WQ0034265_Final Permit_20100324

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North Carolina Department of 'Environment an:�
Division of Wate, Quality
Beveriy Paves aerdue Celeen H. Sullins
Governer Director
March 24, 2010
Steven C. Price -- General Manager
Westglow Resort and Spa
724 Westglow Circle
Blowing Rock, North Carolina 28605
Dear Mr. Price:
Natural Resource
Dee Freeman
Secretar��
Subject: Permit No. WQ0034265
Westglow Resort and Spa
Non -Conjunctive Reclaimed
Water System
Watauga County
In accordance with your permit application received July 20, 2009, and subsequent additional
information received November 5, 2009, December 4, 2009, and February 26, 2010 we are forwarding
herewith Permit No. WQ0034265, dated March 24, 2010, to Westglow Resort and Spa for the
construction and operation of the subject wastewater treatment and non -conjunctive reclaimed water
facilities.
This permit shall be effective from the date of issuance until December 31, 2010, 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. Failure to establish an adequate system for
collecting and maintaining the required operational information shall result in future compliance
problems.
Please pay special attention to the following items:
Condition 1.1. requires that after one year of operation of the permitted system, the
reclaimed water irrigation fields shall be assessed by a NC licensed Soil Scientist to
verify that the fields are capable of accepting reclaimed water at the permitted
loading rates.
Attachment A contains monitoring requirements for the reclaimed water effluent.
Attachment B specifies allowable ioading rates for the reclaimed water irrigation
areas.
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Internet: www.ncwateraualitv.orc
An Equal Opportunity 1 Affirmative Action Employer
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Mr. Steven Price
March 24, 2010
Page 2 of 2
If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory bearing 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 and specifications is being forwarded to you. If you need additional
information concerning this matter, please contact Lori Montgomery at [phone] or
[e-mail].
Sincerely,
/olee. Sullins
cc: Watauga County Health Department
Winston-Salem Regional Office, Aquifer Protection Section
A. Craig Gammarino, PE — 271 Cox Store Road, Floyd Virginia 27420
Technical Assistance and Certification Unit
Permit File WQ0034265
Notebook File WQ0034265

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
NON-CONTUNCTIVE 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
Westglow Resort and Spa
Watauga County
FOR THE
construction and operation of a 12,200 gallon per day (GPD) wastewater treatment and non -conjunctive
reclaimed water facility consisting of
Dangerfield mansion and laundry treatment train — one (1) 2,000-gallon grease trap (laundry); one (1)
existing septic tank and pump tank; two (2) 5,000-gallon septic tanks with effluent filters; one (1) 4,000-
gallon filter dosing tank with effluent filter and dual (2) 72 gallon per minute (GPM) dosing pumps; five
(5) vegetated sand filters with a total surface area of 2,120 square feet (ft"); one (1) 1,700-gallon lift
station with dual (2) 72 GPM pumps;
Life enrichment center treatment train — an existing septic tank; two (2) 8,000-gallon septic tanks with
effluent filters; one (1) 7,000-gallon filter dosing tank with effluent filter and dual (2) 80 GPM dosing
pumps; six (6) vegetated sand filters with a total surface area of 3,190 ft`; one (1) 2,300-gallon lift station
with dual (2) 80 GPM pumps;
Combined flow system — two (2) 30,000-gallon irrigation dosing tanks with dual (2) 28 GPM dosing
pumps; dual (2) ultraviolet disinfection units with two (2) lamps each; a turbidimeter, an effluent flow
meter; a back-up generator, three (3) synthetically lined wet weather storage ponds (72,400 gallons,
70,700 gallons, and 125,800 gallons) with approximately 22 days of effective storage; one (1)
synthetically lined 64,600 gallon 5-day upset wetland basin.; a rain/temperature sensor; three (3) spray
irrigation zones with an area of 0.83 acres; five (5) drip irrigation zones with an area of 0.68 acres;
to serve the Dangerfield Mansion and laundry and the Life Enrichment Center at Westglow Resort and
Spa, with no discharge of wastes to surface waters, pursuant to the application received July 20, 2009, 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 pertnit.
This permit shall be effective from the date of issuance until December 31, 2015, and shall be subject to
the following specified conditions and limitations:
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1. SCHEDULES
L After one year of operation of the permitted system, the reclaimed water irrigation fields shall be
assessed by a NC licensed Soil Scientist to verify that the fields are capable of accepting reclaimed
water at the permitted loading rates. The results of this assessment, along with the results of any
testing performed on the fields, shall be signed, sealed, and submitted to the Aquifer Protection
Section, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. Should the Soil
Scientist's report indicate that the irrigation system is not functioning adequately; the Permittee shall
be required to take corrective measures as deemed necessary by the Division which may include the
construction of additional or replacement reclaimed water utilization facilities.
2. 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 responsibility to track further construction approved
under the same permit and shall. provide 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.
3. The Winston-Salem 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.
4. Gauges to monitor water levels in the three (3) wet -weather storage ponds and the 5-day upset
wetland basin (pursuant to Condition 111.13.) shall be installed prior to operation. Caution shall be
taken not to damage the integrity of the liners when installing the gauges.
5. 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
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 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.
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5. 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 HIA. and 111.5. of this
permit.
6. 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.
7. 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.
8. Reclaimed water distribution lines shall be located 10 feet horizontally from and 18 inches below any
water line where practicable. Where these separation distances cannot be met, the piping and integrity
testing procedures shall meet water train standards in accordance with 15A NCAC 1 SC.
9. Reclaimed water distribution lines shall not be less than 100 feet from a well unless the piping and
integrity testing procedures meet water main standards in accordance with 15A NCAC 18C, but in no
case shall they be less than 25 feet from a private well or 50 feet from a public well.
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10. Reclaimed water distribution lines shall meet the separation distances to sewer lines in accordance
with Rule .0305 of Subchapter 02T.
11. The compliance and review boundaries are established at the utilization area boundaries. Any
exceedance of standards at the compliance or review boundary shall require action in accordance with
15A NCAC 02L .0106.
12. 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.
13. 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).
14, 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
Watauga 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(i)(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.
15. The facilities permitted herein shall be constructed according to the following setbacks:
a. The setbacks for reclaimed utilization sites permitted after September 1, 2006 shall be as follows
(all distances in feet):
L Surface waters not classified SA:
I Surface waters classified SA:
iii. Any well with exception to monitoring wells
25
100
100
b. The setbacks for storage and treatment units permitted after September 1, 2006 shall be as follows
(all distances in feet):
i. Any habitable residence or place of public assembly under separate ownership: 100
ii. Any private or public water supply source: 100
iii. Surface waters: 50
iv. Any well with exception of monitoring wells: 100
v. Any property line: 50
III. 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 .0913, which at a minimum shall include operational
functions, maintenance schedules, safety measures and a spill response plan.
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2. 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 (ORQ 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.
S. 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 Westglow Spa and Resort shall be utilized on the sites listed in
Attachment B.
S. 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 mainWn a residual management plan
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 ponds and the five day upset wetland basin shall not be less than
two feet at any time.
13. A gauge to monitor waste levels in the wet -weather storage ponds and the five day upset wetland
basin shall be provided. This gauge 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. In order to
maintain the integrity of synthetic liners in the wet -weather storage ponds and the five day upset
wetland basin, any plants/shrubs to be used on the earthen embankments shall be shallow -rooted
species with non -aggressive root systems. Earthen embankment areas shall be maintained and
accessible.
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15. All effluent shall be routed to the five day upset wetland basin 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 wetland basin shall be pumped back to the
treatment plant for re -treatment or treated in the five day upset wetland basin prior to utilization.
r'4• MONITORING
'TORING AND REPQRT
_ _ ING„REQUIREMENTS
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 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;
i 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 ponds
and the five day upset wetland basin 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.
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7. Three copies of all monitoring data (as specified in Conditions IV.3. and IV.4.) on Form NDMR for
each PPI and three copies of all operation and utilization records (as specified in Conditions IV.S 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
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 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 Winston-Salem Regional Office, telephone number
[phone], 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 [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.
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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 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 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.
U. 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 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 NCGO10000; 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.
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).
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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 24`� of March, 2010
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
C en H. S ins, Director
Division oMater Quality
By Authority of the Environmental Management Commission
Permit Number WQ0034265
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Permit No. WQ0034265
Westglow Resort and Spa
ENGINEERING CERTIFICATION
Reclaimed Water System
March 24, 2010
Watauga County
❑ Partial ❑ Final
In accordance with 15A NCAC 02T .0116, I,
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:
f
Professional Engineer's Name
Engineering Firm
Mailing Address
City State Zip
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
BYU.S. Postal Service: By Courier/Special DeliveEy:
1636 MAIL SERVICE CENTER 2728 CAPITAL BOULEVARD
RALEIGH, NORTH CAROLINA 27699-1636 RALEIGH, NORTH CAROLINA 27604
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ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS Permit Number: WQ0034265 Version: 1.0
PPI 001— WWTP Effluent
EFFLUENT CIIARACTERISTICS
EFFLUENT LIMITS
MONITORING REQUIREMENTS
Parameter Description - PCS Code
Monthly Average
Mean il'[onthly Geometric
Daily Minimum
Daily I1[:Eximum
Measurement
Frequency
Sample
Type
Flow, in conduit or thru treatment plant - 50050
Turbidity. ]ICII'Turbidimiter - 00076
12.200
GPI)
10
N"I 11
Continuous
Continuous
Recorder
Recorder
BOO. 5-Day (20 Deg. C:) - Concentration - C0310
Id
mg/1
15
mg/1
2 X montli
Grab
Solids, Total Suspended - Concentration - C0530
Co€itornn, Fecal MF, M-FC Broth.44.5C. - 31616
5
mg/1
14
#/loft !n1
10
25
mgif
#/100 ]111
2 X month
2 X month
Grab
Grab
Nitrogen, Ammonia'Total (as N) - C0610
4
mg/I
6
mg/l
2 X month
Grab
Nitrogen, Nitrate Total (as N) - 00620
2 X month
Grab
pll - 00400
6.o
s.u.
9.0
s.u.
Daily (5 X meek)
Grab

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ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Permit Nninber: WQ0034265 Version: 1.0
Westglow Resort and Spa
UTILIZATION ILIZATION AREA INFORMATION
APPLICATION LIMITATIONS
Zone
Owner
County
Latitude
Longitude
Net Acreage
Soil ant
Soil Series
Parameter
Hourly
Rate
Yearly
fl7as
Units
1
Westglow Resort and Spa
Watauga
36'08'17"
81 °42'46"
0.15
Chestoutt-Edneyville complex,
01284 - Application Surface Irrigation
0,14
113.4
inches
15 to 30% slope
2
Westglow Resort and Spa
Watauga
36°08'l7"
81°42'46"
0.10
Chestnut-FdneyviIle complex,
01284 - Application Surface Irrigation
0.17
113.4
inches
I5 to 30.o slo c
3
Weslglow Resort and Spa
Watauga
36°08'17"
81°42'46"
0.15
Chestnut-EdneyviIle complex,
01284 - Application Surface Irrigation
0.14
113.4
inches
15 to 30% slope
4
West low Resort and Spa
Watauga
!z
36°08'i7"
81 °42'46"
0.16
Cliestrurt-Edneyville complex,
01284 - Application Surface Irrigation
0.14
10.4
inches
g p
15 to 30% slope
5
Westglo%v Resort and Spa
Watauga
36'08'17"
81°42'46"
0.12
Chestnut-l:dneyvillc complex.
01284 - Application Surface irrigation
0.16
113.4
incites
IS to 30% slope
6
West low Resort and Spa
p
Watau a
g15
1308'l7'"
81 °42'46"
0 28
Chestnut-Edneyville complex,
p 1284 - Application Surface Irrigation
0.08
87.6
inches
€
to 30% slope
7
West loNv Resort and Spa
g p
Watauga
1'
36"08' 17"
81 °42116"
0.28
Chestnut-Edneyville complex.
15 to 30% slope
01284 - Application Surflace Irrigation
0.08
87.6
inches
8
West low Resort and Spa
1' p
Watauga
g
36°08'17"
81 "42'46"
0.28
Chestnut-Edneyville complex,
15 to 30% slope
01284 - Application Surface Irrigation
0.08
89.4
inches
Total

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� SLAVE, WILLIS HOWAli41ti
y\ may` 1I f 1 rK SL NE, CAROUNE CHILES
�GY1N5 1 �6.YERGREFN �V / r 1097-R9.7514-000 HOTAOLN�,, KARL MD
SPAINW LLC _ E /� , \ NOTALiNG. C
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SITE PLAN
WwL SCAM: l`-BO'•Q° � `1
NSW WELS
izl ,zz ass
GRAPHIC SCALE
W W
1 Lcch � so tL
SETBACK INFORMATION
SETBACK FOR TREATMENT AND STORAGE UNITS SHALL BE AS FOLLOWS:
- 100' FROM ANY OFF•STTE RISIDEfM
- SO' FROM PROPERTY LINE,
104' FROM ANY WELL OR PUBLIC WATER SUPPLY,
- SO' FROM ANY SURFACE WATER (PHR 15A NCAC 18A .1980)
- S' FROM ANY BUILDING FOUNDATION (PEA 1sA NCAC IRA .19w)
SETBACK FOR IRRIGATION AND UTILIZATION ARERS SHALL BE AS FOU-OWS:
- 2S' FROM SURFACE WATERS NOT O-AMFIED SA,
• 100' FROM SURFACE WATERS O.ASSME3 AS $A.,
- 100' FROM ANY WELL,
• NO SETBACK FROM THE PROPERTY LINE (PER ISA NCAc On .om(c))
VERIFICATION of THESE $EZBACKS TO BE PERFORMED 9Y C'ONTRAC•TOTL
-THEiRE ARE NO WELLS, STREAMS, SPRINGS, LAKES, OR PONDS WITHIN 100 FI
OF WASTEWATER TREATMENT, STORAGE AND UTILIZATION
-THERE ARE NO SITE PROPERTY BOUNDARIES WIT'HING 50 FEET OF WASTEWATER
TREATMENT, STORAGEAND UITLTZATION
-THERE ARE NO HABITABLE RESIDENCES OR PLACES OF PUBLIC: ASSEMBLY
WITHIN ADD FEET OF WASTEWATER TREATMENT, $TORAGEAND UTIL]ZATTON
-CONTRACTOR SHALL VERIFY LOCATION OF WELLS
.ALL PIPING SHALL MEET PIPING AND INTEGRITY TESTING PROCEDURE IN
AOCORDANCL WITH 15A NCAC SEC, FULFILLING RE xRmFNT5 IN LEA NCAC OZT
.0905 MCI)
-SEWER AND RECLAIMED WATER LINES WILL BE LOCATED AT LEAST
(VERTICAL -RECLAIMED OVER SEWER) 2 FEET AND (HORI2DNTAL] 3B INCHES ISA
NCAC 02T .a30S (F), FULFILLING REQLHREMB(TS IN 13ANCAC UZF ,D909 TI )
KEYED NOTES - SITE PLAN
LIFE ENRICHMENT CENTER
�� EXMING SEPI{C TANK PROM UPFER LEVEL
0 12) NEW &,ODD GALLONSEPIIC TANK
E� NEW 7.000 GALLON PUMP TANK
1 41 NFV17=GALI.ONIL�MATIONA
�J 3190 SP VEGETATD3SANDRL'EER
MANSION AND LAUNDRY
E-I EXSVNG SEPIICTANK
EXLSTAG PUMPTANK
NEW 7,OM GALLON GREASE TRAP
f;2} NEW 6A00 GALLONSEP 1C TANK
LO NEW 4AOI GALLON PUMP IA14K
,11 NEW 1,700 GALLON UFTSTATION B
I12 21 ZD SF VEGTTATMSAND RLTEP
COMBINED FLOW
FLOW
F13 5AAYUPSETPIINO 1
14 4.OAY WETP(X> _)
y :_.i I`I 3B.000 GALLON IRRIGAT0147ANI:
�16 D9IPIRRIGANONZONES1-2
117 HELD SPRAY IRR,GATION ZONES 68
E8 €AID IRRIGAT108ZONO3-5
29 EXkSTING STORMWAYERREPA-V
io NEW DIVER7ED SIORYWATER RELEASE
21 COMPLIANCEBOUNI7ARY
122 REVIEW BOUNDARY
,23 WASTE BOUNDARY
BIG WOODS ENERGY
ENGINEERING
A. CRAIG GAMMARINO, PE,
LEE➢ AP
f d19MROCaM1el0Y.mm �
276.734.5380 j
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tit
LLJ LL
LEGEND
Site Plan
PROPERTY BOUNDARY
w
SETBACK
- .-
M; TIVG TDPO - MINOR
EOSTING TOPO - MAiOR
FILTER FORCEMAIN
GRAVITY ORA NS
NtrABLE WATER
STO3UGE WET(A1m
I AA7•fM I11tlX(D4LVrw
al/xw7oro
SOLE40I0 VALVE
sH>}r NIIA66v
®
PAEiSURE mNTRE3L, YALVE
MCI GATE)
X
0
MU VALVE
CHECK VALVE
wwi
OFLOW
Mem
i Or
OTIktBTPi-TY
META
UV DISI1,11=014 UT,