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WQ0036327_Final Permit_20130621
4 ; NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder Governor Acting Director June 21, 2013 MR. LAURENCE HARWOOD, JR. — GENERAL PARTNER MEADOWS PARTNERSHIP 19491 Hwx 19 W TOPTON, NORTH CAROLINA 28781 Dear Mr. Harwood: Join E. Skvar€a, I f I Secretary Subject: Permit No. WQ0036327 Mystic Meadows WWTF High -Rate Infiltration System Swain County In accordance with your pernn:it application request received December 12, 2012, and subsequent additional information submittals received March 19, 2013 through June 17, 2013, we are forwarding herewith Permit No. WQ0036327 dated June 21, 2013, to Meadows Partnership for the construction and operation of the subject wastewater treatment and high -rate infiltration facilities. This permit shall be effective from the date of issuance until May 31, 2018 and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A, B and C. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. For your convenience, customized electronic copies of your facility's NDMR and NDAR-2 reporting forms are enclosed and also available for download at: http: //portal. nedenr-org/web/wq/aps/lau/report ing. The following permit conditions should be noted: ➢ Attachment A — Effluent monitoring frequency is initially set to monthly for all parameters (except pH and turbidity) for a period of two years during and following system startup. At the end of two years, or earlier with approval from the kshcville Regional Office based on demonstration of compliance, monitoring frequency for most parameters is reduced to 3-4 times per year. ➢ Condition 111.3 — Ponding of effluent in the infiltration basin is prohibited. This condition is in lieu of freeboard monitoring and recording. 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 AQUIFER PROTECTION SECTION 1636 Mail Service Center, Ralerc h, North Carolina 27699-1636 Location: 512 N. Salisbury 5t., Raleigh, North Carolina 27604 One Phone: 919-807-6464 1 FAX: 919-807.6496 NofthCarolina Internet: www.ncwaterQuality.org yr An Equal Opportunity 1 Affirmative Action Employer Mr. Larry Harwood June 21, 2013 Page 2 of 2 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 permit, please contact Cory Larsen at (919) 807-6362 or cory.larsen@ncdenr.gov. Sincerely, Thomas A. Reeder cc: Swain County Health Department Asheville Regional Office, Aquifer Protection Section Robert Burgin, Jr., PE — Burgin Engineering Inc. Beth Buffington, Aquifer Protection Section Permit File WQ0036327 Notebook File WQ0036327 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH HIGH -RATE iNFII.TRATION 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 Meadows Partnership Swain County FOR THE construction and operation of a 3,000 gallon per day (GPD) wastewater treatment and high -rate infiltration facility consisting of: a 2,000 gal flow equalization tank with fine screen inlet filter; a 2,000 gal anoxic. tank served by a 58 GPM / 10 TDH recycle pump with backup; a 2,700 membrane bioreactor tank served by an A3 -USA U20-002 flat sheet membrane module, 48 CFM blower with backup, 2 GPM / 85 TDH permeate pump with backup; a tertiary Crystal Quest ion -exchange nitrate filter and brine tank with backup; a Sterilight UV system with two banks and maximum disinfection capacity of Il GPM; a Hach turbidimeter with continuous monitoring and recording; dual 10,000 gal five day upset tanks; and a 1,500 SF infiltration basin excavated to a four foot depth and backfilled with a homogenous material with a designed loading rate of 2 GPD/SF; and all associated piping, valves, electrical systems, instrumental/control systems, and appurtenances, to serve eleven (11) residential lots within the Mystic Meadows subdivision, with no discharge of wastes to surface waters, pursuant to the application received December 12, 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 May 31, 2018 and shall be subject to the following specified conditions and limitations: I. SCHEDULES In accordance with 15A NCAC 02T.01 16, 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. WQ0036327 Version I.0 Shell Version 130408 Page I of 10 2. The Asheville Regional Office, telephone number (828) 296-4500, 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. 3. The Asheville Regional Office, telephone number (828) 296-4500, shall approve monitoring wells MW -1, MW -2, and MW -3 prior to installation, and the monitoring wells shall be installed prior to beginning waste disposal operations_ The regional office shall be notified at least 48 hours prior to the construction of any monitoring well, and such 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. The monitoring wells shall be constructed such that the water level in the well is never above or below the screened (open) portion of the well at any time during the year, and in accordance with 15A NCAC 02C .0108. The general location and name for each monitoring well is marked on the attached site plan. 4. Within 60 days of completion of the monitoring wells, the Permittee shall submit two original copies of a final site map with a scale no greater than 1 -inch equals 100 feet; however, special provisions may be granted upon prior approval for large properties. At a minimum, the map shall include the following information. a. The location and identity of each monitoring well. b. The location of major components of the waste disposal system. c. The location of property boundaries within 500 feet of the disposal areas. d. The latitude and longitude of the established horizontal control monument. e. The elevation of the top of the well casing (i.e., measuring point) relative to a common datum. f. The depth of water below the measuring point at the time the measuring point is established. g. The location of compliance and review boundaries. h. The date the map is prepared and/or revised. Control monuments shall be installed in such a manner and made of such materials that the monument will not be destroyed due to activities taking place on the property. The map and any supporting documentation shall be sent to the Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 27699-1636. 5. No Iater 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. In accordance with Rule 15A NCAC 02T .0 115, the Permittee shall submit a copy of the declarations and bylaws documenting compliance with the attached Operational Agreement. II. 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 infiltration 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 infiltration 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. All wells constructed for purposes of groundwater monitoring shall be constructed in accordance with 15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water Supply), and any other jurisdictional laws and regulations pertaining to well construction. WQ0036327 Version 1.0 Shell Version 130408 Page 2 of 10 4. Effluent quality shall not exceed the limitations specified in Attachment A. 5. Application rates, whether hydraulic, nutrient or other pollutant, shaII not exceed those specified in Attachment B. 6. 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.&A to §143-215.6C for violation of or failure to act in accordance with the terms and conditions of this permit. 7. 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 Statute 143-215.6A through 143-215.6C. 8. 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. 9. 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. 10. 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). 11. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any Iandowner who is not the Permittee and owns land within the compliance boundary shall execute and file with the Swain 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 she 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_ WQ0036327 Version 1.0 Shell Version 130408 Page 3 of 10 12. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for high -rate infiltration sites permitted under 15A NCAC 02T .0700 shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 100* ii. Any habitable residence or place of public assembly owned by the Permittee: 50* iii. Any private or public water supply source: 100 iv. Surface waters: 200 v. Groundwater lowering ditches: 200 vi. Surface water diversions: 50 vii. Any well with exception of monitoring wells: 100 viii. Any property line: 50* ix. Top of slope of embankments or cuts of two feet or more in vertical height: 100 x. Any water line from a disposal system: 10 xi. Subsurface groundwater lowering drainage systems: 200 xii. Any swimming pool: 100 xiii. Public right of way: 50 xiv. Nitrification field: 20 xv. Any building foundation or basement: 15 * indicates a reduced setback as a result of compliance with the attached High Rate Infiltration Policy for alternative setbacks dated October 27, 2006. b. The setbacks for storage and treatment units permitted under 15A NCAC 02T .0700 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 .0707, which at a minimum 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 MG .0200, and shall comply with all other conditions specified in the previously cited. rules. 3. Adequate measures shall be taken to prevent effluent ponding in or runoff from the infiltration basin listed in Attachment B_ 4. Infiltration shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. WQ0036327 Version 1.0 Shell Version 130408 Page 4 of 10 5. All infiltration 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. 6. Only effluent from Mystic Meadows WWTF shall be infiltrated on the sites listed in Attachment B. 7. No automobiles or machinery shall be allowed on the infiltration sites except during equipment installation or while maintenance is being performed. 8. Public access to the infiltration sites and wastewater treatment facilities shall be prohibited. 9. 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.0708. 10. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. 11. 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. 12. All effluent shall be routed to the five day upset tanks 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 tanks shall be pumped back to the treatment plant headworks for re -treatment prior to infiltration. Notification of the Asheville Regional Office Aquifer Protection Section supervisor shall occur whenever effluent is routed to five day upset tankage and when flow is pumped back to the WWTF headworks for re -treatment. 13. The infiltration basin shall be periodically scarified and/or surface -dredged to prevent compaction and remove deposited materials that may impede the infiltration process. Dredged material shall be replaced with similar permeability, new material as necessary. IV. MONITORING AND BEPORTING 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 average flow values shall be reported on Forth. NDMR. Flow may be estimated from water use records, provided the Permittee's water use is metered. Daily average flow values shall be calculated by dividing the monthly metered water usage by the number of days in the month. 4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for the parameters specified in Attachment A. WQ0036327 Version 1.0 Shell Version 130408 Page 5 of 10 The Permittee shall maintain adequate records tracking the amount of effluent infiltrated. At a minimum, these records shall include the following information for each infiltration site listed in Attachment B: a. Date of infiltration; b. Volume of effluent infiltrated; c. Loading rates to each infiltration site listed in Attachment B; and d. Weather conditions. 6. Three copies of all monitoring data (as specified in Conditions 1V.3. and IVA.) on Form NDMR for each PPI and three copies of all operation and disposal records (as specified in Conditions 1V.5. and IV.6.) on Forms NDAR 2 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. 8. A maintenance log shall be maintained at this facility. This Iog 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. Visual observations of the plant and plant site; and b. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.). 9. Monitoring wells shall be sampled after construction and within 3 months prior to initiating non - discharge disposal operations. Monitoring wells shall be sampled thereafter at the frequencies and for the parameters specified in Attachment C. All Mapping,well construction forms well abandonment forms and monitoring data shall refer to the permit number and the well nomenclature as provided in Attachment C and the attached site map. 10. For initial sampling of monitoring wells, the Permittee shall submit a Compliance Monitoring Form (GW -59) and a Well Construction Record Form (GW -1) listing this permit number and the appropriate monitoring well identification number. Initial Compliance Monitoring Forms (GW -59) without copies of the Well Construction Record Forms (GW -1) are deemed incomplete, and may be returned to the Permittee without being processed. WQ0036327 Version I.0 ShelI Version 130408 Page 6 of 10 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 Iriformation Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 12. Noncompliance Notification: The Permittee shall report by telephone to the Asheville Regional Office, telephone number (828) 296-4500, as soon as ossible, 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. Effluent breakout from the infiltration basin(s). f. Receipt of fecal coliform result exceeding limits in Attachment A and diversion of effluent to five day upset tanks. 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. % 1% V. 1116PECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment and infiltration facilities. 2. The Permittee or their designee shall inspect the wastewater treatment and infiltration 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 Pernnittee 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 infiltration 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. WQ0036327 Version 1.0 Shell 'Version 130408 Page 7 of 10 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 doc monfof;^n uvvuiftvRRL4LfllRA. 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 unposed 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 ISA 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 Pennittee 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). 1 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 Iisted in 15A NCAC 02T A 110. 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 ISA 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). WQ0036327 Version 1.0 Shell Version 130408 Page 8 of 10 i Permit issued this the 21 st day of lune 2013. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMNIISSION om A. Reeder, Acting Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0036327 WQ0036327 Version 1.0 Shell Version 130408 Page 9 of 10 Permit No. WQ0036327 Meadows Partnership Mystic Meadows WWTF ENGINEERING CERTIFICATION ❑ Partial ❑ Final High Rate Infiltration System June 21, 2013 Swain County In accordance with 15A NCAC 02T .0 116, 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: Professional Engineer's Name ina Firm Mailing Address __..._.._....._.._....._ ... .... ....... .._...__.._._........_..---.._._.._..........._..................-.::.._.__._.._......_...._..... I City State Zip 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 B Courier/S ecial Delive : 512 N. SALISBURY ST. RALEIGH, NORTH CAROLINA 27699-1636 RALEIGH, NORTH CAROLINA 27604 WQ0036327 Version 1.0 Shell Version 130408 Page 10 of 10 ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS PPI 001— WWTF Effluent (Startup Operation) Permit Number: WQ0036327 Version: 1.0 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS jr MONITORING REQUIREMENTS PCS Cade Parameter Description Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 50050 Flom, in conduit or thru treatment gpd 3,000 Monthly Estimate 00400 pH S.U. 6 9 Weekly Grab 31616 Coliform, Fecal MF, M -FC Broth,44.5C eom.mean #/100ml 14 25 Monthly Grab 00610 Nitrogen, Ammonia Total (as N) mg/1 4 6 Monthly Grab 70295 Solids, Total Dissolved mg/l Monthly Grab 00665 Phosphorus, Total (as P) mg/l Monthly Grab 00310 BOD, 5 -Day (20 Deg. C) mg/l 10 15 Monthly Grab 00940 Chloride (as Cl) mg/1 Monthly Grab 00530 Solids, Total Suspended mg1l 5 10 Monthly Grab 00620 Nitrogen, Nitrate Total (as N) mg/l 10 Monthly Grab 00076 Turbidity, HCH Turbidimiter NTU 10 Continuous Recorder 1. Effluent monitoring shall be performed in accordance with the frqueneies in PPI 001 (Startup Operation) for a period of two years from the date of WWTF startup OR until the permittee can demonstrate compliance with all effluent limitations. Approval -from the Asheville Regional Office Aquifer Protection Section Supervisor must be obtained prior to beginning monitoring under PPI 002 (Post -Startup). Notification of the Central Office shall be made at the time of approval. 2. 3 X Year sampling shall be conducted during March, July and November. 3. 4 X Year sampling shall be conducted during March, May, July, and November. 4. Monthly average for Fecal Coliform shall be a geometric mean. WQ0036327 Version 1.0 Attachment A Pagel of 2 PPI 002 --- WWTF Effluent (Post -Startup) EFFLUENT CHARACTERISTICS PCS Code Parameter Description EFFLUENT LIMIT'S Units of Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measure MONITORING REQUIREMENTS Measurement Sample Frequency Type 50050 Flow, in conduit or tkaru treatment plant d 3,000 Monthly Estimate 00400 pH s,u. 6 9 Weekly Grab 31616 Coliform, Fecal MF, M -FC Broth,44.5C eom.mean #/100m1 14 25 4 X Year Grab 00610 Nitrogen, Ammonia Total (as N) mg/l 4 6 4 X Year Grab 70295 Solids, Total Dissolved mg/l 3 X Year Grab 00665 Phosphorus, Total (as P) mg/1 4 X Year Grab 00310 BOD, 5 -Day (20 Deg. C) mg/l 10 15 4 X Year Grab 00940 Chloride (as Cl) m9A 4 X Year Grab 00530 Solids, Total Suspended mg/1 5 10 3 X Year Grab 00620 Nitrogen, Nitrate Total (as N) mg/l 10 4 X Year Grab 00076 Turbidity, HCH Turbidimiter NTU 10 Continuous Recorder 1. Effluent monitoring shall be performed in accordance with the frequencies in PPI 001 (Startup Operation) for a period of two years from the date of WWTF startup OR until the permittee can demonstrate compliance with all effluent limitations. Approval from the Asheville Regional Office Aquifer Protection Section Supervisor must be obtained prior to beginning monitoring under PPI 002 (Post -Startup). Notification of the Central Office shall be made at the time of approval. 2. 3 X Year sampling shall be conducted during March, July and November. 3. 4 X Year sampling shall be conducted during March, May, July, and November. 4. Monthly average for Fecal Coliform shall be a geometric mean. WQ0036327 Version 1.0 Attachment A „,.Re 2 of 2 ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Permit Number: WQ0036327 Version: 1.0 Meadows Partnership — Mystic Meadows WWTF INFILTRATION AREA INFORMATION APPLICATION LIMITATIONS Basin Owner County Latitude Longitude Net Dominant Parameter Rate Units Acreage soil Series IB -1 Meadows Partnership Swain 35017'60" 8339'00" 'Q34 ac Zb 01284 - Non -Discharge Application Rate 2.0 GPD/SF (1,500 SF) 3000 GPD If WQ0036327 Version 1.0 Attachment B Page I of 2 WQ0036327 Version LO Attachment B nage 2 of 2 ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Monitoring wells: MW -1, MW -2 and MW -3 Permit Number: WQ0036327 Version: 1.0 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS PCS Code Parameter Description Daily Maximum Frequency Measurement Sample Type Footnotes 82546 Water level, distance from measuring point Ft 3 X year Calculated 1,2,3 00400 pH 6.5-8.5 s.u. 3 X year Grab 1 31616 Coliform, Fecal MF, M -FC Broth,44.5C #1100 ml 3 X year Grab 1 00680 Carbon, Tot Organic (TOC) mg/1 3 X year Grab 1,6 00940 Chloride (as Cl) 250 mg/1 3 X year Grab 1 00945 Sulfate, Total (as SO4) 250 mg/l 3 X year Grab I 00610 Nitrogen, Ammonia Total (as N) 1,500 ug/l 3 X year Grab 1 00620 Nitrogen, Nitrate Total (as N) 10 mg/1 3 X year Grab 1 00665 Phosphorus, Total (as P) 1119/1 3 X year Grab 1 70295 Solids, Total Dissolved mg/1 3 X year Grab I GWVOC Volatile Compounds, (GW) Presence Only: Yes; --I, No=i Annually Grab 1,4,5 1. 3 x Year monitoring shall be conducted in March, July & 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 welts 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 µg/L or less b. Standard Method 6210D, PQL at 0.5 gg/L or less C. EPA Method 8021, Low Concentration, PQL at 0.5 µg/L or less d. EPA Method 8260, Low Concentration, PQL at 0.5 µg/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 µg/L or less that must be supported by laboratory proficiency studies as required by the DWQ Laboratory Certification Unit. Any constituents detected above the MDI.. but below the PQL of 0.5 pg/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 (828) 296-4500, must be contacted immediately for further instructions regarding any additional follow-up analyses required. WQ0036327 Version 1.0 Attachment C Pagel oft b. 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 betaken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. 7. Monitoring welis shall be reported consistent with the nomenclature and location information provided in the attached site plan and this attachment. WQ0036327 Version 1.0 Attachment C page 2 of 2 1 ---------- �A_ PROPOSED UPGRADfENT MONITORING WELL . > --'' � ; � WWTP COMMON AR A SO EXISTING PEAT BIO -FILTER FOR LOT #1 PR POSEDDQWAIGRADIENT / ! \ i - MONITORING WELL 5 CL �:-,:• .—:.4- O �, C ��_ .- -- .�. \ `•:,� \ I �, `PROPOSED DOWNGRADIENT f 1� MONITORING WELLK � c9 f - PROPOSED PROPOSED REVIEW REJECTTANKS BOUNDARY i \ f !_ 5D' PROPOSED COMPLIANCY,-' j - - BOUNDARY � G ! I r�_ / .r M1 {I NANTAHALA RIVER CRAPfiIC SCALE G �'� t 1K rRcr 1 O� LEGEND: LOTS TO RECEIVE SERVICE LOTS THAT HAVE EXISTING SEPTIC TANKS COMPLIANCE BOUNDARY -- -® -� REVIEW BOUNDARY NEW ROADWAY LOT LINE 6ErO(\H.,EE You /DIG! cuc ! �J L9ca Pmi.& MEADOWS PARTNERSHIP HIGHRA'ITE TREATMENT AND INFILTRATION - TREATMENT - I PROPOSED SPIT PLAT! D, MEADOWS PARTNERSHIP 19491 HWY 19 WEST TOPTON, NC 2E7ai Designed By: RG8 Sheat W: PROPOSED INFILTRATION AREA PROPOSED STANDBY EMERGENCY GENERATOR (SEE SPECIFICATIONS) Checked By: - 1O C -T RGB 1 G TOP FOUR (4) MINIMUM OF EXISTING SOILS (SUBMITTED UNDER PROJECT -04-002) Date: 27 NOVEMBER 2412 Arch D Size Sheet Scale : TO BE REMOVED &BACKFILLED %STH SAND 'a TOTAL 1NFILTRATION AREA = 1,500 SF - - ...:. FINISHED GRADE EL= 1898.50 NOTE: BASIN TO BE COVERED &HEATED PROPOSED WWTP PROPOSED PUMP STATION VNTH OVERFLOW TANK SU ( BMITT£D UNDER PROJECT #84-002) _......;-.-,, ......_; _...,. DURING WINTER MONTHS 'Y_`. '+ 1 NOTE: REMOVED SOILS TO BE USED TO GAINSTRETAININGWALL .,,rV H ! �AS�� � SIV1�K Yr M�� INFILTRATiONAREA RETAINING TOP EL=1907.00 GREAT _ INFILTRATION DISCHARGE (SEE DETAIL UPPER RIGHT) ---------- �A_ PROPOSED UPGRADfENT MONITORING WELL . > --'' � ; � WWTP COMMON AR A SO EXISTING PEAT BIO -FILTER FOR LOT #1 PR POSEDDQWAIGRADIENT / ! \ i - MONITORING WELL 5 CL �:-,:• .—:.4- O �, C ��_ .- -- .�. \ `•:,� \ I �, `PROPOSED DOWNGRADIENT f 1� MONITORING WELLK � c9 f - PROPOSED PROPOSED REVIEW REJECTTANKS BOUNDARY i \ f !_ 5D' PROPOSED COMPLIANCY,-' j - - BOUNDARY � G ! I r�_ / .r M1 {I NANTAHALA RIVER CRAPfiIC SCALE G �'� t 1K rRcr 1 O� LEGEND: LOTS TO RECEIVE SERVICE LOTS THAT HAVE EXISTING SEPTIC TANKS COMPLIANCE BOUNDARY -- -® -� REVIEW BOUNDARY NEW ROADWAY LOT LINE 6ErO(\H.,EE You /DIG! cuc ! �J L9ca Pmi.& MEADOWS PARTNERSHIP HIGHRA'ITE TREATMENT AND INFILTRATION - TREATMENT - I PROPOSED SPIT PLAT! D, MEADOWS PARTNERSHIP 19491 HWY 19 WEST TOPTON, NC 2E7ai Designed By: RG8 Sheat W: Drawn By: ses Checked By: - 1O C -T RGB 1 G Approved By: RGB 4 of 13 Date: 27 NOVEMBER 2412 Arch D Size Sheet Scale : AS SHOWN Project No: #84401 'a Burgin Engineering Inc. PO BOX 1884 IRMO SG 29063 (803) 781-2953 STATE OF NORTH CAROLINA COUNTY OF Swain Permit No. VVQ0036327 OPERATIONAL. AGREEMENT This AGREEMENT made pursuant to G.S. 143-215.1 (d 1) and entered into this 21 day of _ T., nC. _ 2013 'by and between the North Carolina Environmental Management Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and _Meadow Partnership , a non-profit corporation organized and existing under and by virtue of the laws of the State of North Carolina, hereinafter known as the ASSOCIATION. WITNESSETH: The ASSOCIATION was formed for the purpose, among others, of handling the property, affairs and business of the development known as Mystic Meadows, Meadow Partnership (hereinafter` the Development); of operating, maintaining, re -constructing and repairing the common elements of the lands and improvements subject to unit ownership, including the wastewater collection system with pumps, wastewater treatment works, andlor disposal facilities (hereinafter Disposal System), and of collecting dues and assessment to provide funds for such operation, maintenance, re -construction and repair. 2. The ASSOCIATION desires, to construct and/or operate a Disposal System to provide sanitary sewage disposal to serve the Development on said lands. 3. The ASSOCIATION has applied to the COMMISSION for the issuance of a permit pursuant to G.S. 143- 215.1 to construct, maintain, and/or operate the Disposal System. 4. The Development was created subject to unit ownership in the dwellings units, other improvements and lands through filing of a Declaration of Unit Ownership (hereinafter Declaration), pursuant to Chapter 47C of the North Carolina General Statutes. 5. The COMMISSION desires to assure that the Disposal System of the Development is properly constructed, maintained and operated in accordance with law and permit provisions in order to protect the quality of the waters of the State and the public interest therein. NOW, THEREFORE, in consideration of the promises and the benefits to be derived by each of the parties hereto, the COMMISSION and ASSOCIATION do hereby mutually agree as follows: 'rhe ASSOCIATION shall construct the Disposal System and/or make any additions or modifications to the Disposal System in accordance with the permit and plans and specifications hereafter issued and approved by the COMMISSION, and shall thereafter properly operate and maintain such systems and facilities in accordance with applicable permit provisions and Law. 2. The ASSOCIA'T'ION shall provide in the Declaration and Association Bylaws that the Disposal System and appurtenances thereto are part of the common elements and shall thereafter be properly maintained and operated in conformity with law and the provisions of the permit for construction, operation. repair, and maintenance of the system and facilities. The Declaration and Bylaws shall identify the entire wastewater treatment, collection and disposal system as a common element, which will receive the highest priority for expenditures by the Association except for federal, State, and local taxes and insurance. FORM: IIOA OI -12 rage I oft 3. The ASSOCIATION shall provide in the Declaration and Association Bylaws that the Disposal System will be maintained out of the common expenses. In order to assure that there shall be funds readily available to repair, maintain, or construct the Disposal System beyond the routine operation and maintenance expenses, the Declaration and Association Bylaws shall provide that a fund be created out of the common expenses. Such fund shall be separate from the routine maintenance fund allocated for the facility and shall be part of the yearly budget. 4. In the event the common expense allocation and separate fund(s) are not adequate for the construction, repair, and maintenance of the Disposal System, the Declaration and Association Bylaws shall provide for special assessments to cover such necessary costs. There shall be no limit on the amount of such assessments, and the Declaration and Bylaws shall be provided such that special assessments can be made as necessary at any time. 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 ASSOCIATION shall take such action as is necessary to cause the existing and future wastewater of the Development to be accepted and discharged into said governmental system, and shall convey or transfer as much of the Disposal System and such necessary easements as the governmental unit may require as condition of accepting the Development's wastebvater. 6. Recognizing that it would be contrary to the public interest and to the public health, safety and welfare for the ASSOCIATION to enter into voluntary dissolution without having made adequate provision for the continued proper maintenance, repair and operation of its Disposal System, the ASSOCIATION shall provide in the ASSOCIATION Bylaws that the ASSOCIATION shall not enter into voluntary dissolution without first having transferred its said system and facilities to some person, corporation or other entity acceptable to and approved by the COMMISSION by the issuance of a permit. 7. The ASSOCIATION shall not transfer, convey, assign or otherwise relinquish or release its responsibility for the operation and maintenance of its Disposal System until a permit has been reissued to the ASSOCIATION's successor. The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, b, and 7 above shall be conditions of any permit issued by the COMMISSION to the ASSOCIATION for the construction, maintenance, repair and operation of the Disposal System. 9. A copy of this agreement shall be filed at the Register of Deeds in the County(ies) where the Declaration is filed and in the offices of the Secretary of State of North Carolina with the Articles of Incorporation of the Association, IN WITNESS WHEREOF, this agreement was executed in duplicate originals by the duly authorized representative of the parties hereto on the day and year written as indicated by each of the parties named below: FOR THE ENVIRONMENTAI. MANAGEMENT COMMISSION C ick W Id, Director ivision f Water Quality (Date) — FORM: IIOA OI -12 Meadow Partnership Name of ASSOCIATION (Signature) Laurence Harwood, Jr. Managing Partner Print Name and Title --- 02)2112013 (Date) Page 2of2 WATER POLLUTION CONTROL OPERATORS CERTIFICATION COMMISSION CLASSIFICATION RATING SHEET FOR WATER POLLUTION CONTROL SYSTEMS FACILITY INFORMATION: NAME OF FACILITY: Meadows Partnershin Hi hrate Treatment and Infiltration MAILING ADDRESS:19491 Hwy. 19 West Topton NC 28781 COUNTY:-5wairi „ CONTACT PERSON•Laurence Harwood, Jr. TELEPHONE: PERMIT NO, CHECK ONE: W 0036327 HEALTH DP ORC: TELEPHONE: ( ) RATING INFORMATION: (Before completing this section, please refer to pages 24) PERMITTED FLOW: .003MGD BNR7 YES NO CHECK CLASSIFICATION: WASTEWATER: 1 x 2—x— 3 4 COLLECTION: 1 x— 2 3 4 SPRAY IRRIGATION SUBSURFACE x LAND APPLICATION PHYSICAUCHEMICAL GRADE 1 GRADE 11 RATED BY: Bev Price REGION: ARO DATE: February 5, 2013 REGIONAL OFFICE TELEPHONE 828-296-4500 ext. 4686 Classification of Biological, Water Pollution Control Treatment Systems: Grade I Biological WPCS Septic tank/sand filter systems Biological lagoon systems Constructed wetlands and associated appurtenances Grade it Biological WPCS Systems that utilize and activated sludge or fixed growth process with a flow less than or equal to 0.5 million gallons per day (mgd). Grade III Biological WPCS Systems that utilize an activated sludge or fixed growth process with a permitted flow of greater than 0.5 through 2.5 million gallons per day (mgd) Grade 11 systems that are required to achieve biological nutrient reduction* - mrade-IV--Bioiogical-WPCs... _ .............-- - -- Systems-that utilizing an activated sludge or fixed growth process with a permitted flow of greater than 2.5; million gallons per day (mgd) Grade Ili systems that are required to achieve biological nutrient reduction* *Biological Nutrient Reduction -- The reduction of total nitrogen or total phosphorous by an activated sludge or fixed growth process as required by the facilities permit. Classification of Collection Water Pollution Control Systems: (Whichever provides lowest grade) .5ame.grJade.as. biological water pollution control system. Grade of system: Based on population served: 9,500 or less = Grade I 1,501 to 95,000 = Grade 11 95,004 to 50,000 = Grade III 50,004 or more = Grade IV Classification of Spray Irrigation. Water Pollution Control Systems: Systems which utilize spray irrigation for the reuse or disposal of wastewater. These systems include: septic tanks, sand filter, oillwater separators, lagoons, storage basins, screening, sedimentation. Systems outer than those listed above shall be subject to additional classification. Classification of Land Application of Residuals Systems: Systems permitted and dedicated for land application of residuals that are produced by a water pollution control system or contaminated soils. Classification of Physical/Chemical Water Pollution Control Treatment Systems: Grade I PhysicallChemical: Any water pollution control system that utilizes a primarily physical process to treat wastewater. This classification includes groundwater remediation systems." Grade 11 Physical/Chemical: Any water pollution system that utilizes a primarily -chemical process to treat wastewater. This classification includes reverse osmosis, electrodialysis, and ultrafiltration systems. ** Any water pollution control system that utilizes a physics /chemicalprocess to enhance an activated sludge or fixed growth process, shall not be subject to additional classification. Classification of Subsurface Water Pollution Control Systems: Systems which utilize the soil for subsurface treatment and disposal of wastewater and/or are required to have a certified operator under 15A NCAC 18A.1961. *** *** Any subsurface system that has a part of its treatment process a water pollution control systems that may be classified under Rules .0302 through .0307 of this section shall be subject to additional classification. j� f Definitions Activated Sludge - shall mean a biological wastewater treatment process in which predominantly biodegradable pollutants in wastewater are absorbed, or adsorbed by living aerobic organisms and bacteria. Chemical Process - shall mean a wastewater pollution control system process consisting exclusively of the addition of chemicals to treat wastewater. Collection System - shall mean a continuous connections of pipelines, conduits, pumping stations, and _other related constructions used to conduct wastewater to the water pollution control system. Elictrodi-alysfs-System --shall-mean a system utilizing a -selective sely ration -of-ftnlved— solids process that is, based on electrical charge and diffusion through a semipermeable membrane. Physical Process - shall mean any water pollution control system process consisting of electrodialysis, adsorption, absorption, air stripping, gravimetric sedimentation, floation, and filtration as a means of treatment. Reverse Osmosis System - shall mean a system which utilizes solutions and semipermable membranes to separate and treat wastewater. Ultrafiltration System - shall mean a system which utilizes a membrane filter to remove pollutants from wastewater. Water Pollution Control System - shall mean any system for the collection, treatment, or disposal of wastewater and is classified under the provision of G.8.90A-37. Note: Please refer to G. S. 9OA-37 for additional information and definitions. o�0� \NA �� ,✓ 0 `C MEMORANDUM October 27, 2006 To: Aquifer Protection Section Central Office Aquifer Protection Section Regional Supervisors Construction Grants and Loans Section Interested Parties From: Ted L. Bush, Jr., Chief Aquifer Protection Sect r1. Michael F. Easley, Governor William G. Ross Ji., Secretary North Carolina Department of Environment and Natural Resources Subject: Nigh Rate Infiltration. Sy§tern Designs: Policy for Alternative Setbacks to Property Lines and Habitable Residences Alan W. Klimek, P -E. Director Division of Water Quality In response to inquiries from private consultants and others, the Division offers the following guidance on the setback requirements for high rate infiltration units. Currently, Rule 15A NCAC 2T .0706(a) requires that all high rate infiltration units be 400 feet from habitable residences under separate ownership (i.e., not owned by the Permittee), and 200 feet from any property line. Based upon the inquiries received, it is anticipated that numerous proposals may include engineering designs with higher levels of wastewater treatment, if the setback distances can be lowered. Rather than review these requests on a case-by-case basis under the Alternative Design Criteria Rule [15A NCAC 2T ,0105(n)], high rate infiltration units may have alternative setbacks to certain habitable residences and property lines if they meet all of the following six criteria: 1. Effluent disposed in a high rate infiltration system shall meet or exceed the most stringent effluent standards in both Rule 15A NCAC 2T .0705(b) and .0906(a) as shown below, Parameter Monthly Avenge Daily Maximum Five Day Biochemical Oxygen Demand (BODS) 10 mg/1 15 mg/l Ammonia -Nitrogen (NH3 N) 4 mg/l 6 mg/1 Total Suspended Solids (TSS) 5 mg/l 10 mg/l Nitrate -Nitrogen (NO3-N) 10 mg/I Fecal Coliform 14 per 100 ml 25 per 100 ml Turbidity 10 NTU 2. In accordance with the criteria of Rule 15A NCAC 2T .0908(c), duality shall be provided for all essential treatment units. ' No Cara ' a Aquifer Protection section 1636 Mail Service Center Raleigh. NC 27699-1536 Telephone: (919) 733.3221 Internet: www.ncw er uali or Location: 2728 Capital Boulevard Raleigh, NC 27644 Pax l: (919) 715-0588 Fax 2: (919) 715-6048 An Equal QpponunitylAffirmative Action Employer— 50% Reeyeled/10%Post Consumer Paper Customer Service: (977) 623.6748 High Rate System Designs October 27, 2006 Page 2 of 2 3. In accordance with the criteria of Rule 15A NCAC 2T .0908(d), continuous online monitoring and recording of the treatment plant effluent for turbidity prior to storage, distribution or infiltration. 4. In accordance with the criteria of Rule 15A NCAC 2T .0908(e), all treatment plant effluent that does not meet either the 10 NTU turbidity limit or the 25 per 100 milliliters (ml) fecal coliform daily maximum shall be diverted to a lined five (5) day upset pond where it shall be stored until it can be reintroduced to the treatment plant headworks for re -treatment. 5. In accordance with the criteria of Rule 15A NCAC 2T .0908(f), the five (5) day upset pond shall have restricted public access and shall have a natural or synthetic liner with a hydraulic conductivity of at least I x 10-6 centimeters per second (cps). 6. In accordance with the criteria of Rule 15A NCAC 2T .0908(1), a certified operator of a grade equivalent or greater than the facility classification shall be on call 24 hours per day. Complying with the above six (6) criteria, as well as all applicable Rules in 15A NCAC 2T .0100 and .0700 shall demonstrate that the system design is comparable to the applicable design requirements spelled out in 15A NCAC 2T .0706(a), as long as`the following alternative setbacks are maintained: NDT Setback Parameter (ft) SprayDrip Basin. Any offsite (i.e., outside the development property lines) habitable residence or place of public assembly.under separate ownership or not to 400 100 100 be maintained as part of the project site Any onsite (i.e., within the development propeity lines) habitable residence or place of public assembly under separate ownership not to be 50 50 50 maintained as part of the project site Any onsite (i.e., within the development property lines) habitable residence or place of public assembly owned by the Permittee to be 50 50 50 maintained as park of the project site Any property line 50 50 50 NDT FORM; r 'R 03-12 NON -DISCHARGE MON' "RING REPORT (NDMR) Page Permit No.: WQ0036327 Facility flame: Mystic Meadows WWTF county: Swain Month: Year: PPI: 001 Flow Measuring Point: ❑ innuent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 0 50050 00310 00940 31616 00610 00620 00076 00400 0D665, MOO- 00630 p w m ` ua d a " o m e o yn o ur ro? a "a H c [s Q U~ LL m L L •O Q y o e� a o U L a z o o n. CA! 24 -hr hrs GPD mg[L mg/L 1 91100 mL mgrL mg/L NTU su mg1L mg1L mg[L 1 4 7 8 101 -- 12 - 13 14 15 16 17 18 19 20 21 22 - - — —�, F 23 24 25 26 - 27 28 29 30•--- 31 Average: Daily Maximum: - - �- - - Daily Minimum: Sampling Type: Estimate Grab Gray Grab Grata Grab Re::o der Grab Gram Grab arab Monthly Limit; 3,O�q — _ 10 1 -- 14 4 10 Daily Limit: __ 15 25 5 15 6-9 - Sample Frequency: i Cnthlt Monthly Ment iy Monthly Monv l' Monthly _ Cont:rub.-S Weekly Mnwtft hAT.fhN, FORM: i` `R 03-12 NON -DISCHARGE MONI—IRiNG REPORT (NDMR) Page _ of Permit No.: WQ0035706 Facility Name: Moyock Regional WWTP County: Currituck Month: Year: PPI: pp2 Flaw Measuring Point: ❑ influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑� Groundwater Lowering ❑Surface Water Parameter Code —0 60060 00310 00940 316TG 00610 00620 00076 00400 00668 70300 00530 m p w- Q¢ (A W V XD o u QR O m a U O m= �U O E Q ra z .a Q f- CL t6 y O fl H.p �� ?-0 p N .O ryw & - V p O I � y 24 -hr hrs GPD mg1L mglL #1100 mL mgll_ mglL NTU su mgil- mglL rngiL 1 2 3 4 7 8 10 11 12 14 15 16 17 18 19 20 21 22 23 24 25 26 27- za 29 31 Average: Daily Maximum: Daily Minimum; --- - — — — - - ` Sampling Type: Estimate Grab Gab Grab Grab Grab Recorder Grab Grab Grab Grab Monthly Limit: 3,0+00 10 14 4 10 Daily Limit: _ 15 25 10 6-9 Sample Frequency: Month,v 4 X Year 4 X Year 4 X Year 4 X Yea 4 X Ysar r"onuouckjal Weekly 1 4 X Year 3 X Year 3 X Year FORM: V ^R 03-12 NON -DISCHARGE MON'"""RING REPORT (NDMR) Sampling Persons) 11 Certified Laboratories Name: Name: Name: Name: Page _ of Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant: ❑ Non -Compliant If the facility 'is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. If Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Certification No,: Signing Official: Grade: Phone Number: Signing Official's Title: Has the DRC changed since the previous NDMR? ❑ Yes ❑ No Phone Number: Permit Expiration: Signature Date Signature Date By this signature. I certiry that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and cemplete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for Knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: ' R-2 08-11 NON -DISCHARGE APPL' TION REPORT (NDAR-2) Page _ j Permit No.: *00Meadows County: Swain Did . infiltrationI Site N e] _- this facility? Area (acres); Area (acres): ■ YEs ■ NoRate Pr ■ -. ■ ■ .. T . ■ ■ NO■ -. Rim! Infiltrated....Site ■ . w CL •E Z,r LL u . I gal Min i6p�fftl ©MW=== ©MW== WE ��WE 11=11=11M U_____-_-_ 0=11M MIMM WE 11M mmmmmm m_--__ -_ME ---_ m_____ -11M-- -11=11M- ---- -_-- ®-___- ® IMMIMM -_-_ WE mm___- _ ---MMMMMM 11=11M WE WE 11=11M MM WE MM ===mm MM11=11M WE mmmmmm MMM=M WE WE mm�■�m■��■r 0=11=01=11M MM11=11M■� ���� FORK t 1-2 C8-11 NON -DISCHARGE APPLI' ' TION REPORT (N DAR,&)- page, of Did the application rates exceed the limits in Attachment B of your permit? El Compliant El Non -Compliant If not a basin, were the sites kept free of vegetation and raked? El compliant ❑Non-Compiiant If not a basin, were there any instances of effluent ponding in or runoff from the sites? ❑ Compliant ❑ Non-Compiiant If a basin, were there any instances of breakout from the berms? ❑ Compliant ❑ Non -Compliant Was the onsite automatically activated standby power source tested and operational? ❑ Compliant ❑ Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification 0RC: Permittee: Certification No.: Signing Official: Grade: Phone Number: Signing Official's Title: Has the ORC changed since the previous NDAR-2? ❑ Yes ❑ No Phone Number: Permit Exp.: Signature Date Signature Date By this signature, I certify that this report is accurralc and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, f am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit J# 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Formulas i na arrg I D1# = Volu^a;e A �i:ed (gaii crus) Area (acres) x 43,.5€0 acre Weather Codes Clear C Cloudy CL Partly Cloudy PC Rain R Sleet SL Snow SN