HomeMy WebLinkAboutWQ0036327_Final Permit_20141001Pat McCrory
Governor
'7
NCDENR
North Carolina Department of Environment and Natural Resourcl
October 1, 2014
LAURENCE HARWOOD, JR. — GENERAL PARTNER
MEADOWS PARTNERSHIP
19491 Hwy 19 W
TOPTON, NORTH CAROLINA 28781
Dear Mr. Harwood:
John E. Skvarla, III
Secretary
Subject: Permit No. WQ0036327
Mystic Meadows WWTF
High -Rate Infiltration System
Swain County
In accordance with your permit minor modification request received May 20, 2014, and
subsequent additional information received August 1, 2014, we are forwarding herewith Pen -nit No.
WQ0036327 dated October 1, 2014, to Meadows Partnership for the continued operation of the subject
wastewater treatment and high -rate infiltration facilities.
The modifications to the subject permit are as follows: the designated operator or their backup
shall now visit the site at a minimum of once per week; and the monitoring frequency for Chloride
(00940) and Total Dissolved Solids (70300) has been reduced to three times per year.
This permit shall be effective from the date of issuance until May 31, 2018, shall void Pen -nit No.
WQ0036327 issued June 21, 2013, 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
for they may differ from the previous permit issuance. Failure to establish an adequate system for
collecting and maintaining the required operational information shall result in future compliance
problems.
For your convenience, customized electronic copies of your facility's NDMR and NDAR-2
reporting forms are available for download at: http://portal.ncdenr.org/web/wq/aps/lau/reporting.
Please note the following permit condition is unique to your permit and requires your
attention:
➢ Condition III.2. — This condition requires that the designated operator or their backup visit the
site at a minimum of once per week. In the event that the facility demonstrates non-
compliance, the Division may require that the operator or their back-up visit the facility at the
frequency specified in 15A NCAC 08G .0200.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: 919-807-64641 Internet: http://portal.ncdenr.org/web/wa
An Equal Opportunity 1 Affirmative Action Employer — Made in part with recycled paper
Mr. Laurence Harwood, Jr.
October 1, 2014
Page 2 of 2
Please note the following permit conditions have been removed since the last permit
issuance dated .Tune 21, 2013:
➢ Old Condition I.1. — This condition has been removed because the Engineering Certification
was received on April 25, 2014.
➢ Old Condition I.2. — This condition has been removed because the start-up inspection was
conducted on February 5, 2014.
➢ Old Condition I.3. — This condition has been removed because the three monitoring wells
were installed on October 11, 2013.
➢ Old Condition I.4. — This condition has been removed because the final site map has been
submitted.
➢ Old Condition IV.10. —This condition has been removed because the monitoring wells have
been constructed and the GW -1 Well Construction Record Forms have been submitted.
If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail
Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this permit, please contact Nathaniel Thornburg at
(919) 807-6453 or nathaniel.thomburg@ncdeiir.gov.
Sincerely&Thom
{
. Reeder, Director
Division of Water Resources
cc: Swain County Health Department (Electronic Copy)
Asheville Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Robert Burgin, Jr., PE — Burgin Engineering, Inc. (Electronic Copy)
Beth Buffington — Protection and Enforcement Branch (Electronic Copy)
Central Files
Digital Permit Archive (Electronic Copy)
1,. � ,1; 1 • , 1 i �
---D-EP-AR-TMENT—OYE-NNIR70NME-N RESOURCES
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
' E.4 nrr 'r `s„ Partnership
Swain County
continued operation of a 3,000 gallon per day (GPD) wastewater treatment and high -rate infiltration
facility consisting of:
a 2,000 gallon flow equalization tank with a fine screen inlet filter; a 2,000 gallon anoxic tank served by a
58 gallon per minute (GPM) recycle pump with backup; a 2,700 membrane bioreactor tank served by an
A3 -USA U20-002 flat sheet membrane module, a 48 cubic feet per minute (CFM) blower with backup,
and a 2 GPM penneate pump with backup; a tertiary Crystal Quest ion -exchange nitrate filter and brine
tank with backup; a Sterilight ultraviolet (UV) system with two banks and maximum disinfection capacity
of 11 GPM; a Hach turbidimeter with continuous monitoring and recording; dual 10,000 gallon 5 -day
upset tanks; and a 1,500 square foot (ft) infiltration basin excavated to a four foot depth and backfilled
with a homogenous material with a designed loading rate of 2 gallons per day per square foot (GPD/ft2);
and all associated piping, valves, electrical systems, instrumental/control systems and appurtenances
to serve 11 residential lots within the Mystic Meadows subdivision, with no discharge of wastes to
surface waters, pursuant to the application received May 20, 2014, and subsequent additional information
received by the Division of Water Resources, and in confonnity 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 pen -nit shall be effective from the date of issuance until May 31, 2018, shall void Permit No.
WQ0036327 issued June 21, 2013, and shall be subject to the following specified conditions and
limitations:
I. SCHEDULES
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 pen -nit 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.
WQ0036327 Version 1.1 Shell Version 140707 Page I of 8
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.
4. Effluent quality shall not exceed the limitations specified in Attachment A.
5. Application rates, whether hydraulic, nutrient or other pollutant, shall 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 § 143-215.6A 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 landowner 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 15ANCAC 02L .0107(f)(1);
b. Prohibits construction and operation of water supply wells within the compliance boundary; and
c. Reserves the right of the Permittee or the State to enter the property within the compliance
boundary for purposes related to the permit.
The Director may terminate the easement when its purpose has been fulfilled or is no longer needed.
WQ0036327 Version 1.1 Shell Version 140707 Page 2 of 8
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:
1001
ii. Any habitable residence or place of public assembly owned by the Permittee:
50 I
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
xi ii. Public right of way:
50
xiv. Nitrification field:
20
xv. Any building foundation or basement:
15
i Setbacks to habitable residences, places of public assembly and property lines have been
reduced in accordance with the facility's compliance with the High -Rate Infiltration System
Policy for Alternative Setbacks to Property Lines and Habitable Residences 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
M. 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 Pennittee 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
at a minimum of once per week, and shall comply with all other conditions specified in 15A
NCAC 08G .0200. In the event that the facility demonstrates non-compliance, the Division may
require that the ORC or their back-up visit the facilities at the frequency specified in 15A NCAC 08G
.0200.
WQ0036327 Version 1.1 Shell Version 140707 Page 3 of 8
3. Adequate measures shall be taken to prevent effluent ponding in or runoff from the infiltration sites
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.
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
NTUJ 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. Cleaning 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. The Asheville Regional Office, telephone number (828) 296-4500, shall be notified prior to
each cleaning.
WQ0036327 Version 1.1 Shell Version 140707 Page 4 of 8
119'.010 H 4310 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 Form 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.
5. 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. Site infiltrated;
d. Length of time site is infiltrated;
e. Loading rates to each infiltration site listed in Attachment B; and
f. 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 Condition IV.5.) on
Form 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 Resources
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 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. 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.).
WQ0036327 Version 1.1 Shell Version 140707 Page 5 of 8
9. Monitoring wells shall be sampled at the frequencies and for the parameters specified in Attachment
C. All mapping, well construction forms, well abandonment forms and monitoring data shall refer to
the permit number and the well nomenclature as provided in Attachment C and Fi ug re 1.
10. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance
Monitoring Form (GW -59), along with attached copies of laboratory analyses, on or before the last
working day of the month following the sampling month. The Compliance Monitoring Form (GW -
59) shall include this permit number, the appropriate well identification number, and one GW -59a
certification form shall be submitted with each set of sampling results. All information shall be
submitted to the following address:,
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
11. Noncompliance Notification:
The Permittee shall report by telephone to the Asheville Regional Office, telephone number (828)
296-4500, as soon as possible, but in no case more than 24 hours, or on the next working day
following the occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the facility resulting in the treatment of significant amounts of wastes that is
abnormal in quantity or characteristic, including the known passage of a hazardous substance.
b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons,
rendering the facility incapable of adequate wastewater treatment.
c. Any facility failure resulting in a by-pass directly to receiving surface waters.
d. Any time self-monitoring indicates the facility has gone out of compliance with its permit
limitations.
e. Ponding in or runoff from the infiltration sites.
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.
WQ0036327 Version 1.1 Shell Version 140707 Page 6 of 8
V. INSPECTIONS
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 act sties 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 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
pen -nit, and may collect groundwater, surface water or leachate samples.
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 pen -nit 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).
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 General Permit NCG010000; any requirements pertaining to wetlands under 15A NCAC
02B .0200 and 02H.0500; and docunentation 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
pen -nit 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 pennitted herein.
7. The Permittee shall maintain this permit until all pennitted facilities herein are properly closed or
permitted under another permit issued by the appropriate permitting authority pursuant to 15A NCAC
02T .01050).
WQ0036327 Version 1.1 Shell Version 140707 Page 7 of 8
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 1St day of October 2014
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
r^
om A. Reeder, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0036327
WQ0036327 Version ].1 Shell Version 140707 Page 8 of 8
ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS Permit Number: WQ0036327 I Version: 1.1
PPI 001— WWTF Effluent (Start-up Operation)
1. 3 x Year sampling shall be conducted during March, July and November.
2. Effluent monitoring shall be performed in accordance with the fi•equencies in PPI 001 (Startup Operation) for a period 12 consecutive months OR until the Permittee can demon
Nvith all effluent limitations. Approval from the Asheville Water Quality Regional Operations Section Supervisor must be obtained prior to beginning monitoring under PPI
Notification of the Central Office shall be made at the time of approval.
ate compliance
(Post -Startup).
WQ0036327 Version 1.1 AttachmentA I Page 1 of
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING REQUIREMENTS
PCS
Parameter Description
Units of
Monthly
Monthly
Daily Minimum
Daily Maximum
Measurement
Sample
Code
Measure
Average
Geometric Mean
Frequency
Type
00310
BOD, 5 Day (20 °C)
mg/L
10
15
Monthly
Grab
00940
Chloride (as Cl)
mg/L
3 x Year
Grab
31616
Coliform, Fecal MF, M -FC Broth, 44.5 °C
#/100mL
14
25
Monthly
Grab
50050
Flow, in conduit or thru treatment plant
GPD
3,000
Monthly
Estimate
00610
Nitrogen; Ammonia Total (as N)
mg/L
4
6
Monthly
Grab
00620
Nitrogen, Nitrate Total (as N)
mg/L
10Monthly
Grab
00400
pH
su
6
9
Weekly
Grab
00665
Phosphorus, Total (as P)
mg/L
Monthly
Grab
70300
Solids, Total Dissolved — 180 °C
mg/L
3 x Year
Grab
00530
Solids, Total Suspended
mg/L
5
10
Monthly
Grab
00076
Turbidity, HCH Turbidimeter
NTU
10
Continuous
Recorder
1. 3 x Year sampling shall be conducted during March, July and November.
2. Effluent monitoring shall be performed in accordance with the fi•equencies in PPI 001 (Startup Operation) for a period 12 consecutive months OR until the Permittee can demon
Nvith all effluent limitations. Approval from the Asheville Water Quality Regional Operations Section Supervisor must be obtained prior to beginning monitoring under PPI
Notification of the Central Office shall be made at the time of approval.
ate compliance
(Post -Startup).
WQ0036327 Version 1.1 AttachmentA I Page 1 of
PPI 002 — WWTF Effluent (Post Start-up)
1. 4 x Year sampling shall be conducted during March, May, July and November.
2. 3 x Year sampling shall be conducted during March, July and November.
WQ0036327 Version 1.1
Attachment A
Page 2 of 2
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING REQUIREMENTS
PCS
Parameter Description
Units of
Monthly
Monthly
Daily Minimum
Daily Maximum
Measurement
Sample
Code
Measure
Average
Geometric Mean
Frequency
Type
00310
BOD, 5 -Day (20 °C)
mg/L
10
i
15
4 x Year
Grab
00940
Chloride (as Cl)
mg/L
-
_
3 x Year s
Grab
31616
Coliform, Fecal MF, M -FC Broth, 44.5 °C
#/100ML
14
25
4 x Year
Grab
50050
Flow, in conduit or thru treatment plant
GPD
3,000
mai
Monthly
Estimate
00610
Nitrogen, Ammonia Total (as N)
mg/L
4
=
6
4 x Year I
Grab
00620
Nitrogen, Nitrate Total (as N)
mg/L
10
4 x Year
Grab
00400
pH
su
6
9
Weekly
Grab
00665
Phosphorus, Total (as P)
mg/L
4 x Year
Grab
70300
Solids, Total Dissolved —180 °C
mg/L
3 x Year z
Grab
00530
Solids, Total Suspended
mg/L
5
10
4 x Year 1
Grab
00076
Turbidity, HCH Turbidimeter
NTU
10
Continuous
Recorder
1. 4 x Year sampling shall be conducted during March, May, July and November.
2. 3 x Year sampling shall be conducted during March, July and November.
WQ0036327 Version 1.1
Attachment A
Page 2 of 2
ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Permit Number: WQ0036327 I Version: 1.1
Meadows Partnership — Mystic Meadows WWTF
INFILTRATION AREA INFORMATION
APPLICATION LIMITATIONS
Basin
Owner
County
Latitude
Longitude
Net
Dominant
Parameter
Rate
Units
Acreage
Soil Series
2
GPD/ft
I13-1
Meadows Partnership
Swain
35.3003050
-83.6546690
0.034
Zb
01284 - Non -Discharge Application Rate
3,0
0
GPD
WQ0036327 Version 1.1 Attachment B I Page 1 of 1
I MW
ATTACHMENT C — GROUNDWATER MONITORING AND LLVHTATIONS
Monitoring wells: MW -1, MW -2 and MW -3
Permit Number: WQ0036327 I Version: 1.1
GROUNDWATER CHARACTERISTICS
GROUNDWATER STANDARDS
MONITORING REQUIREMENTS
PCS Code
Parameter Description
Daily Maximum
Frequency Measurement
Sample Type
Fpotnotes
00680
Carbon, Total Organic (TOC)
mg/L
3 x Year
Grab
1,6
00940
Chloride (as Cl)
250
mg/L
3 x Year
Grab
1
31616
Coliform, Fecal MF, M -FC Broth, 44.5 °C
#/100 mL
3 x Year
Grab
1
00610
Nitrogen, Ammonia Total (as N)
1.5
mg/L
3 x Year
Grab
1
00620
Nitrogen, Nitrate Total (as N)
10
mg/L
3 x Year
Grab
1
00400
pH
6.5-8.5
su
3 x Year
Grab
1,2
00665
Phosphorus, Total (as P)
mg/L
3 x Year
Grab
1
70300
Solids, Total Dissolved - 180 °C
500
mg/L
3 x Year
Grab
1
00945
Sulfate, Total (as SO4)
250
mg/L
3 x Year
Grab
1
GWVOC
Volatile Compounds (GC/MS)
Present: Yes/No
Annually
Grab
1, 4, 5
82546
Water level, distance from measuring point
$
3 x Year
Calculated
1, 2, 3
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 wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The measuring points (top
of casing) of all monitoring wells shall be surveyed relative to a common datum.
4. Volatile Organic Compounds (VOC) - In November only, analyze by one. of the following methods:
a. Standard Method 6230D, PQL at 0.5 µg/L or less'
b. Standard Method 6210D, PQL at 0.5 l g/L or less
C. PPA Method 8021, Low Concentration, PQL at 0.5 µg/L or less
d. PPA Method 8260, Low Concentration, PQL at 0.5 µg/L or less
C. Another method with prior approval by the Water Quality Permitting Section Chief
Any method used must meet the following qualifications:
a. A laboratory must be DWR 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 DWR. Any constituents detected abovetle MDL 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 supervisor, telephone numbs (828) 296-4500,
must be contacted immediately for further instructions regarding any additional follow-up analyses required.
WQ0036327 Version 1.1 Attachment C Page 1 of 2
6. If TOC concentrations greater than 10 mg/L are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents
comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/L, this concentration will be taken to represent the naturally occurring
TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above.
7. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure 1 and this attachment.
WQ0036327 Version 1.1 Attachment C Page 2 of
Figure 1 — Aerial Map
WQ0036327 19491 Hwy 19 W, Topton, NC 28781
Meadows Partnership Latitude: 35.3005260
Mystic Meadows WWTF Longitude: -83.654560°
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WQ0036327
Meadows Partnership
Mvstic Meadows WWTF
112
19491 Hwy 19 W, Topton, NC 28781
Latitude: 35.3005260
Longitude: -83.654560'
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STATE OF NORTH CAROLINA
COUNTY OF swain Permit No. W00036327
OPERATIONAL AGREEMENT
This AGREEMENT made pursuant to G.S. 143-215.1 (dl) and entered into this 21 day of
T�r, 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:
1. 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, and/or 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:
The 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.
The ASSOCIATION 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: HOA 01-12 Page 1 of 2
3. The ASSOCIATION shall provide in the Declaration and Association Bylaws that the Disposal System
will_henaintaithat there shall be funds readily
available to repair, maintain, or construct the Disposal System beyon t e routine operation an
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 wastewater.
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.
8. The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, 6, 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 ENVIRONMENTAL Meadow Partnership
MANAGEMENT COMMISSION Name of ASS CIATION
ck W id, Director (Sign/ature) 'f
ivision f Water Quality
Laurence Harwood, Jr. Managing Partner
Print Name and Title
(2(9, /go 1.3 02121/2013
(Date) (Date)
FORM: HOA 01-12 Page 2 of 2