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HomeMy WebLinkAboutWQ0024756_Modification_1_20210607Initial Review Reviewer Thornburg, Nathaniel D Is this submittal an application? (Excluding additional information.)* r Yes r No Permit Number (IR)* WQ0024756 Applicant/Permittee FMB at The Grove, LLC Applicant/Permittee Address 2231 Nash St. NW, Suite D, Wilson, NC 27896 Is the owner in BIMS? r Yes r No Is the facility in BIMS? r Yes r No Owner Type Organization Facility Name The Grove WWTP County Carteret Fee Category Major Is this a complete application?* r Yes r No Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Does this need review bythe hydrogeologist?* r Yes r No Regional Office CO Reviewer Admin Reviewer Fee Amount $0 Complete App Date 06/07/2021 Below list any additional email address that need notification about a new project. Email Address Comments to be added to email notfication Comments for Kendall Comments for RO Comments for Reviewer Comments for Applicant Submittal Form Project Contact Information Reese provide information on the person to be contacted by NM Staff Name * Ronald D. Cullipher Email Address* ron@tcgpa.com electronic subnittal, confirmation of receipt, and other correspondence. Project Information ........ ......... ....................................................................................................................................... . Application/Document Type* r New (Fee Req ui red) r Modification - Major (Fee Required) r Renewal with Major Modification (Fee Required) r Annual Report r Additional Information r Other Phone Number* 252-773-0090 O Modification - Minor C Renewal C GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 r Residual Annual Report r Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* r Wastewater Irrigation r High -Rate Infiltration r Other Wastewater r Reclaimed Water r Closed -Loop Recycle r Residuals r Single -Family Residence Wastewater r Other Irrigation Permit Number:* WO0024756 Fbs Current Existing permt number Applicant/Permittee * FMB at The Grove, LLC Applicant/Permittee Address* 2231 Nash St. NW, Suite D, Wilson, NC 27896 Facility Name * The Grove WWTP Please provide comments/notes on your current submittal below. I have been working with Eric Saunders on this submittal At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form Engineering Rans, Spec'rfications, Calculations, Rc.) Binder1.pdf 46.1 MB upload only 1 RCF docurrent (less than 250 NS). IvL@iple documents nest be conrUned into one RDF file unless file is larger than upload limit. * W By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature 0- &-4-4-t Submission Date 6/7/2021 Ic THE CULLIPHER GROUP, P.A. ENGINEERING & SURVEYING SERVICES March 20, 2021 Mr. Erickson G. Saunders NC Department of Environmental Quality Division of Water Resources Water Quality Section Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Vertical Buffer Request- The Grove WWTP- WQ0024756, Atlantic Beach, Carteret County, North Carolina Dear Mr. Saunders, We appreciate your time working with us on our earlier discussions to construct a parking deck over the drip field at The Grove WWTP. Based on your guidance please find the enclosed application package. The original retaining wall around the drip field was constructed approximately 28" higher than the drip field itself. The purpose of this additional wall height was to allow for storage of rainwater from major rain events such as hurricanes and tropical storms. This storage volume, if you will, was a safety precaution that was recommended during the original project permitting discussions. The installation of a parking deck over this drip field will shield the drip field from direct impacts from these major weather events. The parking deck will also provide cover from normal rain events which will reduce the infiltration requirements of the soils to only treated wastewater effluent. Since this is a parking deck, fluorescent lighting will be provided throughout the ceiling of the first parking level to provide security lighting for the parking customers. This lighting will continue over the drip field to allow proper illumination for maintenance personnel and inspection purposes. We recently replaced the drip field and when that was done a mini excavator was used to clear the unwanted vegetated growth and to remove and replace the drip field. We determined in that operation that a minimum of 8' clearance was needed for this equipment to operate. With that said, our proposal is to seek a vertical clearance(buffer) over the drip field for the parking deck structure of 8'. This 8' will be to the bottom of structural girders expected to be 30" deep or more. In between girders there would be additional clearance as well. The drip field retaining wall currently has signage posted around its perimeter indicating "No Trespassing Authorized Personnel Only: Area contains Wastewater Effluent Drip Irrigation Disposal Fields" and it continues to provide contact information. There have been no known issues with improper access and is not secured other than the signage. We do not anticipate access problems with the parking deck construction and as such we would propose to keep the signage as notification and a HESTRON PLAZA TWO 151-A NC HWY 24 MOREHEAD CITY, NC 28557 (252) 773-0090 deterrent to un-authorized access. The proposed parking deck is a concrete deck with steel supports and will sheet flow stormwater down the ramp away from the drip field. Once a final site design is completed a modified state stormwater permit will be required to be submitted to the WiRo which will show dispersal of stormwater in accordance with the current stormwater permit requirements. Included with this submittal are the following: 1) This cover letter 2) NC Secretary of State Corporate Search indicating FMB at the Grove, LLC is an active company 3) Gis map showing FMB at the Grove,LLC as owner of the property 4) Copy of current active permit WQ0024756 5) HRIS 06-16 forms 6) Overall Site Plan with Compliance Boundaries and Proposed Vertical Buffer. If I can provide any further information or assistance during your review of this package, please do not hesitate to contact me. rely, o H AR % �� ? OFESS�o .!�j,%,; Ro ald D. Cullipher, P.E. Cc: ' �. • SEAL �9<9 Fred Bunn = 13343= 0 . 'tiG I N E��' iurrrnu nun;N� .o My Email Notification List • View Filings • Print a Pre -Populated Annual Report form • Print an Amended a %nnual Report form Limited Liability Company _egal Name =MB at the Grove, LLC Information 3osld: 1246237 Status: Current -Active (D )ate Formed: 2/27/2012 citizenship: Domestic 4nnual Report Due Date: April 15th Currentgnnual Report Status: Registered Agent: Robbins, Larry E Addresses Mailing 2231 Nash Street NW, Suite D Wilson, NC 27896 Reg Mailing PO Drawer 17803 Raleigh, NC 27619-7803 ;ompany Officials Principal Office 2231 Nash Street NW, Suite D Wilson, NC 27896 Reg Office 4101 Lake Boone Trail, Suite 300 Raleigh, NC 27607 NII LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20. Manager Fred M. Bunn 2231 Nash Street N.W., Suite D Wilson NC 27896 Tax Parcel Information: C a r t e r e t C o u n t y N. C Owner: FMB AT THE GROVE LLC MI-47 _4 '- I -, . k Current PIN: 637516935111000 DAVISM LUL'u AM z E"-BOULEVAit Z 0. M Site Address: LOU :91M (1.4 > 4 il ;7;111 - 4i L U is 0 4:' �c6i am —OWN, n- !J IC, -11!0! I:N:wz I.C., 21 --A W 11, P to All, iull Mailing Address: iF bF'T 2231 NASH STREET NW #D All R-4 _j WILSON NC 27896 1712 r,l Z! Ltr 0A 7.1 Legal Description: < A. ' CENTRAL AVE Z N 1 J j, u., VVE S I- B 0 ]!�' L , _114-il� b- _1 _ULEVAP.7 ZZ; fE E10 < 130ULEVARD­-!ET —141. III1 !PriorPIN: RN N z r LL: z i! ER, �' 4, 4 - - - in: & Q City Limits: ATLANTIC BEACH 17 Rescue District: LL1 '57 "r7�" VVESTTER EVARD,­ '�_—--- A Fire District: rEAST- ULEVARD= -- 7= J11 Tax District: 1352 fs Township: MOREHEAD Fiji- Efi` 1777'7 t f 5VVIE;3TATUANTR� Use: VACANT - __ U--- -­`v 't ! IIt -1. 1 - E� STATEAN-RC LI:VARD, NBHD: 520010 LI 560AND'A'ALK Land Value: $445,550 Bldg Htd Sq Ft. 175 t JL'-qF* 1, A a A F E, - LAST BOAREWWALK- BOULEV D qf F, Bldg Value: $o qt: Bldg Tot SqFt: o -q L Other Value: 0 Fl- 4j, i P-2 Year Built: Total Value: $445,550 Noise Level: Sale Price: $8,000,00 0 AICUZ Zone: Deeded Acres: 0.822 GIS Acres: 0.673 Plat Ref- 1 131 Roll Type: R N W E Deed Ref: 1404 / 291 Deed Date: 20120330 S PrintedMay Bedrooms: Bathrooms: I in=330 ft The information displayed by this website is prepared forthe inventory of real property found within this jurisdiction and is compiled from recorded deeds, plats, and other public records and data. Users of this information are hereby notified that the aforementioned public; primary information sources should be consulted for verification of the information contained on this site. Carteret County assumes no legal responsibifity for the information contained on this site. Carteret County does not guarantee that the data and map services wit be available to users Wthoutinterru otionor error. Furthermore, Carteret Countymay modifyorremove map services and access methods at wil. ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director FRED M. B UNN —MANAGER FMB AT THE GROVE, LLC 2331 NASH STREET NW — SUITED WILSON, NORTH CAROLINA, 27896 Dear Mr. Bunn: NORTH CAROLINA Environmental Quality October 28, 2019 Subject: Permit No. WQ0024756 The Grove WWTP High -Rate Infiltration System Carteret County In accordance with your permit renewal request received December 3, 2018, and subsequent additional information received April 1, 2019, May 24, 2019, and September 3, 2019, we are forwarding herewith Permit No. WQ0024756 dated October 28, 2019, to FMB at the Grove, LLC for the continued operation of the subject wastewater treatment and high -rate infiltration facilities. The following modifications to the subject permit are as follows: • The Town of Atlantic Beach has been removed as a Permittee. • The original permitted flow and field area have been reestablished. The June 5, 2017 permit allowed for the continued use of the originally permitted field area until the abandonment of the field was completed. The abandonment of the field never occurred, so the reduction of permitted flow can be disregarded. • The compliance boundary has been changed from previous permit issuances to be in accordance with 15A NCAC 02L .0107. • Landscape cloth overlaid on the infiltration area has replaced the filter fabric and tire chip cover from the previous permit. This permit shall be effective from the date of issuance through June 30, 2025, shall void Permit No. WQ0024756 issued June 5, 2017, and shall be subject to the conditions and limitations therein. The Permittee shall submit a renewal application no later than January 1, 2025. Please pay attention to the monitoring requirements listed 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. D� North Carolina Department of Environmental Quality I Division of Water Resources _ 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919.707.9000 Mr. Fred M. Bunn October 28, 2019 Page 2 of 3 The Division has removed the following permit conditions since the last permit issuance dated June 5, 2017: ➢ Old Condition 1.2. — Condition has been removed. ➢ Old Condition II.7. —Green area requirements have been removed. ➢ Old Condition II.8. — Green area requirements have been removed. ➢ Old Condition III.3. — This condition has been removed. ➢ Old Condition VI.2. — This condition has been removed because the permit is not voidable. The following permit conditions are new since the last permit issuance dated June 5, 2017: ➢ Condition 1.1. — The Permittee shall raise the drip lines to the surface and establish the landscaping cloth cover prior to April 1, 2020 and notify the Wilmington Regional Office upon completion of these activities. ➢ Condition 11.12. — All setbacks applicable to 15A NCAC 02H .02190) have been added. ➢ Condition 111.11. — The treatment units are partially located in the 100-year floodplain, so the treatment facilities must either be watertight or two feet from the 100-year flood elevation. ➢ Condition 111,12, — A protective vegetative cover shall be maintained on all earthen embankments. ➢ Condition 111,13. — Metering equipment shall be tested and calibrated annually. ➢ Condition II1.15. — Infiltration areas must be cleaned once per permit cycle, and records of maintenance must be kept for 5 years. The Wilmington Regional Office shall be notified prior to each cleaning. ➢ Condition IV.8.b. — Infiltration equipment calibration dates must be recorded. ➢ Condition VI.10. — This condition states that the permit will not be renewed if the annual fee is not paid. ➢ Attachment A — Sampling frequencies have been updated for some of the parameters to match the Non -Discharge Effluent Monitoring policy. ➢ Attachment B — The delineation of the compliance and review boundary has been changed from previous permit issuances as dictated by an easement with the Town of Atlantic Beach. 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. Otherwise, this permit shall be final and binding. Mr. Fred M. Bunn October 28, 2019 Page 3 of 3 If you need additional information concerning this permit, please contact Erick Saunders at (919) 707-3659 orcrickson.saunders,ti)ncdenr.gov. Sincerely, ',,Linda Culpepper, Director (J Division of Water Resources cc: Carteret County Health Department (Electronic Copy) Wilmington Regional Office, Water Quality Regional Operations Section (Electronic Copy) David R. Walker — Town of Atlantic Beach (Electronic Copy) Ronald D. Cullipher, PE — The Cullipher Group, P.A. Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files 'II"HJIS PAGE BLANK NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH HIGH -RATE INFILTRATION 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 FMB at the Grove, LLC Carteret County FOR THE continued operation of a 120,000 gallon per day (GPD) wastewater treatment and high -rate infiltration facility consisting of: . a manually -cleaned bar screen; a 36,346 gallon flow equalization basin with dual 125 gallon per minute (GPM) pumps and a 7.5 horsepower (hp) aerator; a flow splitter box; two 58,643 gallon aeration tanks with dual 140 GPM pumps and three 15 hp aerators; two 13,100 gallon clarifiers each with dual 27 GPM waste sludge pumps and a I I I GPM return sludge pump; a 29,930 gallon sludge holding basin with a 10 GPM pump and three 15 hp aerators; a tertiary sand filter with a 3 hp air scour blower; a 3,360 clearwell with dual 336 GPM pumps; a 5,446 mudwell with dual 50 GPM pumps; ultraviolet (UV) disinfection; a 11,440 gallon irrigation pump tank with a 152 GPM pump and audible/ visual high-water alarms; a permanent auxiliary power source with an automatic transfer switch capable of powering all essential units; a 0.56 acre (24,258 ftz) drip line dosed high -rate infiltration area overlaid with a landscape cloth cover; and all associated piping, valves, controls, and appurtenances to serve The Grove WWTP, with no discharge of wastes to surface waters, pursuant to the application received December 3, 2018, subsequent additional information received April 1, 2019, May 24, 2019, and September 3, 2019, and in conformity with the Division -approved plans and specifications considered a part of this permit. This permit shall be effective from the date of issuance through June 30, 2025, shall void Permit No. WQ0024756 issued June 5, 2017, and shall be subject to the following conditions and limitations: I. SCHEDULES Prior to April 1, 2020, the Permittee shall raise the drip infiltration lines to the land surface, and a landscape cloth cover shall be installed in the infiltration area. The Permittee shall notify the Wilmington Regional Office in writing when these activities have been completed so that the infiltration area can be inspected. [15A NCAC 02T .0108(b)(1)(B)] 2. The Permittee shall request renewal of this permit on Division -approved forms no later than January 1, 2025. [15A NCAC 02T .0105(b), 02T .0109] WQ0024756 Version 3.0 Shell Version 180901 Pagel of 9 U. PERFORMANCE STANDARDS The Permittee shall maintain and operate the subject non -discharge facilities 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 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 disposal facilities. [15A NCAC 02T .0108(b)(1)(A)] 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. [15A NCAC 02T .0108(b)(1)(A)] 3. Groundwater monitoring wells 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. [15A NCAC 02C .0108] 4. Effluent quality shall not exceed the limitations specified in Attachment A. [15A NCAC 02T .0108(b)(1)(A)] 5. Application rates, whether hydraulic, nutrient, or other pollutant, shall not exceed those specified in Attachment B. [15A NCAC 02T .0705(m)] 6. The attached Operational Agreement shall be a condition of this permit. Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all sanctions under G.S. 143-215.6A, G.S. 143-215.613, and G.S. 143-215.6C for violation of or failure to act in accordance with the terms and conditions of this permit. [15A NCAC 02T .0115] High -rate infiltration sites permitted on or after December 30, 1983 have a compliance boundary that is either 250 feet from the infiltration area, or 50 feet within the property boundary, whichever is closest to the infiltration area. Any exceedance of groundwater standards at or beyond the compliance boundary shall require corrective action. Division -approved relocation of the compliance boundary shall be noted in Attachment B. Multiple contiguous properties under common ownership and permitted for use as a disposal system shall be treated as a single property with regard to determination of a compliance boundary. [15A NCAC 02L .0106(d)(2), 02L .0107(b), 02T .0105(h), G.S. 143- 215.1(i), G.S. 143-215.1(k)] 8. The review boundary is midway between the compliance boundary and the infiltration area. Any exceedance of groundwater standards at or beyond the review boundary shall require preventative action. [15A NCAC 02L .0106(d)(1), 02L .0108] 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 (i.e., parcel subdivision). [15A NCAC 02L .0107(c)] 10. No wells, excluding Division -approved monitoring wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L .0107(g). [15A NCAC 02L .0107] 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 Carteret County Register of Deeds an easement running with the land containing the following items: a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1); b. Prohibits construction and operation of water supply wells within the compliance boundary; and c. Reserves the right of the Permittee or the State to enter the property within the compliance boundary for purposes related to the permit. WQ0024756 Version 3.0 Shell Version 180901 Page 2 of 9 The Director may terminate the easement when its purpose has been fulfilled or is no longer needed. [15A NCAC 02L .0107(f)] 12. The facilities herein were permitted per the following setbacks: a. The infiltration sites were originally permitted April 27, 2005. The setbacks for infiltration sites originally permitted or modified from February 1, 1993 to September 1, 2006 are as follows (all distances in feet): i. Each private or public water supply source: 100 I Surface waters: 200 iii. Groundwater lowering ditches: 200 iv. Surface water diversions (upslope): 200 v. Surface water diversions (downslope): 200 vi. Each well with exception of monitoring wells: 100 vii. Each property line: 50 1,2 viii. Top of slope of embankments or cuts of two feet or more in vertical height: 100 ix. Each water line: 10 x. Each swimming pool: 100 xi. Public right of way: 50 3 xii. Nitrification field: 20 xiii. Each building foundation or basement: 15 xiv. Each impounded public surface water supply: 500 xv. Each public shallow ground water supply (less than 50 feet deep): 500, 1 Setbacks to property lines are not applicable when the Permittee, or the entity from which the Permittee is leasing, owns both parcels separated by the property line. 2 Per setback waivers recorded in the Carteret County Register of Deeds, reduced setbacks from the wetted area to any property line are as follows: Parcel No. Deed Book / Page Setback Easement 637516934000000 1571 / 188 0 feet 50 feet 637516935111000 1571 / 189 0 feet 50 feet 637516936014000 1571 / 190 0 feet 50 feet 637516935111000 1571 / 267 0 feet 50 feet 3 Per setback waivers recorded in the Carteret County Register of Deeds, reduced setbacks from the wetted area to any public right of way are as follows: Street Name Deed Book / Page East Drive 1460 / 004 West Drive 1460 / 004 a There is a public water supply well (PWS ID # 0416035) located within 250 feet of the infiltration area. The well is listed as being 225 feet deep, therefore the 500 foot setback does not apply. [15A NCAC 02H .0404(g), 02H .02190)(5)] WQ0024756 Version 3.0 Shell Version 180901 Page 3 of 9 b. The storage and treatment units were originally permitted April 7, 2005. The setbacks for storage and treatment units originally permitted or modified from February 1, 1993 to September 1, 2006 are as follows (all distances in feet): i. Each habitable residence or place of assembly under separate ownership: 1001 ii. Each private or public water supply source: 100 iii. Surface waters: 50 iv. Each well with exception of monitoring wells: 100 v. Each property line: 50 2,3 vi. Nitrification field: 20 ' Habitable residences or places of assembly under separate ownership constructed after the facilities herein were originally permitted or subsequently modified are exempt from this setback. 2 Setbacks to property lines are not applicable when the Permittee, or the entity from which the Permittee is leasing, owns both parcels separated by the property line. 3 Per a setback waiver recorded in the Carteret County Register of Deeds, reduced setbacks from the storage and treatment units to any property line / public right of way are as follows: Street Deed Book / Page Setback Easement Bogue Boulevard West 1460 / 004 10 feet 40 feet [15A NCAC 02H .02190)(5)] OPERATION AND MAINTENANCE REQUIREMENTS 1. The Permittee shall operate and maintain the subject facilities as a non -discharge system. [15A NCAC 02T .0700] 2. The Permittee shall maintain an Operation and Maintenance Plan, which shall include operational functions, maintenance schedules, safety measures, and a spill response plan. [15A NCAC 02T .0707(a)] 3. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non -discharge facilities, the Permittee shall designate and employ a certified operator in responsible charge (ORC), and one or more certified operators as back-up ORCs. The ORC or their back-up shall operate and visit the facilities as required by the WPCSOCC. [15A NCAC 02T .0117] 4. The Permittee shall take measures to prevent effluent ponding in or runoff from the infiltration sites listed in Attachment B. [15A NCAC 02T .0707(c)] 5. Infiltration equipment shall be tested and calibrated once per permit cycle. [15ANCAC 02T .0707(d)] 6. Only treated effluent from The Grove WWTP shall be infiltrated on the sites listed in Attachment B. [15A NCAC 02T .0701] 7. The Permittee shall not allow vehicles or heavy machinery on the infiltration area, except during equipment installation or maintenance activities. [15A NCAC 02T .0707(e)] 8. The Permittee shall prohibit public access to the wastewater treatment, storage, and infiltration facilities. [15A NCAC 02T .0705(p)] 9. The Permittee shall dispose or utilize generated residuals in a Division -approved manner. [15A NCAC 02T .0708, 02T .1100]. WQ0024756 Version 3.0 Shell Version 180901 Page 4 of 9 10. The Permittee shall not divert or bypass untreated or partially treated wastewater from the subject facilities. [15A NCAC 02T .0705(i)] 11. The Permittee shall provide a water -tight seal on all treatment and storage units, or provide two feet protection from the 100-year flood plain elevation. [15A NCAC 02T .0705(1)] 12. A protective vegetative cover shall be established and maintained on all berms, pipe runs, erosion control areas, surface water diversions, and earthen embankments (i.e., outside toe of embankment to maximum allowable temporary storage elevation on the inside of the embankment). Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen dikes or embankments. Earthen embankments shall be kept mowed or otherwise controlled and accessible. [15A NCAC 02T .0707(g)] 13. Metering equipment shall be tested and calibrated annually. [15A NCAC 02T ,0707(d)] 14. An automatically activated standby power source capable of powering all essential treatment units shall be on site and operational at all times. If a generator is employed as an alternate power supply, it shall be tested weekly by interrupting the primary power source. [15A NCAC 02T .0705(k)] 15. The infiltration areas shall be cleaned at least once per permit cycle to remove deposited materials that may impede the infiltration process. Cleaning records shall be maintained at the facility for five years, and shall be made available to the Division upon request. The Wilmington Regional Office, telephone number (910) 796-7215, shall be notified prior to each cleaning. [15A NCAC 02T .0707(h)] IV. MONITORING AND REPORTING REQUIUPX, M ENTS 1. The Permittee shall conduct and report any Division required monitoring necessary to evaluate this facility's impact on groundwater and surface water. [15A NCAC 02T .0108(c)] 2. A Division -certified laboratory shall conduct all analyses for the required effluent, groundwater, and surface water parameters. [15A NCAC 02H .0800] 3. Flow through the treatment facility shall be continuously monitored, and daily flow values shall be reported on Form NDMR. Facilities with a permitted flow less than 10,000 GPD may estimate their flow from water usage records provided the water source is metered. [15A NCAC 02T .0105(k), 02T .0108(c)] 4. The Permittee shall monitor the treated effluent at the frequencies and locations for the parameters specified in Attachment A. [15A NCAC 02T .0108(c)] 5. The Permittee shall maintain records tracking the amount of effluent infiltrated. 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. [15A NCAC 02T .0108(c)] WQ0024756 Version 3.0 Shell Version 180901 Page 5 of 9 6. Three copies of all monitoring data (as specified in Conditions IV.3. and IVA.) on Form NDMR for each PPI and three copies of all operation and disposal records (as specified in 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 [15A NCAC 02T .0105(1)] 7. The Permittee shall maintain a record of all residuals removed from this facility. This record shall be maintained for five years, and shall be made available to the Division upon request. 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. [15A NCAC 02T .0708(b)] 8. A maintenance log shall be kept at this facility. This log shall be maintained for five years, and shall be made available to the Division upon request. This log shall include: a. Date of flow measurement device calibration; b. Date of infiltration equipment calibration; c, Date and results of power interruption testing on alternate power supply; d. Visual observations of the plant and plant site; and c. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.). [15A NCAC 02T .0707(i)] 9. Monitoring wells MW-1, MW-2, and MW-3 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 gure l . [15A NCAC 02T .0105(m)] 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 [15A NCAC 02T .0105(m)] WQ0024756 Version 3.0 Shell Version 180901 Page 6 of 9 11. Noncompliance Notification: The Permittee shalt report to the Wilmington Regional Office, telephone number (910) 796-7215, within 24 hours of first knowledge of the following: a. Treatment of wastes abnormal in quantity or characteristic, including the known passage of a hazardous substance. b. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of adequate wastewater treatment. c. Any facility failure resulting in a discharge to 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. Emergencies requiring reporting outside normal business hours shall call the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. All noncompliance notifications shall file a written report to the Wilmington Regional Office within five days of first knowledge of the occurrence, and this report shall outline the actions proposed or taken to ensure the problem does not recur. [15A NCAC 02T .0108(b)(1)(A)] V. INSPECTIONS 1. The Permittee shall perform inspections and maintenance to ensure proper operation of the wastewater treatment and infiltration facilities. [15A NCAC 02T .07070)] 2. The Permittee shall inspect the wastewater treatment and infiltration facilities to prevent malfunctions, facility deterioration, and operator errors that may result in discharges of wastes to the environment, threats to human health, or public nuisances. The Permittee shall maintain an inspection log that includes the date and time of inspection, observations made, and 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. [15A NCAC 02T .0707(i), 02T .07070)] 3. Division authorized representatives may, upon presentation of credentials, enter and inspect any property, premises, or place related to the wastewater treatment and infiltration facilities permitted herein at any reasonable time for determining compliance with this permit. Division authorized representatives may inspect or copy records maintained under the terms and conditions of this permit, and may collect groundwater, surface water, or leachate samples. [G.S. 143-215.3(a)(2)] WQ0024756 Version 3.0 Shell Version 180901 Page 7 of 9 VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to a Division enforcement action. [G.S. 143-215.6A, 143-215.613, 143-215.6C] 2. This permit is effective only with respect to the nature and volume of wastes described in the permit application, and Division -approved plans and specifications. [G.S. 143-215,I(d)] 3. Unless specifically requested and approved in this permit, there are no variances to administrative codes or general statutes governing the construction or operation of the facilities permitted herein. [15A NCAC 02T .0105(n)] 4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules, regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal) may require. [15A NCAC 02T .0105(c)(6)] 5. If the permitted facilities change ownership, or the Permittee changes their name, the Permittee shall submit a permit modification request on Division -approved forms. The Permittee shall comply with all terms and conditions of this permit until the permit is transferred to the successor -owner. [G.S. 143- 215.1(d3)] 6. The Permittee shall retain a set of Division -approved plans and specifications for the life of the facilities permitted herein. [15A NCAC 02T .0105(o)] 7. The Permittee shall maintain this permit until the proper closure of all facilities permitted herein, or until the facilities permitted herein are permitted by another authority. [15A NCAC 02T .01050)] 8. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in whole or part for: a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter 02T; b, obtaining a permit by misrepresentation or failure to disclose all relevant facts; c. the Permittee's refusal to allow authorized Department employees upon presentation of credentials: i. to enter the Permittee's premises where a system is located or where any records are required to be kept; ii. to have access to any permit required documents and records; iii. to inspect any monitoring equipment or method as required in this permit; or iv. to sample any pollutants; d. the Permittee's failure to pay the annual fee for administering and compliance monitoring; or e. a Division determination that the conditions of this permit are in conflict with North Carolina Administrative Code or General Statutes. [15A NCAC 02T .0110] WQ0024756 Version 3.0 Shell Version 180901 Page 8 of 9 9. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not occur if any of the following apply: a. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of environmental crimes under G.S. 143-215.6B, or under Federal law that would otherwise be prosecuted under G.S. 143-215.6B, and all appeals of this conviction have been abandoned or exhausted. b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned a wastewater treatment facility without properly closing the facility. c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil penalty, and all appeals of this penalty have been abandoned or exhausted. d. The Permittee or any parent, subsidiary, or other affiliate of the Permittee is currently not compliant with any compliance schedule in a permit, settlement agreement, or order. e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual fee. [ 15A NCAC 02T .0120(b), 02T .0120(d)] 10. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee. [ 15A NCAC 02T .0120(c)] Permit issued this the 28" day of October 2019 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION -- nda Culpepper, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0024756 WQ0024756 Version 3.0 Shell Version 180901 Page 9 of 9 THIS PAGE BILAI\\IK ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS PPI 001— WWTP Effluent Permit Number: WQ0024756 Version: 3.0 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCS Code Parameter Description Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 00310 BOD, 5-Day (20 °C) mg/L 10 Weekly' / 2 x Month 2 Composite 00940 Chloride (as Cl) mg/L 3 x Year 3 Composite 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100 mL 14 43 Weekly 1 / 2 x Month 2 Grab 50050 Flow, in Conduit or thru Treatment Plant GPD 120,000 Continuous Recorder 00610 Nitrogen, Ammonia Total (as N) mg/L 4 Weekly 1 / 2 x Month 2 Composite 00625 Nitrogen, Kjeldahl, Total (as N) mg/L Weekly' / 2 x Month 2 Composite 00620 Nitrogen, Nitrate Total (as N) mg/L 10 Weekly' / 2 x Month 2 Composite 00600 Nitrogen, Total (as N) mg/L Weekly 1 / 2 x Month 2 Composite 00400 pH su 5 x Week Grab 00665 Phosphorus, Total (as P) mg/L Weekly 1 / 2 x Month 2 Composite 70300 Solids, Total Dissolved —180 °C mg/L 3 x Year 3 Composite 00530 Solids, Total Suspended mg/L 20 Weekly 1 / 2 x Month 2 Composite 1. Weekly sampling shall be conducted from May 11 through August 311t. 2. 2 x Month sampling shall be conducted from September 11 through April 301h. 3. 3 x Year sampling shall be conducted in February, June and October. WQ0024756 Version 3.0 Attachment A Page 1 of 1 THIS PAGE BLANK ATTACHMENT B — APPROVED LAND APPLICATION SITES AND LINIITATIONS FMB at the Grove, LLC — The Grove WWTP Permit Number: WQ0024756 Version: 3.0 INFILTRATION AREA INFORMATION APPLICATION LIMITATIONS site Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Rate Units A FMB at the Grove, LLC Carteret 34.6989940 -76.7386790 0.56 Corolla 01284 — Non -Discharge Application Rate 4.95 GPD/ft2 Totals 0.56 Note: The compliance boundary has been extended as shown on Figure I by an easement granted by the Town of Atlantic Beach. This easement is granted in the Carteret County Register of Deeds (Book: 1647 Page: 379). WQ0024756 Version 3.0 Attachment B Page 1 of 1 THIS PAGE BLANK ATTACHMENT C — GROUNDWATER MONITORING AND LD41TATIONS Monitoring Wells: MW-1, MW-2, and MW-3 Permit Number: WQ0024756 Version: 3.0 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS PCS Code Parameter Description Daily Maximum Frequency Measurement Sample Type Footnotes 00680 Carbon, Tot 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 j Solids, Total Dissolved - 180 °C 500 mg/L 3 x Year Grab 1 GWVOC Volatile Compounds (GW) Present: Yes/No Annually Grab 1, 4, 5 82546 Water Level, Distance from measuring point feet - 3 x Year - Calculated 1, 2, 3 i 1. 3 x Year monitoring shall be conducted in February, June, and October; Annual monitoring shall be conducted October. 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 October 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 µg/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 Water Quality Permitting Section Chief Any method used shall meet the following qualifications: a. A laboratory shall be DWR certified to run any method used. b. The method used shall include all the constituents listed in Table VIII of Standard Method 6230D. C. The method used shall provide a PQL of 0.5 µg/L or less that shall be supported by laboratory proficiency studies as required by the DWR Laboratory Certification Unit. Any constituents detected above the MDL but below the PQL of 0.5 µg/L shall 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 Wilmington Regional Office supervisor, telephone number (910) 796-7215, shall be contacted immediately for further instructions regarding any additional follow-up analyses required. 6. If TOC concentrations greater than 10 mg/L are detected in any downgradient monitoring well, additional sampling and analysis shall 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. WQ0024756 Version 3.0 Attachment C Page 1 of 1 WQ0024756 Site Map r A ,u� it i LegendIV �, t Monitoring Weiis + Treatment Plant r Revlew Boundary r> Compliance Boundary l: Drip Field 4 QParcel Boundaries — ` 1' oil, = ��r f_ - L �1 +iil���, • i � LL �it FOR REGISTRATION REGISTER OF DEEDS Karen S Hardesty AugusCarteret County. NC l 28, 2019 0241:05 P11 ANNA ESMT 6 P FEE, $26.00 FILE # 1647379 Prepared by: Kirkman, Whitford, Brady, Berryman & Gordon, P.A. STATE OF NORTH CAROLINA EASEMENT COUNTY OF CARTERET THIS EASEMENT is made th' day of%� <<! 2019, by and between the Town of Atlantic Beach, a North Carolina body politic (hereinafter referred to as "Town") and FMB at the Grove, LLC, a North Carolina limited liability company (hereinafter referred to as "FMB"). STATEMENT OF EXPLANATION FMB has been issued a high -rate infiltration system permit from the State of North Carolina Department of Environmental Quality, Division of Water Resources for operation of a wastewater treatment and disposal system in the Town of Atlantic Beach, Permit #WQ0024756 (herein "Permit"). The North Carolina Division of Water Resources contact information is as follows: 512 North Salisbury Street, 1617 Mail Service Center, Raleigh, NC 27699-1617, and 919-707-9000, 15A NCAC 02L.0107 requires a compliance boundary of "250 feet from the waste boundary, or 50 feet within the property boundary, whichever point is closer to the source." The compliance boundary and perimeter boundary for the Permit includes the right of way of East Drive and West Drive, which are municipal streets under the control and jurisdiction of the Town of Atlantic Beach as more particularly shown on the attached Exhibit A. FMB has requested that Town grant an easement to FMB in order to comply with State regulations and Town as agreed to grant the same. -2- STATEMENT OF AGREEMENT For good and valuable consideration, including FMB's commitment to allow the Town to connect its Municipal and Public Safety building facilities to the FMB wastewater treatment and disposal facilities with a maximum flow of no more than 550 gallons per day, the receipt of which is hereby acknowledged, Town does hereby give, grant, bargain and convey unto FMB, its successors and assigns an easement as follows: In the Town of Atlantic Beach, Carteret County, North Carolina, and being a perpetual non- exclusive easement over the right of ways of East Drive and West Drive, which are adjacent to 110 Atlantic Boulevard, Carteret County Tax Parcel #637516934000000, and 100 Atlantic Boulevard, Carteret County Tax Parcel 637516936014000, for purposes of establishing the required boundaries as set forth in 15A NCAC 02L.0107. Said easement extends from the common boundary line of the eastern right of way of West Drive and 110 Atlantic Boulevard to the western boundary of the right of way of West Drive and the common boundary line of the western right of way of East Drive and 100 Atlantic Boulevard to the eastern boundary of the right of way of East Drive to establish a perimeter boundary for the wastewater disposal system as shown on the attached Exhibit A. Withui the above described area, Town shall not be permitted to construct or operate any water supply wells. FMB and the State of North Carolina shall have the right to enter into the property within the compliance boundary for groundwater monitoring and remediation purposes. This Easement shall be limited to purposes of meeting the required compliance boundary and grants no additional rights to either FMB or the State of North Carolina. This is a non-exclusive easement and Town reserves the right to grant easements and use the property in any manner that is not inconsistent with the same being used as a compliance boundary. FMB, its successors and/or assigns shall promptly repair any damage to any of Town's improvements and/or infrastructure within the easement areas granted herein, occurring as a result of use of this easement, returning such improvements and/or infrastructure to the same or better -3- condition that existed just prior to such damage. FMB may transfer, convey, or assign this easement only upon written consent of the Town and such consent shall not be unreasonably withheld. The Town's consent will be predicated upon any proposed successor or assignee having and providing the Town with proof of sufficient financial strength and liquidity to assume the responsibilities of FMB hereunder. This easement may be terminated by the State of North Carolina when its purpose has been fulfilled or the need for the easement no longer exists. Under these conditions, the Director of the Division of Water Resources, Department of Environmental Quality, or the designee therefore shall, upon request by the Town, file a document terminating the easement in the Register of Deeds of Carteret County. TO HAVE AND TO HOLD said easement with all rights.and privileges appurtenant thereto belonging unto Town, its successors and assigns, to its use and behoof forever. IN TESTIMONY WHEREOF, the parties hereto have signed this instrument as of the day and year first above written. SIGNATURE PAGES ARE ATTACHED -4- SIGNATURE PAGE TO EASEMENT BY AND BE, THE TOWN OFATLANTIC BEACHAND FMB AT THE GROVE, LLC To i IF Atla tic,Sach i ' / 1' �a �- Title: / D+A) fP ' C. (Town Seal) ATTEST: Town Clerk STATE OF NORTH CAROLINA COUNTY OF aAY4 I, a�� rNotary Public f r the County and State aforesaid, certify that U&M �- YV �/ , as n of the Town of Atlantic Beach personally appeared efore me this day and ackn�the execution of the foregoing instrument, and that k CL I W , ' Town Clerk attested the same and caused the Town Seal to be placed hereon, al y authority duly given. WITNESS my hand and official stamp (or seal), this the (2k_ day of , 2019. UCMD �ignat of Notary Public My Commission Expires Yl N .W'3 = OSSION4,-0'�,,, m� s to APRIL 9N � n� 200061 ���,,,1,111W„��, -5- SIGNATURE PAGE TO EASEMENT BYAND BETWEEN THE TOWN OFATLANTIC BEACHAND FMB AT THE GROVE, LLC FMB at the Grove, LLC Fred M. Bunn, Manager STATE OF NORTH C( UAROLINA COUNTY OF I certify that the following person(s) personally appeared before me this day, each acknowledging to me that he or she voluntarily signed the foregoing document for the purpose stated therein and in the capacity indicated: Fred M. Bunn. ,�. N Date:O Signature of Ndlary Public %0�'� =0 NOTARY PUBLIC My commission expires;�1� �6y'1ViV-ry �/Iflllllll���� This map may not be a certified survey and has not been reviewed by a local government agency ` for compliance with any applicable land development regulations and has not been reviewed for compliance with recording ' requirements for plats. i e G i STATE OF NORTH CAROLINA COUNTY OF Permit No. 1)Q 00?-+:75 (o OPERATIONAL AGREEMENT This AGREEMENT made pursuant to G.S. 143-215.1 (d1) and entered into this i day of 1A G,, ( CA) Z,L1 _, by and between the North Carolina Environmental Management Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and F M R Al i Ht- 6 rzo06 1 LV— , a corporation/general partnership registered/licensed to do business in the State of North Carolina, hereinafter known as the DEVELOPER. WITNESSETH: I. The DEVELOPER is the owner of the certain lands lying in C'Il ,--T County, upon which it is erecting and will erect dwelling units and other improvements, said development to be known as 7 L�e - (hereinafter the Development). 2. The DEVELOPER desires, to construct a wastewater collection system with pumps, wastewater treatment works, and/or disposal facilities (hereinafter Disposal System) to provide sanitary sewage disposal to serve the Development on said lands. 3. The DEVELOPER has applied to the COMMISSION for the issuance of a permit pursuant to G.S. 143- 215.1 to construct, maintain, and operate the Disposal System. 4. The DEVELOPER has created or shall create unit ownership in said 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. The DEVELOPER has caused to be formed or will cause to be formed at the time of filing of the Declaration, the (Unit Owners' Association) Rn) Lte 0 t- A �'�(agpljc8(1-1 C �r� (hereinafter Association), a non-profit corporation organized and existing under and by the virtue of the laws of the State of North Carolina, for the purpose, among others, of handling the property, affairs and business of the Development; of operating, maintaining, re -constructing and repairing the common elements of the lands and improvements subject to unit ownership, including the Disposal System; and of collecting dues and assessments to provide funds for such operation, maintenance, re -construction and repair. 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 DEVELOPER do hereby mutually agree as follows: 1. The DEVELOPER shall construct 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 DEVELOPER shall not transfer ownership and/or control of the Disposal System to the Association until construction has been completed in accordance with the permit and approved plans, and the staff of the Division of Water Resources has inspected and approved of the facilities. In order to change the name of the permit holder, the DEVELOPER must request that the permit be reissued to the Association. The request must include a copy of the Association Bylaws and Declaration. 3. The DEVELOPER 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 DEVELOPER's successor. FORM: DEV 11-17 Page 1 of 2 4. The DEVELOPER 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. 5. The DEVELOPER 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 funds allocated for the facility and shall be part of the yearly budget. 6. In the event the common expense allocation and separate fund 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 provide that such special assessments can be made as necessary at any time. 7. If a wastewater collection system and, wastewater treatment and/or disposal facility provided by any city, town, village, county, water and sewer authorities, or other unit of government shall hereinafter become available to serve the Development, the DEVELOPER shall take such action as is necessary to cause the 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 casements as the governmental unit may require -as condition of accepting the Development's wastewater. 8. 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 DEVELOPER 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. 9. The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, 6, 7, and 8 above shall be conditions of any permit issued by the COMMISSION to the DEVELOPER for the construction, maintenance, repair and operation of the Disposal System. 10. 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 Fr e'd M . i� u n f) )::Ks s F1 i 1h Goo(-, )-LC- MANAGEMENT COMMISSION Name of DEVELOPR <=� BV: nda Culpepper, In+erim Director (Signature) " Division of Water Resources (ed_M. I�L)nme Print Name and Title /a/Za l/9 (Date) -3 .;_>, L� (Date) FORM: DEV 11-17 Page 2 of 2 State of North Carolina Department of Environment and Natural Resources Division of Water Quality BUFFER WAIVER FORM (THIS FORM,bL4 ), BE PI-1OTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for on electronic version of this form, visit our web site at: htip.-Ah2o. enr, state. ne.us/ndpsr/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓Do not submit this attachment form for revien without a corresponding surface irrigation application form (Form SIA or Form SFR-S1A). ✓ Any changes to this attachment form will result in the application package being returned. ✓Any other buffers required by 15A NCAC 2H .0219 0)(5), other than those referenced below, cannot be waived through execution of this fora►. ✓A copy of the completed and appropriately executed form must be provided to the property owner. AGREEMENT TO WAIVE THE BUFFER REQUIRED BY 15A NCAC 211.0219 0)(5)(A)(i) or 15A NCAC 21H .0219 (j)(5)(J)(i) or (ii) or (iv) The undersigned property owner hereby permits: Applicant's name: _ FMB of Atlantic Beach, L.L.C. — Complete mailing address of applicant: 2231-D West Nast St.. Suite D _ — City. Wilson _ State: NC __ Zip: 27896 _ Telephone number: ( 252_) 291-9000 ext 23 Facsimile number: (252) 291-7899 hereinafter referred to as the Permittee, to (check all that apply): ® Irrigate wastewater within 50 feet (cannot be less than 50 feet) of the property line, ❑ Irrigate wastewater within feet (cannot be less than 200 feet) of the identified residence, ® Construct wastewater treatment units within 10 of the property line, as shown on the attached map and located at the following: Location address of property: — Street r lit -of --ways of East & West Drives, Boaue B1vd.West -- City: Atlantic Beach State: NC Zip:._ 28570 (� I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this property on behalf of other deeded property owners Furthermore, I certify that I have read and understand this Agreement and do hereby grant permission to the Permittee to irrigated wastewater or construct wastewater treatment units as specified herein. I further wee that upon i suance of a permit by the Division for the wastewater irrigation system I will record this waiver form with the Apopriate Resister of Deeds and provide the Permittee with documentation of such. Property owner na le: Town 7f Atlantic Beacom__ _ � Signature:--�� 4VL__ t Date: Title: —,7a- GU/t,/ _ `. A GE FORM: BWF 09-02 Philip A. Collier North Carolina Carteret Count I, t a -A t 1 hAI 1 1 ereby certify that, Q- fgr ool- a Notary Public for the said County and State do this day and acknowledge the due execution of the foregoing instrument. Ily appeared before me Witness my hand and official seal, this the day of �JU( Comm. E p: I Notary u 0 U RY Pu Bol [` B00vt AGE NORTH CAROLINA, CARTERET COUNTY FILE # 1511198 This Instrument and this certificate ore duly tiled at the date and time and In the Book and Page shown onthe first page hereof. FOR REGISTRATION REGISTER OF DEEDS Jer T. ardesty, fie sl�art Deeds arter T. Hardesty Ceret County. NC ey n Deputy, ftegls(er of Deeds March 29, 2017 04 :20: 05 Phi TRAVIS WAIVER 2 P FEE: $26.00 FILE 110188 `l State of North Carolina Department of Environmental Quality Division of Water Resources NON -DISCHARGE WASTWATER SYSTEM WAIVER AGREEMENT TO WAIVE SETBACKS AS REQUIRED BY 15A NCAC 02T .0506(a), .0506(b), .0606(a), .0706(a) AND .1006(a) 1, Fred M. Bunn Address: 110 AtlantiaBlvd. certify that I am a deeded owner of the property located at: Parcel No.: 637616934000000 City: ___ Atlantic Beach state: NC Zip Code: 28512 County: Carteret Furthermore, I certify that I am authorized to make decisions regarding this property, and that I do hereby agree that the setback distances cited below be granted to the Applicant/Pern:dttee listed on the following page. ® I understand the setback requirements set forth in 15A NCAC 02T. For the parcel identified above, 'I consent to a reduced setback from 60 feet to 0 feet, thereby allowing the application of wastewater effluent as near as o feet from my property line. ❑ I understand the setback requirements set forth in 15A NCAC 02T. For the parcel identified above, I consent to a reduced setback *om feet to feet, thereby allowing the application of wastewater effluent as near as feet from my residence. ❑ I understand the setback requirements set forth in 15A NCAC 02T. For the parcel identified above, I consent to a reduced setback from feet to feet, thereby allowing the construction of wastewater treatment and storage units as near as _ feet from my property line. ❑ I understand the setback requirements set forth in 15A NCAC 02T. For the parcel identified above, �1 consent to a reduced setback from feet to feet, thereby allowing the construction of wastewater treatment and storage units as near as feet from my residence. Signature: ji'� /' � N - Date: 31" 'VI % FORM: NDWSW 03-17 Page 1 of BOOK 1S`1( pA(3E!gg Applicant/Peimittee: FMB at fhe Grove, LLC Address: N/A City: Atlantic Beach Parcel No.: 637516935111000 State: NC Zip Code: 28612 _ County: Carteret NORTH CAROLINA, P.ny fP7/P COUNTY I, I a i iyen R . a Notary Public for OCjk � County, North Carolina, do hereby certify that 1)U n Yl personally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness my hand and official: seat, this the 2` I day of mn }f (`,�i , �• ,00lli l//t, SEAL �0TARy 0� --Q X= _.J PUBLIG M 1 Signature of Notary Public My commission expires ' I I I Le 126)) Once notarized, this form shall be recorded at the Register of Deeds in the county or counties in which the described properties are located. A copy of the recorded waiver shall be sent to the following address: Division of Water Resources Water Quality Permitting Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDWSW 03-17 BOOK FAGS Ige Page 2 of NORTH CAROLINA, CARTERET COUNTY This Instrument and this cerllnoWa are duly filed at the date and time and In th6 Book and Page shown on the first pane hereof. jjam�(( R99 ds -�afCDeputy. Reg�eler of Daede FOR REGISTRAI[ON REGISTER OF DEEDS Jerry T. Hardesty Carteret County, NG March 29, 2017 09:20:06 N TRAVIS WAIVER 2 P FEE- $26.00 FILE # 1571189 State of North Carolina "t a. Department of Environmental Quality Skt°� Division of Water Resources NON -DISCHARGE WASTWATER SYSTEM WAIVER AGREEMENT TO 'WANE SETBACKS AS REQUIRED BY 15A NCAC 02T .0506(a), .0506(b), .0606(a), .0706(a) AND .1006(a) I, Fred M. Bunn Address: -N/A City: Atlantic Beach certify that I am a deeded owner of the property located at: Parcel No.: 637516935111000 State: NC Zip Code: 28512 County: Carteret Furthermore, I certify that I am authorized to make decisions regarding this property, and that I do hereby agree that the setback distances cited below be granted to the Applicant/Permittee listed on the following page. ❑X I understand the setback requirements set forth in 15A NCAC 02T. For the parcel identified above, I consent to a reduced setback from 50 feet to 0 feet, thereby allowing the application ofwastewater effluent as near as o feet from my property lime. ❑ I understand the setback requirements set forth in 15A NCAC 02T. For the parcel identified above, I consent to a reduced setback from feet to feet, thereby allowing the application of wastewater effluent as near as feet from my residence. ❑ I understand the setback requirements set forth in 15A NCAC 02T. For the parcel identified above, I consent to a reduced setback from. feet to feet, thereby allowing the construction of wastewater treatment and storage units as near as feet from my property line. ❑ I understand the setback requirements set forth in 15A NCAC 02T. For the parcel identified above, I consent to a reduced setback from feet to feet, thereby allowing the construction of wastewater treatment and storage units as near as feet from my residence. Signature: qaz-&- jDate: 3 � j-� _ FORM: NDWSW 03-17 Page 1 of 2 BOOK 15'1 t pA6E � Applicant(Pennittee: FMB at The Grove, LLC Address: 110 Atlantic Blvd. City: Atlantic Beach Parcel No,: 637516934000000 State: NC Zip Code: 28512 Comity: Carteret NORTH CA.ROLr7INA, 0(-) Vn[ ff COUNTY l a Notary Public for LC L f (V CJ County, North Carolina, do hereby certify that Ty-e6 M - 3U nn personally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness my hand and official seal, this the'N day of MO P)n ,W,-'. SEAL �� R ¢ 0 8�/,i �a �OTAR y q''':. 1� PUBOQ i J Signature offolary Public My commission expires ( I I I O Once notarized, this form shall be recorded at the Register of Deeds in the county or counties in which the described properties are located. A copy of the recorded waiver shall be sent to the following address: FORM: NDWSW 03-17 Division of Water Resources Water Quality Permitting Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Page 2 of BOOK 1511 PAGE I �<'I NORTH CAROLINA, CARTEMT COUNTY This Instrument and this cerfiticute are duly fled at the the and time and page hereof, the Book and Page shown on Is aVqgAR'61"I�e� ��,o s FOR REGISTRRATION REGISIERyOF DEEDS Hardes Carte�Irn17 C r n0, (larch 29Kc , LUU 0420 TRAL�JVIS WpIV�R rn,'� r FEE. $26.00 FILE 0 1571190 State of North Carolina 9�c , Department of Environmental Quality 5AcV4 Division of Water Resources NUN -DISCHARGE WASTWATER SYSTEM WAIVER AG12EE11MNT TO WAIVE SETBACKS AS REQUIPX( D BY 15A NCAC 02T .0506(a), .0506(b), .0606(a), .0706(a) AND .1006(a) I, Fred M. Bunn certify that I am a deeded owner of the property located at: Address: 100 Atlantic Blvd. City: Atlantic Beach Parcel No.: 637516936014000 _ State: NC Zip Code: 28512 County; Carteret Furthermore, I certify that I am authorized to make decisions regarding this property, and that I do hereby agree that the setback distances cited below be granted to the Applicant/Permittee listed on the following page. ® I understand the setback requirements set forth in 15A NCAC 02T. For the parcel identified above, I consent to a reduced setback from 50 feet to 0 feet, thereby allowing the application of wastewater effluent as near as o feet from my property line. ❑ I understand the setback requirements set forth in 15A NCAC 02T. For the parcel identified above, I consent to a reduced setback from feet to feet, thereby allowing the application of wastewater effluent as near as feet from my residence. ❑ I understand the setback requirements set forth in 15A NCAC 02T. For the parcel identified above, I consent to a reduced setback from feet to feet, thereby allowing the construction of wastewater treatment and storage units as near as _feet from my property line. ❑ I understand the setback requirements set forth in 15A NCAC 02T. For the parcel identified above, I consent to a reduced setback from feet to feet, thereby allowing the construction of wastewater treatment and storage units as near as feet from my residence. Signature:�r' -- _ bate: FORM: NDWSW 03-17 Page 1 of 2 BOOK '- �Lsm E L x 2-ILG _jaCj_ D9 Applicant/Pertnittee: FMB at The Grove, LLC Address: NIA City: Atlantic Beach Parcel No.: 637516935111000 _ State: NC Zip Code: 28512 County: Carteret NORTH CAROLINA, _00.V i�P_Vef COUNTY i, . n l � Vf'_n (�f l • Uvd a Notary .Public for r(— County, North Carolina, do hereby certify that F-Yed M. b1.IYln personally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness my hand and official seal, this the 2q day of _ ff)(iY0,V) SEAL ����d►'a Ott i �pIA-R Y o= PUBLIO &16 Q4�) 3&h 11 Signature of Notary Public My commission expires l l I l9 2 ill Once notarized, this form shall be recorded at the Register of Deeds in the county or counties in which the described properties are located. A copy of the recorded waiver shall be sent to the following address: FORM: NDWSW 03-17 Division of Water Resources Water Quality Permitting Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Page 2 of 2 �3.0 0K �r1 L PAGED NORTH CAROLINA. CARTERET COUNTY This instrument and this cadfleats are duly filed at the date and time and In the Book and Page shown on the first page heroof. _ FOR REGISTRATION REGISTER OF DEEDS ,ferry T. ardeat� Carteret C.I C , Rarch 30, 2017 04:22:37 PR TRAVIS EVER 2 P FEE: M-00 FILE 1t 10267 S�'foAtiAeT- State of North Carolina Department of Environmental Quality Division of Water Resources NON -DISCHARGE WASTWATER SYSTEM WAIVER AGREEMENT TO WAIVE SETBACKS AS REQUIIM BY 15A NCAC 02T .0506(a), .0506(b), ,0606(2), .0706(a) AND .1006(a) I, Fred M: Bunn certify that I am a deeded owner of the property located at: Address: N/A Parcel No.: 637516935111000 City: Atlantic Beach State: NC Zip Code: 26512 County; Carteret Furthermore, I certify that I am authorized to make decisions regarding this property, and that I do hereby agree that the setback distances cited below be granted to the Applicant/Permittee listed on the following page. ® I understand the setback requirements set forth In 15A NCAC 02T. For the parcel identified above, I consent to a reduced setback from 5o feet to o feet, thereby allowing the application ofwastewater effluent as near as o feet from my property line. ❑ I understand the setback requirements set forth In 15A NCAC 02T. For the parcel identified above, I consent to a reduced setback from _ feet to _ feet, thereby allowing the application of wastewater effluent as near as _ feet from my residence. ❑ I understand the setback requirements set forth in 15A NCAC 02T. For the parcel identified above, I consent to a reduced setback from _ feet to _ feet, thereby allowing the construction of wastewater treatment and storage units as near as_ feet from my property line. ❑ I understand the setback requirements set forth in 15A NCAC 02T. For the parcel identified above, I consent to a reduced setback from _ feet to _ feet, thereby allowing the i construction of wastewater treatment and storage units as near as i feet from my residence. Signature:.'/1 i ✓.^ _ _ Date: 3 7 D FORM:NDWSW 03-17 Page 1 of2 BOOK CLA PAGE ��`1 Applicant/Permittee: FMB at The Grove, LLC Address: 100 Atlantic Blvd. City: Atlantic Beach Parcel No.: 637616936014000 State: NC Zip Code: 28512 County: Carteret NORTH•CAROLINA, 0 M t(TC COUNTY x, Lft 1C ym R. FDS{rMX, a Notary P' ublic for MV fUe. County, North Carolina, do hereby certify that r ye-6 ff) • -A3x xn I personally appeared before me this day and acknowledged the due execution of the foregoing instrument Witness my hand and official seal, this the day of ((` yo-h OIl. `0%11111i1//� s p P08h-,j��"i �nlitnor� t(. PQI�J� N O T A a r l '::o Signature ofNotmy Public P U B Ltc My commisslon expires l l jVT G0 j�� ''r'�ttlfNlltl�t �� Once notarized, this form shall be recorded at the Register of Deeds in the county or counties in which the described properties are located. A copy of the recorded waiver shall be sent to the following address: , FORM: NDWSW 03-17 Division of Water Resources Water Quality Permitting Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 000K.PA►GE_D �o I Page 2 of 2 State of North Carolina Department of Environmental Quality DWR Division of Water Resources 15A NCAC 02T .0700 — HIGH -RATE INFILTRATION SYSTEMS Division of Water Resources INSTRUCTIONS FOR FORM: HRIS 06-16 & SUPPORTING DOCUMENTATION Plans, specifications and supporting documents shall be prepared in accordance with 15A NCAC 02H .0400 (if necessary), 15A NCAC 02L .010% 15A NCAC 02T .0100, 15A NCAC 02T .0700, Division Policies and good engineering practices. Failure to submit all required items will necessitate additional processing and review time. For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website General — When submitting an application to the Water Quality Permitting Section's Non -Discharge Permitting Unit, please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of requested additional information. Unless otherwise noted the Applicant shall submit one original and two copies of the application and supporting documentation. A. Cover Letter (All Application Packages): ® List all items included in the application package, as well as a brief description of the requested permitting action. B. Application Fee (All New and Major Modification Application Packages): ® Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). The appropriate fee amount for new and major modification applications may be found at: Standard Review Project Fees. C. High -Rate Infiltration Systems (FORM: HRIS 06-16) Application (All Application Packages): ❑ Submit the completed and appropriately executed High -Rate Infiltration Systems (FORM: HRIS 06-16) application. Any unauthorized content changes to this form shall result in the application package being returned. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to'which they refer. ® If the Applicant Type in Item 1.2. is a corporation or company, provide documentation it is registered for business with the North Carolina Secretary of State. ❑ If the Applicant Type in Item 1.2. is a partnership or d/bla, enclose a copy of the certificate filed with the Register of Deeds in the county of business. ® The facility name in Item I1.1. shall be consistent with the facility name on the plans, specifications, agreements, etc. ® The Professional Engineer's Certification on Page 13 of the application shall be signed, sealed and dated by a North Carolina licensed Professional Engineer. ® The Applicant's Certification on Page 13 of the application shall be signed in accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106(c), an alternate person maybe designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). ❑ If this project is for a renewal without modification, use the Non -Discharge System Renewal (FORM: NDSR) application. D. Property Ownership Documentation (All Application Packages): ➢ Per 15A NCAC 02T .0704(fl, the Applicant shall demonstrate they are the owner of all property containing the wastewater treatment and high -rate infiltration facilities: ® Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or ❑ Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or ❑ Written notarized lease agreement that specifically indicates the intended use of the property and has been signed by both parties, as well as a plat or survey map. Lease agreements shall adhere to the requirements of 15A NCAC 02L .0107. ® Provide all agreements, easements, setback waivers, etc. that have a direct impact on the wastewater treatment, conveyance, storage and high -rate infiltration facilities. INSTRUCTIONS FOR FORM: HRIS 06-16 & SUPPORTING DOCUMENTATION Page 1 of 6 E. Soil Evaluation (All Application Packages that include new high -rate infiltration sites): ❑ Per 15A NCAC 02T .0704(b) and the Soil Scientist Evaluation Policy, submit a detailed soil evaluation that has been signed, sealed and dated by a North Carolina Licensed Soil Scientist and includes at a minimum: ❑ The report shall identify all the basins/fields with project name, location, and include a statement that the basins/fields were recommended for the proposed land application activity. ❑ Field delineated detailed soils map meeting all of the requirements of the Soil Scientist Evaluation Policy. ❑ Soil profile descriptions meeting all of the requirements of the Soil Scientist Evaluation Policy. ❑ Provide 11 soil boring logs performed at the site. ❑ For non-b standard soil fertility analysis conducted no more than one year prior to permit application for each map unit in the�soap legend for the following parameters: ❑ Acidity ❑ Exchangeable sodium percentage (by calculation) El Phosphorus ❑ Base saturation calculation) ❑ Magnesium ❑ Potassium ❑ Calcium ❑ Manganese ❑ Sodium ❑ Cation exchange capa 'ty ❑ Percept humic matter ❑ Zinc ❑ Copper VHSaturated hydraulic conductivi KsAT) d ttshall include at a minimum: ❑ A minimum of three KsAT test hall educted in the most restrictive horizon for each soil series in the soil map. ❑ All KsAT tests shall be conducted ' areas representative of the site. ❑ All KSAT tests shall be run until stea -state equilibrium has been achieved. ❑ All collected KsAT data shall be submi d, including copies of field worksheets showing all collected readings. ❑ Submit a soil profile description for e ch AT data point that shall extend at least one foot below the tested horizon. ➢ Soil evaluation recommendations shall ' ude a minimum: ❑ A brief summary of each map uniftation its comp ition and identification of minor contrasting soils. ❑ For non -basins, maximum precipi rate (in/hr or each soil/map unit within the proposed infiltration areas. ❑ Seasonal infiltration restrictions, if appropriate. ❑ Identification of areas not suitable for high -rate infiltrat ❑ Recommended geometric mean KsAT rate to be used in th water balance for each soil/map unit based upon in -situ measurement of the saturated hydraulic conductivity from th ost restrictive horizon. ❑ Recommended drainage coefficient to be used in the water bala a based upon comprehensive site evaluation, review of collected onsite data, minor amounts of contrasting soils and th ature of the wastewater to be applied. ❑ For non -basins, recommended annual hydraulic loading rate (in/ for each soil/map unit within the proposed infiltration areas based upon in -situ KsAT measurements form the most strictive soil horizon. ❑ For basins, recommended hydraulic loading rate (GPD/ft2) for each soiUmap unit within the proposed infiltration areas based upon in -situ KsAT measurements form the most restrictive soil horizon. NOTE — If the soil evaluation was performed more than one year prior to the submittal of this application package, a statement shall be included indicating that the site has not changed since the original investigation. F. Agronomist Evaluation (All Application Packages that include new infiltration sites with cover crops or new crops for existing infiltration sites): ❑ Per I SA NCAC 02T .0704(i), submi agronomist evaluation that has been signed, sealed and dated by a qualified professional and includes at a minimum: ❑ Proposed nutrient uptake values for each c r ased upon each field's dominant soil series and percent slope. ❑ Plant available nitrogen calculations for each c er crop using the designed effluent concentrations in Application Item V.1. and proposed mineralization and volatilizati s. ❑ Historical site consideration, soil binding and t upta f phosphorus. ❑ Seasonal infiltration restrictions, if appropriat . ❑ A clear and reproducible map showing all areas investigated and it relation to proposed fields and crops. ❑ Maintenance and management plan for all specified crops. INSTRUCTIONS FOR FORM: HRIS 06-16 & SUPPORTING DOCUMENTATION Page 2 of 6 G. Hydrogeologic Report (All Application Packages treating industrial waste or having a design flow over 25,000 GPD): ❑ Per 15A NCAC 02T .0704(e), the Hydrogeologic Investigation and Reporting Policy, the Groundwater Modeling Policy and the Performance and Analysis of Aquifer Slug Tests and Pumping Tests Policy, submit a detailed hydrogeologic description that has been signed, sealed and dated by a qualified professional and includes at a minimum: ❑ A hydrogeologic description to a depth of 20 feet below land surface or bedrock, whichever is less. A greater depth of investigation is required if the respecti a de is used in predictive calculations. ❑ Representative borings within theh'ifli atio areas and all proposed earthen impoundments. ❑ A description of the regional andyeisting gy and hydrogeology. ❑ A description, based on field obsethe site, of the site topographic setting, streams, springs and other groundwater discharge features, drainage featuresand abandoned wells, rock outcrops, and other features that may affect the movement of the contaminant plume wastewater. ❑ Changes in lithology underlying the ❑ Depth to bedrock and occurrence ofk tcrops. ❑ The hydraulic conductivity and transmissivity of the affected aquifer(s). ❑ Depth to the seasonal high water table (SHWT). ❑ A discussion of the relationship between the affected aquifers of the site to local and regional geologic and hydrogeologic features. ❑ A discussion of the groundwater flow regime of the site prior to operation of the proposed facility and post operation of the proposed facility focusing on the relationship of the system to groundwater receptors, groundwater discharge features, and groundwater flow media. ❑ If the SHWT is within six feet of the surface, a mounding analysis to predict the level of the SHWT after wastewater application. H. Water Balance (All Application Packages that include new or modified infiltration sites, changes in flow or changes in storage): ❑ Per the Water Balance Calculation Policy, submit information clearly demonstrating that the effluent can be assimilated regardless of precipitation events or temperature, and there are no crop or equipment maintenance issues that would necessitate storage. OR ❑ Per 15A NCAC 02T .0704(k) and the Water Balance Calculation Policy, submit a water balance that has been signed, sealed and dated by a qualified professional andyru at a minimum: ❑ At least a two-year iteration of data cn that considers precipitation into and evaporation from all open atmosphere storage impoundments, and uses mber of days per month. ❑ Precipitation based on the 801 pe c a minimum of 30 years of observed data. ❑ Potential Evapotranspiration (PET) Thornthwaite method, or another approved methodology, using a minimum of 30 years of observed temperatur ❑ Soil drainage based on the geometric the in -situ KsAr tests in the most restrictive horizon and a drainage coefficient ranging from 4 to 10% (unless otherwise technically documented). ➢ Other factors that may restrict the hydraulic loading rate when determining a water balance include: ❑ Depth to the SHWT and groundwater lateral movement that may result in groundwater mounding. ❑ Nutrient limitations and seasonal application times to ensure high -rate infiltration does not exceed agronomic rates. ❑ Crop management activities resulting in cessation of infiltration for crop removal. NOTE — High -Rate Infiltration Systems serving residential facilities shall have a minimum of 14 days of wet weather storage. I. Engineering Plans (All Application Packages): ® Per 15A NCAC 02T .0704(c)(1), submit standard size and 11 x 17-inch plan sets that have been signed, sealed and dated by a North Carolina licensed Professional Engineer, and shall include at a minimum: ® Table of contents with each sheet numbered. ® A general location map with at least two geographic references and a vicinity map. ❑ A process and instrumentation diagram showing all flow, recycle/return, aeration, chemical, electrical and wasting paths. ❑ Plan and profile views of all treatment and storage units, including their piping, valves, and equipment (i.e., pumps, blowers, mixers, diffusers, flow meters, etc.), as well as their dimensions and elevations. ❑ Details of all piping, valves, pumps, blowers, mixers, diffusers, recording devices, fencing, auxiliary power, etc. ❑ A hydraulic profile from the treatment plant headworks to the highest infiltration point. ❑ The high -rate infiltration area with an overlay of the suitable infiltration areas depicted in the Soil Evaluation. ❑ For non -basins, each nozzle/emitter and its wetted area influence and each infiltration zone labeled as it will be operated. ❑ For non -basins, locations within the infiltration system of air releases, drains, control valves, highest infiltration nozzle/emitter, etc. ❑ For non -basin automated infiltration systems, provide the location and details of the precipitation/soil moisture sensor. ® Plans shall represent a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate they are anything other than final specifications. However, the plans may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION. INSTRUCTIONS FOR FORM: HRIS 06-16 & SUPPORTING DOCUMENTATION Page 3 of 6 J. Specifications (All Application Packages): ❑ Per 15A NCAC 02T .0704(c)(2), submit specifications that have been signed, sealed and dated by a North Carolina licensed Professional Engineer, and shall include at a minimum: ❑ Table of contents with each secUion/age umbered❑ Detailed specifications for ea me storage/infiltration unit, as well as all piping, valves, equipment (i.e., pumps, blowers, mixers, diffusers, et s, etc.), nozzles/emitters, precipitation/soil moisture sensor (if applicable), audible/visual high water alarms, linevm4re4ial, etc. ❑ Site Work (i.e., earthwork, clearineteel, , excavation, trenching, backfilling, compacting, fencing, seeding, etc.) El Materials (i.e., concrete, masonry, ' ting, method of construction, etc.) ❑ Electrical (i.e., control panels, transfer switches, automatically activated standby power source, etc.) ❑ Means for ensuring quality and integrity of the finished product, including leakage, pressure and liner testing. ❑ Specifications shall represent a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate they are anything other than final specifications. However, the specifications may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION. K. Engineering Calculations (All Application Packages): ❑ Per 15A NCAC 02T .0704(c)(3), submit engineering calculations that have been signed, sealed and dated by a North Carolina licensed Professional Engineer, and shall include at a minimum: ❑ Hydraulic and pollutant oading calculations for each treatment unit demonstrating how the designed effluent concentrations in April Item V. were determined. ❑ Sizing criteria for each treatme unit d a sociated equipment (i.e., blowers, mixers, flow meters, pumps, etc.). ❑ Total and effective storage calcul 'on o each storage unit. ❑ Friction/total dynamic head calculat s and system curve analysis for each pump used. ❑ Manufacturer's information for all trea ent units, pumps, blowers, mixers, diffusers, flow meters, etc. ❑ Flotation calculations for all trea an torage units constructed partially or entirely below grade. ❑ For non -basins, a demonstration�i the d igned maximum precipitation and annual loading rates do not exceed the recommended rates. ❑ For basins, a demonstration that the designed loading rate (GPD/ftz) does not exceed the recommended rate. ❑ A demonstration that the specified auxiliary power source is capable of powering all essential treatment units. L. Site Map (All Application Packages): ® Per 15A NCAC 02T .0704(d), submit standard size and 11 x 17-inch site maps that have been signed, sealed and dated by a North Carolina licensed Professional Engineer and/or Professional Land Surveyor, and shall include at a minimum: ® A scaled map of the site with topographic contour intervals not exceeding 10 feet or 25 percent of total site relief and showing all facility -related structures and fences within the wastewater treatment, storage and infiltration areas. ❑ Soil mapping units shown on all infiltration sites. ® The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of all wastewater treatment, storage and infiltration sites. ® Delineation of the compliance and review boundaries per 15A NCAC 02L .0107 and .0108. ® Setbacks as required by 15A NCAC 02T .0706. ® Site property boundaries within 500 feet of all wastewater treatment, storage and infiltration sites. ® All habitable residences or places of public assembly within 500 feet of all treatment, storage and infiltration sites. NOTE — For clarity, multiple site maps of the facility with cut sheet annotations may be submitted. M. Power Reliability Plan (All Application Packages): ❑ Per 15A NCAC 02T .0705(k), submit documentation of power reliability that shall consist of at a minimum: ❑ An automatically activated standby /npotential pply onsite that is capable of powering all essential treatment units under design conditions, OR ➢ Approval from the Director that th [I Serves a private water distributionhat has automatic shut-off during power failures and has no elevated water storage tanks, 11 ❑ Has sufficient storage capacity that for overflow exists, and ❑ Can tolerate septic wastewater due to prolonged detention. INSTRUCTIONS FOR FORM: MS 06-16 & SUPPORTING DOCUMENTATION Page 4 of 6 N. Operation and Maintenance Plan (All Application Packages): ® Per 15A NCAC 02T .0707, submit an operation and maintenance (O&M) plan encompassing all wastewater treatment, storage and infiltration systems that shall include at a minimum a description of: ❑ Operation of the wastewater treatment, storage and infiltration systems in sufficient detail to show what operations are necessary for the system to function and by whom the functions are to be conducted. ❑ Anticipated maintenance of the wastewater treatment, storage and infiltration systems. ❑ Safety measures, including restriction of access to the site and equipment. ❑ Spill prevention provisions such as response to upsets and bypasses, including how to control, contain and remediate. ❑ Contact information for plant personnel, emergency responders and regulatory agencies. NOTE — A final O&M Plan shall be submitted with the partial and/or final Engineering Certification required under 15A NCAC 02T .0116, however, a preliminary O&M Plan shall be submitted with each application package. O. Residuals Management Plan (All Application Packages with new, expanding or replacement wastewater treatment systems): ❑ Per 15A NCAC 02T .0704(D and .0708, submit a Residuals Management Plan that shall include at a minimum: ❑ A detailed explanation of howgenprat d residuals (including trash, sediment and grit) will be collected, handled, processed, stored, treated, and disposed. ❑ An evaluation of the treatme cili A,. duals storage requirements based upon the maximum anticipated residuals production rate and ability to emove es. ❑ A permit for residuals utilization or commitment to the Applicant from a Permittee of a Department approved residuals disposal/utilization progra that has adequate permitted capacity to accept the residuals or has submitted a residuals/utilization program application. ❑ If oil/grease removal and collection are a designed unit process, submit an oil/grease disposal plan detailing how the oil/grease will be collected, handled, processed, stored and disposed. NOTE — Per 15A NCAC 02T .0705(n), a minimum of 30 days of residual storage shall be provided. NOTE — Per 15A NCAC 02T .0704(i), a written commitment to the Applicant from a Permittee of a Department approved residuals disposal/utilization program is not required at the time of this application, however, it shall be provided prior to operation of any permitted facilities herein. NOTE — If an on -site restaurant or other business with food preparation is contributing wastewater to this system, an oil/grease disposal plan shall be submitted. P. Additional Documentation: ➢ Certificate of Public Convenience and Necessity (All p ication Packages for Privately -Owned Public Utilities): ❑ Per 15A NCAC 02T.0 115(aNll and .0704 , p v' e t e ertificate of Public Convenience and Necessity from the North Carolina Utilities Commission demonstrating p is t is authorized to hold the utility franchise for the area to be served by the wastewater treatment and high-r e ' fi a system, or ❑ Provide a letter from the North Carolina Utilities ommission's Water and Sewer Division Public Staff stating an application for a franchise has been received and th the service area is contiguous to an existing franchised area or that franchise approval is expected. ➢ Existing Permit (All Modification Packages): ® Submit the most recently issued existing permit. ❑ Provide a list of any items within the permit the Applicant would like the Division to address during the permit modification (i.e., compliance schedules, permit description, monitoring, permit conditions, etc.). ➢ Final Environmental Document (All Application Packages using public monies or lands subject to the North Carolina Environmental Policy Act under 15A NCAC 0 1 C .0100 to .0400): ❑ Per 15A NCAC 02T .0105(c)(4), submit one copy of the environmental assessment and three copies of the final environmental document (i.e., Finding of No Significant Impact or Record of Decision). ❑ Include information on any mitigating factors from the Environmental Assessment that impact the design and/or construction of the wastewater treatment and high -rate infiltration system. ➢ Floodway Regulation Compliance (All Application Packages where any portion of the wastewater treatment, storage and infiltration system is located within the 100-year floodplain): ❑ Per 15A NCAC 02T .0105(c)(8), provide written documentation from all local governing entities that the facility is in compliance with all local ordinances regarding construction or operation of wastewater treatment and/or disposal facilities within the floodplain. INSTRUCTIONS FOR FORM: HRIS 06-16 & SUPPORTING DOCUMENTATION Page 5 of 6 P. Additional Documentation (continued): ➢ Operational Agreements (All Application Packages for Home/Property Owners' Associations and Developers of lots to be sold): ➢ Home/Property Owners' Associations ❑ Per 15A NCAC 02T .0115(c), subPthp ly executed Operational Agreement (FORM: HOA). ❑ Per 15ANCAC 02T.0115(c), subp o ed or approved Articles of Incorporation, Declarations and By-laws. ➢ Developers of lots to be sold Per 15A NCAC 02T.0115(b), subr perly executed Operational Agreement (FORM: DEV). ➢ Threatened or Endangered Aquatic Species Documentation (All Application Packages): ❑ Per 15A NCAC 02T .0105(c)(10), submit documentation from the Department's Natural Heritage Program demonstrating the presence or absence of threatened r endangered aquatic species within the boundary of the wastewater treatment, storage and infiltration facilities. ❑ If the facility directly impacts such p i s, documentation shall provide information on the need for permit conditions pursuant to 15A NCAC 02B .0110. ➢ Wastewater Chemical Analysis (All Application Packages treating Industrial Waste): ❑ Per 15A NCAC 02T .0704(h), provide a complete Division certified laboratory chemical analysis of the effluent to be infiltrated for the following parameters (For ew facilities, an analysis from a similar facility's effluent is acceptable): ❑ Ammonia Nitrogen (NH3-N) ❑ Nitrate Nitrogen (NO3-N) ❑ Total Organic Carbon ❑ Calcium ❑ pH ❑ Total Phosphorus ❑ Chemical Oxygen Demand (CO ❑ Phenol ❑ Total Trihalomethanes ❑ Chloride ❑ Sodium ❑ Total Volatile Organic Compounds ❑ Fecal Coliform ❑ Sodium Adsorption Ratio (SAR) ❑ Toxicity Test Parameters ❑ 5-day Biochemical Oxygen Demand (BOD5) ❑ Total Dissolved Solids ❑ Magnesium ❑ Total Kjeldahl Nitrogen (TKN) THE COMPLETED APPLICATION AND SUPPORTING DOCUMENTATION SHALL BE SUBMITTED TO: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: By Courier/Special Delivery: 1617 MAIL SERVICE CENTER 512 N. SALISBURY ST. RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 807-6464 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: HRIS 06-16 & SUPPORTING DOCUMENTATION Page 6 of 6 State of North Carolina Department of Environmental Quality DWR Division of Water Resources 15A NCAC 02T .0700 — HIGH -RATE INFILTRATION SYSTEMS Division of Water Resources FORM: HRIS 06-16 I. APPLICANT INFORMATION: 1. Applicant's name: FMB at the Grove, LLC 2. Applicant type: ❑ Individual ® Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ❑ Municipal ❑ County 3. Signature authority's name: Fred M. Bunn per 15A NCAC 02T .0106(b) Title: Manager 4. Applicant's mailing address: 2231 Nash Street NW, Suite D City: Wilson State: NC Zip: 27896- 5. Applicant's contact information: Phone number: 252) 399-1617 Email Address: fredbunnna,finb-inc,com II. FACILITY INFORMATION: 1. Facility name: The Grove 2. Facility status: Existing 3. Facility type: Major > 10,000 GPD or> 300 disposal acres) 4. Facility's physical address: 100 & 110 Atlantic Blvd City: Atlantic Beach State: NC Zip: 28512- County: Carteret 5. Wastewater Treatment Facility Coordinates (Decimal Degrees): Latitude: 34.699' Longitude:-76.739' Datum: NAD83 Level of accuracy: Nearest 10 seconds Method of measurement: Zip Code centroid 6. USGS Map Name: HI. CONSULTANT INFORMATION: 1. Professional Engineer: Ronald D. Cullipher P.A. Mailing address: 151A Hwy 24 License Number: 13343 Firm: The Cullipher Group, City: Morehead City State: NC Zip: 28557- Phone number: 252)173-0090 Email Address: ron@tcgpa.com 2. Soil Scientist: na License Number: Firm: Mailing address: City: State: Zip: - Phone number: (_) _- Email Address: _ 3. Geologist: na License Number: Mailing address: City: State: Zip: - Phone number: (_) _- Email Address: _ 4. Agronomist: na Firm: Mailing address: City: State: Zip: - Phone number: (_) _- Email Address: _ Firm: FORM: HRIS 06-16 Page 1 of 13 IV. GENERAL REQUIREMENTS —15A NCAC 02T .0100: 1. Application type: ❑ New ❑ Major Modification r�1 Minor Modification If a modification, provide the existing permit number: WQ077 a most recent issuance date: i Z a I! 2. Application fee: $0 - Standard - Minor Modification 3. Does this project utilize public monies or lands? ❑ Yes or ® No If yes, was an Environmental Assessment required under 15A NCAC OIC? ❑ Yes or ❑ No If yes, which final environmental document is submitted? ❑ Finding of No Significant Impact or ❑ Record of Decision Briefly describe any mitigating factors from the Environmental Assessment that may impact this facility: 4. What is the status of the following permits/certifications applicable to the subject facility? Permit/Certification Date Submitted Date Approved Permit/Certification Number Agency Reviewer g y Collection System (O > 200,000 GPD) Dam Safety Erosion & Sedimentation Control Plan Nationwide 12 / Section 404 Pretreatment Sewer System Stormwater Management Plan Wetlands 401 Other: 5. What is the wastewater type? ® Domestic or Industrial (See 15A NCAC 02T .0103(20)) Is there a Pretreatment Program in effect? ❑ Yes or ❑ No Has a wastewater chemical analysis been submitted? ❑ Yes or ❑ No 6. Wastewater flow: 120000 GPD Limited by: ® Treatment, ❑ Storage, ❑ Field/Basin Hydraulics, ❑ Field Agronomics or ® Groundwater Mounding 7. Explain how the wastewater flow was determined: ® 15A NCAC 02T .0114 or ❑ Representative Data Has a flow reduction been approved under 15A NCAC 02T .0114(f)? ❑ Yes or ® No Establishment Type Daily Design Flow' No. of Units Flow gal/ GPD gal/ GPD gal/ GPD gall GPD gal/ GPD gal/ GPD Total GPD a See 15A NCAC 02T .0114(b), (d), (e)(1) and (e)(2) for caveats to wastewater design flow rates (i.e., minimum flow per dwelling; proposed unknown non-residential development uses; public access facilities located near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in G.S. 42A-4). FORM: HRIS 06-16 Page 2 of 13 IV. GENERAL REQUIREMENTS —15A NCAC 02T .0100 (continued): 8. What is the nearest 100-year flood elevation to the facility? AE11 feet mean sea level. Source: GIS Are any treatment, storage or infiltration facilities located within the 100-year flood plain? ® Yes or ❑ No If yes, which facilities are affected and what measures are being taken to protect them against flooding? RETAINING If yes, has the Applicant submitted written documentation of compliance with & 143 Article 21 Part 6? ❑ Yes or ® No 9. Has the Applicant provided documentation of the presence or absence of threatened or endangered aquatic species utilizing information provided by the Department's Natural Heritage Program? ❑ Yes or ❑ No 10. Does the facility have a proposed or existing groundwater monitoring well network? ® Yes or ❑ No If no, provide an explanation as to why a groundwater monitoring well network is not proposed: If yes, complete the following table (NOTE — This table may be expanded for additional wells): Well Name t Status Latitude ° Longitude a Gradient Location Active - ° Select Select Active 0- Select Select Select 0- Select Select Select 0- Select Select Select 0- Select Select Select 0- Select Select Select 0- Select Select Select 0- Select Select Select 0- Select Select Select 0- Select Select a Provide the following latitude and longitude coordinate determination information: Datum: NAD83 Level of accuracy: Nearest 10 seconds Method of measurement: Cadastral survey 11. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been submitted? ❑ Yes, ❑No or ®N/A 12. If the Applicant is a Developer of lots to be sold, has a Developer's Operational Agreement (FORM: DEV) been submitted? ® Yes, ❑No or ❑N/A 13. If the Applicant is a Home/Property Owners' Association, has an Association Operational Agreement (FORM: HOA) been submitted? ❑ Yes, ❑No or ®N/A 14. Demonstration of historical consideration for permit approval — 15A NCAC 02T .0120: Has the Applicant or any parent, subsidiary or other affiliate exhibited the following? a. Has been convicted of environmental crimes under Federal law or G.S. 143-215.613? ❑ Yes or ® No b. Has previously abandoned a wastewater treatment facility without properly closing that facility? ❑ Yes or ® No c. Has unpaid civil penalty where all appeals have been abandoned or exhausted? ❑ Yes or ® No d. Is non -compliant with an existing non -discharge permit, settlement agreement or order? ❑ Yes or ® No e. Has unpaid annual fees in accordance with 15A NCAC 02T .0105(e)(2)? ❑ Yes or ® No FORM: HRIS 06-16 Page 3 of 13 V. WASTEWATER TREATMENT FACILITY DESIGN CRITERIA —15A NCAC 02T .0705: 1. For the following parameters, provide the estimated influent concentrations and designed effluent concentrations as determined in the Engineering Calculations, and utilized in the Agronomic Evaluation and Groundwater Modeling (if applicable): Parameter Estimated Influent Concentration Designed Effluent Concentration monthl average) Ammonia Nitrogen (NH3-N) mg/L mg/L Biochemical Oxygen Demand (BOD5) mg/L mg/L Fecal Coliforms per 100 mL Nitrate Nitrogen (NO3-N) g1L mg/L Nitrite Nitrogen (NO2-N) mg/L mg/L Total Kjeldahl Nitrogen mg/L Total Nitrogen mg/L mg/l, Total Phosphorus mg/L mg/L Total Suspended Solids (TSS) mg/L mg/L 2. Is flow equalization of at least 25% of the aver a daily flow provided? ❑ Yes or ❑ No 3. Does the treatment facility include any bypass r overflow lines? ❑ Yes or ❑ No If yes, describe what treatment units are bypa'sed, why this is necessary, and where the bypass discharges: 4. Are multiple pumps provided wherever pu ps are used? ❑ YM or ❑ No If no, how does the Applicant intend on/omplying with 5. Check the appropriate box describing/how power ri ❑ Automatically activated standb power supply ❑ Approval from the Director that the facility: be provided in accordance with 15A NCAC 02T .0705(k): of powering all essential treatment units; or ➢ Has a private water supply that automatically shuts off during power failures and does not contain elevated water storage tanks; ➢ Has sufficient storage capacity that no potential for overflow exists; and ➢ Can tolerate septic wastewater due to prolonged detention. 6. If the wastewater treatment system is located within the 100-year flood plain, are there water -tight seals on all treatment units or a minimum of two feet protection from the 100-year flood plain elevation? ❑ Yes, ❑ No or ❑ N/A 7. In accordance with 15A NCAC 02T .0705(n), how many days of residuals storage are provided? 8. How does the Applicant propose to prohibit public access to the wastewater treatment and storage facilities? 9. If an influent pump station is part of the proposed facility (i.e., within the wastewater treatment plant boundary), does the influent pump station meet the design criteria in 15A NCAC 02T .0305(h)? ❑ Yes, ❑ No, ❑ N/A — To be permitted separately, or ❑ N/A — Gravity fed 10. If septic tanks are part of the wastewater treatment facility, do the septic tanks adhere to the standards in 15A NCAC 18A .1900? ❑ Yes, ❑ No or ❑ N/A FORM: HRIS 06-16 Page 4 of 13 V. WASTEWATER TREATMENT FACILITY DESIGN CRITERIA —15A NCAC 02T .0705 (continued): 11. Provide the requested treatment unit and mechanical equipment information: a. PRELIMINARY / PRIMARY TREATMENT (i.e., physical removal operations and flow equalization): Treatment Unit No. of Units Manufacturer or Material Dimensions (ft) / Spacings in(gallons) Volume Plan Sheet Reference Ispecification Reference Select Select Select Select Select b. SECONDARY / TERTIARY TREATMENT ge., b f ilogic/l and chemical processes to remove organics and nutrients) Treatment Unit No. of Units Manufact r o Mater a Dimensions (ft) Volume allons Plan Sheet Reference I Specification Reference Select Select Select Select Select Select Select Select c. DISINFECTION No. of Manufacturer or Volume Plan Sheet Specification Treatment Unit Units Material Dimensions (ft) allons Reference I Reference Select Select ➢ If chlorination is the proposed method of disinfection, specify detention time provided: minutes (NOTE — 30 minutes minimum required), and indicate what treatment unit chlorine contact occurs: ➢ If ultraviolet (UV) light is the proposed method of disinfection, specify the number of banks: , number of lamps per bank: and maximum disinfection capacity: GPM. d. RESIDUAL TREATMENT No. of Manufacturer or Volume Plan Sheet Specification Treatment Unit Units Material Dimensions (ft) (gallons) I Reference I Reference Select Select FORM: HRIS 06-16 Page 5 of 13 V. WASTEWATER TREATMENT FACILITY DESIGN CRITERIA — 15A NCAC 02T .0705 (continued): e. PUMPS Location No. of Pum s Purpose Manufacturer / Type Ca acit Plan Sheet Reference Specification Reference GPM TDH f. BLOWERS / Location No. of Blowers Units Sery Manufacturer / T e Capacity (CF Plan Sheet Reference Specification Reference g. MIXERS Location No. of Mixers Units Served Manufacturer / Type Power h Plan Sheet Reference Specification Reference h. RECORDING DEVICES & RELIABILITY Device No. of Units Location Manufacturer Maximum Capacity Plan Sheet Reference Specification Reference Select Select Select Select i. EFFLUENT PUMP / DOSING TANK (IF APPLICABLE): Plan Sheet Reference Specification Reference Internal dimensions (L x W x H or y x H) ft ft ft Total volume ft3 gallons Dosing volume ft3 gallons Audible & visual alarms Equipment to prevent infiltration during rain events if applicable) FORM: HRIS 06-16 Page 6 of 13 VI. EARTHEN STORAGE IMPOUNDMENT DESIGN CRITERIA —15A NCAC 02T .0705: IF MORE THAN ONE IMPOUNDMENT PROVIDE ADDITIONAL COPIES OF THIS PAGE AS NECESSARY. 1. What is the earthen impoundment type? Select 2. Storage Impoundment Coordinates (Decimal Degrees): Latitude: 0Longitude: - ° Datum: Select Level of accuracy: Select M thod of measurement: Select 3. Do any impoundments include a discharge IAint ipe, pillway, etc)? ❑ Yes or ❑ No 4. Are subsurface drains present beneath or a o nd e ' poundment to control groundwater elevation? El Yes or El No 5. Is the impoundment designed to receive s r ru ffj j4 Yes or ❑ No If yes, what is the drainage area? W, and s unoff incorporated into the water balance? ❑ Yes or ❑ No 6. If a liner is present, how will it be protected fr d d iven wave action?: 7. Will the earthen impoundment water be pla d d' ectly into or in contact with GA classified groundwater? ❑ Yes or ❑ No If yes, has the Applicant provided predictive calculations or modeling demonstrating that such placement will not result in a contravention of GA groundwater standards? ❑ Yes or ❑ No 8. What is the depth to bedrock from the earthen impoundment bottom elevation? ft If the depth to bedrock is less than four feet, has the Applicant provided a liner with a hydraulic conductivity no greater than 1 x 10.1 cm/s? ❑ Yes, F1 No or ❑ N/A Has the Applicant provided predictive calculations or modeling demonstrating that surface water or groundwater standards will not be contravened? ❑ Yes or ❑ No If the earthen impoundment is excavated into bedrock, has the Applicant provided predictive calculations or modeling demonstrating that surface water or groundwater standards will not be contravened? ❑ Yes, ❑ No or ❑ N/A 9. If the earthen impoundment is lined and the mean seasonal high water table is higher than the impoundment bottom elevation, how will the liner be protected (e.g., bubbling, groundwater infiltration, etc.)? 10. If applicable, provide the specification page references for the liner installation and testing requirements: 11. If the earthen impoundment is located within the 100-year flood plain, has a minimum of two feet of protection (i.e., top of embankment elevation to 100-year flood plain elevation) been provided? ❑ Yes or ❑ No 12. Provide the requested earthen impoundment design elements and dimensions: Earthen Impoundment Design Elements Earthen Impoundment Dimensions Liner type: ❑ Clay ❑ Synthetic Top of embankment elevation: ft ❑ Other 10 Unlined Liner hydraulic conductivity: x cm/s Freeboard elevation: ft Hazard class: Select Toe of slope elevation: ft Designed freeboard: ft Impoundment bottom elevation: ft Total volume: ft3 gallons Mean seasonal high water table depth: ft Effective volume: ft, gallons Embankment slope: Effective storage time: days Top of dam water surface area: ft2 Plan Sheet Reference: Freeboard elevation water surface area: ft2 Specification Section: Bottom of impoundment surface area: ft2 NOTE — The effective volume shall be the volume between the two foot freeboard elevation and the: (1) pump intake pipe elevation; (2) impoundment bottom elevation or (3) mean seasonal high water table, whichever is closest to the two foot freeboard elevation. FORM: HRIS 06-16 Page 7 of 13 VH. INFILTRATION SYSTEM DESIGN CRITERIA —15A NCAC 02T .0705: 1. Provide the minimum depth to the seasonal high water table within the infiltration area: NOTE — The vertical separation between the seasonal high water table and the ground surface shall be at least one foot. 2. Are there any artificial drainage or water movement structures (e.g., surface water or groundwater) within 200 feet of the infiltration area? ❑ Yes or ❑ No If yes, were these structures addressed in the Soil Evaluation and/or Hydrogeologic Report, and are these structures to be maintained or modified? 3. Soil Evaluation recommended loading rates (NOTE — This table may be expanded for additional soil series): Soil Series Basins/Fields within Soil Series Recommended g R to Logi/hr ecommended Loading Rate in/ r Recommended Loading Rate GPD/ft2 Annual / Seasonal Loading If Seasonal, list appropriate months Select Select Select Select Select Select 4. Are the designed loading rates less than or equal to Soil Evaluation recommended loading rates? ❑ Yes or ❑ No If no, how does the Applicant intend on complying with 15A NCAC 02T .0705(m)? 5. How does the Applicant propose to prohibit public access to the infiltration facilities? 6. Has the infiltration system been equipped with a flow meter to accurately determine the volume of effluent applied to each basin/field as listed in VILE.? ❑ Yes or ❑ No If no, how does the Applicant intend on determining the amount of effluent applied to each basin/field? 7. For non -basins, provide the required cover crop information and demonstrate the effluent will be applied at or below agronomic rates: Cover Crop Soil Series % Slope Nitrogen Uptake Rate lbs/ac r Phosphorus Uptake Rate lbs/ac rF_ a. Specify where the nitrogen and phosphorus uptake rates for each cover crop were obtained: b. Proposed nitrogen mineralization rate: c. Proposed nitrogen volatilization rate: d. Minimum infiltration area from the Agronomist Evaluation's nitrogen balance: ft2 e. Minimum infiltration area from the Agronomist Evaluation's phosphorus balance: ft2 f. Minimum infiltration area from the water balance: ft2 FORM: HRIS 06-16 Page 8 of 13 VII. INFILTRATION SYSTEM DESIGN CRITERIA —15A NCAC 02T .0705 (continued): 8. Basin/Field Information (NOTE — This table may be expanded for additional fields): Basin/ Field Area (acres) acres Dominant Soil Series Designed Loading Rate in/hr Designed Loading Rate in/ r Designed Loading Rate GPD/ft' Latitude a a Longitude Waterbody Stream Index No. b Classification O o O o O o O O O O o O o O 0 0 o O o O O O o O 0 0 O O O O O O O O O O Total a Provide the following latitude and longitude coordinate determination information: Datum: Select Level of accuracy: Select Method of measurement: Select b For assistance determining the waterbody stream index number and its associated classification, instructions may be downloaded at: http•//dea nc pov/about/divisions/water-resources/planninp-lclassification-standards/classifications 9. High -Rate Infiltration System design criteria: a. Infiltration Fields: Spray Infiltration Design Elements Drip Infiltration Design Elements Nozzle wetted diameter: ft Emitter wetted area: ft2 Nozzle wetted area: I ft2 Distance between laterals: ft Nozzle capacity: GPM Distance between emitters: ft Nozzle manufacturer/model: / Emitter capacity: GPH Elevation of highest nozzle: ft Emitter manufacturer/model: / Specification Section: Elevation of highest emitter: ft Specification Section: FORM: HRIS 06-16 Page 9 of 13 VII. INFILTRATION SYSTEM DESIGN CRITERIA —15A NCAC 02T .0705 (continued): b. Infiltration Basins: IF MORE THAN TWO BASINS, PROVIDE ADDITIONAL COPIES OF THIS PAGE AS NECESSARY. Infiltration Basin Design Elements Infiltration Basin Dimensions Basin Name: Top of embankment elevation: ft Hazard class: elect Freeboard elevation: ft Designed freeboard: ft Toe of slope elevation: ft Total volume: ft3 Impoundment bottom elevation: ft Infiltrative surface area: ft2 Mean seasonal high water table depth: ft Daily infiltrative capacity: GPD Embankment slope: Plan Sheet Reference: Top of dam water surface area: ft2 Specification Section: Freeboard elevation water surface area: ft2 Bottom of impoundment surface area: ft2 i. Does this basin include a discharge point (pipe, spillway, etc)? ❑ Yes or ❑ No ii. Are subsurface drains present around the impoundment to control groundwater elevation? ❑ Yes or ❑ No iii. Is the basin designed to receive surface runoff? ❑ Yes or ❑ No If yes, what is the drainage area? ft2, and was this runoff incorporated into the loading rate? ❑ Yes or ❑ No iv. Will the effluent be placed directly into or in contact with GA classified groundwater? ❑ Yes or ❑ No If yes, has the Applicant provided predictive calculations or modeling demonstrating that such placement will not result in a contravention of GA groundwater standards? ❑ Yes or ❑ No v. If the infiltration basin is located within the 100-year flood plain, has a minimum of two feet of protection (i.e., top of embankment elevation to 100-year flood plain ?levation) been provided? ❑ Yes or ❑ No Infiltration Basin Design Elements Infiltration Basin Dimensions Basin Name: rTop of embankment elevation: ft Hazard class: Se ect Freeboard elevation: ft Designed freeboard: ft Toe of slope elevation: ft Total volume: ft3 Impoundment bottom elevation: ft Infiltrative surface area: ft2 Mean seasonal high water table depth: ft Daily infiltrative capacity: GPD Embankment slope: Plan Sheet Reference: Top of dam water surface area: ft2 Specification Section: Freeboard elevation water surface area: ft2 Bottom of impoundment surface area: ft2 i. Does this basin include a discharge point (pipe, spillway, etc)? ❑ Yes or ❑ No ii. Are subsurface drains present around the impoundment to control groundwater elevation? ❑ Yes or ❑ No iii. Is the basin designed to receive surface runoff? ❑ Yes or ❑ No If yes, what is the drainage area? ft2, and was this runoff incorporated into the loading rate? ❑ Yes or ❑ No iv. Will the effluent be placed directly into or in contact with GA classified groundwater? ❑ Yes or ❑ No If yes, has the Applicant provided predictive calculations or modeling demonstrating that such placement will not result in a contravention of GA groundwater standards? ❑ Yes or ❑ No v. If the infiltration basin is located within the 100-year flood plain, has a minimum of two feet of protection (i.e., top of embankment elevation to 100-year flood plain elevation) been provided? ❑ Yes or ❑ No FORM: HRIS 06-16 Page 10 of 13 VIU. SETBACKS —15A NCAC 02T .0706: 1. Does the project comply with all setbacks found in the river basin rules (15A NCAC 02B .0200)?X Yes or ❑ No If no, list non -compliant setbacks: 2. Have any setback waivers been obtained in order to comply with 15A NCAC 02T .706(a) and .0706WL9�9 Yes or ❑ No If yes, h these waivers been written, notarized and signed by all parties involved and recorded with the County Register of Deeds? Yes or ❑ No 3. Provide the minimum field observed distances (ft) for each setback parameter to the infiltration system and treatment/storage units (NOTE — Distances greater than 500 feet may be marked N/A): Setback Parameter Infiltration System Treatment / Ptorage Unit Any habitable residence or place of assembly under separate ownership or not to be maintained as part of the project site Any habitable residence or place of assembly owned by the Permittee to be maintained as art of the project site Any private or public water supply source Surface waters (streams —intermittent and re ial, erennial waterbodies, and wetlands) Groundwater lowering ditches (where t m f the d'tch intersects the SHWT) Subsurface groundwater lowering drainage sy ems Surface water diversions (ephemeral strea , wa rw)s, ditches) Any well with exception of monitoring wells Any property line Top of slope of embankments or cuts of two feet or more in vertical height Any water line from a disposal system Any swimming pool Public right of way Nitrification field Any building foundation or basement Impounded public water supplies Public shallow groundwater supply (less than 50 feet deep) 4. Does the Applicant intend on complying with either If yes, what are the designed Total Nitrog a To 5. Does the Applicant intend on complyin it the i If yes, verify the following informatio ✓ Are the most stringent effluent ❑ Yes or ❑ No ❑ Yes or ❑ No Phosphorus effluent concentrations? TN: _ mg/L TP: _ mg/L issued October 27, 2006? ❑ Yes or ❑ No 15A NCAC 02T .0705(b) and 15A NCAC 02U .0301(b) met? ✓ Is duality provided for all treatment wits per 15A NCAC 02U .0402(c)? ❑ Yes or ❑ No ✓ Continuous online monitoring and recording of effluent for turbidity? ❑ Yes or ❑ No ✓ A lined 5-day upset pond is provided? ❑ Yes or ❑ No ✓ The 5-day upset pond has restricted access? ❑ Yes or ❑ No ✓ A certified operator of a grade equal or greater than the facility classification is on call 24 hrs/day? ❑ Yes or ❑ No FORM: HRIS 06-16 Page 11 of 13 IX. COASTAL WASTE TREATMENT DISPOSAL REQUIREMENTS —15A NCAC 02H .0400: 1. Is this facility located in a Coastal Area as defined per 15A NCAC 02H .0403? ® Yes or ❑ No For assistance determining if the facility is located within the Coastal Area, a reference map may be downloaded at: Coastal Areas Boundary. 2. Is this an Interim Treatment and Disposal Facility per 15A NCAC 02H .0404(g)? ❑ Yes or ® No NOTE — Interim facilities do not include County and Municipal area -wide collection and treatment systems. IF ANSWERED YES TO ITEMS IX.1. AND IX.2., THEN COMPLETE ITEMS IX.3. THROUGH IX.16. 3. Is equalization of at least 25% of the average daily flow provided? ® Yes or ❑ No 4. How will noise and odor be controlled? 5. Is an automatically activated standby power source provided? ® Yes or ❑ No 6. Are all essential treatment units provided in duplicate? ® Yes or ❑ No NOTE — Per 15A NCAC 02T .010306), essential treatment units are defined as any unit associated with the wastewater treatment process whose loss would likely render the facility incapable of meeting the required performance criteria, including aeration units or other main treatment units, clarification equipment, filters, disinfection equipment, pumps and blowers. 7. Are the disposal units (i.e., infiltration basins/fields) provided in duplicate? ® Yes or ❑ No 8. Is there an impounded public surface water supply within 500 feet of the infiltration area? ❑ Yes or ® No 9. Is there a public shallow groundwater supply (less than 50 feet deep) within 500 feet of the infiltration area? ❑ Yes or ® No 10. Is there a private groundwater supply within 100 feet of the infiltration area? ❑ Yes or ® No 11. Are there any SA classified waters within 100 feet of the infiltration area? ❑ Yes or ® No 12. Are there any non -SA classified waters within 50 feet of the infiltration area? ❑ Yes or ® No 13. Are there any surface water diversions (i.e., drainage ditches) within 25 feet of the infiltration area? ❑ Yes or ® No 14. Per the requirements in 15A NCAC 02H .0404(a)(7), how much green area is provided? 0 ft' 15. Is the green area clearly delineated on the plans? ❑ Yes or ® No 16. Is the sprU infiltration wetted area within 200 feet of any adjoining properties? ❑ Yes, ❑ No or ® N/A X. GROUNDWATER LOWERING SYSTEM DESIGN: 1. Does this project utilize a groundwater 2. Is the groundwater lowering system: [ ? ❑ Yes or ❑ No (If yes, complete Items X.2. through X.4.) (i.e., pumped) or ❑ gravity fed? 3. Where does the groundwater loweri ain ge s s m disc rge? If the system mechanically lowers rou w r d d7th es directly or indirectly (i.e., pond overflow) to surface waters, wetlands and/or stormwater structures, pro de e dapplicant obtained written confirmation from the Water Quality Regional Operations Section that operat' n of the grter lowering drainage system will not adversely affect surface waters of the State. Submitted: & Received: 4. Groundwater lowering system design criteria: Groundwater Lowering System Design Pipe diameter: in Discharge rate: GPD Pipe material: Method to measure discharge rate: Pipe depth: ft Number of pumps: Pipe length: ft Pump capacity: GPM TDH Pipe slope (gravity -fed): % Plan Sheet Reference: Trench backfill material: Specification Section: FORM: HRIS 06-16 Page 12 of 13 Professional Engineer's Certification: (Professional 11t2 1 s name from Apt Item III.1.) (Facility name from Application Item II.1.) that this application for has been reviewed by me and is accurate, complete and consistent with the information supplied in the plans, specifications, engineering calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with this application package and its instructions, as well as all applicable regulations and statutes. Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000, as well as civil penalties up to $25,000 per violation. North Carolina Professional Engineer's seal, signature, and date: �0\%II I l I I I IIII//p/ .o�`` H CARO''iii,, `10 FF.SS/OIL/�9 1 343 01 $NGINE��Q`��� �51'D14 iiCU\�\'��. Applicant's Certification per 15A NCAC 02T .0106(b): -rw 14- 13bl\%N 14.04f&EA M X ^11J6,F Jk attest that this application for (Signature Authority's name & title from Application Item I.3.) (Facility name from Application Item II.1.) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge of wastewater from this non -discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. I further certify that the Applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees per 15A NCAC 02T .0105(e). NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penaltie up to $25,000 per violation. Signature: -I- • r y 14� Date: 20Z 1 FORM: HRIS 06-16 Page 13 of 13 BOGUE SOUND ATLANTIC OCEAN SHEET # C1 OF 2 PROJECT #: PM339-12 DESIGN FILE #:339/CIRCLE/VERTICAL CLEARANCE/C1_COVERSHEET.DGN 19� CA 9� ;,�.�J .p�ESS/p�•.9 SEAL :*= 13343 REVISIONS: 107 W BOGUE BLVD UNIT PROPERTY OWNER NC PIN 107-1 HEINZMAN.JOHN K ETUX PAMELA L 637516933358000 107-2 GONZALEZ.EDUARDO ETUX KELLIE 637516933452000 107-3 BLACK WATCH PROPERTIES LLC 637516933472000 107-4 VARNER-DAVID TRUSTEE 637516933492000 107-5 KLUCZYKOWSKI.JUDY ETVIR MICHAE 637516934422000 107-6 PAUL.SCOTT A ETUX DOREEN A 637516934442000 107-7 NGUYEN.HIEN THIEN ETUX HANNAH 637516934324000 107-8 ANDERSON.SAMUEL ETUX BONN ETAL 637516933394000 107-9 SLK RENTALS LLC 637516933374000 107-10 PARKER.ALTON P JR ETUX TRACEY 637516933344000 106 WEST DR UNIT PROPERTY OWNER NC PIN 106-A ROBERSON.SHER1 LEA 637516934482000 106-B CORY HOLDINGS LLC 637516934492000 108 WEST DR UNIT PROPERTY OWNER NC PIN 108-A GREEN.ALYCE EVERETTE 637516934481000 108-B GARY GAULDEN LLC 637516934388000 110 WEST DR UNIT PROPERTY OWNER NC PIN 110-A 110 WEST DRIVE LLC 637516934357000 110-B 110 WEST DRIVE LLC 637516934366000 112 WEST DR UNIT PROPERTY OWNER NC PIN 112-A WEST DRIVE INVESTMENTS LLC 637516934355000 112-B POP-ELATO LLC 637516934353000 114 WEST DR UNIT PROPERTY OWNER NC PIN 114-A 102 WEST DRIVE RESIDENTIAL LLC 637516934209000 114-B 102 WEST DRIVE RETAIL LLC 637516934229000 116 WEST DR UNIT PROPERTY OWNER NC PIN 116-A MOORE.JENNIFER ETVIR JESSE IV 637516934207000 116-B MOORE.JENNIFER ETVIR JESSE IV 637516934205000 118 WEST DR UNIT PROPERTY OWNER NC PIN 118-A LOOKOUT 22 LLC 637516933283000 118-B LOOKOUT 22 LLC 637516933293000 FLOURESCENT LIGHTING. TYP. CLEARANCE TO TRUCTURAL COLUMN PILE CAPS PILES-,,--, NOTE: SITE SURVEY AND PRELIMINARY SITE PLAN PROVIDED BY: Herring -Sutton & Associates. P.A. Engineers - Surveyors - Planners 2201 Nash Street NW. Wilson. North Carolina 27896 (252) 291-8887 MOD NO. 03-XL-ISSBA w U Z a a w .J U J a U w LOWER LEVEL PARKING DECK Z 15 , CD ------------------------ :::�� DRIP FIELD RETAINING WALL PILE CAP NOTES: 1. ALL EXISTING FEATURES. TOPOGRAPHY AND BOUNDARY SURVEYED BY HERRING-SUTTON & ASSOCIATES. P.A.. 2201 NASH STREET NW. WILSON. NC 27896. ENTITLED REFLECTIONS ON THE CIRCLE TOPOGRAPHIC MAP. MAP NO. 03-XL-1868A. DATED JANUARY 16. 2004. 2. FLOOD ZONES ARE APPROXIMATE AND TAKEN FROM NC FIRM PANEL 6375 J. MAP NUMBER 3720637500J. DATED 7/16/03. 5 � HORIZONTAL CLEARANCE TO VERTICAL STRUCTURAL COLUMN PILES" MONITORING WELL #1 LATITUDE: N 34041'54" LONGITUDE:W 76044'17" TOP CASING ELV.= 11.04'(NAVD 88) VERTICAL CLEARANCE SCHEMATIC TOETOP6OF CASING 4.40 GGRADE RADE STATIC WATER ELEV (2.8' PER MARKINGS) SCALE: 1 "=20' MONITORING WELL #2 LATITUDE: N 34°41'58" LONGITUDE: W 76044'19" TOP CASING ELV.= 9.80' (NAVD 88) GRADE TO TOP OF CASING 4.43 GRADE ELEV. 5.37 STATIC WATER ELEV (2.8' PER MARKINGS) MONITORING WELL #3 LATITUDE: N 34041'58" LONGITUDE: W 76044'17" TOP CASING ELV.= 9.55' (NAVD 88) GRADE TO TOP OF CASING 4.28 GRADE ELEV. 5.27 STATIC WATER ELEV (2.8' PER MARKINGS) r ATLANTIC BLVD o: F - UNIT PROPERTY OWNER NC PIN SOIL 105-1 105-4 EAST ATLANTIC BLVD LLC 637516929904000 UNI T-COROLLA = 3 105-2 NAVARRE-WILLIAM J JR ETUX CYNT 637516929907000 ' C L I ANCE F 1ELD A / 105-3 ZARICK.JOHN PAUL ETUX DIANE M 637516939000000 /J �BULJNDARY ' 105-4 105-4 EAST ATLANTIC BLVD LLC 637516938083000 105-5 BUNN.TURNER B III ETUX SARAH W 637516938043000 7 105-6 MCLEOD-WAYNE A ETUX LEIGH L 637516938020000 co ARCHITECT RENDERING PLAN VIEW REVIEW 105-7 NEWELL.HAROLD J ETAL L ISA WOOD 637516928927000 _ nnl Inlr'� n nv /5 105-8 105-8 EAST ATLANTIC BLVD LLC 637516928924000 rnaarU: - �r�wwr� JA pl�G'rI/ NG _=-'�r�rc:i✓PT'1:I1�L�1 i_� STUpY ti !mil � 17GGF#fCG% 3�Z0 ARCHITECT RENDERING ELEV VIEW SHEET 1 OF 2 PROJECT # PM339-12-001 DESIGN FILE: PM339-12-002/PM339-12-002 THE GROVE DRIP DISPOSAL SITE MAP.dgn IGi / i Gf_ q I I I sn' -Err, CI I I I i I I I I I I I I I i it II �'I I �1 F I I I I I - - I I ,' I •• 30 0 •0120 ////%%/ I �''//%%%%%%%%//%%i%%/%"66■ .0 CA ESS 6.. S EA L 133433 IN R1NALD D. CULLIPHER, P.E. DATE MW#10 MONITORING WELL EASEMENT FRW TOWN OF ATLANTIC BEACH Z 0 BEFORE YOU DIG' NC ONE CALL (TOLL FREE) FA0o0fl (OR 1-800-632-4949) IT'S THE LAW! REVISIONS: