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HomeMy WebLinkAboutWQ0019755_Modification_20211222Non -Discharge Branch Upload/Submittal Form NORTH CAROLINA EnWrvnmemfal Qualify Version 2 - Revised June 23, 2020 Initial Review Reviewer Thornburg, Nathaniel D Is this submittal an application? (Excluding additional information.)* Yes No Permit Number (IR) * WQ0019755 Applicant/Permittee JPC Utilities LLC Applicant/Permittee Address PO Box 345 Is the owner in BIMS? Yes No Owner Type Facility Name County Fee Category Is this a complete application?* Yes No Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Does this need review by the hydrogeologist?* Regional Office CO Reviewer Admin Reviewer Is the facility in BIMS? Yes No Organization Oak Ridge Commons WWTP Guilford Yes No Fee Amount $0 Complete App Date 12/22/2021 Below list any additional email address that need notification about a new project. Email Address Comments to be added to email notfication Comments for Admin Comments for RO Comments for Reviewer Comments for Applicant Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* John F. Phillips Email Address* jfphillips@bellsouth.net Project Information Application/Document Type * New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 919-467-9972 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 Residual Annual Report 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: * Wastewater Irrigation Other Wastewater Closed -Loop Recycle Single -Family Residence Wastewater Irrigation Permit Number:* WQ0019755 Has Current Existing permit number Applicant/Permittee * JPC Utilities LLC Applicant/Permittee Address* PO Box 345 Facility Name* Oak Ridge Commons WWTP High -Rate Infiltration Reclaimed Water Residuals Other Please provide comments/notes on your current submittal below. JPC Utilities, LLC, the permittee for the referenced wastewater system hereby requests certain modifications to Permit No. WQ0019755. This request is made in response to a directive from the Winston-Salem Regional Office associated with Notice of Violation NOV- 2021-PC-0324. The requested permit modifications are intended to update the permit and permit files to reflect certain minor modifications previously made to the reclaimed water treatment plant in order to improve the efficiency of the treatment system. The modifications were made to the treatment system over a period of several years, and were made without first obtaining an Authorization to Construct. The nature of the modifications were considered minor operational and maintenance modifications by the ORC and the Engineer, and were assumed to not require an ATC. This submittal is intended to document these modifications for the Permit file. 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 Fomi, Engineering Plans, Specifications, Calculations, Etc.) Permit No. WQ0019755 Modification Request - Oak Ridge Commons WW System.pdf Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. 6.94MB 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 c7a&e g at'i.�lsas Submission Date 12/22/2021 DIEHL & PHILLIPS, P.A. CONSULTING ENGINEERS WILLIAM C. DIEHL, P.E. 1500 Piney Plains Rd., Suite 200 JOHN F. PHILLIPS, P.E. Cary, North Carolina 27518 ALAN R. KEITH, P.E. Telephone (919) 467-9972 — Fax (919) 467-5327 December 22, 2021 Mr. Nathaniel Thornburg Environmental Program Supervisor II Division of Water Resources- Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Request for Permit Modification Oak Ridge Commons WWTP Reclaimed Water Generation, Dedicated Utilization, and Wastewater Irrigation System Permit No. WQ0019755 Guilford County Dear Mr. Thornburg: JPC Utilities, LLC, the permittee for the referenced wastewater system hereby requests certain modifications to Permit No. WQ0019755. This request is made in response to a directive from the Winston-Salem Regional Office associated with Notice of Violation NOV-2021-PC-0324. The requested permit modifications are intended to update the permit and permit files to reflect certain minor modifications previously made to the reclaimed water treatment plant in order to improve the efficiency of the treatment system. The modifications were made to the treatment system over a period of several years, and are described in detail below. Mudwell Pump Discharge Piping: The original plant construction included a 2-inch force main for the mudwell pumps to return the filter backwash wastewater to the flow equalization basin. The operators noted that during peak wastewater flow periods the flow equalization basin would be at a relatively high level, and a filter backwash would have to be delayed until the FE basin level declined. To provide more operational flexibility, the operators added a 2-inch schedule 40 PVC pipe connection from the force main to one of the sludge holding tanks, and two PVC ball valves. This modification allowed the operator to direct the mudwell pump discharge to the sludge holding tank (if the liquid level in the sludge holding tank would permit the additional flow), and then the clearer liquid would subsequently be decanted into the equalization basin. Mr. Nathaniel Thornburg December 22, 2021 Page 2 of 4 In addition to the pipe connection described above, a second 2-inch schedule 40 HDPE pipe (and ball valve) was added to allow the mudwell pumps to discharge into the 6,000 gallon wastewater treatment (non -reclaim) system included under WQ0019755. This allowed the backwash volume to be removed from the 30,000-gallon per day reclaim wastewater treatment system, but still be disposed of properly in the 6,000 gallon per day wastewater treatment system and irrigation system. The 6,000 gpd wastewater treatment system consists of a 14,000 gallon septic tank, a 12,000 gallon pump tank, and a recirculating sand filter. To minimize the possibility of the dosing pumps receiving solids that might get pushed through the septic tank by the mudwell pump discharge, the operator had two aluminum pump supports constructed and installed to raise the submersible pumps 24-inches above the dosing tank floor. The pump off and timer enable float switches were raised a similar amount. Tertiary Filters: The tertiary filter tank for this treatment plant was furnished with an inlet trough to distribute the influent flow to the two filters. In addition to the outlet pipes to the two filters, the trough had a third outlet pipe, located at a higher elevation. The third pipe was designed by the manufacturer to only receive flow if the water level in the trough became abnormally high due to an excessive headloss through one or both filter cells. As originally furnished, any flow into the third pipe would bypass the filters and be released into the clearwell. After being in operation for a number of years, there were several instances of the filters becoming partially blinded, causing some unfiltered water to be diverted to the clearwell (it was subsequently discovered that one of the return sludge airlift pumps had been improperly constructed, causing periodic clarifier upsets which would sometimes lead to the filters receiving excessive solids; the airlift pump has since been repaired). The occasional discharge of solids into the clearwell caused the backwash pumps to pump solids into the filter nozzles in the filter floor, which reduced the hydraulic capacity of the filters and led to additional solids being discharged into the clearwell. These problems were addressed in 2017 by the following actions: 1. A pipe was installed over the clearwell, to convey any overflow from the influent trough to the inlet trough for the tablet chlorinators, keeping solids from being deposited in the clearwell. The bypassed flow would then be combined with filter effluent, chlorinated, and measured by the turbidimeter. If the turbidity of the effluent exceeded 10 NTU, the effluent would be diverted to the wastewater irrigation pond by the motor actuated valve system that was included in the original plant design. Once the effluent Mr. Nathaniel Thornburg December 22, 2021 Page 3 of 4 turbidity returned to a measurement of 8 NTU, the automated valve system would then direct the flow to the reclaim water storage pond. 2. The filter media was removed, and filter nozzles were replaced or cleaned as required. 3. The original filter media consisted of 12 inches of sand under 12 inches of anthracite. The sand had an effective size in the range of 0.80 to 1.20 mm and a uniformity coefficient of 1.4 to 1.7. The anthracite had an effective size of 1.08 mm and a uniformity coefficient of 1.42. It was observed that the original anthracite layer had been washed into the mudwell over time, most likely due to backwashing with an excessive flowrate in an attempt to clean the filters. The original media (total depth of 24 inches) was replaced with 36 inches of a coarser sand media. The replacement media was gravel pack no. 3 from Southern Products & Silica Company, Inc. of Hoffman, NC. The replacement sand had an effective size of 1.91 mm and a uniformity coefficient of 1.39. It was my belief that a monomedia filter with slightly larger media would allow vigorous air scouring and backwashing of the media while eliminating the concerns of anthracite washout or poor re -stratification of the sand and anthracite after backwashing. The resulting filter effluent quality was consistently improved with the replacement media. Although JPC Utilities, LLC is requesting a permit modification to reflect the installed modifications described above, we don't have any suggested permit wording revisions. The description of the wastewater facilities in the permit does not go into the level of detail that would describe the mudwell pump discharge pipe routing, the filter piping, the filter media gradation, or the position of the sand filter dosing pumps in the pump tank. The project drawings are considered a part of the permit, and therefore we are submitting updated drawings that reflect and describe these modifications. We are submitting with this cover letter: • Form RWPI 06-16 — Reclaimed Water Systems — Project Information • Form RWG 06-16 — Reclaimed Water Systems — Generation, although the majority of this form was not applicable to the modifications described above and therefore some sections are not completed. • Signed and sealed drawings showing the installed modifications • Copy of the LLC Annual Report from the NC Secretary of State website, showing JPC Utilities, LLC is a currently active company • Copy of the October 25, 2021, letter from Mr. Lon T. Snider of the WSRO requesting this permit modification application be submitted • Copy of the most recent issue of Permit No. WQ0019755 (September 14, 2020) Mr. Nathaniel Thornburg December 22, 2021 Page 4of4 I am, by submission of the signed and sealed drawings of the installed improvements, certifying that the subject modifications were made using the materials listed on the drawings and installed as shown. Please advise if you require any additional information to update the files for this permit. Yours very truly, Diehl & Phillips, P.A. John F. Phillips, P.E. Enclosures Cc: Mr. Lon T. Snider, WSRO Ms. Caitlin Caudle, WSRO Mr. Philip Cooke, JPC Utilities, LLC Mr. Doug Smith, JPC Utilities, LLC DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02U — RECLAIMED WATER SYSTEMS — PROJECT INFORMATION INSTRUCTIONS FOR FORM: RWPI 06-16 & SUPPORTING DOCUMENTATION 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 additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. For more information, visit the Water Quality Permitting Section Non -Discharge Permitting Unit website. General —This form is required for all projects involving the generation, utilization, and or distribution of reclaimed water. At least one of the following forms must also be included in the application package. However, multiple forms may be applicable. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation. Please check the boxes below as appropriate to indicate which additional forms are included in the application package: ® Reclaimed Water Generation (FORM: RWG) — for wastewater treatment facilities producing reclaimed water. ❑ Non -Conjunctive Utilization (FORM: RWNC) — for reclaimed water utilization activities, when the reclaimed water utilization activity is required in order to meet the wastewater disposal needs of the facility. ❑ Conjunctive Utilization (FORM: RWCU) — for reclaimed water utilization activities, when the reclaimed water option is not necessary to meet the wastewater disposal needs of the facility and other wastewater utilization/disposal methods are available. ❑ Bulk Distribution (FORM: RWBD) — for distribution of reclaimed water in a bulk manner. ❑ Distribution Lines (FORM: RWDL) — for construction of reclaimed water distribution lines. ❑ Wetland Augmentation (FORM: RWWA) — for projects seeking to utilize reclaimed water for the purpose of wetland augmentation. ❑ Local Program Approval (FORM: RWLPA) — for projects seeking permitting delegation for reclaimed water users. 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) according to the following fee schedules: ❑ STANDARD REVIEW — Submit the appropriate fee for all new and major modification applications as listed in the table below. Facility Classification New Permit Major Modification 1 Major Generator/User (ADF > 10,000 gallons per day) $1,310 $395 Minor Generator/User (ADF < 10,000 gallons per day) $810 $245 Reclaimed Water Distribution Lines I $480 I N/A A major modification shall be defined as any permit modification that: increases the generating facility's average daily flow (ADF); increases the utilization area acreage; adds additional utilization areas not previously approved; or includes the addition of new treatment units/processes not previously permitted. There is no fee for minor permit modifications. INSTRUCTIONS FOR FORM: RWPI 06-16 & SUPPORTING DOCUMENTATION Page 1 of 2 C. Reclaimed Water Project Information Form (FORM: RWPI 06-16) (All application packages): ® Submit the completed and appropriately executed Reclaimed Water Project Information (FORM: RWPI 06-16) form. Please do not make any unauthorized content changes to this form. ® The applicant name in Item I.1. shall be consistent with the applicant name on the plans, specifications, agreements, etc. ® The Applicant's Certification on Page 3 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). The application must be signed by a principal executive officer of at least the level of vice-president or his authorized representative for a corporation; by a general partner for a partnership or limited partnership; by the proprietor for a sole proprietorship; and by either an executive officer, an elected official in the highest level of elected office, or other authorized employee for a municipal, state, or other public entity. An alternate person may be 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. There is no fee for permit renewal without modification. D. 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.). ONE ORIGIANL AND TWO COPIES OF 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: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: RWPI 06-16 & SUPPORTING DOCUMENTATION Page 2 of 2 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02U — RECLAIMED WATER SYSTEMS — PROJECT INFORMATION FORM: RWPI 06-16 I. GENERAL INFORMATION: 1. Applicant's name: JPC Utilities, LLC Mailing address: PO Box 345 City: Oak Ridge State: NC Zip: 27310- Telephone number: (336) 644-7578 Email Address: Philip@jpc-management.com 2. Signature authority's name: Philip Cooke (per 15A NCAC 2U .0106) Title: Manager 3. Applicant type (check all that apply): ❑ Government > ❑ Federal ❑ State ❑ Municipal ❑ County ❑ Individual ® Corporation ✓ For new permits, submit documentation that the company is registered for business with the NC Secretary of State. ❑ General Partnership ✓ For new permits, submit a copy of the certificate filed with the Register of Deeds in the county of business. ❑ Privately Owned Public Utility ✓ For new permits, submit a Certificate of Public Convenience and Necessity from the NC Utilities Commission, or a letter from the NC Utilities Commission's Water and Sewer Division Public Staff stating an application for a franchise has been received and that the service area is contiguous to an existing franchised area or that franchise approval is expected. ❑ Home Owners Association ✓ For new permits, submit a properly executed Operational Agreement (FORM: HOA); and proposed or approved Articles of Incorporation, Declarations and By-laws. ❑ Developer (where residential lots are to be sold) ✓ For new permits, submit a properly executed Operational Agreement (FORM: DEV) 4. Demonstration of historical consideration for permit approval: 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. 143-215.6B? ❑ 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: RWPI 06-16 Page 1 of 3 II. PROJECT INFORMATION 1. Application type: Minor Modification (See Instruction B) Fee Submitted$0 (See Instruction B) 2. For modifications, provide the existing permit number: WQ0019755 and most recent issuance date: September 14, 2020 3. Provide a brief description of the activities proposed for permitting: Modify permit to reflect minor piping modifications previously made by the ORC to improve the efficiency of the treatment plant and tertiary filters. 4. What is the status of the following associated permits and/or certifications ? (if not applicable, please mark as N/A) Permit/Certification Date Submitted Date Approved Permit/Certification No. Agency Reviewer Collection System (Q > N/A 200,000 GPD) Dam Safety N/A Erosion & Sedimentation N/A Control Plan Nationwide 12 / Section 404 N/A Pretreatment N/A Sewer System N/A Stormwater Management Plan N/A Other: ✓ For any of the permits and certifications listed above that will directly impact the construction of the proposed reclaimed water project, please provide documentation of permit approval or final certification. Note: This application may be considered incomplete, or the resulting permit may be issued conditionally if a pending issuance of any of the related permits/certifications directly impacts the proposed facility. 5. Documentation of the presence or absence of threatened or endangered aquatic species at the project site utilizing information provided by the Department's Natural Heritage Program is required for construction of all new WWTP projects and/or non - conjunctive utilization sites, and for any project involving expansion of a WWTP and/or non -conjunctive utilization site in accordance with 15A NCAC 02T .0105(c)(10). Provide the location in application package where this documentation is located: N/A; or explain why this item is N/A. WWTP or utilization site, or an expansion of those. 6. Does this project utilize public monies or lands? ❑ Yes or ® No ✓ If yes, was an Environmental Assessment required under 15A NCAC 01C? Fes No nclude one of the following final environmental documents with this submittal: ]Finding of No Significant Impact, or Record of Decision Describe any mitigating factors from the Environmental Assessment that impact the design and/or construction of the reclaimed water project: 7. Is any portion of the proposed project (reclaimed water treatment units, storage units, distribution lines, or utilization areas) located within the 100 year flood plain? ❑ Yes or ® No ✓ If yes, specify which portion(s) of the project are affected? ✓ If yes, has the Applicant submitted written documentation of compliance with § 143 Article 21 Part 6? ❑ Yes or ❑ No Documentation should consist of a letter from the local authority (i.e., county/municipality) stating that the project complies with any local floodplain ordinance that may apply. Modifications are not a new FORM: RWPI 06-16 Page 2 of 3 Applicant's Certification (signing authority must be in compliance with 15A NCAC 02U .0106): I, Philip Cooke Manager (signing authority name — PLEASE PRINT) (title) attest that this application for Oak Ridge Commons WWTP Reclaimed Water Generation, Dedicated Utilization, and Wastewater Irrigation System (facility name) 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 under Rule 15A NCAC 02U .0105. Note: In accordance with NC 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 yp to $2500 per violation. Signature: Date: ( 1 FORM: RWPI06-16 Page 3 of 3 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02U — RECLAIMED WATER SYSTEMS — GENERATION INSTRUCTIONS FOR FORM: RWG 06-16 & SUPPORTING DOCUMENTATION 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 additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website. General — This application shall be used for projects involving the generation of reclaimed water that is to be utilized in either a conjunctive or non -conjunctive manner. Non -conjunctive use means that the reclaimed water utilization activity is required to meet the wastewater disposal needs of the generating facility. Conjunctive use means that the proposed utilization option is not required to meet the wastewater disposal needs of the generating facility, and that other permitted utilization/disposal alternatives are also available. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation. Do not submit this application without an associated Reclaimed Water Project Information form (FORM: RWPI). A. Reclaimed Water Generation Application (FORM: RWG 06-16) (All application packages): ® Submit the completed and appropriately executed Reclaimed Water Generation (FORM: RWG 06-16) application. Please do not make any unauthorized content changes to this form. 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. ® The facility name in Item II.1. shall be consistent with the facility name on the plans, specifications, agreements, etc. ® The Professional Engineer's Certification on Page 9 of this form shall be signed, sealed and dated by a North Carolina licensed Professional Engineer. ® The Applicant's Certification on Page 9 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). The application must be signed by a principal executive officer of at least the level of vice-president or his authorized representative for a corporation; by a general partner for a partnership or limited partnership; by the proprietor for a sole proprietorship; and by either an executive officer, an elected official in the highest level of elected office, or other authorized employee for a municipal, state, or other public entity. An alternate person may be 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. B. Property Ownership Documentation (All Application Packages involving new or expanding generation systems): ® Per 15A NCAC 02U .0201(e) or 15A NCAC 02U .0202(f), the Applicant shall provide written documentation of ownership for all property containing the reclaimed water generation equipment, reclaimed water storage units, and 5-day upset units. Documentation shall consist of one (or more) of the following: ® 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 ❑ An easement running with the land specifically indicating the intended use of the property and meeting the requirements of 15A NCAC 02L .0107(f), or ❑ A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or survey map. C. Wastewater Chemical Analysis (For new or expanding generation systems treating Industrial Waste): ❑ Per 15A NCAC 02U .0201(g) or .0202(h), provide a complete Division certified laboratory chemical analysis of the effluent to be irrigated for the following parameters (For new facilities, an analysis from a similar facility's effluent is acceptable): ❑ Ammonia Nitrogen (NH3-N) ❑ Calcium ❑ Chemical Oxygen Demand (COD) ❑ Chloride ❑ Coliphage (Type 2 reclaimed water only) ❑ Clostridium perfringens (Type 2 reclaimed water) ❑ Fecal Coliform or E. coli ❑ 5-day BOD (BOD5) ❑ Total Dissolved Solids ❑ Magnesium ❑ Total Kjeldahl Nitrogen (TKN) ❑ Nitrate Nitrogen (NO3-N) ❑ Total Organic Carbon ❑ pH ❑ Total Phosphorus ❑ Phenol ❑ Total Trihalomethanes ❑ Sodium ❑ Total Volatile Organic Compounds ❑ Sodium Adsorption Ratio (SAR) ❑ Toxicity Test Parameters INSTRUCTIONS FOR FORM: RWG 06-16 & SUPPORTING DOCUMENTATION Page 1 of 4 D. Engineering Plans (All Application Packages): ® Per 15A NCAC 02U .0201(c) or .0202(c), submit standard size and 11 x 17-inch plan sets that have been signed, sealed and dated by a North Carolina licensed Professional Engineer. ® The engineering plans shall include the following items: ® Table of contents with each sheet numbered. ® A general location map with at least two geographic references, a vicinity map, fencing around treatment and storage facilities. ❑ A process flow diagram showing all flow, recycle/return, aeration, chemical, and wasting paths. (For conjunctive facilities, include only those treatment units, in addition to existing units, that are needed to produce reclaimed water.) ® 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. (For conjunctive facilities, include only those treatment units, in addition to existing units, that are needed to produce reclaimed water. ® Auxiliary power supply. (Non -conjunctive systems only.) ❑ A hydraulic profile from the treatment plant headworks to the point where reclaimed water is released to the distribution system. (Non -conjunctive systems only.) ® 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. E. Specifications (All Application Packages): ❑ Per 15A NCAC 02U .0201(c) or .0202(c), submit specifications that have been signed, sealed and dated by a North Carolina licensed Professional Engineer. ❑ At a minimum, the specifications shall include the following items: ❑ Table of contents with each section/page numbered. ❑ Detailed specifications for each treatment and storage unit, as well as all piping, valves, equipment (i.e., pumps, blowers, mixers, diffusers, flow meters, etc.), audible/visual high water alarms, liner material, etc. (For conjunctive facilities, include only those treatment units, in addition to existing units, that are needed in order to produce reclaimed water.) ❑ Site Work (i.e., earthwork, clearing, grubbing, excavation, trenching, backfilling, compacting, fencing, seeding, etc.) ❑ Materials (i.e., concrete, masonry, steel, painting, 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. F. Engineering Calculations (All Application Packages): ❑ Per 15A NCAC 02U .0201(c) or .0202(c), submit engineering calculations that have been signed, sealed and dated by a North Carolina licensed Professional Engineer. ❑ At a minimum, the engineering calculations shall include the following items: ❑ Hydraulic and pollutant loading calculations for each treatment unit demonstrating how the designed effluent concentrations in Application Item V.1. were determined (NO IL: "black box" calculations are unacceptable). (For conjunctive facilities, include only those treatment units, in addition to existing units, that are needed to produce reclaimed water.) ❑ Sizing criteria for each treatment unit and associated equipment (i.e., blowers, mixers, flow meters, pumps, etc.). (For conjunctive facilities, include only those treatment units, in addition to existing units, that are needed in order to produce reclaimed water.) ❑ Total and effective storage calculations for each storage unit. ❑ Friction/total dynamic head calculations and system curve analysis for each pump used. ❑ Manufacturer's information for all treatment units, pumps, blowers, mixers, diffusers, flow meters, etc. ❑ Flotation calculations for all treatment and storage units constructed partially or entirely below grade. INSTRUCTIONS FOR FORM: RWG 06-16 & SUPPORTING DOCUMENTATION Page 2 of 4 G. Water Balance (For Non -Conjunctive application packages that include new or modified reclaimed water storage units to be located on the property of the reclaimed water generator): ❑ Per 15A NCAC 02U .0202(k), submit a water balance that has been signed, sealed and dated by a qualified professional and includes at a minimum - ▪ The water balance should be run over at least a two year iteration, should consider precipitation into and evaporation from all open atmosphere storage impoundments, and should use variable number of days per month and include: ❑ Precipitation based on the 80th percentile and a minimum of 30 years of observed data. ❑ Potential Evapotranspiration (PET) using the Thomthwaite method, or another approved methodology, using a minimum of 30 years of observed temperature data. ❑ Soil drainage based on the geometric mean of the in -situ KSAT 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 lateral groundwater movement. ❑ Nutrient limitations and seasonal application times to ensure reclaimed water is applied at appropriate agronomic rates. ❑ Note: Guidance on completing a water balance for non -conjunctive systems is available in the Water Balance Calculation Policy. H. Residuals Management Plan (All Application Packages with new, expanding or replacement wastewater treatment systems): ❑ Per 15A NCAC 02U .0802, submit a Residuals Management Plan that shall include, at a minimum- ❑ A detailed explanation of how generated residuals (including trash, sediment and grit) will be collected, handled, processed, stored, and disposed. ❑ An evaluation of the treatment facility's residuals storage requirements based upon the maximum anticipated residuals production rate and ability to remove residuals. NOTE: Per 15A NCAC 02U .0402(n), a minimum of 30 days of residual storage shall be provided for non -conjunctive reclaimed water systems. ❑ A permit for residuals utilization or a written commitment to the Applicant from a Permittee of a Department approved residuals disposal/utilization program that has adequate permitted capacity to accept the residuals or has submitted a residuals/utilization program application. NOTE: Per 15A NCAC 02U .0202(j), a written commitment is not required at the time of this application; however, it shall be provided prior to operation of any permitted facilities herein. ❑ 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: 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. I. Distribution System Monitoring Plan (All application packages): ❑ Include a distribution system monitoring plan for verifying that reclaimed water standards (15A NCAC 02U .0301) will be met at the utilization site(s). At a minimum, the following items shall be included: ❑ Specify the sampling locations within the distribution system that will provide data representative of the reclaimed water delivered to users. ❑ The number of sampling locations should be equivalent to approximately 25 percent of the service connections to the reclaimed water distribution system; or 5 locations, whichever is fewer. In no case shall fewer than two locations be sampled. ❑ Monitoring shall include samples of: fecal coliform, pH, and total residual chlorine. INSTRUCTIONS FOR FORM: RWG 06-16 & SUPPORTING DOCUMENTATION Page 3 of 4 J. Site Map (All Application Packages): ® Non -Conjunctive Systems ® Per 15A NCAC 02U .0202(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. ® For clarity, multiple site maps of the facility with cut sheet annotations may be submitted. ® At a minimum, the site map shall include the following: ® 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 and storage areas. ® 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 treatment and storage sites. ® Setbacks as required by 15A NCAC 02U .0701(a) and (b). ® Site property boundaries within 500 feet of all treatment and storage units. ® All habitable residences or places of public assembly within 500 feet of all treatment and storage units. ❑ Conjunctive Systems ❑ Per 15A NCAC 02U .0201(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. ❑ For clarity, multiple site maps of the facility with cut sheet annotations may be submitted. ❑ At a minimum, the site map shall include the following: ❑ A scaled map of the site showing all facility -related structures and fences within the wastewater treatment and storage areas. ❑ Location of features in 15A NCAC 02U .0701(a) and (b), to the extent needed to determine compliance with setbacks. K. Education Program (All New Generators) ❑ Per 15A NCAC 02U .0501, provide documentation of a program of education and approval for all reclaimed water users. At a minimum this material shall include: ❑ Definition of reclaimed water. ❑ Information on the proper use of reclaimed water. ❑ Examples of improper uses of reclaimed water. ❑ Clarification that reclaimed water is not for drinking. ❑ Clarification that reclaimed water cannot be discharged to surface waters and should not be allowed to runoff from the utilization areas. ❑ Address any other environmental and/or public health protection measures. ❑ Methods to be used to provide employees educational material in a language they can understand. ONE ORIGINAL AND TWO COPIES OF 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: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: RWG 06-16 & SUPPORTING DOCUMENTATION Page 4 of 4 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02U — RECLAIMED WATER SYSTEMS — GENERATION FORM: RWG 06-16 I. CONTACT INFORMATION: 1. Applicant's name: JPC Utilities, Inc. 2. Signature authority's name: Philip Cooke (per 15A NCAC 02T .0106) Title: Manager 3. Applicant's mailing address: PO Box 345 City: Oak Ridge State: NC Zip: 27310- Telephone number: (336) 644-7578 Email Address: philip@jpc-management.com 4. Consulting Engineer's name: John Phillips License Number: 10130 Firm: Diehl & Phillips, P.A. Mailing address: 1500 Piney Plains Road, Suite 200 City: Cary State: NC Zip: 27518- Telephone number: (919) 467-9972 Email Address: jfphillips@bellsouth.net II. FACILITY INFORMATION 1. Reclaimed water generating facility name: Oak Ridge Commons WWTP Reclaimed Water Generation, Dedicated Utilization, and Wastewater Irrigation System Facility's physical address: 2203 Oak Ridge Road City: Oak Ridge State: NC Zip: 27310- County: Guilford 2. Facility Coordinates: Latitude: 36° 10' 33" Longitude: -79° 59' 30" Datum: NAD83 Level of Accuracy Nearest second Map interpretation by extraction 3. USGS Map Name: Summerfield 4. Information for nearest waterbody a: Stream Index No.: 16-(1) UT to Haw River Method of Measurement Stream Classification: WS-V, NSW a To determine the waterbody stream index number and its associated classification, download the current classifications list at the following web address: https://ncdenr.s3.amazonaws.com/s3fs- public/Water%20Quality/Aquifer%20Protection/LAU/Agreements/W SCA%2008-13.pdf. 5. Facility status: Existing 6. Reclaimed water utilization will be: ® Non -Conjunctive —reclaimed water utilization is required to meet the wastewater disposal needs of the facility. It.> Conjunctive — reclaimed water option is not necessary to meet the wastewater disposal needs of the facility and other wastewater utilization or disposal methods are available at all times (15A NCAC 02U .0103(3)). For Conjunctive, what is the alternate wastewater disposal method? ❑ NPDES Permit No. ❑ Other (specify): FORM: RWG 06-16 Page 1 of 9 III. INFORMATION ON RECLAIMED WATER GENERATION: 1. What is the origin of the influent (i.e., school, residential, hospital, municipality, industry, etc.)? Commercial 2. Reclaimed water generating capacity for this project: 30,000 gallons per day (GPD) 3. 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 in accordance with Instruction C? ❑ Yes or ❑ No 4. How was the influent flow rate determined? ❑ 15A NCAC 02T .0114 or ❑ Representative Data 5. Has a flow reduction been approved under 15A NCAC 02T .0114(f)? ❑ Yes or ® No 6. Provide the required information in the table below to document design flow pursuant to 15A NCAC 02T .0114: Establishment Type Daily Design Flow a No. of Units Flow gal/ GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD Total GPD IV. TREATMENT AND STORAGE UNIT SETBACKS (15A NCAC 02U .0701) 1. Provide the actual minimum distance in feet from the treatment units, storage units, and utilization areas to each item listed (distances greater than 500 feet may be marked N/A): Setback Parameter Treatment Units/ 5-day Upset Storage Final Effluent Storage Units Required Actual Required Actual Any habitable residence or place of assembly under separate ownership or not to be maintained as part of the project site 100 Any private or public water supply source 100 100 Surface waters (streams — intermittent and perennial, perennial waterbodies, and wetlands) 50 50 Any well with exception of monitoring wells 100 100 Any property line 50 50 2. Do the treatment and storage units comply with all setbacks found in the river basin rules (15A NCAC 2B .0200)? ® Yes or ❑ No If no, list non -compliant setbacks: 3. Are any setback waivers required in order to comply with 15A NCAC 02U .0701? ❑ Yes or ® No ✓ If yes, have these waivers been written, notarized signed by all parties involved and recorded with the County Register of Deeds? ❑ Yes or ❑ No ✓ If yes, has the required Non -Discharge Wastewater System Waiver (FORM: NDWSW) been included with this application package? ❑ Yes or ❑ No FORM: RWG 06-16 Page 2 of 9 V. RECLAIMED WATER CHARACTERISTICS: 1. Complete the table below by filling in the estimated influent concentrations and design effluent characteristics (15A NCAC 2U .0301): Parameter EstimatedDesign Influent Concentration Design Effluent Monthly Average Design Effluent Geometric Mean Effluent Daily Maximum Actual Required Actual Required Actual Required BOD5 mg/1 mg/ii 1 10 mg/1 (Type 1) 5 mg/1 (Type 2) mg/1 15 mg/1 (Type 1) 10 mg/1 (Type 2) TSS mg/1 mg/1 5 mg/1 (Type 1) 5 mg/1 (Type 2) mg/1 10 mg/1 (Type 1) 10 mg/1 (Type 2) NH3-N mg/1 mg/1 4 mg/1 (Type 1) 1 m_/1(T se 2) mg/1 6 mg/1 (Type 1) 2 m_/1(T se 2) NO3-N mg/1 mg/1 NO2-N mg/1 mg/1 Total Nitrogen mg/1 mg/1 4 mg/1 (wetland augmentation only) Total Phosphorus mg/1 mg/1 1 mg/1 (wetland augmentation onl ) TKN mg/1 Turbidity NTU 10 NTU (Type 1) 5 NTU (T •e 2) Fecal Coliforms ❑ OR E. Coll ❑ (choose one) 100 ml /100 ml 14/100 ml (Type 1) 3/100 ml (Type 2) /100 ml 25/100 ml (Type 1) 25/100 ml (Type 2) Coliphage - (Type 2 only) /100 ml/100 ml 5/100 ml (Type 2) /100 ml 25/100 ml (Type 2) Clostridium perfingen - (Type 2 only) /100 ml /100 ml 5/100 ml (Type 2) /100 ml 25/100 ml (Type 2) 2. Have calculations or historical data been provided to justify the design effluent values shown in Item V.1. above? (See Application Instruction F)? ❑ Yes ❑ No ✓ If No, please explain: FORM: RWG 06-16 Page 3 of 9 VI. RECLAIMED WATER SYSTEM DESIGN CRITERIA (15A NCAC 02U .0401 or .0402) 1. Plan sheet number where instrumentation for continuous monitoring/recording for turbidity/particle count is shown: 2. Plan sheet number where instrumentation for continuous flow recording is shown: 3. What is the method of preventing public access to the treatment facility and five day upset basin? ✓ Plan sheet number where restricted access method is shown: 4. Is there an automatically activated standby power supply onsite? ❑ Yes ❑ No ✓ If Yes, plan sheet number where standby power supply is shown: ✓ If No, what other means will be used to prevent improperly treated wastewater from entering the storage, distribution, or utilization system? 5. Will a certified operator of a grade equal or greater than the facility classification be on call 24 hrs/day? ❑ Yes or ❑ No 6. What classification of reclaimed water does the generator intend to provide per (15A NCAC 02U .0301)? ❑ Type 1 — 15A NCAC 02U .0301(b); or Type 2 - 15A NCAC 02U .0301(a) - (Note: Type 2 required for indirect contact irrigation of food chain crops where the food product will not be peeled, skinned, cooked or thermally processed prior to human consumption.) Are the following design criteria met for Type 2? ✓ Dual disinfection systems containing both UV disinfection and chlorination (or equivalent dual disinfection processes) provided pursuant to 15A NCAC 02U .0401(h) or .0402(q)? ❑ Yes ❑ No ✓ Has documentation been provided to show that the combined treatment and disinfection processes are capable of the following pathogen reductions pursuant to 15A NCAC 02U .0401(i) or .0402(r)? ➢ log 6 or greater reduction of E. coli ➢ log 5 or greater reduction of Coliphage ➢ log 4 or greater reduction of Clostridium perfringens ❑ Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No ❑ Other — 15A NCAC 02U .0301(c) — reclaimed water will be produced by an industrial facility, will be used at the facility in the industry's process, use area has no public access, and the use will not result in employee exposure. Items VI.7.—VL15. are for NON CONJUNCTIVE SYSTEMS — If you checked "Conjunctive" in Item IL6., skip to Section VII: 7. Is aerated flow equalization provided with a capacity of at least 25% of daily system design flow? ❑ Yes or ❑ No ✓ If no, how does the Applicant intend on complying with 15A NCAC 02U .0402(b)? 8. Are dual facilities provided for all essential treatment units? ❑ Yes or ❑ No Note: This refers to any unit process whose loss would likely render the facility incapable of meeting require performance criteria including aeration, clarification, filtration, disinfection, pumps, blowers, etc. (See 15A NCAC 02T .0103(16)) ✓ If no, how does the Applicant intend on complying with 15A NCAC 02U .0402(c)? 9. Is automatic flow diversion to a 5-day upset pond provided in the event of plant upset? ❑ Yes or ❑ No 10. Does the treatment facility include any bypass or overflow lines? ❑ Yes or ❑ No If yes, describe what treatment units are bypassed, why this is necessary, and where the bypass discharges: 11. Are multiple pumps provided wherever pumps are used? ❑ Yes or ❑ No ✓ If no, how does the Applicant intend on complying with 15A NCAC 02U .0402(k)? FORM: RWG 06-16 Page 4 of 9 VI. RECLAIMED WATER SYSTEM DESIGN CRITERIA (Continued) 12. Are any treatment or storage units located within the 100-year flood plain? ❑ Yes or ❑ No ✓ If Yes, which units are affected? (Note that water tight seals or a minimum of two feet protection from the 100-year floodplain is required.) ✓ If No, then provide the distance to the nearest flood zone: (feet); and provide the typical elevation at the edge of the flood zone: (feet) 13. How many days of residuals storage are provided? (Note: 30 days required per 15A NCAC 02U .0402(n)) 14. 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 VII.DESIGN INFORMATION FOR NEW OR MODIFIED PORTIONS OF THE TREATMENT FACILITY 1. Type of treatment system (extended aeration, MBR, SBR, etc): 2. Provide the requested treatment unit and mechanical equipment information (For conjunctive facilities, include only those treatment units, in addition to existing units, that are needed to produce reclaimed water): a. PRELIMINARY/PRIMARY TREATMENT: ❑ New Units, ❑ Modified Units ® N/A Treatment Unit Number of Units Manufacturer or Material Dimensions (ft) / Spacings (in) Volume (gallons) Plan Sheet Number Specification Page Number Select Select Select Select Select Select b. SECONDARY / TERTIARY TREATMENT ❑ New Units, ® Modified Units ❑ N/A Treatment Unit Number of Units Manufacturer or Material Dimensions (ft) Volume (gallons) Plan Sheet Number Specification Page Number Tertiary Filters 2 Filter Media changed 2 & 3 Mudwell Mudwell Pump discharge piping modified 1,2, & 3 Tertiary Filters Filter overflow pipe extended 3 Select Select Select Select FORM: RWG 06-16 Page 5 of 9 VII. DESIGN INFORMATION FOR NEW OR MODIFIED PORTIONS OF THE TREATMENT FACILITY (Continued) c. DISINFECTION ❑ New Units, ❑ Modified Units ® N/A Treatment Unit Number of Units Manufacturer or Material Dimensions (ft) Volume (gallons) Plan Sheet Number Specification Page Number Select Select Select Select ➢ If chlorination is the proposed method of disinfection, specify detention time provided: minutes (NOTE: 30 minutes minimum required), and indicate at 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. RESIDUALS TREATMENT ❑ New Units, ❑ Modified Units ® N/A Treatment Unit Number of Units Manufacturer or Material Dimensions (ft) Volume (gallons) Plan Sheet Number Specification Page Number Select Select Select e. PUMPS ❑ New Units, ® Modified Units ❑ N/A Location Number of Pumps purpose Manufacturer / Type Capacity Plan Sheet Number Specification Page Number GPM TDH Dosing Pumps 2 Dose recirc. sand filter Pumps raised in pump tank f. BLOWERS ❑ New Units, ❑ Modified Units ® N/A Location No. of Blowers Units Served Manufacturer / Type Capacity (CFM) Plan Sheet Number Specification Page Number FORM: RWG 06-16 Page 6 of 9 VII. DESIGN INFORMATION FOR NEW OR MODIFIED PORTIONS OF THE TREATMENT FACILITY (Continued) g. MIXERS ❑ New Units, ❑ Modified Units ® N/A Location No. of Mixers Units Served Manufacturer / Type Power (hp) Plan Sheet Number Specification Page Number h. FLOW METERS, OTHER RECORDING DEVICES & RELIABILITY ❑ New Units, ❑ Modified Units ® N/A Device Number of Units Maximum Capacity Manufacturer Location Plan Sheet Number Specification Page Number Select Select Select Select Select Select i. DISTRIBUION PUMP / DOSING TANK (IF APPLICABLE): ❑ New Units, ❑ Modified Units ® N/A Plan Sheet Reference Specification Reference Internal dimensions (L x W x H or cp x H) ft ft ft Total volume ft3 gallons Dosing volume ft3 gallons Audible & visual alarms Equipment to prevent irrigation during rain events FORM: RWG 06-16 Page 7 of 9 VIII. DESIGN INFORMATION FOR EARTHEN STORAGE IMPOUNDMENTS: 15A NCAC 02U .0402 IF MORE THAN ONE IMPOUNDMENT, PROVIDE ADDITIONAL COPIES OF THIS PAGE AS NECESSARY. 1. Are there any earthen reclaimed water storage impoundments located at the generator site? ❑ Yes or ® No ✓ If no, then skip the remaining items in Section VIII. 2. What is the storage impoundment type? Select 3. Storage Impoundment Coordinates (degrees, minutes, seconds): Latitude: ° Longitude: -° Datum: Select Level of accuracy: Select Method of measurement: Select 4. Do any impoundments include a discharge point (pipe, spillway, etc)? ❑ Yes or ❑ No ✓ If Yes, has the required NPDES permit been obtained to authorize the discharge of reclaimed water? ❑ Yes or ❑ No ➢ Provide the NPDES permit number - or the date when NPDES application was submitted: 5. Are subsurface drains present beneath or around the impoundment to control groundwater elevation? ❑ Yes or ❑ No 6. Is the impoundment designed to receive surface runoff? ❑ Yes or ❑ No ✓ If yes, what is the drainage area? ft2, and was this runoff incorporated into the water balance? ❑ Yes or ❑ No 7. Will the reclaimed water 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 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' cm/s? Yes, ❑ No or ❑ N/A I > 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 or ❑N/A 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 ROther ❑ Unlined Liner hydraulic conductivity: 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: ft3 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 FORM: RWG 06-16 Page 8 of 9 Professional Engineer's Certification: 1, John F Phillips, PE . attest that this application for permit modification for Oak Ridge Commons WWTP Reclaimed Water Generation, Dedicated Utilization, and Wastewater lnleation System has been reviewed by me and is accurate. complete and consistent with the information supplied in the engineering plans, 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 1 have reviewed this material and have judged it to he consistent with the proposed design. Note: in accordance with NC General Statutes 143-215.6A and 143-215.613, 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 S25,000 per violation. North Carolina Professional Engineer's seal, signature. and date: Applicant's Certification (signing authority must be in compliance with I5A NCAC 02T .0I06): I. Philip Cooke (signing authority name PLEASE PRINT) Manager (title) attest that this application for permit modification for Oak Ridge Commons WWTP Reclaimed Water Generation, Dedicated Utilization, and Wastewater Irrigation System (facility name) has been reviewed by me and is accurate and complete to the best of my knowledge. t 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 under Rule 15A NCAC 02T .0105. Note: In accordance with NC General Statutes 143-215.6A and 143-21 5.6E3, ally 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. Signature: fd"% Date: j- FORM: RWG 06-16 Page 9 of PERMIT MODIFICATION REQUEST FOR OAK RIDGE COMMONS WWTP RECLAIMED WATER GENERATION, DEDICATED UTILIZATION, AND WASTEWATER IRRIGATION SYSTEM PERMIT No. WQ0019755 JPC UTILITIES, INC. GUILFORD COUNTY, NORTH CAROLINA INDEX OF DRAWINGS 1 PLAN OF TREATMENT FACILITIES 2" MUDWELL RETURN PIPING ADDITIONS 2 30,000 GPD RECLAIM WATER TREATMENT PLANT - MUDWELL RETURN PIPING ADDITIONS 3 TERTIARY FILTER MODIFICATIONS 4 WASTEWATER SYSTEM SAND FILTER DOSING PUMPS MODIFICATIONS 5 OPERATION GUIDE FOR ADDED VALVES DIEHL & PHILLIPS, P.A. CONSULTING ENGINEERS - LIC. NO. C-0465 1500 PINEY PLAINS RD., SUITE 200 CARY, N.C. 27518 • (919) 467-9972 MEADOWS ROAD VICINITY MAP NO SCALE 0 • / • / 1 1 1 1 1 1 1 1 • • ♦♦\ • 1 1 �` a \♦ � 16.1 aft. 1 1 1 1 1 • 1 1 I♦ �9j0 g04 — / Z II II II II I I II II II II I II II I II II II II I I II II II II II II II II I I I II II I II II I 1, II I1 II I I II II JI I I II I I I I I I I II II II II I I 11 II I1 11 I II 11 II I 11 II II II II I II II 1 IL -‘,,, N.:.,,, ,. ��� mom eft eft one RE -USE EFFLUENT STORAGE AGOON sae moo soft sae moo soft sae EXIST. FES 1 • • EFFLUENT STORAGE EXISTING LAGOON g OW 11, • • • • • • • • • • • I II EXIST. TABILET CHLORINATOR EXIST. FLOW METER (30X • TZLIRY • EXIST. SPRAY \ IRRIGATION PUMP \ STATION w/ VALVE VAULT I II I II I II I II I II II I II GENERATOR if BY DIRECTIONAL DRILLING _30;4'k EXIST. RECIRC. 'SPLITTER BOX —915 • • • GRAVITY SEWER EXIST. 2 PVC FORCEMAIN / / 8" 0 ss —EXIST. 14,000 GAL. EXIS7 GRAVEL ACCESS DRIVE SEPTIC TANK If ineir/ lost / • • • • 1 TOP EL. 921.5 • • • sits • • sHops- 2205 E TOP: 925.41 INV. IN: 915.71 INV. OUT: 915.71 sHops 2205 c GFOCI- ( SIGNED AND SEALED FOR ADDED PIPING AND VALVES ONLY telegmeamermatteman TERTIARY FILTER SEE SHEET 6 FOR PLAN AND ELEVATION 1`. SEE SHEET 1 FOR CONTINUATION 8'-0' CLARIFIER L {0 c) TWO 3" & TWO 1 1/2" AIR LINES FROM BLOWER/ELECTRICAL/PUMP BUILDING MULTI —LINE AERIAL AIRLINE SUPPORT SEE DETAIL SHT. 8 34'-6" AERATION BASIN (TWO @ 30,000 GALLONS EACH) 61 4" CAM —LOCK CONNECTIONS (ONE EACH TRAIN) 12'-0" SLUDGE HOLDING TANK (TWO @ 10,400 GAL. EACH) 7'-0" FLOW EQUALIZATION BASIN (12,150 GALLONS) 4"0 SLUDGE RETURN LINE 2 1/2"0 SKIMMER LINES CD 4- DIVIDER WAL 2" BALL VALVE 4" CABC OVER GEOTEXTILE WEED BARRIER - PLACE BETWEEN PLANT AND FILTER, AND AROUND PLANT & FILTER FOR A 6 FOOT WIDTH TERTIARY FILTER SEE SHEET 6 FOR PLAN AND ELEVATION EL. 914.30 I 11 11 11 III v� c {0 w m 4'0 0 O OD SERVICE WALKWAY IMF "0 F.E. OVERFLOW — ELEV. 914.20 SUPPLY PUMPS TO EXISTING TREATMENT SYSTEM (2 REQ'D) 6"0 SCH. 40 PIPE 2 1/2"O SKIMMER LINES CD EL. 914.79 N oo EDGE OF CONCRETE SLAB (TYP.) L- WELDED STEEL HANDRAIL (TYP.) BAFFLE 4 "0 SLUDGE RETURN LINE D 6"0 SCH. 40 PIPE 3" DECANT AIRLIFT ASSEMBLY —OPERABLE FROM WALKWAY — SEE DETAIL SHT. 11 FLOW CONTROL BOX — SEE DETAIL SHT. 11 3" DECANT AIRLIFT ASSEMBLY —OPERABLE FROM WALKWAY — SEE DETAIL SHT. 11 "0 F.E. OVERFLOW — ELEV. 914.20 0 SAFETY CHAIN 01 2" PVC FORCEMAIN TO EXIST. TREATMENT SYSTEM SEE SHT. 1 FOR CONT. 8" DIP PLANT INFLUENT SEE SHT. 1 FOR CONT. 1 V2" F.E. AIR LINE ELEV. 921.85 CLARIFIER WEIR TROUGH BAFFLE BACKFILL WITH GRADED SAND 2" MUDWELL DISCHARGE BAFFLE 2 — 3" PLANT AIR LINES ELEV. 921.91 4" SLUDGE RETURN LINE SCH. 40 STEEL AIR HEADER BELOW BRIDGE 4" #57 WASHED STONE UNDER SLAB 2 1/2" SKIMMER LINE 34'-6" AERATION BASIN 111 PLAN VIEW SCALE: 3/8"= 1 '-0" ELEVATION SCALE: 3/8'= 1 '-0" 61'— IP WELDED STEEL HANDRAIL (TYP.) 111 FLOW EQUALIZATION PUMP (2 REQ'D) 2" SCH. 40 PVC PIPE & 2" BALL VALVE ADDED SLUDGE HOLDING TANK 4" SLUDGE RETURN LINE -lil-l-II o_ 8" THICK (MIN.) CONCRETE FOUNDATION PAD — REINFORCE WITH #4 @ 12 0.C.E.W. CENTER STEEL IN SLAB (4000 PSI COMPRESSIVE STRENGTH, 60 KSI STRENGTH REBAR) H.W. ALARM EL. 913.25 LAG PUMP ON EL. 912.25 SUPPLY PUMPS TO EXISTING TREATMENT SYSTEM (2 REQ'D) FLOW EQUALIZATION PUMP (2 REQ'D) PUMP ON EL. 905.65 PUMPS OFF EL. 905.40 Qa et 7.,01 11 IpiM01 INFLUENT TRASH RACK FLOW CONTROL BOX SEE DETAIL SHT. 11 EL. 914.79 INV. IN 13.46 INFLUENT TRASH RACK 1/2" BARS, 3/4" CLEAR OPENINGS, 18" LONG, 90° V-SHAPE, 12" LONG HORIZONTAL DRYING RACK EACH SIDE EL. 903.79 Cr) 8" DIP INFLUENT 3/4" NaOH FEED LINE SIGNED AND SEALED FOR ADDED PIPING AND VALVES ONLY CAR 7'. •�E55rp�}� ..Pi 10130 o �cNE�:•� Qom,.,. ,,�,� ,Cr, F PN\--;0"• �'1>>+ n i tI ' DESIGN JFP DRAWN JLB CHECKED JFP SCALE 8 - 1-0 FILE ORC- WWTFR 1 REVISIONS CONSULTING ENGINEERS - LIC. NO. C c.I N. N. di rn rn • Go c.I z U a 0 H 0 U H 0 z H 0 0 SHEET 2 OF 5 6" MJ MOTORIZED PLUG VALVE WITH MANUAL HANDWHEEL OPERATOR INV. EL. 913.50 SAFETY CHAIN SEE DETAIL SHT. 11 2" 90° BEND 2" GATE VALVE TOP EL. 914.79 TOP/GRATING EL. 910.79 2" CHECK VALVE HIGH WATER ALARM EL. 909.00 LAG PUMP UN EL. 908.50 PUMP ON EL. 908.00 6" EFFLUENT INV. EL. 907.20 PUMPS OFF EL. 905.00 TOP/SLAB EL. 903.79 11111151111111111111111111111 111111111111111111111111111111 111111111111111111111111111111 111111111111111111111111111111 111111111111111111111111111111 111111111111111111111111111111 4111911 BAFFLE WALL /1 CHECK VALVE IN RISER (TYP.) 6" D.I.P. TO RE -USE STORAGE LAGOON 4" THK. CONC. COLLAR INV. OUT 906.90 6" TIDEFLEX SERIES 35-1 FLANGED CHECK VALVE OR APPROVED EQUAL C.C.C. 6"0 P.E. CONNECTION ULTRASONIC FLOW METER • • w Immm 1i• ii BAFFLE WALL CHLORINATION INLET TROUGH _=C NMI /MI .�� PM Arm=�1 TABLET CHLORINATOR (JET-CHLOR MODEL 110 OR APPROVED EQUAL) 2" G.V. 2" UNION 12"x12" OPENING IN BAFFLE WALL (TYP.) TABLET CHLORINATORS (JET-CHLOR MODEL 110 OR APPROVED EQUAL) BOT. OF 22.5' V-NOTCH WEIR EL. 908.79 6-6" CLEARWELL (2,625 GALLONS) 12" THROTTLE VALVE 4" BACKWASH PUMP PIPING TURBIDIMETER WITH INTERFACE MODULE, SUBMERSIBLE PROBE AND CABLE, WEATHER HOOD/SUNSHIELD, PIPE STAND, ADJUSTABLE MOUNTING BRACKET, AND PROBE ADAPTER (ALL PROVIDED BY TURBIDIMETER SUPPLIER) IP'!1IIIDjp1pIiIIID111nIIID1""'�I�pIIIIIIIIIOimP 4" SCH. 80 PVC FILTER OVERFLO NSION ADDED 111111II1!;hh.i,�,. 2 x 2 x 4 SUPPORT ANGLE (TYP.) B.W. TROUGH (TYP.) EDGE OF CONCRETE SLAB (TYP.) 2-8" FILTER CELL (TWO @ 10.68 SF/CELL) FILTER CELL INLET FILTER 1" AIR LINE FROM BLOWER & IRRIGATION PUMP BUILDING 5'-6" MUDWELL (3,127 GALLONS) WELDED STEEL HANDRAIL (TYP.) FLOW CONTROL GATE VALVE 111111111111111111111111111►i I I�IIII BACKWASH Id IIIIIIIIIIIII SERVICE WALKWAY I"' 11111 1 F" CTCCI INI CT DIDC �� IIIIIII TRQUG FILTER #2 OVERFLOW PIPE EXTENDED TO PREVENT CLEARWELL CONTAMINATION IF FILTERS BECOME BLINDED PLAN VIEW SCALE: 3/8'= 1 '-0" ALUMINUM ACCESS LADDER WELDED STEEL HANDRAIL 12" AIR SUPPLY HEADER 4" G.V. WITH EXTENDED HANDLE FOR FLOW ADJUSTMENTS 4" SCH. 80 PVC FILTER OVERFLOW EXTENSION AIDED OUTLET BOX LOW WATER CUT OFF SWITCH .A ELEVATION SCALE: 3/8'= 1 '-0" 11111111111111111111111111111 w UNION ▪ GATE VALVE SPLASH PLATE 2" BALL VALVE 4" STEEL FILTER OVERFLOW LINE BAC WASH TROUGH N.W.L. NORMAL BACKWASH FILTER MEDIA* FILTER FLOOR WITH NOZZLES AIR SCOUR DIFFUSER GRID CHECK VALVE (TYP.) INLET TROUGH 6" STEEL INLET PIPE LEVEL SENSORS W.L. PUMP ON EL. 906.00 PUMPS OFF EL. 905.00 6 MJ DIP (� EL. 913.04) SAFETY CHAIN 2" MUDWELL DISCHARGE TO F.E. BASIN OR SLUDGE HOLDING (SEE SITE PLAN - SHT. 1 FOR CONTINUATION) 12" AIR LINE FROM BLOWER & IRRIG. PUMP BLDG. 4" CABC OVER GEOTEXTILE WEED BARRIER -PLACE BETWEEN PLANT AND FILTER, AND AROUND PLANT & FILTER FOR A 6 FOOT WIDTH ALARM & BACKWASH INTERRUPT EL. 912.00 LAG PUMP ON EL. 911.00 * FILTER MEDIA CONSISTS OF 36" OF SAND WITH EFFECTIVE SIZE OF 1.91 MM AND U.C. OF 1.39. (GRAVEL PACK No. 3 SOUTHERN PRODUCTS & SILICA CO.) FILTER NOZZLES (TYP.) 1/2" FILTER PLATE (TYP.) FILTER CELL INLET (TYP.) FILTER SAND \� 0:: B e 0 0 Q 0 e AIR SCOUR LINE (TYP.) 0 CONCRETE PAD ADJUSTABLE BACKWASH TROUGHS FILTER SAND e 0 B 0 e e B 0 e 0 e SECTION SCALE: 3/8'= 1'- TOP ELEV. 914.79 2" MUDWELL DISCHARGE TO F.E. BASIN OR SLUDGE HOLDING (SEE SITE PLAN - SHT. 1 FOR CONTINUATION) f36" OF REPLACEMENT SAND. EFFECTIVE SIZE OF 1.9 MM, UNIFORMITY COEFFICIENT OF 1.39. TOP/SLAB EL. 903.79 SIGNED AND SEALED FOR OVERFLOW PIPE EXTENSION AND MEDIA REPLACEMENT ONLY cV N. N. GO 7-1 cV Z U DESIGN JFP DRAWN JLB CHECKED JFP S CALE 8 — FILE ORC- WWTFR 1 SHEET DESIGN JFP 21'-4" SEE SHEET El FOR CONTINUATION ro11 111111 4' x 4' PRECAST VALVE VAULT w/ HALLIDAY S1 R2424 ACCESS COVER OR EQUAL 24" ACCESS OPENING LOCKABLE ALUMINUM HATCH BILCO K-3 OR HALLIDAY EQUAL OVER 36" x 30" CLEAR OPENING. CE 6" PVC GRAVITY LINE FROM 14,000 GAL. SEPTIC TANK (SEE ENLARGED SITE PLAN FOR CONTINUATION) VULCAN V-1384 RING AND COVER (TO BE GROUTED TO PRE -CAST CONC. RISER) PRE -CAST CONC. RISER 6" PVC GRAVITY LINE FROM RECIRCULATION SPLITTER BOX (SEE ENLARGED SITE PLAN FOR CONTINUATION) TOP EL. 915.16 PAN TOP EL.= 917.00 S.S. LIFTING CABLE SUPPORT UNION PRE -CAST CONC. RISER 4" PVC FORCE MAIN (TYP.) 1_ 2'-0" CE EL.=915.50 0 U 4" x 3' REDUCER (TYP.) PVC BALL VALVES (5 REQUIRED) TEE (TYP.) 4' x 4' PRECAST VALVE VAULT w/ HALLIDAY S1 R2424 ACCESS COVER OR EQUAL 1 N1 6" PVC - INV. ALUMINUM FLOAT SWITCH ° IN 913.83 SUPPORT BRACKET S.S. LIFTING CABLE TIMER OVERRIDE ELEV. = 913.80 41P li ° HIGH WATER ALARM 4t ELEV. = 913.60 1 "0 BUTYL RUBBER TIMER ENABLE aq SEALANT IN JOINT ELEV. = 910.60 WITH 6" BAND OF REDUNDANT OFF PUMP NON GROUT -SHRINK ELEV. = 909.50 Il 1 N 1 BOTTOM EL. 906.49 t a ALUMINUM PUMP STAND (TYP. OF 2) #57 WASHED STONE 90` ELL (TYP.) 3" PIPING & FITTINGS (ALL 3" PIPING AND FITTINGS TO BE SCHEDULE 80 PVC INSIDE PUMP TANK AND VALVE VAULT) SECTION P,EC-RCU - ATION PUMP STATION (12,000 GA PUMP TANK w/ DUP IEX PUMPS) NO SCALE NOTES: 1. ONE (1) 1 2,000 GAL. PUMP TANK AND VALVE VAULT REQUIRED. 2. SEE PUMP STATION AREA SITE PLAN FOR PIPING ORIENTATION. 3. PUMPS SHALL BE REMOVABLE & FLOATS MUST BE ADJUSTABLE AND REPLACEABLE WITHOUT REQUIRING ENTRANCE INTO THE TANK. NO ELECTRICAL CONNECTIONS SHALL BE ALLOWED INSIDE PUMP TANK. 4. THIS STATION WILL NOT UTILIZE CHECK VALVES. 5. TANK SHALL HAVE THE FOLLOWING IMPRINT: SRTC PT-186 12,000 GALLONS DU Vl D DATA NUMBER REQ'D 2 FLOW 110 GPM TDH 35' HORSEPOWER 1 1 /2 VOLTAGE 230V, 10 co TOP EL. 917.00 CE EL.= 913.83 4"0 PVC FORCEMAIN 6" WASHED STONE 21'- 8" 14,000 GALLON SEPTIC TAN TOP ELEV. TO BE SET 3" ABOVE EXIST. GRADE PRE -CAST CONC. RISERS 8" PVC INV. IN 914.40 13'-0" 6'-6' ALUMINUM HATCH - BILCO OR APPROVED EQUAL OVER 30" x 36" CLEAR OPENING VULCAN V-1384 RING & COVER PLAN PROPOSED GRADE ELEV. 916.50 8" 6" PVC @ 2.0% ALUMINUM HATCH - HALLIDAY OR APPROVED EQUAL OVER 30" x 36" CLEAR OPENING TOP ELEV. 915.73 V 6" MIN. #57 WASHED STONE 1 "0 BUTYL RUBBER SEALANT IN JOINT BOT./FILTER EL. 91 2.39 BOTTOM ELEV. 905.07 000 00 000 00 000 00 000 00 6" PVC @ 2.0% TO RECIRCULATION P.S. INV. OUT 914.23 DO 000 0 0 SECTION 14,000 GAL. SEPTIC TANK DETAILS NO SCALE ZABEL MODEL A300-12" x 30" EFFLUENT FILTER w/ CARTRIDGE AND PVC LIFTING HANDLE (3 REQUIRED) 4" PVC SUPPORT LEGS w/ 1 6-1 /2" HOLES EA. LEG (TYP.) SIGNED AND SEALED FOR PUMP MODIFICATIONS (PUMP STANDS) ONLY DRAWN JLB CHECKED JFP SCALE AS SHOWN FILE ORC- WWTFR 1 REVISIONS • • 71-1 CONSULTING ENGINEERS - LIC. NO. C a 0 ��.�`"CARO7'% •., '��� • , EA 1120130.1 930 930 920 MANHOLE (BY OTHERS) SAND FILTER 920 / \ FINISHED GRADE RECIRCULATION TOP/SAND EL. 920.0 FLOW SPLITTER TOP/BERM EL. 921.0 TABLET FLOW METER CHLORINATOR /NOTCH BOX 12,000 GALLON WEIRS 14,000 GAL. RECIRCULATION . 915.04 INV. EL. 913.32SETIC SPRAY IRRIGATION 910 8 PVC TANK PUMP STAON TOP/BERM EL. 915.0 PUMP STATION GRAVITY VALVE VAULT LINE 6>> PVC AVITY LINE. EFFLUENT STORAGE / 1 Ail II II likv HWL EL. 913.00 EL. 91467tVCGRVITLIN�7 INV. EL. 915.70RCEMAINE INV. EL. 914.42 INV. EL. 910.0 INV. EL. 914.40 INV. EL. 913.83 INV. EL. 914.32 4" PVC 4.w INV. EL. 912.41 INV. EL. 913.49 4" PVC 3" PVC F.M. TO SPRAY 900 FIELDS n i 4" PVC 900 INV. EL. 91 4.23 HY RAU ,I C OF E INV. EL. 906.8 SCALE: NONE HORIZ. 3/16"= 1'-0" VERT. INV. EL. 904.5 INV. EL. 904.0 W • 11 H W < � U w `) z O H O � U Cn Q • H 44 1-a d < O 0 0 H zz z 0 0 SHEET 4 OF 5 DESIGN JFP VALVE No. 1 TERTIARY FILTER SEE SHEET 6 FOR PLAN AND ELEVATION SEE SHEET 1 FOR CONTINUATION 8'-0„ CLARIFIER o• 1. ■ILENNEMENNENNE' f III MIME IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIll IIIIIIII 11 IIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIUIIIIIIIII� iiiiiiii I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIN 111111���IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 111111 EDGE OF CONCRETE SLAB (TYP.) TWO 3" & TWO 1 1/2" AIR LINES FROM BLOWER/ELECTRICAL/PUMP BUILDING MULTI -LINE AERIAL AIRLINE SUPPORT SEE DETAIL SHT. 8 111 IIIIIIIIIIIIIIIIIIIII WELDED STEEL HANDRAIL (TYP.) BAFFLE 2" MUDWELL DISCHARGE AERATION BASIN (TWO @ 30,000 GALLONS EACH) 4"0 SLUDGE RETURN LINE 2 1/2"0 SKIMMER LINES 111111111111111111111111111111111111111111111111111111111111111111 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII SERVICE WALKWAY IIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 2 1/2"0 SKIMMER LINES "0 SLUDGE RETURN LINE PLAN VIEW SCALE: 3/8"= 1 '-0" IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TO DIRECT MUDWELL PUMP DISCHARGE TO: VALVE 1 VALVE 2 VALVE 3 FLOW EQ. TANK C C 0 SLUDGE HOLDING TANK C 0 C WASTEWATER SYSTEM 0 C C O = OPEN C = CLOSED • 4" CAM -LOCK CONNECTIONS (ONE EACH TRAIN) 12'-0" SLUDGE HOLDING TANK (TWO @ 10,400 GAL. EACH) "0 F.E. OVERFLOW - ELEV. 914.20 SUPPLY PUMPS TO EXISTING TREATMENT SYSTEM (2 REQ'D) 6"0 SCH. 40 PIPE 3" DECANT AIRLIFT ASSEMBLY -OPERABLE FROM WALKWAY - SEE DETAIL SHT. 11 1' I I IIIIII� IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIII I11111111111111111111111111111111111111111111 III VALVE No. 2 J1. 7'-0" FLOW EQUALIZATION BASIN (12, 150 GALLONS) SAFETY CHAIN IIIII�� i�. ---- ...... Emm= 4 ill 1■mm. --=cig=iiii ----111-----LVM __ . =I.. L I■■■■■■' ■■■■■■■ immor !I orm...•■ �8 ■■h H_------ I�IYI�.\\I�Z7 iMt Yl1=====,Irli FLOW EQUALIZATION PUMP (2 REQ'D) ►rf VALVE No. 3 I' I 0 0 v-) U N) 0. v 2" PVC FORCEMAIN TO EXIST. TREATMENT SYSTEM SEE SHT. 1 FOR CONT. 8" DIP PLANT INFLUENT SEE SHT. 1 FOR CONT. INFLUENT TRASH RACK SIGNED AND SEALED FOR OPERATION GUIDE ONLY DRAWN JLB CHECKED JFP SCALE 8- 1'-0 FILE ORC- WWTFR 1 REVISIONS • • 71-1 CONSULTING ENGINEERS - LIC. NO. C a 0 0 0 H zz z 0 0 o‘ CtA R�'��'''% 0 Ram 14.c t�i:AL • 01. 10130 o �crN:• Qomtots !mit too- ,.,. SHEET 5 OF 5 IMITED LIABILITY COMPANY ANNUAL REPORT • 10/2017 NAME OF LIMITED LIABILITY COMPANY: JPC Utilities LLC SECRETARY OF STATE ID NUMBER: 0579867 REPORT FOR THE CALENDAR YEAR: 2021 SECTION A: REGISTERED AGENT'S INFORMATION STATE OF FORMATION: 1. NAME OF REGISTERED AGENT: Cooke, Philip M. 2. SIGNATURE OF THE NEW REGISTERED AGENT: NC Filing Office Use Only E - Filed Annual Report 0579867 Changes SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT 3. REGISTERED AGENT OFFICE STREET ADDRESS & COUNTY 4. REGISTERED AGENT OFFICE MAILING ADDRESS 2203 Oak Ridge Road 2203 Oak Ridge Road Oak Ridge, NC 27310 Guilford County Oak Ridge, NC 27310 SECTION B: PRINCIPAL OFFICE INFORMATION 1, DESCRIPTION OF NATURE OF BUSINESS: Water & Sewer Utility Provider 2. PRINCIPAL OFFICE PHONE NUMBER: (336) 669-2724 4. PRINCIPAL OFFICE STREET ADDRESS 2203 Oak Ridge Road 3. PRINCIPAL OFFICE EMAIL: Privacy Redaction 5. PRINCIPAL OFFICE MAILING ADDRESS P.O. Box 345 Oak Ridge, NC 27310 Oak Ridge, NC 27310 6. Select one of the following if applicable. (Optional see Instructions) ElThe company is a veteran -owned small business I 1 The company is a service -disabled veteran -owned small business SECTION C: COMPANY OFFICIALS (Enter additional company officials in Section E.) NAME: Jerry M Cooke TITLE: Managing Member ADDRESS: 1690 NC 68 N Oak Ridge, NC 27310 NAME: Philip M Cooke NAME: Phyllis H Cooke TITLE: Managing Member TITLE: Member ADDRESS: ADDRESS: 1690 NC 68 N 1690 NC 68 N Oak Ridge, NC 27310 Oak Ridge, NC 27310 SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business entity. Philip M Cooke 4/17/2021 SIGNATURE DATE Fomi must be signed by a Company Official listed under Section C of This form. Philip M Cooke Managing Member Print or Type Name of Company Official This Annual Report has been filed electronically. MAIL TO: Secretary of State, Business Registration Division, Post Office Box 29525, Raleigh, NC 27626-0525 Print or Type Title of Company Official ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH Drrecrar NORTH CAROLINA Environmental Quality October 25, 2021 CERTIFIED MAIL 7018 1130 0000 1612 8908 RETURN RECEIPT REQUESTED Philip Cooke, Manager JPC Utilities LLC P.O. Box 345 Oak Ridge, North Carolina 27310 SUBJECT: Permit Modification Request Oak Ridge Commons Reclaimed Water and Wastewater Irrigation System Permit No. WQ0019755 Dear Mr. Cooke: After a review of your response to the October 7, 2021 Notice of Violation (NOV-2021- PC-0324) from the Division of Water Resources (Division) Winston Salem Regional Office and the Non -Discharge Permitting Branch, the Division requests that a permit modification application be submitted within sixty (60) days of receipt of this letter. Per North Carolina General Statute 143-215.1(a}(3) a permit is required to "alter, extend, or change the construction or method of operation of any sewer system, treatment works, or disposal system within the State." The application should address the following modified system components: 1. The piping connecting the mudwell in the package plant serving the reclaimed system and the standard wastewater system. 2. The pipe in the package plant from the tertiary filters to the chlorine contact chamber. 3. The pipe from the mudwell to the sludge basin. 4. The package plant tertiary filter media. 5. The modification to the pumps in the sand filter dosing tank of the standard wastewater system. An updated Operations and Maintenance Plan, engineer certification, and updated system plans should be included with this permit modification. If you have any questions, please contact Caitlin Caudle or me at the letterhead address and phone number or by email at caitlin.caudle(ncdenr.gov. North Carolina Department of Environmental QUaiity 1 Division of Water Resources Winston-Salem Regional Office 1 450 West HancsMili)load, Suite 300 1 Winston-Salem. North Carolina 27105 336.776.9800 Sincerely, for hy: [DomSigned 6.�. 4. jinx OD2D3CE3F1B1456... Lon T. Snider Regional Supervisor Winston Salem Regional Office Division of Water Resources, NCDEQ-DWR Enc: Renewal Application Cc: Doug Smith, dougaipc-management.com John Phillips, jfphillipsibellsouth.net Non -Discharge Permitting Branch WSRO Electronic Files North Carolina Department of Environmental quality I Division of Water Resources Winston-Salem Regional Office 1 450 West Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105 336,776,9800 ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director PHILIP COOKE — MANAGER JPC UTILITIES LLC POST OFFICE Box 345 OAK RIDGE, NORTH CAROLINA 27310 Dear Mr. Cooke: NORTH CAROLINA Environmental Quality September 14, 2020 Subject: Permit No. WQ0019755 Oak Ridge Commons WWTP Reclaimed Water Generation, Dedicated Utilization, and Wastewater Irrigation System Guilford County In accordance with your permit renewal request received May 21, 2020, and subsequent additional information received August 18, 2020, we are forwarding herewith Permit No. WQ0019755 dated September 14, 2020, to JPC Utilities LLC for the continued operation of the subject reclaimed water generation, dedicated utilization, and wastewater irrigation facilities. Please note that this renewed permit shall become effective on December 1, 2020 (i.e., the day after the expiration date of the existing permit). This permit shall be effective from December 1, 2020 through May 31, 2027, shall void Permit No. WQ0019755 issued December 4, 2015, and shall be subject to the conditions and limitations therein. The Permittee shall submit a renewal application no later than December 2, 2026. Please pay attention to the monitoring requirements listed Attachments A and B for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. The Division has removed the following permit conditions since the last permit issuance dated December 4, 2015: 2015: ➢ Old Condition IIL9. — Turbidimeter calibration requirement has been integrated in Condition IV.9. ➢ Old Condition VI.2. — The permit is not voidable. The following permit conditions are new since the last permit issuance dated December 4, ➢ Condition L1. — This condition requires that an effluent meter for the 2,184,040 gallon 5-day upset pond be installed. ➢ Conditions IL 11., 11.12., and 11.13. — The conditions specify the separation distances of reclaimed water distribution lines from water lines, wells, and sewer lines. GDE INA North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 919,707.9000 NORTH CAM! ON epnnenl pf EnWrorpnmenWi puality Mr. Philip Cooke September 14, 2020 Page 2 of 2 ➢ Condition IL20. — Setbacks were updated based on when the facilities were originally permitted or modified. ➢ Condition III.18. — This condition requires that metering equipment be tested and calibrated annually. ➢ Condition IIL20. — This condition requires that continuous online monitoring and recording for turbidity and flow be provided. ➢ Attachment A — The flow for PPI 001 and PPI 002 have been updated to 30,000 gallons per day (GPD) and 6,000 GPD, respectively, according to a recent site visit. ➢ Attachment B — The acreages and the coordinates of the fields have been updated according to the information received on August 18, 2020. The hourly rates for the reclaimed irrigation zones and the wastewater irrigation zones have been updated to 0.3 inches per hour and 0.25 inches per hour, respectively, based on the Regional Office's recommendation. 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. If you need additional information concerning this permit, please contact Vivien Zhong at (919) 707-3627 or vivien.zhong@ncdenr.gov. Sincerely, 7/Aftlicifq,AdA=P S. Daniel Smith, Director Division of Water Resources cc: Guilford County Health Department (Electronic Copy) Winston Salem Regional Office, Water Quality Regional Operations Section (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH RECLAIMED WATER GENERATION, DEDICATED UTILIZATION, AND WASTEWATER IRRIGATION 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 JPC Utilities LLC Guilford County FOR THE operation of a 36,000 gallon per day (GPD) reclaimed water generation, dedicated utilization and wastewater irrigation facility consisting of the: continued operation of a 30,000 GPD reclaimed water generation and dedicated utilization system consisting of: a manually cleaned bar screen; a 12,150 gallon flow equalization basin with two 38 gallon per minute (GPM) pumps and a 25 cubic feet per minute (CFM) aerator; a flow splitter box with an overflow to the equalization basin; two 30,000 gallon aeration basins each containing three 170 CFM blowers; two 3,750 gallon clarifiers; two 10,400 gallon sludge storage basins each with a 35 CFM blower; two tertiary filters; a 2,625 gallon clearwell with an ultrasonic effluent flow measuring device; a turbidimeter; a permanent auxiliary power source; a 3,127 gallon mudwell; a tablet chlorinator; a 3,751,026 gallon storage pond; a 2,184,040 gallon 5-day upset pond; a 16.98 acre dedicated utilization area; and all associated piping, valves, controls, and appurtenances; and the continued operation of a 6,000 GPD wastewater treatment and irrigation system consisting of: a 14,000 gallon septic tank; a 12,000 gallon recirculation pump station with two 2 horsepower (hp) pumps; a synthetically lined 106 by 54 foot recirculating sand filter; a tablet chlorinator; an effluent flow meter; a 7.26 acre spray irrigation area; and all associated piping, valves, controls, and appurtenances to serve the Oak Ridge Commons WWTP, with no discharge of wastes to surface waters, pursuant to the application received May 21, 2020, subsequent additional information received August 18, 2020, and in conformity with the Division -approved plans and specifications considered a part of this permit. This permit shall be effective from December 1, 2020 through May 31, 2027, shall void Permit No. WQ0019755 issued December 4, 2015, and shall be subject to the following conditions and limitations: I. SCHEDULES 1. Within 90 days of the effective date of this permit, an effluent meter for upset flows to the 2,184,040 gallon 5-day upset pond shall be installed so that the volume of effluent flow diverted from the reclaimed water treatment system to the upset pond can be measured and included on daily flow reporting for the non -reclaimed wastewater irrigation (PPI 002). [15A NCAC 02T .0505(t)] WQ0019755 Version 4.0 Shell Version 200201 Page 1 of 11 2. The Permittee shall request renewal of this permit on Division -approved forms no later than December 2, 2026. [15A NCAC 02T .0105(b), 02T .0109] II. PERFORMANCE STANDARDS 1. The Permittee shall maintain and operate the subject reclaimed water and wastewater irrigation 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, the Permittee shall take immediate corrective actions, including Division required actions, such as the construction of additional or replacement reclaimed water generation, dedicated utilization, and wastewater irrigation 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. Limitations for generated reclaimed water and wastewater effluent shall not exceed those specified in Attachment A. [15A NCAC 02T .0108(b)(1)(A), 02U .0301] 4. Application rates, whether hydraulic, nutrient, or other pollutant, shall not exceed those specified in Attachment B. [15A NCAC 02T .0108(b)(1)(A), 02U .0401(g)] 5. The Permittee shall connect the irrigation system to a rain or moisture sensor designed to prevent irrigation during precipitation events or wet conditions. [15A NCAC 02T .0505(x), 02U .0401(k)] 6. All reclaimed water valves, storage facilities, and outlets shall be tagged or labeled to warn the public or employees that the water is not intended for drinking [15A NCAC 02U .0403(b)] 7. All reclaimed water piping, valves, outlets, and other appurtenances shall be color -coded, taped, or otherwise marked to identify the source of the water as being reclaimed water as follows: a. All reclaimed water piping and appurtenances shall be either colored purple (Pantone 522 or equivalent) and embossed or integrally stamped or marked "CAUTION: RECLAIMED WATER - DO NOT DRINK" or be installed with a purple (Pantone 522 or equivalent) identification tape or polyethylene vinyl wrap. The warning shall be stamped on opposite sides of the pipe and repeated every three feet or less; b. Identification tape shall be at least three inches wide and have white or black lettering on purple (Pantone 522 or equivalent) field stating "CAUTION: RECLAIMED WATER - DO NOT DRINK". Identification tape shall be installed on top of reclaimed water pipelines, fastened at least every 10 feet to each pipe length and run continuously the entire length of the pipe; and c. Existing underground distribution systems retrofitted for the purpose of conveying reclaimed water shall be taped or otherwise identified as noted in II.7.a. and II.7.b. This identification need not extend the entire length of the distribution system but shall be incorporated within 10 feet of crossing any potable water supply line or sanitary sewer line. [15A NCAC 02U .0403(c)] 8. All reclaimed water valves and outlets shall be of a type, or secured in a manner, that permits operation by personnel authorized by the entity that operates the reclaimed water system. [15A NCAC 02U .0403(d)] 9. Hose bibs shall be located in locked, below grade vaults that shall be labeled as being of non -potable quality. As an alternative to the use of locked vaults with standard hose bib services, other locking mechanisms such as hose bibs that can only be operated by a tool may be placed above ground and labeled as non -potable water. [15A NCAC 02U .0403(e)] WQ0019755 Version 4.0 Shell Version 200201 Page 2 of 11 10. There shall be no direct cross -connections between the reclaimed water and potable water systems, unless such connection has been approved by the Department pursuant to 15A NCAC 18C .0406. [15A NCAC 02U .0403(f)] 11. Reclaimed water distribution lines shall be located at least 5 feet horizontally from and 18 inches below any water line if practicable. If these separation distances cannot be met, the piping and integrity testing procedures shall meet water main standards in accordance with 15A NCAC 18C. [15A NCAC 02U .0403(g), 02U .0403(h)] 12. Reclaimed water distribution lines shall not be less than 50 feet from a well unless the piping and integrity testing procedures meet water main standards in accordance with 15A NCAC 18C, but in no case shall they be less than 25 feet from a private well. [15A NCAC 02U .0403(g), 02U .0403(i)] 13. Reclaimed water distribution lines shall meet the separation distances to sewer lines in accordance with 15A NCAC 02T .0305. [15A NCAC 02U .0403(g), 02U .0403(j)] 14. Reclaimed water irrigation fields (i.e., RC-01 through RC-08) permitted prior to September 1, 2006 have compliance and review boundaries established at the property boundary. 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, 02T .0105(h), 02H .0219(k)(1)(C)(i)(III), G.S. 143-215.1(i), G.S. 143-215.1(k)] 15. Wastewater irrigation fields (i.e., UP-01 through UP-07) permitted on or after December 30, 1983 have a compliance boundary that is either 250 feet from the wastewater irrigation area, or 50 feet within the property boundary, whichever is closest to the wastewater irrigation 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)] 16. The review boundary is midway between the compliance boundary and the wastewater irrigation area (i.e., UP-01 through UP-07). Any exceedance of groundwater standards at or beyond the review boundary shall require preventative action. [15A NCAC 02L .0106(d)(1), 02L .0108] 17. 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)] 18. 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] 19. 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 Guilford County Register of Deeds an easement running with the land containing the following items: a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1); b. Prohibits construction and operation of water supply wells within the compliance boundary; and c. Reserves the right of the Permittee or the State to enter the property within the compliance boundary for purposes related to the permit. The Director may terminate the easement when its purpose has been fulfilled or is no longer needed. [15A NCAC 02L .0107(f)] WQ0019755 Version 4.0 Shell Version 200201 Page 3 of 11 20. The facilities herein were permitted per the following setbacks: a. The reclaimed water irrigation sites (i.e., RC-01 through RC-08) were originally permitted July 11, 2005. The setbacks for spray irrigation sites originally permitted or modified from June 1, 1996 to August 31, 2006 are as follows (all distances in feet): i. Surface waters classified SA: 100 ii. Surface waters not classified SA: 25 iii. Each water supply well: 100 iv. Each non -potable well: 10 v. Each swimming pool: 25 [15A NCAC 02H .0219(k)(1)(C)(i)] b. The wastewater irrigation sites (i.e., UP-01 through UP-07) were originally permitted September 21, 2001. The setbacks for spray irrigation sites originally permitted or modified from February 1, 1993 to August 31, 2006 are as follows (all distances in feet): i. Each habitable residence or place of assembly under separate ownership: 400 1 ii. Each private or public water supply source: 100 iii. Surface waters: 100 iv. Groundwater lowering ditches: 100 v. Surface water diversions (upslope): 100 vi. Surface water diversions (downslope): 100 vii. Each well with exception of monitoring wells: 100 viii. Each property line: 150 2.3 ix. Top of slope of embankments or cuts of two feet or more in vertical height: 15 x. Each water line: 10 xi. Each swimming pool: 100 xii. Public right of way: 50 20 15 2 xiii. Nitrification field: xiv. Each building foundation or basement: 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. 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 Guilford County Register of Deeds, reduced setbacks from the wetted area to any property line are as follows: Parcel No. Deed Book / Page Setback Easement 7808734441 7758 / 466-468 0 feet 150 feet [15A NCAC 02H .0219(j)(5)] WQ0019755 Version 4.0 Shell Version 200201 Page 4 of 11 c. The storage and treatment units were originally permitted September 21, 2001 and July 11, 2005. The setbacks for storage and treatment units originally permitted or modified from June 1, 1996 to August 31, 2006 are as follows (all distances in feet): i. Each habitable residence or place of assembly under separate ownership: 100 1 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: 2 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. 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 setback waivers recorded in the Guilford County Register of Deeds, reduced setbacks from the storage and treatment units to any property line are as follows: Parcel No. Deed Book / Page Setback Easement 7808734441 7758 / 466-468 0 feet 50 feet 7808639385 7758 / 463-465 0 feet 50 feet [15A NCAC 02H .0219(j)(5)] III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The Permittee shall operate and maintain the subject facilities as a non -discharge system. [15A NCAC 02T .0500, 02U .0101] 2. The Permittee shall maintain an Operation and Maintenance Plan, which shall include: a. A description of the operation of the system in detail to show what operations are necessary for the system to function and by whom the operations are to be conducted; b. A description of anticipated maintenance of the system; c. Provisions for safety measures, including restriction of access to the site and equipment; and d. Spill control provisions that include response to upsets and bypasses, including control, containment, and remediation, and contact information for personnel, emergency responders, and regulatory agencies; [15A NCAC 02T .0507(a), 02U .0801(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. An operator certified by the Water Pollution Control System Operators Certification Commission (WPCSOCC) of a grade equivalent or greater than the facility classification shall be on call 24 hours per day. [15A NCAC 02U .0401(e)] WQ0019755 Version 4.0 Shell Version 200201 Page 5 of 11 5. The Permittee shall maintain vegetative cover on the irrigation sites, such that crop health is optimal, allows even effluent distribution, and allows inspection of the irrigation system. [15A NCAC 02T .0507(b), 02U .0801(b)] 6. The Permittee shall take measures to prevent effluent ponding in or runoff from the irrigation sites listed in Attachment B. [15A NCAC 02T .0507(c), 02U .0801(c)] 7. The Permittee shall not irrigate treated effluent during inclement weather, or when the soil is in a condition that will cause ponding or runoff. [15A NCAC 02T .0505(x), 02U .0401(k)] 8. Irrigation equipment shall be tested and calibrated once per permit cycle. [15A NCAC 02T .0507(d), 02U .0801(d)] 9. Only reclaimed water and treated effluent generated from the Oak Ridge Commons WWTP shall be irrigated on the sites listed in Attachment B. [15A NCAC 02T .0501, 02U .0101] 10. The Permittee shall not allow vehicles or heavy machinery on the irrigation area, except during equipment installation or maintenance activities. [15A NCAC 02T .0507(e), 02U .0801(e)] 11. The Permittee shall prohibit public access to the wastewater treatment, storage, and irrigation (i.e., UP- 01 through UP-07) facilities. [15A NCAC 02T .0505(q), 02U .0402(e)] 12. Public access to reclaimed water utilization sites (i.e., RC-01 through RC-08) shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. [15A NCAC 02U .0501(a)(2)] 13. The Permittee shall dispose or utilize generated residuals in a Division -approved manner. [15A NCAC 02T .0508, 02T .1100, 02U .0802]. 14. The Permittee shall not divert or bypass untreated or partially treated reclaimed water from the subject facilities. [15A NCAC 02T .0505(j), 02U .0402(g)] 15. Freeboard in the 3,751,026 gallon storage pond and the 2,184,040 gallon 5-day upset pond shall not be less than two feet at any time. [15A NCAC 02T .0505(d), 02U .0401(h)] 16. Gauges to monitor water levels in the 3,751,026 gallon storage pond and the 2,184,040 gallon 5-day upset pond shall be provided. These gauges shall have readily visible permanent markings, at inch or tenth of a foot increments, indicating the following elevations: maximum liquid level at the top of the temporary liquid storage volume; minimum liquid level at the bottom of the temporary liquid storage volume; and the lowest point on top of the dam. [15A NCAC 02T .0507(f), 02U .0801(f)] 17. 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 .0507(g), 02U .0801(g)] 18. Metering equipment shall be tested and calibrated annually. [15A NCAC 02T .0507(d), 02U .0801(d)] 19. 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 .0505(1), 02U .0401(d)] 20. Continuous online monitoring and recording for turbidity or particle count and flow shall be provided prior to storage, distribution, or utilization of reclaimed water. [15A NCAC 02U .0401(b)] WQ0019755 Version 4.0 Shell Version 200201 Page 6 of 11 21. If turbidity exceeds 10 NTUs or if the permitted pathogen levels cannot be met, all effluent shall be routed to the five day upset pond until the problems associated with the reclaimed water generation system have been corrected. The water in the five day upset pond shall be pumped back to the treatment plant headworks for re -treatment or treated in the five day upset pond prior to utilization. [15A NCAC 02U .0402(d)] 22. The Permittee shall provide notification to the public and its employees about the use of reclaimed water, and that reclaimed water is not intended for drinking Such notification shall be provided to employees in a language they can understand. [15A NCAC 02U .0501(a)(2)] 23. The Permittee shall develop and implement an education program to inform users and its employees about the proper use of reclaimed water. Educational material shall be provided to all residents and/or other facilities provided with reclaimed water, and these materials shall be maintained consistent with the reclaimed water uses. All educational materials shall be made available to the Division upon request. [15A NCAC 02U .0501(a)(4)] IV. MONITORING AND REPORTING REQUIREMENTS 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 generated reclaimed water 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 reclaimed water irrigated. These records shall include the following information for each irrigation site listed in Attachment B: a. Date of irrigation; b. Volume irrigated; c. Site irrigated; d. Length of time site is irrigated; e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings; f. Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically limited in Attachment B; g. Weather conditions; and h. Maintenance of cover crops. [15A NCAC 02T .0108(c)] 6. Freeboard (i.e., water level to the lowest embankment elevation) in the 3,751,026 gallon storage pond and the 2,184,040 gallon 5-day upset pond shall be measured to the nearest inch or tenth of a foot, and recorded weekly. Weekly freeboard records shall be maintained for five years, and shall be made available to the Division upon request. [15A NCAC 02T .0108(c)] WQ0019755 Version 4.0 Shell Version 200201 Page 7 of 11 7. Three copies of all monitoring data (as specified in Conditions IV.3. and IV.4.) on Form NDMR for each PPI and three copies of all operation and disposal records (as specified in Conditions IV.5. and IV.6.) on Form NDAR-1 for every site in Attachment B shall be submitted on or before the last day of the following month. If no activities occurred during the monitoring month, monitoring reports are still required documenting the absence of the activity. All information shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .0105(1)] 8. 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 .0508(b), 02U .0802(b)] 9. 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 irrigation equipment calibration; c. Date of turbidimeter calibration; d. Date and results of power interruption testing on alternate power supply; e. Visual observations of the plant and plant site; and f. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.); and g. Record of all discharges of reclaimed water to surface waters or the land surface, including the date of occurrence, estimated volume, and corrective action taken. [15A NCAC 02T .0507(h), 02U .0801(h)] 10. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each wastewater irrigation site (i.e., UP-01 through UP-07) listed in Attachment B. These results shall be maintained at the facility for five years, and shall be made available to the Division upon request. Each Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH [15A NCAC 02T .0108(c)] WQ0019755 Version 4.0 Shell Version 200201 Page 8 of 11 11. Noncompliance Notification: The Permittee shall report to the Winston Salem Regional Office, telephone number (336) 776-9800, 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 failure resulting in a discharge untreated or partially treated wastewater to surface waters. d. Any failure resulting in a discharge of reclaimed water directly to surface waters or any unpermitted release of reclaimed water to land surface greater than or equal to 5,000 gallons. Unpermitted releases less than 5,000 gallons to land surface shall be documented by the Permittee in accordance with Condition IV.9.g. but do not require Regional Office notification. e. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. f. Ponding in or runoff from the irrigation 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 Winston Salem 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 reclaimed water generation, dedicated utilization, and wastewater irrigation facilities. [15A NCAC 02T .0507(i), 02U .0801(i)] 2. The Permittee shall inspect the reclaimed water generation, dedicated utilization, and wastewater irrigation 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 .0507(h), 02T .0507(i), 02U .0801(h), 02U .0801(i)] 3. Division authorized representatives may, upon presentation of credentials, enter and inspect any property, premises, or place related to the reclaimed water generation, dedicated utilization, and wastewater irrigation 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)] WQ0019755 Version 4.0 Shell Version 200201 Page 9 of 11 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, 143-215.6B, 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. 143-215.1(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 .0105(j)] 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 02U; 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] WQ0019755 Version 4.0 Shell Version 200201 Page 10 of 11 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 14th day of September 2020 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 7tgair.g,4•4-P' T. S. Daniel Smith, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0019755 WQ0019755 Version 4.0 Shell Version 200201 Page 11 of 11 THIS PAGE BLANK ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS PPI 001— Reclaimed Water Generation System Effluent Permit Number: WQ0019755 Version: 4.0 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCS Code Parameter Description Units of Measure Monthly Monthly Average Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 00310 BOD, 5-Day (20 °C) mg/L 10 15 Monthly Grab 50060 Chlorine, Total Residual mg/L 5 x Week Grab 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100 mL 14 25 Monthly Grab 50050 Flow, in Conduit or thru Treatment Plant GPD 30,000 Continuous Recorder 00610 Nitrogen, Ammonia Total (as N) mg/L 4 6 Monthly Grab 00625 Nitrogen, Kjeldahl, Total (as N) mg/L Monthly Grab 00620 Nitrogen, Nitrate Total (as N) mg/L Monthly Grab 00600 Nitrogen, Total (as N) mg/L Monthly Grab 00400 pH su 5 x Week Grab 00665 Phosphorus, Total (as P) mg/L Monthly Grab 00530 Solids, Total Suspended mg/L 5 10 Monthly Grab 00076 Turbidity, HCH Turbidimeter NTU 10 Continuous Recorder WQ0019755 Version 4.0 Attachment A Page 1 of 2 ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS PPI 002 — Wastewater Treatment System Effluent Permit Number: WQ0019755 Version: 4.0 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCS Code Parameter Description Units of Measure Monthly Monthly Average Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 00310 BOD, 5-Day (20 °C) mg/L 4 x Year I Grab 50060 Chlorine, Total Residual mg/L Weekly Grab 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100 mL 4 x Year' Grab 50050 Flow, in Conduit or thru Treatment Plant GPD 6,000 Continuous Recorder 00610 Nitrogen, Ammonia Total (as N) mg/L 4 x Year I Grab 00625 Nitrogen, Kjeldahl, Total (as N) mg/L 4 x Year I Grab 00620 Nitrogen, Nitrate Total (as N) mg/L 4 x Year I Grab 00600 Nitrogen, Total (as N) mg/L 4 x Year I Grab 00400 pH su Weekly Grab 00665 Phosphorus, Total (as P) mg/L 4 x Year I Grab 00530 Solids, Total Suspended mg/L 4 x Year' Grab 1. 4 x Year sampling shall be conducted in March, June, September, and December. WQ0019755 Version 4.0 Attachment A Page 2 of 2 ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS RECLAIMED WATER DEDICATED LAND APPLICATION SITES JPC Utilities LLC - Oak Ridge Commons WWTP Permit Number: WQ0019755 Version: 4.0 IRRIGATION AREA INFORMATION APPLICATION LEVHTATIONS Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly Rate Yearly Max Units RC-01 JPC Monroe, LLC JPC Utilities LLC Guilford 36.172800° -79.992500° 2.11 Vance/Helena 01284 - Non -Discharge Application Rate 0.30 22.21 inches RC-02 JPC Monroe, LLC JPC Utilities LLC Guilford 36.172800° -79.993600° 2.11 Vance/Helena 01284 - Non -Discharge Application Rate 0.30 22.21 inches RC-03 JPC Monroe, LLC JPC Utilities LLC Guilford 36.173600° -79.994200° 2.10 Vance/Helena 01284 - Non -Discharge Application Rate 0.30 22.21 inches RC-04A JPC Monroe, LLC JPC Utilities LLC Guilford 36.176100° -79.995100° 1.46 Vance/Helena 01284 - Non -Discharge Application Rate 0.30 22.21 inches RC-04B JPC Monroe, LLC JPC Utilities LLC Guilford 36.176800° -79.994900° 0.95 Cecil/Appling 01284 - Non -Discharge Application Rate 0.30 36.84 inches RC-05A JPC Monroe, LLC JPC Utilities LLC Guilford 36.177200° -79.995000° 0.59 Vance/Helena 01284 - Non -Discharge Application Rate 0.30 22.21 inches RC-05B JPC Monroe, LLC JPC Utilities LLC Guilford 36.177200° -79.994700° 1.57 Cecil/Appling 01284 - Non -Discharge Application Rate 0.30 36.84 inches RC-06A JPC Monroe, LLC JPC Utilities LLC Guilford 36.177500° -79.993600° 0.99 Vance/Helena 01284 - Non -Discharge Application Rate 0.30 22.21 inches RC-06B JPC Monroe, LLC JPC Utilities LLC Guilford 36.177500° -79.993600° 1.06 Cecil/Appling 01284 - Non -Discharge Application Rate 0.30 36.84 inches RC-07A JPC Monroe, LLC JPC Utilities LLC Guilford 36.177800° -79.991900° 0.92 Vance/Helena 01284 - Non -Discharge Application Rate 0.30 22.21 inches RC-07B JPC Monroe, LLC JPC Utilities LLC Guilford 36.177800° -79.991900° 1.10 Cecil/Appling 01284 - Non -Discharge Application Rate 0.30 36.84 inches RC-08 JPC Monroe, LLC JPC Utilities LLC Guilford 36.176700° -79.992900° 2.02 Vance/Helena 01284 - Non -Discharge Application Rate 0.30 22.21 inches Totals 16.98 WQ0019755 Version 4.0 Attachment B Page 1 of 2 ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS WASTEWATER IRRIGATION LAND APPLICATION SITES JPC Utilities LLC - Oak Ridge Commons WWTP Permit Number: WQ0019755 Version: 4.0 IRRIGATION AREA INFORMATION APPLICATION LEVHTATIONS Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly Rate Yearly Max Units UP-01 JPC Monroe, LLC JPC Utilities LLC Guilford 36.173400° -79.993500° 0.88 Vance/Helena 01284 - Non -Discharge Application Rate 0.25 22.21 inches UP-02 JPC Monroe, LLC JPC Utilities LLC Guilford 36.173800° -79.993400° 0.76 Vance/Helena 01284 - Non -Discharge Application Rate 0.25 22.21 inches UP-03 JPC Monroe, LLC JPC Utilities LLC Guilford 36.174100° -79.993600° 1.07 Vance/Helena 01284 - Non -Discharge Application Rate 0.25 22.21 inches UP-04 JPC Monroe, LLC JPC Utilities LLC Guilford 36.174600° -79.993400° 1.30 Vance/Helena 01284 - Non -Discharge Application Rate 0.25 22.21 inches UP-05 JPC Monroe, LLC JPC Utilities LLC Guilford 36.175100° -79.993600° 1.13 Vance/Helena 01284 - Non -Discharge Application Rate 0.25 22.21 inches UP-06 JPC Monroe, LLC JPC Utilities LLC Guilford 36.176600° -79.994100° 1.07 Vance/Helena 01284 - Non -Discharge Application Rate 0.25 22.21 inches UP-07 JPC Monroe, LLC JPC Utilities LLC Guilford 36.176900° -79.993200° 1.05 Vance/Helena 01284 - Non -Discharge Application Rate 0.25 22.21 inches Totals 7.26 WQ0019755 Version 4.0 Attachment B Page 2 of 2 REGGIE K. MEADOWS PIN: 7808753801 (�N;; EX. WELL OAK RIDGE FOUNDATION INC. 500 500 al" EX. �_ --r- -/' I v v \ 0 v vv ' CvCENTRAL BAP'ICT -1 i ,) �, e,HUR H INC. vIbF J r/ ' OAK IRIDGEI\ 1 ROY L. P RIJ S\ I PIN: 781)8748206 v \ PIN: 7808748583 1 I 1 I I / l_ / / / 1 , 1 v // ▪ / / / / / REGGIE K. MEADOWS /v // / / /' = PIN: 7808753801 / / /// // // / // �/� �� / - / aW� EX. WELL ��Vv\ A \v - �� �� ��/\\�.� I 1_ •r 1 \ �� A - � A v �.AV� �_ w �- v A vv 1 A _ v vim\ v vv vA/4...� 27\�� (k EX. —WELD �1 AA Al.. A v c / i ,� /� �!yi--/ �Av �/ 2 vv ‹ ( v --- - /G y�V i`"� / 1 (or 4, ) yfi,,,..„-----` ,ei =,--47*--' i` I \ „,, ,- - - -.8C. I / 1 \ \ i \\\ \, I 1�v�v�\ (/ 1� I1:1 1 II ) 1 V //1I )) / / 1i 1\ 7 \‘‘- i__ ii \ SCOTT BENTON PARRISH PIN: 7808752503 �1N;) EX. WELL PATRICIA R. PARRISH PIN: 7808659514 t;W) EX. 'YELL 0 EDWARD J. & HANNELORE E. VON DER LIPPE PIN: 7808655599 ROBERT & DIANE UNDERWOOD PIN: 7808559677 \ c/// j. / /i 1 \ II,A'\ t / / I \ V''A / 1 v A v\ / 1 I �' I//1/ C 1 v/ 11v�Av AI11V /I \- i`//1111 ,yv� /(//I: . vv ASV A \�\ V�\� In v �v�. �. v ♦ r�\• �VAA\ ,� v1�'�� \� . v �• �\ \ \ ♦ \ L < `. \ \ / • \ \\ 900 \ \ —• '/ vv 1. • A �i .l #♦I v�' v�/At�.._4 k- IT / '/ �♦ X 1v i <�.I �;- . \.• \ / /I♦ A♦♦�LV ♦• A \1 SPRAT; KATHLEEN p. REME'► BIRKLAND (* PIN: 7808,636222 / r I I ROY HO TO v NELTA NE O & RICKY WAYN'_ NES PIN: 78086541i1691% � I ((\ EX. WELL ELIAS ANGEL RIVERA PIN: 7808651324 oosS FRANKLIN RAY & BEULAH L. YOST 00S PIN:7808556298 009 �/ / l\\ \ \\\\. 11: v\Avyy • v vv SS • w vAy \ v yv �...i a` .. � A \\\ \\ \ • \ \\\ v�V v vy \ A� v\*1 �� \ v y \ • 1\ \\ 71(74,1 // / )1) ' I \ (((I7( \ k - �E _WELD - 0 - rv, v • /\•/\/\/\/� / \ RYAN P. & JULIE McGIRR \ PIN:7808640998 eW;; EX. WELL (�W; EX. WELL CAROLYN C. SVEDDELIUS PIN: 7808640666 009 009 / )il / � I1 gilitttok- TR PLE NIC LLC PIS► :_78087389 / SPRAY HEADS REMOVED > yv'yv'yv'yv'yv' < \ / /\/\/\/\/\/\/\/\ al)) EX. WELL "EX. WELL I \ l TOWN OF OAK RIDGE PIN: 7808544044 009 009 JOHNNY ALLEN & DENERA RUTH)VI! DAVIS- / PIN:7833397 -- v i \ V A �� vv v �-�NY ALLEN & DENERA RUTH M. DAVIS PIN: 7808632374 DAVID J. & KELLY P. NEAL PIN: 7808726607 r11 \\ PAMELA J. SCHULTZ TRUST 11 \ PIS 7808720961 1 1 \ I II / 1 i ' KW;; EX. WELL - cn / c ,,) EX. WELL /' BRIAN VATRICK & / v\ JANA FAITH FREY 1 \\ PIN: 08627917 I I WILLIAM I POE & LISA, ANN RANCER \ PIN: 7808632374 LEGEND 500 — (W; EX. WELL JUANITA L. BROWNING PIN: 7808721376 (gAl' EX. WELL SAMUEL C. & VICTORIA R. COOK PIN: 7808627656 WILLIAM S. NEWMAN & DANA NEWMAN SIGMON PIN: 7808624643 REBECCA SMITH RUSSELL PIN: 7808622879 COMPLIANCE BOUNDARY REVIEW BOUNDARY WETTED PERIMETER OF SPRAY FIELDS LIMITS OF SPRAY ZONES 500' SETBACK FROM WETTED PERIMETER PROPERTY BOUNDARY EXISTING WELL RECLAIMED WATER SPRINKLER WASTEWATER SPRINKLER ,,W;; EX. -- TOWN OF OAK RIDGE PIN: 7808529784 NOTES: 1. ADJACENT PROPERTY BOUNDARIES AND HOUSE LOCATIONS TAKEN FROM GUILFORD COUNTY GIS. DESIGN DRAWN JLB CHECKED JFP SCALE 1'= 100' FILE SiteMap with Areas SHEET H cn cn 7-1