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HomeMy WebLinkAboutWQ0040079_Final Permit_20240117ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director STEVEN J. PINKSTON — PLANT MANAGER CONSOLIDATED DIESEL COMPANY POST OFFICE BOX 670 WHITAKERS, NORTH CAROLINA 27891 Dear Mr. Pinkston, NORTH CAROLINA Environmental Quality January 17, 2024 Subject: Permit No. WQ0040079 Consolidated Diesel Company WaterHub Reclaimed Water Generation and Conjunctive Utilization System Nash County In response to your permit renewal request received on October 30, 2023, we are forwarding herewith Permit No. WQ0040079 dated January 17, 2024, to Consolidated Diesel Company for the continued operation of the subject reclaimed water generation and conjunctive utilization facilities. This permit is effective from June 1, 2024, through May 31, 2032, shall replace Permit No. WQ0040079 issued on December 21, 2022, and is subject to the conditions and limitations therein. The Permittee shall submit a renewal application no later than December 3, 2031. Please pay attention to the monitoring requirements listed in 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 may result in future non-compliance. The Division has removed the following permit condition since the last permit issuance dated December 21, 2022: ➢ Old Conditions L1 and L2 —The Division has removed these conditions because the Permittee has completed the Compliance Schedules. The following permit conditions and attachment are new or modified since the last permit issuance dated December 21, 2022: ➢ Condition L1 — Within 90 days of this permit's effective date, the Permittee shall submit an amended Operation and Maintenance Plan. The Permittee shall submit the amended Operation and Maintenance Plan via the Non -Discharge online portal. ➢ Condition L2 — The Division has moved Old Condition VL5 from Section VI to Section I. D � 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 NORTH CAROLINA ,.,roMMm 0­; /I 919,707,9000 Mr. Steven J. Pinkston January 17, 2024 Page 2 of 2 ➢ Condition IIL 14 — The Division has modified Old Condition IIL 14 to replace "City of Rocky Mount Permit No. 1900" with "Permit No. NCO030317 — IUP 91900 (Tar River Regional WWTP)" ➢ Condition IIL17 — Reclaimed water used for activities other than irrigation shall not cause exposure to aerosols. ➢ Condition IIL 18 — The Permittee or Permittee-authorized users shall not use reclaimed water for swimming pools, hot tubs, spas, or similar uses. ➢ Condition IV.2 — The Division has modified Old Condition IV.2 to include "Parameters measured on -site with in -line metering equipment are exempt from a Division -certified laboratory analysis". ➢ Conditions IV.7, IV.8, and V.2 — The Division has modified the recordkeeping duration in Old Conditions IV.7, IV.8, and V.2 from five years to eight years because this permit renewal will be for eight years per 15A NCAC 02T .01 I I (e). ➢ Condition VI.10 — The Permittee shall pay an annual fee for each year of the term of this permit pursuant to the schedule in G.S. 143-215.31)(a). The Permittee shall continue to pay annual fees for any facility operating on an expired permit that the Division has not rescinded or revoked. ➢ Attachment A — The Division has modified Footnote 1 of PPI 001 to replace "City of Rocky Mount sewer system" with "Tar River Regional WWTP (Permit No. NCO030317 — IUP 41900)". This permit can be contested as provided in Chapter 150B of the North Carolina General Statutes by filing a Petition for a Contested Case Hearing (Petition) with the North Carolina Office of Administrative Hearings (OAH) within 30 calendar days. Requirements for filing a Petition are set forth in Chapter 150B of the North Carolina General Statutes and Title 26 of the North Carolina Administrative Code. Those interested in filing may access additional information regarding the requirements for filing a Petition and Petition forms at the OAH website or by calling the OAH Clerk's Office at (919) 431-3000. A party filing a Petition shall serve a copy of the Petition on the Department of Environmental Quality's Office of General Counsel at 1601 Mail Service Center, Raleigh, NC 27699-1601. If the party filing the Petition is not the Permittee, then the party shall also serve the Permittee pursuant to G.S. 15013-23(a). If you need additional information concerning this permit, please contact Zachary Mega at (919) 707-3658 or zachM.me ag (cr�,deq.nc. og_v. Sincerely, � Do�cuySigned by - Richard E. Rogers, Jr., Director Division of Water Resources cc: Nash County Health Department (Electronic Copy) Raleigh 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 AND CONJUNCTIVE UTILIZATION SYSTEM PERMIT Pursuant to 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 Consolidated Diesel Company Nash County FOR THE operation of a 75,000 gallon per day (GPD) reclaimed water generation and conjunctive utilization facility consisting of the: continued operation of a reclaimed water generation system consisting of. an influent screen with a flow meter; two 175 gallon per minute (GPM) grinder pumps; two automatic screens with 2 millimeter (mm) openings; a 71,125 gallon anoxic basin with two 2.8 horsepower (hp) mechanical mixers; a 113,000 gallon aeration basin with two 675 cubic feet per minute (CFM) blowers; a 65,000 gallon aeration basin (hydroponic tank) with a 337 CFM blower; two 10,533 gallon membrane tanks each supported by a 480 square meter (mZ) ceramic membrane bioreactor (MBR) unit with 80 ceramic membrane modules and served by two I I I CFM membrane blowers, two 52 GPM permeate pumps, two 34 GPM permeate transfer pumps, and a 1,200 gallon permeate tank; three 2 gallon per hour (GPH) sodium hypochlorite feed skid systems; a 2 GPH citric acid feed system; a 2 GPH antiscalant feed system; a 2 GPH ammonia feed system; a reverse osmosis (RO) filtration system with two 60.3 GPM RO booster pumps, and a 80 GPM RO clean - in -place (CIP) pump; a 250,000 gallon chlorination tank; two 417 GPM recycle/waste activated sludge (RAS/WAS) pumps; a 2 GPH sodium hydroxide feed system; a 2 GPH aluminum sulfate feed system; a 30,000 gallon aerobic digester; a 17 GPM utility water pump; two turbidimeters; an effluent flow measuring device; and all associated piping, valves, controls, and appurtenances; and the continued operation of a conjunctive utilization system consisting of a ground storage tank; a pump house; and all associated piping, valves, controls, and appurtenances for reclaimed water utilization in a cooling tower to serve the Consolidated Diesel Company WaterHub, with no discharge of wastes to surface waters, pursuant to the application received on October 30, 2023, and in conformity with the Division -approved plans and specifications considered a part of this permit. This permit is effective from June 1, 2024, through May 31, 2032, shall replace Permit No. WQ0040079 issued on December 21, 2022, and is subject to the following conditions and limitations: WQ0040079 Version 2.0 Shell Version 230811 Page 1 of 9 I. SCHEDULES 1. Within 90 days of this permit's effective date, the Permittee shall submit an amended Operation and Maintenance Plan. The Permittee shall submit the amended Operation and Maintenance Plan via the Non -Discharge online portal. [15A NCAC 02T .0108(b)(1)(B), 02U .0108, 02U .0801(a)] 2. If the permitted facilities change ownership or the Permittee changes its name, the Permittee shall submit a permit modification request on Division -approved forms within 90 days of the change of ownership. The Permittee shall comply with all terms and conditions of this permit until the Division transfers the permit to the successor -owner. [G.S. 143-215.1(d3)] 3. The Permittee shall request renewal of this permit on Division -approved forms no later than December 3, 2031. [ 15A NCAC 02T .0105(b), 02T .0109, 02U .0105, 02U .0109] II. PERFORMANCE STANDARDS 1. The Permittee shall operate and maintain the subject reclaimed water generation and conjunctive utilization facilities so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities do not perform as designed, 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 and conjunctive utilization facilities, or cessation of reclaimed water conjunctive utilization. [15A NCAC 02T .0108(b)(1)(A), 02U .0108] 2. This permit shall not relieve the Permittee of its responsibility for contravention of groundwater or surface water standards resulting from the operation of this facility. [ 15A NCAC 02T .0108(b)(1)(A), 02U .0108] 3. Reclaimed water quality shall not exceed the limitations specified in Attachment A. [15A NCAC 02U .0301] 4. The Permittee shall only utilize generated reclaimed water at the sites and for the activities specified in Attachment B. [ 15A NCAC 02U .0401(a)] 5. The Permittee shall tag or label all reclaimed water valves, storage facilities, and outlets to warn the public or employees that the reclaimed water is not for drinking. [ 15A NCAC 02U .0403(b)] 6. The Permittee shall color -code, tape, or otherwise mark all reclaimed water piping, valves, outlets, and other appurtenances to identify the source of the water as 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 installed with a purple (Pantone 522 or equivalent) identification tape or polyethylene vinyl wrap. The warning shall be 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 a purple (Pantone 522 or equivalent) field stating "CAUTION: RECLAIMED WATER - DO NOT DRINK." The Permittee shall install identification tape 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. c. The Permittee shall tape or otherwise identify existing underground distribution systems retrofitted for conveying reclaimed water as described in Paragraphs a. and b. above. The Permittee shall perform this identification within 10 feet of any potable water supply line or sanitary sewer line crossing a reclaimed water line. The Permittee does not need to perform this identification for the entire length of the distribution system. [15A NCAC 02U .0403(c)] WQ0040079 Version 2.0 Shell Version 230811 Page 2 of 9 7. The Permittee shall secure all reclaimed water valves and outlets such that only Penn ittee-authorized personnel can operate them. [15A NCAC 02U .0403(d)] 8. The Permittee shall place hose bibs in locked, below -grade vaults and label them non -potable. The Permittee may place hose bibs above ground and label them non -potable if the hose bibs require a tool to operate. [15A NCAC 02U .0403(e)] 9. There shall be no direct cross -connections between the reclaimed water and potable water systems unless such connection is Department -approved pursuant to 15A NCAC 18C .0406. [15A NCAC 02U .0403 ] 10. Reclaimed water distribution lines shall be at least five 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 pursuant to 15A NCAC 18C. [ 15A NCAC 02U .0403(a), 02U .0403(h)1 11. 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 pursuant to 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)] 12. Reclaimed water distribution lines shall meet the separation distances to sewer lines pursuant to 15A NCAC 02T .0305. [15A NCAC 02U .0403(a), 02U .0403(i)] 13. The Permittee shall operate and maintain the permitted facilities pursuant to the following setbacks: a. The Division permitted modifications to the treatment and storage units on June 25, 2019, with an application received on April 30, 2019, and December 21, 2022, with an application received on September 29, 2022. The setbacks for treatment and storage units originally permitted or modified with an application received on or after September 1, 2018, are as follows (all distances in feet): I. Each habitable residence or place of assembly under separate ownership: 1001 ii. Each private or public water supply source: 100 iii. Surface waters: 50 iv. Each well with exception of monitoring wells: 100 v. Each property line: 50 Z Habitable residences or places of assembly under separate ownership constructed after the Division originally permitted or subsequently modified the facilities are exempt from this setback. 2 Setbacks to property lines are not applicable when the Permittee, or the entity from which the Permittee is leasing, owns both parcels separated by the property line. [ 15A NCAC 02T .0506(b), 02U .0701(a), 02U .0701(h), 02U .0701(i)] b. The Division originally permitted the final effluent storage units on October 26, 2018, with an application received on June 13, 2018. The setbacks for final effluent storage units originally permitted or modified with an application received from June 18, 2011, through August 31, 2018, are as follows (all distances in feet): I. Each private or public water supply source: 100 ii. Surface waters: 50 iii. Each well with exception of monitoring wells: 100 iv. Each property line: 50 1 ' Setbacks to property lines are not applicable when the Permittee, or the entity from which the Permittee is leasing, owns both parcels separated by the property line. [ 15A NCAC 02U .0701(b)] WQ0040079 Version 2.0 Shell Version 230811 Page 3 of 9 III. OPERATION AND MAINTENANCE 1. The Permittee shall operate and maintain the subject facilities as anon -discharge system. [15A NCAC 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 sufficient detail to show what operations are necessary for the system to function and who shall conduct the operations. b. A description of the anticipated maintenance of the system. c. Provisions for safety measures, including restriction of access to the site and equipment. 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. f 15A NCAC 02U .080I (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 its Back-up shall operate and visit the facilities as required pursuant to 15A NCAC 08G .0204 and 08G .0205. [ 15A NCAC 02T .0117, 02U .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)] 5. The Permittee shall only utilize reclaimed water generated from the Consolidated Diesel Company WaterHub at the sites and for the activities listed in Attachment B. [15A NCAC 02U .0101] 6. The Permittee shall prohibit public access to the reclaimed water generation and storage facilities. [15A NCAC 02T .0108(b)(1)(A), 02U .0108] 7. The Permittee shall control public access to reclaimed water utilization sites during active site use. [ 15A NCAC 02U .0501(a)(2)] 8. The Permittee shall dispose of or utilize generated residuals in a Division -approved manner. [15A NCAC 02T .1101, 02U .0802]. 9. The Permittee shall not divert or bypass untreated or partially treated reclaimed water from the subject facilities unless diverted to an alternate permitted treatment or collection system. [ 15A NCAC 02T .0108(b)(1)(A), 02U .0108] 10. The Permittee shall establish and maintain a protective vegetative cover on all berms, pipe runs, erosion control areas, surface water diversions, and earthen embankments (i.e., the outside toe of the embankment to the maximum allowable temporary storage elevation on the inside of the embankment). The Permittee shall remove all trees, shrubs, and other woody vegetation from earthen dikes and embankments. The Permittee shall keep all earthen embankments mowed or otherwise controlled and accessible. [15A NCAC 02U .0801(g)] 11. The Permittee shall test and calibrate metering equipment annually. [15A NCAC 02U .0801(d)] 12. The Permittee shall provide an automatically activated standby power source or other means to prevent improperly treated wastewater from entering the storage, distribution, or utilization system. If the Permittee employs a generator as an alternate power supply, the Permittee shall test it weekly. [15A NCAC 02U .0401(d)] WQ0040079 Version 2.0 Shell Version 230811 Page 4 of 9 13. The Permittee shall provide continuous online monitoring and recording for turbidity or particle count and flow prior to storage, distribution, or utilization of reclaimed water. [ 15A NCAC 02U .0401(b)] 14. If the generated reclaimed water exceeds 10 nephelometric turbidity units (NTUs) or the pathogen limits in Attachment A, the Permittee shall prohibit all generated reclaimed water from entering the storage, distribution, or utilization system, and shall dispose of the generated reclaimed water pursuant to Permit No. NCO030317 — IUP 91900 (Tar River Regional WWTP) until the reclaimed water standards are met. [ 15A NCAC 02U .0401(c)] 15. The Permittee shall provide notification to the public and its employees about the use of reclaimed water and that reclaimed water is not for drinking. The Permittee shall provide notification to employees in a language they understand. [15A NCAC 02U .0501(a)(2)] 16. The Permittee shall develop and implement an education program to inform users and its employees about the proper use of reclaimed water. The Permittee shall provide educational material to all residents and/or other facilities provided with reclaimed water. The Permittee shall make all educational materials available to the Division upon request. [15A NCAC 02U .0501(a)(4)] 17. Reclaimed water used for activities other than irrigation shall not cause exposure to aerosols. [ 15A NCAC 02U .0501(b)(6)] 18. The Permittee or Permittee-authorized users shall not use reclaimed water for swimming pools, hot tubs, spas, or similar uses. [ 15A NCAC 02U .0501(c)] 19. The Permittee shall not cultivate food chain crops in the hydroponic reactor. [15A NCAC 02T .0108(b)(1)(A), 02U .1401] WQ0040079 Version 2.0 Shell Version 230811 Page 5 of 9 IV. MONITORING AND REPORTING 1. The Permittee shall conduct and report any Division -required monitoring, including the monitoring of groundwater, surface water or wetlands, waste, reclaimed water, residuals, soil, treatment processes, lagoon or storage ponds, and plant tissue, if necessary to evaluate this facility's impact on groundwater and surface water. [ 15A NCAC 02T .0108(c), 02U .01081 2. A Division -certified laboratory shall conduct all analyses for the required parameters specified in Attachment A. Parameters measured on -site with in -line metering equipment are exempt from a Division -certified laboratory analysis. [15A NCAC 02H .0805] The Permittee shall continuously monitor flow through the treatment facility and report daily flow values on Form NDMR. Facilities with a permitted flow of less than 10,000 GPD may estimate its flow from water usage records provided the water source has a metering device. [15A NCAC 02T .0105 k , 02T .0108(c), 02U .0105, 02U .01081 4. The Permittee shall monitor the generated reclaimed water at the frequencies and locations for the parameters specified in Attachment A. [15A NCAC 02T .0105(k), 02T .0108(c), 02U .0105, 02U .0108] 5. The Permittee shall maintain records tracking the amount of reclaimed water distributed and shall include the following information: a. Date reclaimed water distributed; and b. Volume of reclaimed water distributed to each site specified in Attachment B. The Permittee shall sum the monthly water distributed and report on Form NDMR (see Attachment A) under parameter WQO1 (Flow, Reclaimed Water Distributed). This value shall represent the total volume of reclaimed water distributed for that month. [ 15A NCAC 02T .0108(c), 02U .0108] 6. On or before the last day of the month following the previous month's sampling, the Permittee shall submit monitoring data (as specified in Conditions IV.3, IVA, and IV.S) on Form NDMR for each PPI. If no activities occurred during the monitoring month, the Permittee shall still submit monitoring reports documenting the absence of the activity. The Permittee shall submit the reports via the Non -Discharge monitoring report portal_ [15A NCAC 02T .0105(1), 02U .0105] 7. The Permittee shall maintain records of all residuals removed from this facility. The Permittee shall maintain these records for eight years and shall make them available to the Division upon request. These records 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. Residuals hauling date. d. Volume of residuals removed. [ 15A NCAC 02U .0802(b)] WQ0040079 Version 2.0 Shell Version 230811 Page 6 of 9 8. The Permittee shall keep a log of all maintenance done at this facility. The Permittee shall maintain this log for eight years and shall make it available to the Division upon request. This log shall include: a. Date of flow measurement device calibration. b. Date of turbidimeter calibration. c. Visual observations of the plant and plant site. d. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections, cleanings, etc.). e. Date and results of the alternate power supply testing. f 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 02U .080I (h)] 9. Noncompliance Notification: The Permittee shall report to the Raleigh Regional Office, telephone number (919) 791-4200, 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, structural, etc.) that makes the facility incapable of adequate reclaimed water generation. c. Any facility failure resulting in a discharge to surface waters. d. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. e. Any failure resulting in a discharge of reclaimed water directly to surface waters or any release of reclaimed water to land surface greater than or equal to 5,000 gallons. The Permittee shall document releases less than 5,000 gallons to land surface pursuant to Condition IV.8.f but does not require Regional Office notification. Emergencies requiring reporting outside normal business hours shall call the Division's Emergency Response personnel at the telephone number (800) 858-0368. All noncompliance notifications shall file a written report to the Raleigh 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), 02U .0108] V. INSPECTIONS 1. The Permittee shall perform inspections and maintenance to ensure proper operation of the reclaimed water generation and conjunctive utilization facilities. [15A NCAC 02U .0801(i)1 2. The Permittee shall inspect the reclaimed water generation and conjunctive utilization 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 eight years from the date of the inspection and shall make this log available to the Division upon request. [15A NCAC 02U .0801(h), 02U .0801(i)] Division -authorized representatives may, upon presentation of credentials, enter and inspect any property, premises, or place related to the permitted reclaimed water generation and conjunctive utilization facilities 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 influent, treatment process water, generated reclaimed water, residual, soil, plant tissue, groundwater, or surface water samples. [G.S. 143-215.3(a)(2)] WQ0040079 Version 2.0 Shell Version 230811 Page 7 of 9 Vl. GENERAL 1. The Permittee's failure to comply with this permit's conditions and limitations 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 for the nature and volume of wastes described in the permit application and Division -approved plans and specifications. [G.S. 143-215.1(d)1 3. There are no variances to administrative codes or general statutes governing the construction or operation of the permitted facilities unless the Permittee specifically requested a variance in the application and the Division approved the variance as noted in this permit's facility description. [15A NCAC 02T .0105(b), 02U .0105] 4. 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 .0108(b)(1)(A), 02U .01081 5. The Permittee shall retain this permit and the Division -approved plans and specifications for the life of the permitted facilities. [15A NCAC 02T .0105(o), 02T .0116(d), 02U .0105, 02U .0116] 6. The Permittee shall comply with all permit conditions and requirements until the proper closure of the permitted facilities, or until another appropriate authority permits the facilities. [15A NCAC 02T .0105 , 02U .0105] 7. 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 15A NCAC 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 the Permittee keeps any Division -required records under the terms and conditions of this permit. ii. To have access to any permit -required documents and records. iii. To inspect any monitoring equipment or method as required in this permit. iv. To sample any pollutants. d. The Permittee's failure to pay the annual fee for administering and compliance monitoring. e. A Division determination that the conditions of this permit conflict with the North Carolina Administrative Code or General Statutes. [ 15A NCAC 02T .0110, 02U .0110] WQ0040079 Version 2.0 Shell Version 230811 Page 8 of 9 8. Unless the Division determines that the Permittee needs a permit modification for the construction of facilities to resolve non-compliance with any environmental statute or rule, or the Division Director grants a variance, expansion of the permitted facilities 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 the Permittee or any parent, subsidiary, or other affiliate of the Permittee has abandoned or exhausted all appeals of this conviction. 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 in accordance with its permit or 15A NCAC 02U. c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil penalty, and the Permittee or any parent, subsidiary, or other affiliate of the Permittee has abandoned or exhausted all appeals of this penalty. 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 pursuant to 15A NCAC 02T .0105(e)(2) via 15A NCAC 02U .0105. [ 15A NCAC 02T .0120(b), 02T .0120(d), 02U .0120] 9. Unless the Division Director grants a variance, the Division shall not renew this permit if the Permittee or any affiliation has not paid an annual fee pursuant to 15A NCAC 02T .0I05(e)(2). [15A NCAC 02T .0120 c , 02T .0120(d), 02U .0105, 02U .0120] 10. The Permittee shall pay an annual fee for each year of the term of this permit pursuant to the schedule in G.S. 143-215.31)(a). The Permittee shall continue to pay annual fees for any facility operating on an expired permit that the Division has not rescinded or revoked. [15A NCAC 02T .0105(e)(2), 02U .0105] Permit issued this the 17t1i day of January 2024 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DocuSigned by-3... Richard E. Rogers, Jr., Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0040079 WQ0040079 Version 2.0 Shell Version 230811 Page 9 of 9 THIS PAGE BLANK ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS Consolidated Diesel Company PPI 001— Reclaimed Water Generation System Effluent Certification Date: January 17, 2024 Permit Number: WQ0040079 Version: 2.0 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCS Code Parameter Description Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 00310 BOD, 5-Day (20 °C) mg/L 10 15 Monthly Composite 50060 Chlorine, Total Residual mg/L 5 x Week Grab 31616 Coliform, Fecal ME, M-FC Broth, 44.5 °C #/100 mL 14 25 Monthly Grab 50050 Flow, in Conduit or thru Treatment Plant GPD 75,000 Continuous Recorder 00610 Nitrogen, Ammonia Total (as N) mg/L 4 6 Monthly Composite 00530 Solids, Total Suspended mg/L 5lir 10 Monthly Composite 00076 Turbidity, HCH Turbidimeter NTU 10 Continuous Recorder 1. The Permittee shall only sample reclaimed water utilized in the cooling tower. The Permittee does not need to sample effluent discharged to the Tar River Regional W WTP (Permit No. NCO030317 — IUP #1900). If the Permittee does not utilize reclaimed water during an entire calendar month, the Permittee shall mark "No Flow" on Form NDMR. PPI 002 — Distributed Reclaimed Water for Conjunctive Utilization EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCs Parameter Description Units of Monthly Total Monthly Daily Minimum Daily Maximum Measurement Sample Code Measure Geometric Mean Frequency Type WQ01 Flow, Reclaimed Water Distributed gallons Monthly Estimate WQ0040079 Version 2.0 Attachment A Page 1 of 1 THIS PAGE BLANK ATTACHMENT B — APPROVED LAND APPLICATION SITES AND LIMITATIONS Consolidated Diesel Company Certification Date: January 17, 2024 Permit Number: WQ0040079 Version: 2.0 UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Site Owner Parcel No. County Latitude Longitude Net Acreage Dominant Soil Series Approved Use Parameter Hourly Rate Units 1 Consolidated Diesel Company 020807 Nash 36.092851' -77.724558' Cooling Tower Total: WQ0040079 Version 2.0 Attachment B Page 1 of 1 L A AF CUMMINS RMEP SITEIPROPERTY + 9377 US-301, WHITAKERS, NC PIN 3879WIS 1410 q k 7V- OHNSTO� ROAD 41� ;0011 cId -UPNSOLIDATED Dll� EL lo* OMPANYWATEHUB FA91LITY4 IL v �,u 4e7 A IL No— P55 L CUMMINS RMU MAIN PRODUCTION FAdLI 40r .481 ?1 7 401 OA­ IF A ri i Ft IF Ac 0 4', 0 *o 0 . . . . 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