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HomeMy WebLinkAboutWQ0005849_Final Permit_20030711of V4ATE Michael F. Easley, Governor William G. Ross Jr., Secretary jr North Carolina Department or Environment and Natural Resources Alan W. Klimek, P.E., Director �~ Division of Water Quality July 11, 2003 JAMEs T. HIGHLEY, SENIOR REGIONAL MANAGER NORTH TOPSAIL UTILITIES, INC. POST OFFICE Box 240908 CHARLOTTE, NORTH CARoLINA 28224 Subject: Permit No. WQ0005849 North Topsail Utilities, Inc. Surface Irrigation Onslow County Dear Mr. Highley: In accordance with your request for modification received March 21,2003, we are forwarding herewith Permit No. WQ0005849, dated July 11, 2003, to North Topsail Utilities, Inc. for the continued operation of the subject wastewater treatment and surface irrigation facilities. This permit approves construction and operation of additional irrigation acreage referred to as Phase I. This permit shall be effective from the date of issuance until October 31, 2005, shall void Permit No. WQ0005849 issued November 13, 2000, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Remember to take the tiitlnte to review this permit carefully, as some of the conditions may have been amended or added to those that were included in the previous issuance of this permit. Please note that an increase in permitted flow capacity may only occur after a formal permit modification request is submitted by the Permittee and approved by the Division. All requirements of the application shall be submitted including a water balance for the entire system, as-builts of the existing and proposed irrigation system, a hydrogeological investigation including a mounding analysis of the irrigation application area, an evaluation of the available pumping capacity, and other supporting documentation as required. Please pay particular attention to Condition 1.2. and Condition 111.3. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (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, 6714 Mail Service Center, Raleigh, NC 27699- 6714. Unless such demands are made this permit shall be final and binding. One set of approved plans and specifications is being forwarded to you. If you need additional information concerning this matter, please contact Toni Wyche at2(919)733-083 extension 546, Alan W. Klimek, P.E. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer service Center An Equal Opportunity Action Employer Internet http:#h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7749 50% recycled/10% post -consumer paper 0 i_DEN.= cc: Onslow County Health Department Wilmington Regional Office, Water Quality Section Wilmington Regional Office, Groundwater Section Groundwater Section, Central Office James H. Fentress, Jr., P.E., P.L.S, Stroud Engineering, P.A, Non -Discharge Compliance/Enforcernent Unit Technical Assistance and Certification Unit Water Quality Central Files NDPU Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SURFACE 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 North Topsail Utilities, Inc. Onslow County FOR THE continued operation of 629,000-gallon per day (GPD) surface irrigation treatment and disposal facilities consisting of the following minimum components: approximately 3,200 linear feet of 12-inch gravity sewer, approximately 3,000 linear feet of six-inch force main, approximately 26,730 linear feet of 10-inch force main, approximately 19,100 linear feet of 12-inch force main; a 2,600 gallon per minute (GPM) duplex pump station with high-water alarms, stand-by power; two 1050 GPM duplex pump stations, each with high-water alarms and stand-by power; a Parshall flume and ultrasonic meter capable of reading flow between zero and 1.2 million gallons per day (MGD) for continuously measuring, totalizing, and recording wastewater influent flow; a manually -cleaned bar screen; a three -cell facultative lagoon, approximately 42.2 acres in area and containing approximately 57 million gallons of capacity, for wastewater stabilization and wastewater effluent storage; disinfection facilities consisting of chlorine gas feed and a 138,875-gallon chlorine contact chamber; a irrigation PUMP station containing duplex 1800 GPM pumps and automatic shut-off controls; a meter for continuously measuring, totalizing, and recording wastewater effluent flow; approximately 127 acres of irrigation area; construction and operation of approximately 11.86 acres of irrigation area to manage additional flow of 45,133 GPD referred to as Phase I to bring average daily flow from 629,000 GPD to 674,133 GPD, construction and operation of approximately 52.2 acres of irrigation area referred to as Phase II with no additional permitted capacity (see Condition I.2.), to serve North Topsail Utilities, Inc., with no discharge of wastes to the surface waters, pursuant to the application received March 21, 2003, and subsequent additional information received by the Division, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until October 31, 2005, shall void Permit No. WQ0005849 issued November 13, 2000, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The wastewater treatment and surface irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division of Water Quality (Division), such as the construction of additional or replacement wastewater treatment and disposal facilities. 2. Before any expansion of permitted capacity beyond 674,133 GPD, a formal permit modification application shall be submitted and receive approval. The permit modification package shall contain design, construction, and operation information related to any needed wastewater stabilization and wastewater effluent storage, the adequacy of all existing equipment and units to accommodate the increased hydraulic flows, the ability of the wetted area of the existing spray irrigation facilities to function at the application rates, and other information as may be required by the Division. The submittal shall follow the instructions provided on the most recent version of the surface irrigation application form. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 4. The residuals generated from these treatment facilities shall be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 6. The following buffers shall be maintained: a) 400 feet between wetted area and any residence or places of public assembly under separate ownership, b) 150 feet between wetted area and property lines, c) 100 feet between wetted area and wells, d) 100 feet between wetted area and drainage ways or surface water bodies, e) 50 feet between wetted area and public right of ways, f) 100 feet between treatment/storage units and any wells, and g) 50 feet between treatment units and property lines. Some of the buffers specified above may not have been included in previous permits for this waste treatment and disposal system. These buffers are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These buffers do, however, apply to modifications of the treatment and disposal facilities that are for the purpose of increasing the flow that is tributary to the facility. These buffers do apply to any expansion or modification of the irrigation areas and apply in instances in which the sale of property would cause any of the buffers now complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to the existing facilities will require a permit modification. 7. The Permittee shall locate and remove all subsurface drain tile. piping upon construction of the new spray fields. The Wilmington Regional Office, telephone number 910-395-3900, shall be notified at least forty-eight (48) hours prior to the construction of the spray fields so that Division staff may conduct a construction inspection. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding state holidays. 2 II. OPERATION AND MAINTENANCE REQUIREMENTS The facilities shall be properly maintained and operated at all times. 2. Upon classification of the wastewater treatment and irrigation facilities by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply with all other conditions specified in these rules. 3. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 4. Adequate measures shall be taken to prevent wastewater runoff from the irrigation field. 5. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. 6. A suitable year-round vegetative cover shall be maintained on the wetted area of the spray irrigation facilities at all times. Note that such proper maintenance shall also include cover crop harvesting and removal. The crop management plan, developed by Mr. Ed Karnoski, that recommends coastal bermuda grass and a fescue/rye grass mixture as a cover crop for the wetted are of the spray irrigation facilities shall be followed. The waterways at the boundaries of the spray irrigation areas shall be reshaped as recommended by the crop management plan, using an eight to one side slope that is at least three feet deep. Any variation from this plan shall require the recommendation of a North Carolina -licensed professional soil scientist and agronomist as well as the approval of the Water Quality Section of the Division's Wilmington Regional Office. 7. The application rates onto the wetted area of the spray irrigation facilities shall not exceed the following: Field No. ° Approximate Wetted Area (acres)b" Cummulative Application Rate (inches per year)` Existing 1 62.05 2 52.93 3 52.93 4 62.05 5 52.93 6 70.57 7 69.35 8 69.35 9 67.53 10 6753 11 67.53 12 60.83 13 70.57 14 6935 15 67.53 16 67.53 17 60.83 18 62.05 19 60.83 Phase I 20 1.56 52.00 21 1.56 42.20 22 3.12 52.00 23 5.72 52.00 Phase II 24 7.02 52.00 25 5.72 52.00 26 5.72 52.00 27 2.60 52.00 28 3.12 52.00 29 4.68 52.00 30 5.46 42.20 31 3.90 42.20 32 2.86 52.00 33 6.50 52.00 34 5.72 1 52.00 Each field shall be closely monitored during any spray irrigation event. Should the applied wastewater effluent be observed to accumulate on the ground surface, the application rates shall be reduced or irrigation shall be ceased accordingly. See Condition 111.3. The approximate wetted area neglects slight sprinkler overlap in the spray field. The cumulative application rate shall be equivalent to the loading of wastewater effluent over any 12-month period. 4 8. No type of wastewater other than that from North Topsail Utilities, Inc. shall be irrigated onto the irrigation area. 4. An automatically activated standby power source 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. 10. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 11. Public access to the Iand application sites shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. 12. Freeboard in the lagoons shall not be less than two feet at any time. 13. A protective vegetative cover shall be established and maintained on all lagoons (outside toe of embankment to maximum pumping elevation), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen basin dikes or embankments. Lagoon areas shall be kept mowed or otherwise controlled and accessible. 14. The Permittee shall provide for the pump stations and force mains the following items: a. Pump on/off elevations located such that between two and eight pumping cycles may be achieved per hour in the pump station, b. Fillets located in wet wells at the intersection of the flooring and sidewalls, c. Screened vents for wet wells, d. Flood protection if the pump station is located below the 100-year flood elevation, e. Sufficient devices which will protect the pump station from vandals, f. An air relief valve located at all high points along the force main, and g. Three feet of cover (minimum) over the force main of the use of ferrous material where three feet cannot be maintained. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, soil or plant tissue . analyses) deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. Influent flow shall be continuously monitored and daily flow values shall be reported on Form. NDMR. Flow measurement devices selected shall be capable of measuring flows with a maximum deviation of less than 10 percent from true flow, accurately calibrated at a minimum of once per year, and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Records of flow measurement device calibration shall be kept on file by the Permittee for a period of at least three years. At a minimum, data to be included in this documentation shall be: a. Date of flow measurement device calibration b. Name of person performing calibration c. Percent from true flow W" 3. Adequate records shall be maintained by the Permittee tracking the amount of wastewater disposed. These records shall include, but are not necessarily limited to, the following information: a. date of irrigation, b. volume of wastewater irrigated, c. field irrigated, d. length of time field is irrigated, e. continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings for each field, f, weather conditions, g. maintenance of cover crops, h. wetted area acreage for each individual field, and i. consistent spray field combinations. Within sixty (60) clays of permit issuance, wetted area acreages for each existing field (numbers 1 — 19) ,shall be submitted. Please report on Form NDAR along with consistent spray field combinations. 4. Samples of wastewater effluent from the wastewater treatment facilities shall be taken by the Permittee at a point following all wastewater treatment processes and prior to irrigation twice per month and analyzed by a Division -certified laboratory for the following parameters: BOD5 TSS Fecal Coliform pH NH3 as N NO2-NO3 TKN Total Phosphorous PAN (by calculation) 5. Samples of surface water from the location marked as "NT-5" on the attached map shall be taken by the Permittee every month and analyzed by a Division -certified laboratory for the following parameters: BOD5 TSS Fecal Coliform pH NH3 as N NO2-NO3 TKN Total Phosphorous PAN (by calculation) 6. Freeboard in the lagoons shall be recorded at least weekly. 7. Three (3) copies of all monitoring data (as specified in condition 1112 and 111 3) on Form NDMR-1 and three (3) copies of all operation and disposal records (as specified in condition 1I14, and 1115) on Form NDAR-1 shall be submitted monthly on or before the last day of the following month. All information shall be submitted to the following address: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each irrigation field and the results maintained on file by the Permuttee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Calcium Copper Magnesium. Cation Exchange Capacity 9. Noncompliance Notification: Manganese Potassium Percent Humic Matter Sodium pH Zinc Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910) 395-3900, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the wastewater treatment facility which results in the treatment of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its permit limitations. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS Within ninety (90) days of permit issuance, two additional monitor wells (MW-4 and MW-5) and one new piezometer well (P-1) shall be installed to monitor groundwater quality. The wells shall be constructed such that the water level in the well is never above or below the screened (open) portion of the well at any time during the year. The general location and name for each well is marked on Figure 1. Each monitoring well shall be located at the Review boundary, constructed in accordance with this permit, and approved by the Wilrnington Regional Office. The piezometer well shall be located within the Woodington soils near the control valve for Zone 11. 2. The well(s) shall be constructed by a North Carolina Certified Well Contractor, the property owner, or the property lessee according to General Statutes 87-98.4(b)(2). If the construction is not performed by a certified well contractor, the property owner or lessee shall physically perform the actual well construction activities, and the well(s) shall be constructed according to the North Carolina Well Construction Standards (15A NCAC 2C .0108) and the local county rules. 3. The Wilmington Regional Office, telephone number 910-395-3900, shall be notified at least forty- eight (48) hours prior to the construction of any monitoring well so that an inspection can be made of the monitoring well location. Such notification to the regional groundwater supervisor shall be made during the normal office hours form 8:00 a.m, until 5:00 p.m. on Monday through Friday, excluding state holidays. 4. Within thirty (30) days of completion of all well construction activities, a certification shall be received from a professional engineer or a licensed geologist certifying that the monitoring well(s) are located according to this permit. 5. Monitor well(s) (MW-1, MW-3, MW-4 and MW-5) shall be sampled every March, 'July, and Noveyaber. Prior to sampling the parameters, the measurement of water levels shall be taken. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed relative to a common datum. Water Level pH Nitrate (NO3-N) Total Organic Carbon (TOC) Total Ammonia -Nitrogen (NH3-N) Total Dissolved Solids (TDS) Chlorides Fecal Coliform Volatile Organic Compounds -- in November Only 6. For Total Organic Carbon (TOC), if concentrations greater than 10 mg/1 are detected in any down - gradient monitoring well, additional sampling and analysis shall be conducted to identify the individual constituents comprising this TOC concentration. Any exceedances of this naturally occurring TOC concentration in the down -gradient wells shall be subject to the additional sampling an analysis as described above. 7. For volatile Organic compounds (VOCs) sample in November, use only one of the following methods: 1) Standard Method 6230D, Practical Quantitation Limit (PQL) at 0.5 µg(L or less 2) Standard Method 6210D, PQL at 0.5 µg/L or less 3) EPA Method 8021, Low Concentration, PQL at 0.5 µg/L or less 4) EPA Method 8260, Low Concentration, PQL at 0.5 µg/L or less 5) Another method with prior approval by the Groundwater Section Chief Any of the referenced methods used for VOCs shall, at a minimum, include all the constituents listed in Table VIII of Standard Method 6230D. Any method used shall provide a PQL of at 0.5 µg/L or less, which shall be supported by laboratory proficiency studies as required by the DWQ Laboratory Certification Unity. Any constituents detected above the Method Detection Limit (MDL) but below the PQL of at 0.5 µg/L shall be qualified (estimated) and reported. Any laboratory selected to analyze parameters shall be Division of Water Quality (DWQ) certified for those parameters required. 9. All reports and documentation (GW-1, GW-30, GW-59) shall be mailed to the following address: Groundwater Section Permits and Compliance Unit 1636 Mail Service Center Raleigh., NC 27699-1636 Updated blank forms (GW-1, GW-30, GW-59) may be downloaded from the Groundwater Section's website at http:/lgw.ehnr.state.nc.us/ or requested from the address mentioned above. 10. For the initial sampling of the well(s), the Permittee shall submit a copy of the GW-1 Form (Well Construction Record) with the Compliance Monitoring Form (GW-59) for each well to the address listed in Condition IV. 9. Initial Compliance Monitoring Forms that do not include copies of the GW-1 form may be returned to the Permittee without being processed. Failure to submit these forms as required by this permit may result in the initiation of enforcement activities pursuant to the NC General Statutes 143-215.6A. 11. The results of the sampling and analysis shall be received on Form. GW-59 (Groundwater Quality Monitoring; Compliance Report Form) by the Groundwater Section (address listed in Condition IV. 9.) on or before the last working day of the month following the sampling month. The data of all groundwater sampling analyses required by the permit conditions shall be reported using the most recent GW-59 Form along with attached copies of the laboratory analyses. 12. Within sixty (60) days of completion of the new monitoring well(s), the Permittee shall submit two original copies of a scaled site map (sale no greater than 1"=100'); however, special provisions may be granted upon prior approval for large properties. The map(s) shall include the following information: 1) The location and identity of each monitoring well. 2) The location of major components of the waste disposal system. 3) The location of property boundaries within 500 feet of the disposal area(s). 4) The latitude and longitude of the established horizontal control monument. 5) The elevation of the top of the well casing (which shall be known as the "measuring point") relative to a conunon datum. 6) The depth of water below the measuring point at the time the measuring point is established. 7) The location of Review and Compliance Boundaries. 8) The date the map is prepared and/or revised. Control monuments shall be installed in such a manner and made of such materials that the monument will not be destroyed due to activities that may take place on the property. Maps and any supporting documentation shall be sent to the Groundwater -Section as addressed in Condition IV. "Groundwater Requirements" above. The Permittee is responsible for the geographic accuracy of any map submitted, however produced. 13. Waste application activities shall not occur when the vertical separation between depth of application and the water table is at less than one (1) foot. Verification of the water table elevation can be confirmed by water level readings obtained from piezormeter well P-1, which shall be done within 24 hours, prior to application of wastewater. 14. AlI lagoons shall have either a liner of natural material at least one (1) foot in thickness and having a hydraulic conductivity of no greater than 1 x 10-6 centimeters per second when compacted, or a synthetic liner of sufficient thickness to exhibit structural 'integrity and an effective hydraulic conductivity no greater than that of the natural material liner, according to 15A NCAC 2H. 0219(f). 15. The COMPLIANCE BOUNDARY for disposal systems shall be as specified by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The Compliance Boundary for disposal systems individually permitted after December 30, 1983 shall be established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of groundwater quality standards at or beyond the Compliance Boundary shall be subject to immediate remediation action in addition to the penalty provisions applicable under North Carolina General Statute § 143-215.6A(a)(1). 9 16. In accordance with 15A NCAC 2L, a REVIEW BOUNDARY shall be established around the disposal system midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the Permittee. 17. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS 1_ Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or Iead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. 3. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that shall be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS I. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and :may or may not be approved. 4. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143- 215.6A to 143-215.6C. 5. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 2H .0500. A set of approved plans and specifications for the subject project shall be retained by the Permittee for the life of the project. 10 7. The annual administering and compliance fee shall be paid by the Pertnittee within thirty (30) da after being billed by the Division. Failure to pay the fee accordingly may cause the Division initiate action to revoke this permit as specified by 15A NCAC 2H .0205 (c)(4). 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extensic Upon receipt of the request, the Commission will review the adequacy of the facilities describ therein, and if warranted, will extend the permit for such period of time and under such conditic and limitations as it may deem appropriate. 9. The subject wastewater treatment and disposal facilities shall be connected to an operational public owned wastewater collection system within. 180 days of its availability to the subject facilities, if 1 subject wastewater treatment or disposal facilities are in noncompliance with the terms a conditions of this non -discharge permit or the governing statutes or regulations. Prior to the initiati of these connection activities, appropriate approval shall be received from this Division. 10. The Permittee shall advise the Wilmington Regional Office in writing of any change in E assignments of the designated farm: manager and alternate manager within 14 days of the change. 11. The farm manager shall always be provided with a copy of the most current version of this permit. 12. A stormwater management plan shall be submitted to and approved by the Wilmington Region Office in accordance with 15A NCAC 2H .1000. Permit issued this the 110' day of July 2003 NORTH C OLIN7ZENMENTAL MANAGEMENT COMMISSION flan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Com n-dssion Permit Number WQ0005849 11 Permit No. WQ0005849 July 11, 2003 ENGINEER'S CERTIFICATION Partial Final I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, Project Name .Location and County for the Perrnittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of this permit, the approved plans and specifications, and other supporting materials. Signature Date Registration No. 12