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HomeMy WebLinkAboutWQ0006254_Final Permit_20161101Water Resources ENVIRONMENTAL QUALITY PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director November 1, 2016 MARTIN J. LASHUA— VICE PRESIDENT OF OPERATIONS CAROLINA WATER SERVICE, INC. OF NORTH CAROLINA POST OFFICE BOX 240908 CHARLOTTE, NORTH CAROLINA 28224-0908 Dear Mr. Lashua: Subject: Permit No. WQ0006254 Corolla Light WWTP #1 High -Rate Infiltration System Currituck County In accordance with your permit renewal request received April 1, 2016, and subsequent additional information received August 4, 2016, we are forwarding herewith Permit No. WQ0006254 dated November 1, 2016, to Carolina Water Service, Inc. of North Carolina for the continued operation of the subject wastewater treatment and high -rate infiltration facilities. This permit shall be effective from the date of issuance until October 31, 2021, shall void Permit No. WQ0006254 issued July 22, 2011, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A, B and C for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. Please note the following permit conditions have been removed since the last permit issuance dated July 22, 2011: ➢ Old Condition 1. 1. — Discusses abandonment of the two existing rotary distributors (i.e. Fields I and 2) for which there are currently no plans. ➢ Old Condition I.2. — States requirements for notification to the Division of the abandonment in 1.1. above for which there are currently no plans. ➢ Old Condition 1.3. — States requirements for continued monitoring, assessment and other activities relative to the abandonment in 1.1. above for which there are currently no plans. ➢ Old Condition 1.4. — States requirements regarding closure of the Corolla Light WWTP for which there are currently no plans. ➢ Old Condition L7. — States requirements for notification to the Washington Regional Office for the abandonment discussed in 1. 1. above for which there are currently no plans. ➢ Old Condition 11.4. — This condition has been removed because wastewater collection is no longer included in the facility description. ➢ Old Condition III.3. — This condition is not applicable to rotary distributors. State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 907 6464 Mr. Martin J. Lashua November 1, 2016 Page 2 of 2 ➢ Old Condition II1.4. — The Corolla Light #I and #2 WWTPs have always been and still are connected with the ability to move flow from one to another. ➢ Old Condition III.11. — This condition is inherently covered under Condition III.7. ➢ Old Condition II1.13. — This condition is inherently covered under Condition I11.9. ➢ Old Condition 111.14. -- This condition has been removed. ➢ Old Condition III.15. — Monitoring not useful and does not relate to actual WWTP operation. ➢ Old Condition IVA. — The new permit does not address transfer of flow to Monteray Shores. Please note the following permit conditions are new since the last permit issuance dated July 22, 2011: ➢ Condition I.1. -- States that Permittee shall conduct a groundwater study to determine the source of contamination in several groundwater monitoring wells owned by the Permittee, and, if the source is determined to be the Permittee, shall subsequently develop and implement a plan to alleviate such groundwater contamination. ➢ Condition III.9. — States the requirements for maintaining cleaning records for the rotary distribution fields and high -rate spray bed and also has incorporated Old Condition III.10. and IIL 12. into this New Condition. ➢ Attachment A — PPI #1 (Plant #1) and PPI 42 (Plant #2) have been combined into one PPI which better conveys how Plant #1 and Plant #2 operate (i.e., in parallel) with one measured combined effluent flow. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this permit, please contact David Schlobohm at (919) 807-6384 or david.schlobohm@ncdenr.gov. Sincerely, —S. Jay Zimmerman, P.G., Director Division of Water Resources cc: Currituck County Health Department (Electronic Copy) Washington Regional Office, Water Quality Regional Operations Section (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH HIGH -RATE INFILTRATION SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules and Regulations PERMISSION IS HEREBY GRANTED TO Carolina Water Service, Inc. of North Carolina Currituck County 11101.618110, operation of a wastewater treatment and high -rate infiltration facility consisting of the: continued operation of: two 40,000 gallon per day (GPD) rotary distributors; a 40,000 GPD high -rate spray infiltration bed; and all associated piping, valves, controls and appurtenances; the continued operation of an 80,000 GPD wastewater treatment plant (#I) consisting of. a manually cleaned bar screen; a 20,000 gallon flow equalization tank; a flow measuring and recording system; three aeration tanks; two clarifiers; two sludge holding tanks; tertiary filters; a tablet chlorinator; a chlorine contact tank; and all associated piping, valves, controls and appurtenances; the continued operation of an 80,000 GPD wastewater treatment plant (#2) consisting of: a 20,000 gallon influent surge tank with a 100 cubic feet per minute (CFM) blower; an 80,000 gallon aeration tank served by two 327 CFM blowers; two 12,000 gallon clarifiers; a 7,500 gallon sludge holding tank; two 28 square foot (f 2) tertiary filters; a tablet chlorinator; a 1,680 gallon chlorine contact tank; an effluent flow meter; an automatically activated emergency standby generator; and all associated piping, valves, controls and appurtenances; and the continued disposal of: 40,000 GPD to the low-pressure pipe (LPP) system permitted by the Currituck County Health Department; to serve Corolla Light WWTP # 1, with no discharge of wastes to surface waters, pursuant to the application received April 1, 2016, and subsequent additional information received by the Division of Water Resources, and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. This permit shall be effective from the date of issuance until October 31, 2021, shall void Permit No. WQ0006254 issued July 22, 2011, and shall be subject to the following specified conditions and limitations: WQ0006254 Version 4.0 Shell Version 151201 Page I of 8 I. SCHEDULES Within 90 days of permit issuance, the Permittee shall undertake and complete a groundwater study of sufficient detail (e.g., define groundwater flow, effluent dispersion patterns, etc.) so as to ultimately identify the source or sources of groundwater contamination (i.e. nitrate, ammonia, et al.) in several monitoring wells for which NOVs were issued in 2015. Should the source of contamination be identified as the Corolla Light W WTP #1, or other source owned by the Permittee, a detailed plan shall subsequently be developed and implemented by the Permittee to alleviate the exceedances of the groundwater standards. [15A NCAC 02T .0108(b)(2)] 2. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and Iimitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. [15A NCAC 02T .0105(d), 02T .0106, 02T .0109, 02T .0115(c)] 3. If the subject wastewater treatment or infiltration facilities are in noncompliance with the terms and conditions of this permit, governing statutes or regulations, the subject facilities shall be connected to an operational publicly owned wastewater collection system within 180 days of its availability. Prior to the initiation of these connection activities, appropriate Division approval shall be received. [ I 5A NCAC 02H .0404(e)] II. PERFORMANCE STANDARDS 1. The subject non -discharge facilities shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the infiltration areas to adequately assimilate the effluent, the Permittee shall take immediate corrective actions including Division required actions, such as the construction of additional or replacement wastewater treatment or infiltration facilities. [G.S. 143-215.1, 143-213.3(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 02B .0200, 02L .0100] 3. All wells constructed for purposes of groundwater monitoring shall be constructed in accordance with 15A NCAC 02C .0 10 8 (Standards of Construction for Wells Other than Water Supply), and any other jurisdictional laws and regulations pertaining to well construction. [15A NCAC 02C .0108] 4. Effluent quality shall not exceed the limitations specified in Attachment A. [15A NCAC 02T .0108(b)(1)] 5. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in Attachment B. [ 15A NCAC 02T .0705(m)] 6. A usable green area shall be maintained for effluent disposal. The green area shall contain at least 1,000 square feet of open green area for each residential unit served, or 2,500 square feet per thousand gallons per day of waste flow, whichever is less. A green area is defined as an area suitable for waste disposal, either in its natural state or which has been modified by planting a vegetative cover of grasses or low growing shrubbery. [15A NCAC 02H .0404(g)(7)] WQ0006254 Version 4.0 Shell Version 151201 Page 2 of 8 This disposal system was individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the effluent disposal area, or 50 feet within the property boundary, whichever is closest to the effluent disposal area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143-215.6C. [15A NCAC 02L .0106(d)(2), 02L .0107(b)] In accordance with 15A NCAC 02L .0108, the review boundary is established midway between the compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. [15A NCAC 02L .0106, 02L .0108] 9. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to any sale or transfer of property affecting a compliance boundary. [ 15A NCAC 02L .0107(c)] 10. In accordance with 15A NCAC 02L .0107(d), no wells, excluding Division approved monitoring wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L .0107(g). [15A NCAC 02L .0107] 11. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is not the Permittee and owns land within the compliance boundary shall execute and file with the Currituck 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 casement when its purpose has been fulfilled or is no longer needed. [ 15A NCAC 02L A 107(f)] 12. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for high -rate infiltration sites permitted under 15A NCAC 02H .0200 and 02H .0400 shall be as follows (all distances in feet): L Any on -property residential unit that is to be sold 10 ii. Any private or public water supply source: 100 iii. Surface waters: 200 iv. Groundwater lowering ditches: 200 v. Surface water diversions: 200 vi. Any well with exception of monitoring wells: 100 vii. Any property line: 50 viii. Subsurface groundwater lowering drainage systems: 200 ix. Public right of way: 50 x. Impounded public water supplies: 500 xi. Public shallow groundwater supply: 500 [15A NCAC 02H .02190), 02H .0404(g)] b. The setbacks for storage and treatment units permitted under 15A NCAC 02H .0200 shall be as follows (all distances in feet): i. Any well with exception of monitoring wells: 100 ii. Any property line: 50 [15A NCAC 02H .02190)] WQ0006254 Version 4.0 Shell Version 151201 Page 3 of 8 III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. The Pcrmittee shall maintain an Operation and Maintenance Plan, which at a minimum shall include operational functions, maintenance schedules, safety measures and a spill response plan. [15A NCAC 02T .0707] 2. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the previously cited rules. [ 15A NCAC 02T .0117] 3. Only effluent from Corolla Light WWTP #1 shall be infiltrated on the sites listed in Attachment B. [G.S. 143-215.1 ] 4. 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 02H .0404(g)(3)] 5. No automobiles or machinery shall be allowed on the infiltration sites except during equipment installation or while maintenance is being performed. [15A NCAC 02T .0108(b)(1)] 6. Public access to the infiltration sites and wastewater treatment facilities shall be prohibited. [15A NCAC 02T A705(p)] 7. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant to 15A NCAC 02T .0708. [ 15A NCAC 02T .0708, 02T .1100] 8. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. [15A NCAC 02T .0705(i)] 9. The rotary distribution fields and high -rate spray bed shall be periodically cleaned to remove deposited materials that may impede the infiltration process. They shall be raked as needed and cleaned of vegetative growth. All vegetative growth shall be removed manually so that minimal disturbance will occur to the disposal areas. Cleaning records shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. The Washington Regional Office, telephone number (252) 946-6481, shall be notified prior to each cleaning. [15A NCAC 02T .0108(b)(1)] IV. MONITORING AND REPORTING REQUIREMENTS Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sampling reporting schedule shall be followed. [15A NCAC 02T .0108(c)] 2. A Division certified laboratory shall conduct all laboratory analyses for the required effluent, groundwater or surface water parameters. [15A NCAC 02H .0800] WQ0006254 Version 4.0 Shell Version 151201 Page 4 of 8 3. Flow through the treatment facility shall be continuously monitored, and daily flow values shall be reported on Form NDMR. The Permittee shall install and maintain an appropriate flow measurement device to ensure the accuracy and reliability of flow measurement consistent with accepted engineering and scientific practices. Selected flow measurement devices shall be capable of measuring flows with a maximum deviation of less than ten percent from true flow; accurately calibrated at a minimum of once per year; and maintained to ensure the accuracy of measurements is consistent with the selected device's accepted capability. The Permittee shall maintain records of flow measurement device calibration on file for a period of at least five years. At a minimum, documentation shall include: a. Date of flow measurement device calibration, b. Name of person performing calibration, and c. Percent from true flow. [15A NCAC 02T .0105(k)] 4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for the parameters specified in Attachment A. [15A NCAC 02T .0108(c)] The Permittee shall maintain adequate records tracking the amount of effluent infiltrated. At a minimum, these records shall include the following information for each infiltration site listed in Attachment B : a. Date of infiltration; b. Volume of effluent infiltrated; c. Site infiltrated; d. Loading rates to each infiltration site listed in Attachment B; and e. Weather conditions. [ 15A NCAC 02T .0108(c)] 6. Three copies of all monitoring data (as specified in Conditions IV.3. and IVA.) on Form NDMR for each PPI and three copies of all operation and disposal records (as specified in Condition N.S.) on Form NDAR-2 for every site in Attachment B shall be submitted on or before the last day of the following month. If no activities occurred during the monitoring month, monitoring reports are still required documenting the absence of the activity. All information shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [ 15A NCAC 02T .0105(1)] A record shall be maintained of all residuals removed from this facility. This record shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this record shall include: a. Name of the residuals hauler; b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality agreeing to accept the residuals; c. Date the residuals were hauled; and d. Volume of residuals removed. [15A NCAC 02T .0108(b)(1)] WQ0006254 Version 4.0 Shell Version 151201 Page 5 of 8 8. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this Iog shall include: a. Date and results of power interruption testing on alternate power supply; b. Date of calibration of flow measurement device; c. Visual observations of the plant and plant site; and d. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.). [15A NCAC 02T .0108(b)(1)] 9. Monitoring wells shall be sampled at the frequencies and for the parameters specified in Attachment C. All mapping, well construction forms, well abandonment forms and monitoring data shall refer to the permit number and the well nomenclature as provided in Attachment C and Figure 1 [15A NCAC 02T .0105(m)] 10. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance Monitoring Form (GW-59), along with attached copies of laboratory analyses, on or before the last working day of the month following the sampling month. The Compliance Monitoring Farm (GW-59) shall include this permit number, the appropriate well identification number, and one GW-59a certification form shall be submitted with each set of sampling results. All information shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .0105(m)] 11. Noncompliance Notification: The Permittee shall report by telephone to the Washington Regional Office, telephone number (252) 946-6481, 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. 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.), due to known or unknown reasons, rendering the facility incapable of adequate wastewater treatment. c. Any facility failure resulting in a by-pass directly to receiving surface waters. d. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. e. Ponding in or runoff from the infiltration sites. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to betaken to ensure the problem does not recur. [15A NCAC 02T .0105(1), 02T .0108(b)(1)] WQ0006254 Version 4.0 Shell Version 151201 Page 6 of 8 V. 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment and infiltration facilities. [15A NCAC 02T ,0108(b)] 2. The Permittee or their designee shall inspect the wastewater treatment and infiltration facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0108(b)] 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the wastewater treatment and infiltration facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit, and may collect groundwater, surface water or leachate samples. [G.S. 143-21.5.3(a)(2)] VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to 143-215.6C. [G.S. 143-215.6A to 143-215.6C] 2. This permit shall become voidable if the permitted facilities are not constructed in accordance with the conditions of this permit, the Division approved plans and specifications, and other supporting documentation. [15A NCAC 02T .0110] 3. This permit is effective only with respect to the nature and volume of wastes described in the permit application, Division approved plans and specifications, and other supporting documentation. No variances to applicable rules governing the construction or operation of the permitted facilities are granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T .0105(n). [G.S. 143-21.5.11 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under General Permit NCG010000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. [15A NCAC 02T .0105(c)(6)] In the event the permitted facilities change ownership or the Permittee changes their name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate property ownership documentation and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the facilities permitted herein until a permit is issued to the new owner. [15A NCAC 02T .0104] 6. The Permittee shall retain a set of Division approved plans and specifications for the life of the facilities permitted herein. [15A NCAC 02T .0108(b)(1)] 7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or permitted under another permit issued by the appropriate permitting authority. [15A NCAC 02T .01050)] WQ0006254 Version 4.0 Shell Version 151201 Page 7 of 8 8. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T A 110. [ 15A NCAC 02T .0110] 9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). [15A NCAC 02T .0120] 10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T .0105(e)(3)] Permit issued this the I' day of November 2016 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION S. Jay Zimmerman, P.G., Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0006254 WQ0006254 Version 4.0 Shell Version 151201 Page 8 of 8 ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS PPI 001— VVWTP Effluent Permit Number: WQ0006254 Version: 4.0 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCs Code Parameter Description Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 00310 BOD, 5-Day (20 °C) mg/L 10 Weekly' / 2 x Month 2 Composite 00680 Carbon, Total Organic (TOC) mg/L 3 x Year a Composite 00940 Chloride (as Cl) mg/L 3 x Year 3 Composite 50060 Chlorine, Total Residual mg/L 5 x Week Grab 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C 9/100 mL 14 43 Weekly' / 2 x Month 2 Grab 50050 Flow, in Conduit or thru Treatment Plant GPD 1607000 Continuous Recorder 00610 Nitrogen, Ammonia Total (as N) mg/L 4 Weekly' 12 x Month 2 Composite 00625 Nitrogen, Kjeldahl Total (as N) mg/L Weekly' / 2 x Month 2 Composite 00620 Nitrogen, Nitrate ToW (as N) mg/L Weekly' / 2 x Month 2 Composite 00600 Nitrogen, Total (as N) mg/L Weekly' / 2 x Month 2 Composite 00400 pH su 6 9 5 x Week Grab 00665 Phosphorus, Total (as P) mg/L Weekly' / 2 x Month 2 Composite 70300 Solids, Total Dissolved -- 180 °C mg/L 3 x Year 3 Composite 00530 Solids, Total Suspended mg/L 20 Weekly' / 2 x Month 2 Composite 1. Weekly sampling shall be conducted from May ]$'through August 31lt. 2. 2 x Month sampling shall be conducted from September Pt through April 301h 3. 3 x Year monitoring shall be conducted in March, July & November. WQ0006254 Version 4.0 Attachment A Page 1 of 1 THIS PAGE BLANK ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Carolina Water Service, Inc. of North Carolina — Corolla Light WWTP #1 Permit Number: WQ0006254 Version: 4.0 INFILTRATION AREA INFORMATION APPLICATION LIMITATIONS Net i Dominant Field Owner County Latitude Longitude Acreage Soil Series Parameter Rate Units 5.09 GPD/ftz 1 Carolina Water Service, Inc. of NC Currituck 36.374688' -75.828331' 0.18 01284 — Non -Discharge Application Rate 40,000 GPD G 2 Carolina Water Service, Inc. of NC Currituck 36.375263' -75.8283290 0.18 01284 — Non -Discharge Application Rate 0,0 4g000 GPD PD 5.09 GPD/ftz 3 Carolina Water Service, Inc. of NC Currituck 36.375797' -75,828261' 0.18 01284 — Non -Discharge Application Rate 40,000 GPD UP Carolina Water Service, Inc. of NC Currituck 36.374569' -75.8305350 1.00 01284 —Non-Discharge Application Rate Totals 1.54 WQ0006254 Version 4.0 Attachment B Page 1 of 1 THIS PAGE BLANK ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Monitoring wells: MW-1, MW-2, MW-3, MW-4, MW-5, MW-6, MW-7 Permit Number: WQ0006254 Version: 4.0 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS PCS Code 00680 00940 Parameter Description Carbon, Tot Organic (TOC) Chloride (as Cl) Daily Maximum mg/L 250 mg/L Frequency Measurement 3 x Year 3 x Year Sample Type Grab Grab Footnotes 1,6 I 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100 mL 3 x Year Grab 1 00610 Nitrogen, Ammonia Total (as N) 1.5 mg/L 3 x Year Grab 1 00620 Nitrogen, Nitrate Total (as N) 10 mg/L 3 x Year Grab 1 00400 pH 6.5-8.5 su 3 x Year Grab 1,2 00665 Phosphorus, Total (as P) mg/L 3 x Year Grab 1 70300 Solids, Total Dissolved - 180°C 500 mg/L 3 x Year Grab I GWVOC Volatile Compounds (C,C/MS) Present: Yes/No Annually Grab 1, 4, 5 82546 Water Level, Distance from measuring point feet 3 x Year Calculated 1, 2, 3 1. 3 x Year monitoring shall be conducted in March, July & November; Annual monitoring shall be conducted every November. 2. The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measurement of pH shall be made after purging and prior to sampling for the remaining parameters. 3. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The measuring points (top of casing) of all monitoring wells shall be surveyed relative to a common datum. 4. Volatile Organic Compounds (VOC) - In November only, analyze by one of the following methods: a. Standard Method 6230D, PQL at 0.5 µg/L or less b. Standard Method 621OD, PQL at 0.5 µg/L or less c. EPA Method 8021, Low Concentration, PQL at 0.5 µg/L or less d. EPA Method 8260, Low Concentration, PQL at 0.5 µg/L or less C. Another method with prior approval by the Water Quality Permitting Section Chief Any method used must meet the following qualifications: a. A laboratory must be DWR certified to run any method used. b. The method used must, at a minimum, include all the constituents listed in Table VIII of Standard Method 6230D. c. The method used must provide a PQL of 0.5 µg/L or less that must be supported by laboratory proficiency studies as required by DWR Any constituents detected above the MDL but below the PQL of 0.5 µg/L must be qualified (estimated) and reported. 5. If any volatile organic compounds (VOC) are detected as a result of monitoring as provided in Attachment C, then the Washington Regional Office supervisor, telephone number (252) 946-6481, must be contacted immediately for further instructions regarding any additional follow-up analyses required. 6. If TOC concentrations greater than 10 mg/L are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/L, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. 7. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure 1 and this attachment. WQ0006254 Version 4.0 Attachment C Page I of 1 ' I m Meld. a �r_rrll�� t at7t.V4'4�VTPa t 1 Field r ' iu1 Vti1�1; a .. <Ff � y ` Ir�����e J "C'enloq ti.a� i �JQ ZG11 G•aagle r . n°,�acr} G�1e 1i31r 0i7$_•9_ io, 36' 375 1191 Ic 5.,329224- 4e 2; it �Yo, It4",t26,3 ft Figure 2 — Directional Ma WQ0006254 1102 Corolla Village Rd., Corolla, NC 27927 Carolina Water Service, Inc. of NC Latitude: 36.3751991 Corolla Light WWTP #1 Longitude:-75.8278010 I Piaure 3 — T WQ0006254 1102 Corolla Village Rd., Corolla, NC 27927 Carolina Water Service, Inc. of NC Latitude: 36.375199' Corolla Light WWTP #1 Longitude:-75.827801' STATt-10F NORTH CAROLINA UTILITIES COMMISSION RALEIGH APPENDIX A DOCKET NO. W-354, SUB 47 BEFORE THE NORTH CAROLINA UTILITIES COMMISSION Know All Men By These Presents, That CAROLINA WATER SERVICE INC. OF NORTH CAROLINA is hereby granted this CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY to provide water and sewer utility service in COROLLA LIGHT DEVELOPMENT Currituck County, North Carolina subject to such orders, rules, regulations, and conditions as are now or may hereafter be lawfully made -by the North Carolina Utilities Commission. ISSUED BY ORDER OF THE COMMISSION. This the JUX day of � 1987. NORTH CAROLINA UTILITIES COMMISSION S dra J. Webs er, hief Clerk ( S E A L )