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HomeMy WebLinkAboutWQ0001664_Final Permit_20210603ROY COOPER Governor DIONNE DELLI-GATTI Secretary S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality June 3, 2021 DANA HILL — DIRECTOR OF OPERATIONS CAROLINA WATER SERVICE, INC. OF NORTH CAROLINA POST OFFICE BOX 240908 CHARLOTTE, NORTH CAROLINA 28224 Subject: PermitNo. WQ0001664 Belvedere Plantation WWTP High -Rate Infiltration System Pender County Dear Mr. Hill: In accordance with your permit minor modification request received February 11, 2021, and subsequent additional information received May 18, 2021, we are forwarding herewith Permit No. WQ0001664 dated June 3, 2021, to Carolina Water Service, Inc. of North Carolina for the continued operation of the subject wastewater treatment and high -rate infiltration facilities. The following modifications to the subject permit are as follows: removed the conjunctive reclaimed water utilization at the Belvedere Golf Course, removed the 6,023,973 gallon storage pond, and converted the 1,502,986 gallon 5-day upset pond to a storage pond. This permit shall be effective from the date of issuance through March 31, 2026, shall void Permit No. WQ0001664 issued March 10, 2020, and shall be subject to the conditions and limitations therein. The Permittee shall submit a renewal application no later than October 2, 2025. Please pay attention to the monitoring requirements listed Attachments A, B, and C for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. The Division has removed the following permit conditions since the last permit issuance dated March 10, 2020: ➢ Old Conditions IL7. through IL15. — These conditions no longer apply. ➢ Old Conditions IIL4., IIL5., 111.6., 111.7., 111.12., 111.20., IIL21., IIL22., and IIL23. — These conditions no longer apply. ➢ Old Condition IV.5. — This condition no longer applies. ➢ Old Attachment A — Removed turbidity monitoring requirement; removed the numeric daily maximum limits for BOD5, Fecal Coliform, and Ammonia, and Total Suspended Solids; Removed PPI 002 reclaimed water distributed to the Belvedere Golf Course. ➢ Old Attachment B — Removed Belvedere Golf Course. D E Q�� 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 ng"rhn Mof E,.mw,,,.mW ausun 919.707.9000 Mr. Dana Hill June 3, 2021 Page 2 of 2 ➢ Old Attachment C —Removed monitoring wells MW-7 through MW-10. The following permit conditions are new since the last permit issuance dated March 10, 2020: ➢ Condition I.1. —This condition requires the permanent abandonment of monitoring wells MW- 7 through MW-10. ➢ Condition 11.11. —Removed the setbacks for the Belvedere Golf Course. ➢ Attachment A — Updated the monthly average limit for Total Suspended Solids to 15 mg/L, and add the monthly average limit of 10 mg/L for Nitrate. If any parts, requirements, or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Otherwise, this permit shall be final and binding. If you need additional information concerning this permit, please contact Vivien Zhong at (919) 707-3627 or vivien.zhongkncdenr.gov. Sincerely, S. Daniel Smith, Director Division of Water Resources cc: Pender County Health Department (Electronic Copy) Wilmington 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 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 Services, Inc. of North Carolina Pender County FOR THE operation of a 300,000 gallon per day (GPD) wastewater treatment and high -rate infiltration facility consisting of the: continued operation and subsequent abandonment of. the 6,023,973 gallon storage pond; and all associated piping, valves, controls, and appurtenances; the continued operation of a wastewater treatment system consisting of an influent manual bar screen; a fine screen; an 80,000 gallon flow equalization tank; a flow splitter box; two 18,729 gallon anaerobic basins; two 26,272 gallon anoxic basins; two 83,685 gallon aeration basins; two 18,928 gallon anoxic basins; two 3,094 gallon re -aeration basins; a 38,089 gallon clarifier; a 23,450 gallon clarifier; a 30 cell, 175 square foot (ft) tertiary filter; a 3,293 gallon mudwell; an 8,976 gallon chlorination tank; a 60,000 gallon aerobic digester; a 5,000 gallon sludge box; a flow meter; a turbidimeter; a 180 kilowatt (kW) auxiliary generator located at the treatment facility; a 40 kW auxiliary generator located at the high -rate infiltration site; an fl- inch polyvinyl chloride (PVC) force main; effluent pump stations; a lined 1,502,986 gallon storage pond (formerly the 5-day upset pond); and all associated piping, valves, controls, and appurtenances; and the continued operation of a high -rate infiltration system consisting of three 0.27 acre high -rate infiltration basins; a 568,218 GPD mechanical groundwater lowering system discharging to adjacent wetland; and all associated piping, valves, controls, and appurtenances to serve the Belvedere Plantation WWTP, with no discharge of wastes to surface waters, pursuant to the application received February 11, 2021, subsequent additional information received May 18, 2021, and in conformity with the Division -approved plans and specifications considered a part of this permit. This permit shall be effective from the date of issuance through March 31, 2026, shall void Permit No. WQ0001664 issued March 10, 2020, and shall be subject to the following conditions and limitations: WQ001664 Version 5.1 Shell Version 200201 Page 1 of 10 I. SCHEDULES Within 60 days of the effective date of this permit, monitoring wells MW-7, MW-8, MW-9, and MW- 10 shall be permanently abandoned. Within 30 days of abandonment, a Well Abandonment Record (Form GW-30) shall be completed for each well abandoned, and mailed to the Division of Water Resources, Non -Discharge Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617, or Non- Discharge.Reportskncdenr.gov. A North Carolina Certified Well Contractor shall abandon the monitoring wells according to the North Carolina Well Construction Standards (15A NCAC 02C .0113) and local county rules. [15A NCAC 02C .0113, 02T .0108(b)(1)(B)] 2. Prior to completion of the modified facilities, a Final Operation and Maintenance Plan shall be submitted for review. The plan shall include maintenance measures for the storage and disposal operations. The plan shall be sent to the Division of Water Resources, Non -Discharge Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617 or Non-Discharge.Reportskncdenr.gov. [15A NCAC 02T .0108(b)(1)(B), 02T .0707(a)] 3. The Permittee shall request renewal of this permit on Division -approved forms no later than October 2, 2025. [15A NCAC 02T .0105(b), 02T .0109] IL PERFORMANCE STANDARDS The Permittee shall maintain and operate the subject non -discharge facilities so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the infiltration areas to assimilate the effluent, the Permittee shall take immediate corrective actions, including Division required actions, such as the construction of additional or replacement wastewater treatment or disposal facilities. [15A NCAC 02T .0108(b)(1)(A)] 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this facility. [15A NCAC 02T .0108(b)(1)(A)] 3. Groundwater monitoring wells shall be constructed in accordance with 15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water Supply), and any other jurisdictional laws and regulations pertaining to well construction. [15A NCAC 02C .0108] 4. Effluent quality shall not exceed the limitations specified in Attachment A. [15A NCAC 02T .0705(b)] 5. Application rates, whether hydraulic, nutrient, or other pollutant, shall not exceed those specified in Attachment B. [15A NCAC 02T .0705(m)] 6. High -rate infiltration sites permitted on or after December 30, 1983 have a compliance boundary that is either 250 feet from the infiltration area, or 50 feet within the property boundary, whichever is closest to the infiltration area. Any exceedance of groundwater standards at or beyond the compliance boundary shall require corrective action. Division -approved relocation of the compliance boundary shall be noted in Attachment B. Multiple contiguous properties under common ownership and permitted for use as a disposal system shall be treated as a single property with regard to determination of a compliance boundary. [15A NCAC 02L .0106(d)(2), 02L .0107(b), 02T .0105(h), G.S. 143- 215.1(1), G.S. 143-215.1(k)] 7. The review boundary is midway between the compliance boundary and the infiltration area. Any exceedance of groundwater standards at or beyond the review boundary shall require preventative action. [15A NCAC 02L .0106(d)(1), 02L .0108] WQ001664 Version 5.1 Shell Version 200201 Page 2 of 10 8. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to any sale or transfer of property affecting a compliance boundary (i.e., parcel subdivision). [ 15A NCAC 02L .0107(c)] 9. 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] 10. 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 Pender County Register of Deeds an easement running with the land containing the following items: a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1); b. Prohibits construction and operation of water supply wells within the compliance boundary; and c. Reserves the right of the Permittee or the State to enter the property within the compliance boundary for purposes related to the permit. The Director may terminate the easement when its purpose has been fulfilled or is no longer needed. [I5A NCAC 02L .0107(f)] 11. The facilities herein were permitted per the following setbacks: a. The infiltration sites were originally permitted February 9, 2015. The setbacks for infiltration sites originally permitted or modified from September 1, 2006 to August 31, 2018 and meeting the October 27, 2006 High -Rate Infiltration Policy are as follows (all distances in feet): i. Each habitable residence or place of assembly under separate ownership: 400 1 ii. Each habitable residence or place of assembly owned by the Permittee: 200 iii. Each private or public water supply source: 100 iv. Surface waters: 1004 v. Groundwater lowering ditches: 1004 vi. Surface water diversions: 50 vii. Each well with exception of monitoring wells: 100 viii. Each property line: 200 ix. Top of slope of embankments or cuts of two feet or more in vertical height: 100 x. Each water line: 10 xi. Subsurface groundwater lowering drainage systems: 1001 xii. Each swimming pool: 100 xiii. Public right of way: 50 xiv. Nitrification field: 20 xv. Each building foundation or basement: 15 xvi. Each impounded public surface water supply: 500 xvii. Each public shallow ground water supply (less than 50 feet deep): 500 ' Habitable residences or places of assembly under separate ownership constructed after the facilities herein were originally permitted or subsequently modified are exempt from this setback. 2 Setbacks to property lines are not applicable when the Permittee, or the entity from which the Permittee is leasing, owns both parcels separated by the property line. WQ001664 Version 5.1 Shell Version 200201 Page 3 of 10 3 Per a setback waiver recorded in the Pender County Register of Deeds, reduced setbacks from the wetted area to any property line are as follows: Parcel No. Deed Book / Page Setback Easement 4204-62-1555-0000 4632 / 2495 5 feet 195 feet 4 Setbacks to surface waters, groundwater lowering ditches, and subsurface groundwater lowering drainage systems have been reduced from 200 to 100 feet because the treatment units are designed to meet a Total Nitrogen of 7 mg/L and a Total Phosphorus of 3 mg/L. [15A NCAC 02T .0706(a), 02T .0706(b), 02T .0706(e), 02T .0706(f), 02T .0706(g)] b. The 80,000 gallon equalization basin, the 38,089 gallon clarifier, the 8,976 gallon chlorination tank, the 60,000 gallon aerated digestor, and the lined 1,502,986 gallon 5-day storage pond were originally permitted June 24, 1999. The setbacks for storage and treatment units originally permitted or modified from February 1, 1993 to September 1, 2006 are as follows (all distances in feet): I. Each habitable residence or place of assembly under separate ownership: 1001 ii. Each on -property residential unit if the unit is to be sold: 101 iii. Each private or public water supply source: 100 iv. Surface waters: 50 v. Each well with exception of monitoring wells: 100 vi. Each property line: 50 '` vii. Nitrification field: 20 ' Habitable residences or places of assembly under separate ownership constructed after the facilities herein were originally permitted or subsequently modified are exempt from this setback. 2 Setbacks to property lines are not applicable when the Permittee, or the entity from which the Permittee is leasing, owns both parcels separated by the property line. [15A NCAC 02H .0404(g), 02H .02190)(5)] c. The 23,450 gallon clarifier was originally permitted October 3, 2007. The two 18,729 gallon anaerobic basins, two 26,272 gallon anoxic basins, two 83,685 gallon aeration basins, two 18,928 gallon anoxic basins, two 3,094 gallon re -aeration basins, the 175 ftZ tertiary filter, the 3,293 gallon mudwell, the 5,000 gallon sludge box, the 180 kilowatt (kW) auxiliary generator, the 40 kW auxiliary generator, effluent pump stations were originally permitted February 9, 2015. The setbacks for storage and treatment units originally permitted or modified from September 1, 2006 to August 31, 2018 are as follows (all distances in feet): I. Each habitable residence or place of assembly under separate ownership: 1001 ii. Each on -property residential unit if the unit is to be sold: 101 iii. Each private or public water supply source: 100 iv. Surface waters: 50 v. Each well with exception of monitoring wells: 100 vi. Each property line: 50 Z ' Habitable residences or places of assembly under separate ownership constructed after the facilities herein were originally permitted or subsequently modified are exempt from this setback. 2 Setbacks to property lines are not applicable when the Permittee, or the entity from which the Permittee is leasing, owns both parcels separated by the property line. [15A NCAC 02H .0404(g), 02T .0706(d), 02T .0706(f), 02T .0706(g)] WQ001664 Version 5.1 Shell Version 200201 Page 4 of 10 III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The Permittee shall operate and maintain the subject facilities as anon -discharge system. [15A NCAC 02T .0700] 2. The Permittee shall maintain an Operation and Maintenance Plan, which shall include operational functions, maintenance schedules, safety measures, and a spill response plan. [15A NCAC 02T .0707(a)] 3. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non -discharge facilities, the Permittee shall designate and employ a certified operator in responsible charge (ORC), and one or more certified operators as back-up ORCs. The ORC or their back-up shall operate and visit the facilities as required by the WPCSOCC. [15A NCAC 02T .0117] 4. Infiltration equipment shall be tested and calibrated once per permit cycle. [15A NCAC 02T .0707(d)] 5. Only treated effluent from the Belvedere Plantation WWTP shall be infiltrated on the sites listed in Attachment B. [15A NCAC 02T .0701] 6. The Permittee shall not allow vehicles or heavy machinery on the infiltration area, except during equipment installation or maintenance activities. [15A NCAC 02T .0707(e)] 7. The Permittee shall prohibit public access to the wastewater treatment, storage, and infiltration facilities. [15A NCAC 02T .0705(p)] 8. The Permittee shall dispose or utilize generated residuals in a Division -approved manner. [ I5A NCAC 02T .0708, 02T .I 100]. 9. The Permittee shall not divert or bypass untreated or partially treated wastewater from the subject facilities. [15A NCAC 02T .0705(i)] 10. Freeboard in the 1,502,986 gallon storage pond shall not be less than two feet at any time. [15A NCAC 02T .0705(c)] 11. A gauge to monitor waste levels in the 1,502,986 gallon storage pond shall be provided. This gauge shall have readily visible permanent markings, at inch or tenth of a foot increments, indicating the following elevations: maximum liquid level at the top of the temporary liquid storage volume; minimum liquid level at the bottom of the temporary liquid storage volume; and the lowest point on top of the dam. [15A NCAC 02T .0707(f)] 12. A protective vegetative cover shall be established and maintained on all berms, pipe runs, erosion control areas, surface water diversions, and earthen embankments (i.e., outside toe of embankment to maximum allowable temporary storage elevation on the inside of the embankment). Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen dikes or embankments. Earthen embankments shall be kept mowed or otherwise controlled and accessible. [15A NCAC 02T .0707(g)] 13. Metering equipment shall be tested and calibrated annually. [15A NCAC 02T .0707(d)] 14. An automatically activated standby power source capable of powering all essential treatment units shall be on site and operational at all times. If a generator is employed as an alternate power supply, it shall be tested weekly by interrupting the primary power source. [15A NCAC 02T .0705(k)] 15. The infiltration areas shall be cleaned at least once per permit cycle to remove deposited materials that may impede the infiltration process. Cleaning records shall be maintained at the facility for five years, and shall be made available to the Division upon request. The Wilmington Regional Office, telephone number (910) 796-7215, shall be notified prior to each cleaning. [15A NCAC 02T .0707(h)] WQ001664 Version 5.1 Shell Version 200201 Page 5 of 10 IV. MONITORING AND REPORTING REQUIREMENTS The Permittee shall conduct and report any Division required monitoring necessary to evaluate this facility's impact on groundwater and surface water. [15A NCAC 02T .0108(c)] 2. A Division -certified laboratory shall conduct all analyses for the required effluent, groundwater, and surface water parameters. [15A NCAC 02H .0800] 3. Flow through the treatment facility shall be continuously monitored, and daily flow values shall be reported on Form NDMR. Facilities with a permitted flow less than 10,000 GPD may estimate their flow from water usage records provided the water source is metered. [15A NCAC 02T .0105(k), 02T .0108(c)] 4. The Permittee shall monitor the treated effluent at the frequencies and locations for the parameters specified in Attachment A. [15A NCAC 02T .0108(c)] 5. The Permittee shall maintain records tracking the amount of effluent infiltrated. These records shall include the following information for each infiltration site listed in Attachment B: a. Date of infiltration; b. Volume of effluent infiltrated; c. Site infiltrated; d. Length of time site is infiltrated; e. Loading rates to each infiltration site listed in Attachment B; and f. Weather conditions. [15A NCAC 02T .0108(c)] 6. Freeboard (i.e., waste level to the lowest embankment elevation) in the 1,502,986 gallon storage pond shall be measured to the nearest inch or tenth of afoot, and recorded weekly. Weekly freeboard records shall be maintained for five years, and shall be made available to the Division upon request. [15A NCAC 02T .0108(c)] 7. 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 Conditions IV.S. and IV.6.) 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(l)] 8. Pursuant to G.S. 143-215.1C(a), the Permittee shall provide to its users and the Division of Water Resources an annual report summarizing the performance of the wastewater treatment and high -rate infiltration facility and the extent to which the facility has violated this permit, or federal or State laws, regulations, or rules related to the protection of water quality. This report shall be prepared on either a calendar or fiscal year basis and shall be provided no later than 60 days after the end of the calendar or fiscal year. Two copies of the annual report provided to the Permittee's users shall be submitted to: Division of Water Resources Water Quality Permitting Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [G. S. 143-215.1 C(a)] WQ001664 Version 5.1 Shell Version 200201 Page 6 of 10 9. The Permittee shall maintain a record of all residuals removed from this facility. This record shall be maintained for five years, and shall be made available to the Division upon request. This record shall include: a. Name of the residuals hauler; b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality agreeing to accept the residuals; c. Date the residuals were hauled; and d. Volume of residuals removed. [15A NCAC 02T .0708(b)] 10. A maintenance log shall be kept at this facility. This log shall be maintained for five years, and shall be made available to the Division upon request. This log shall include: a. Date of flow measurement device calibration; b. Date of infiltration equipment calibration; c. Date of turbidimeter calibration; d. Date and results of power interruption testing on alternate power supply; e. Visual observations of the plant and plant site; and f. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.). [15A NCAC 02T .0707(i)] 11. Monitoring wells MW-11, MW-12, MW-13, and MW-14 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)] 12. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance Monitoring Form (GW-59), along with attached copies of laboratory analyses, on or before the last working day of the month following the sampling month. The Compliance Monitoring Form (GW-59) shall include this permit number, the appropriate well identification number, and one GW-59a certification form shall be submitted with each set of sampling results. All information shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .0105(m)] 13. An annual report that shows the impacts of the dewatering on the wetlands shall be submitted to the Division no later than January 31st of each year. The Permittee shall contact the Division upon discovering that the monitoring data shows dewatering is impacting more wetlands than is authorized by the certification. In the event that the reported impacts and/or the annual monitoring reports show that more wetlands are being dewatered than are originally authorized, additional monitoring will be required. Two copies of the annual report shall be submitted to: Division of Water Resources Non -Discharge Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .0108(b)(1)] WQ001664 Version 5.1 Shell Version 200201 Page 7 of 10 14. Noncompliance Notification: The Permittee shall report to the Wilmington Regional Office, telephone number (910) 796-7215, within 24 hours of first knowledge of the following: a. Treatment of wastes abnormal in quantity or characteristic, including the known passage of a hazardous substance. b. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of adequate wastewater treatment. c. Any facility failure resulting in a discharge to surface waters. d. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. e. Effluent breakout from the infiltration sites. Emergencies requiring reporting outside normal business hours shall call the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. All noncompliance notifications shall file a written report to the Wilmington Regional Office within five days of first knowledge of the occurrence, and this report shall outline the actions proposed or taken to ensure the problem does not recur. [15A NCAC 02T .0108(b)(1)(A)] V. INSPECTIONS 1. The Permittee shall perform inspections and maintenance to ensure proper operation of the wastewater treatment and infiltration facilities. [15A NCAC 02T .07070)] 2. The Permittee shall inspect the wastewater treatment and infiltration facilities to prevent malfunctions, facility deterioration, and operator errors that may result in discharges of wastes to the environment, threats to human health, or public nuisances. The Permittee shall maintain an inspection log that includes the date and time of inspection, observations made, and maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0707(1), 02T .07070)] 3. Division authorized representatives may, upon presentation of credentials, enter and inspect any property, premises, or place related to the wastewater treatment and infiltration facilities permitted herein at any reasonable time for determining compliance with this permit. Division authorized representatives may inspect or copy records maintained under the terms and conditions of this permit, and may collect groundwater, surface water, or leachate samples. [G.S. 143-215.3(a)(2)] WQ001664 Version 5.1 Shell Version 200201 Page 8 of 10 VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to a Division enforcement action. [G.S. 143-215.6A, 143-215.613, 143-215.6C] 2. This permit is effective only with respect to the nature and volume of wastes described in the permit application, and Division -approved plans and specifications. [G.S. 143-215.1(d)] 3. Unless specifically requested and approved in this permit, there are no variances to administrative codes or general statutes governing the construction or operation of the facilities permitted herein. [15A NCAC 02T .0105(n)] 4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules, regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal) may require. [15A NCAC 02T .0105(c)(6)] 5. If the permitted facilities change ownership, or the Penmittee changes their name, the Permittee shall submit a permit modification request on Division -approved forms. The Permittee shall comply with all terms and conditions of this permit until the permit is transferred to the successor -owner. [G.S. 143- 215.1(d3)] 6. The Permittee shall retain a set of Division -approved plans and specifications for the life of the facilities permitted herein. [15A NCAC 02T .0105(o)] 7. The Permittee shall maintain this permit until the proper closure of all facilities permitted herein, or until the facilities permitted herein are permitted by another authority. [15A NCAC 02T .01050)] 8. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in whole or part for: a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter 02T; b. obtaining a permit by misrepresentation or failure to disclose all relevant facts; c. the Permittee's refusal to allow authorized Department employees upon presentation of credentials: I. to enter the Permittee's premises where a system is located or where any records are required to be kept; ii. to have access to any permit required documents and records; iii. to inspect any monitoring equipment or method as required in this permit; or iv. to sample any pollutants; d. the Permittee's failure to pay the annual fee for administering and compliance monitoring; or e. a Division determination that the conditions of this permit are in conflict with North Carolina Administrative Code or General Statutes. [15A NCAC 02T .0110] WQ001664 Version 5.1 Shell Version 200201 Page 9 of 10 9. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not occur if any of the following apply: a. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of environmental crimes under G.S. 143-215.6B, or under Federal law that would otherwise be prosecuted under G.S. 143-215.6B, and all appeals of this conviction have been abandoned or exhausted. b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned a wastewater treatment facility without properly closing the facility. c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil penalty, and all appeals of this penalty have been abandoned or exhausted. d. The Permittee or any parent, subsidiary, or other affiliate of the Permittee is currently not compliant with any compliance schedule in a permit, settlement agreement, or order. e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual fee. [15A NCAC 02T .0120(b), 02T .0120(d)] 10. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee. [15A NCAC 02T .0120(c)] Permit issued this the 31d day of June 2021 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 7L4-,e�,�-a S. Daniel Smith, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0001664 WQ001664 Version 5.1 Shell Version 200201 Page 10 of 10 ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS PPI 001— WWTP Effluent Permit Number: WQ0001664 Version: 5.1 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCs Code Parameter Description Units of Measure Monthly Average Monthly Daily Minimum Daily Maximum Geometric Mean Measurement Frequency Sample Type 00310 BOD, 5-Day (20 °C) mg/L 10 Ew- 2 x Week Composite 00940 Chloride (as Cl) mg/L 3 x Year' Composite 50060 Chlorine, Total Residual mg/L 5 x Week Grab 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100 mL 14 2 x Week Grab 50050 Flow, in Conduit or thru Treatment Plant GPD 300,000 Continuous Recorder 00610 Nitrogen, Ammonia Total (as N) mg/L 4 2 x Week Composite 00625 Nitrogen, Kjeldahl, Total (as N) mg/L 2 x Week Composite 00620 Nitrogen, Nitrate Total (as N) mg/L 10 2 x Week Composite 00600 Nitrogen, Total (as N) mg/L 7 2 x Week Composite 00400 pH su 5 x Week Grab 00665 Phosphorus, Total (as P) mg/L 3 2 x Week Composite 70300 Solids, Total Dissolved — 180 °C mg/L 3 x Year' Composite 00530 Solids, Total Suspended mg/L 15 2 x Week Composite 1. 3 x Year sampling shall be conducted in March, July, and November. WQ0001164 Version 5.1 Attachment A Page 1 of 2 PPI 003 — Groundwater Lowering System Effluent 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 00940 Chloride (as Cl) mg/L 250 3 x Year' Grab 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100 mL Weekly Grab 50050 Flow, in Conduit or thru Treatment Plant GPD 568,218 Continuous Recorder 00610 Nitrogen, Ammonia Total (as N) mg/L 1.5 Weekly Grab 00620 Nitrogen, Nitrate Total (as N) mg/L 10 Weekly Grab 00400 pH su 6.5 8.5 Weekly Grab 00665 Phosphorus, Total (as P) mg/L 7500 Weekly Grab 70300 Solids, Total Dissolved — 180 °C mg/L 3 x Year' Grab 3 x Year sampling shall be conducted in March, July, and November. WQ0001164 Version 5.1 Attachment A Page 2 of 2 ATTACHMENT B — APPROVED LAND APPLICATION SITES AND LIMITATIONS Carolina Water Services, Inc. of North Carolina — Belvedere Plantation WWTP Permit Number: WQ0001664 Version: 5.1 INFILTRATION AREA INFORMATION APPLICATION LIMITATIONS Net Dominant Site Owner County Latitude Longitude Parameter Rate Units Acreage Soil Series A Carolina Water Service, Inc. of Pender 34.408987' -77.652514' 0.27 MuA 01284 — Non -Discharge Application Rate 8.55 GPD/ftz North Carolina B Carolina Water Service, Inc. of Pender 34.408383' -77.651802' 0.27 MuA 01284 — Non -Discharge Application Rate 8.55 GPD/ftz North Carolina C Carolina Water Service, Inc. of Pender 34.409083' -77.650657' 0.27 LnA 01284 —Non-Discharge Application Rate 8.55 GPD/ftz North Carolina Totals 0.81 WQ0001664 Version 5.1 Attachment B Page 1 of 1 THIS PAGE BLANK ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Monitoring Wells: MW-11, MW-12, MW-13, and NM-14 Permit Number: WQ0001664 Version: 5.1 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS PCS Code Parameter Description Daily Maximum Frequency Measurement Sample Type Footnotes 00940 Chloride (as Cl) 250 mg/L 3 x Year Grab 1 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100 mL 3 x Year Grab 1 00610 Nitrogen, Ammonia Total (as N) 1.5 mg/L 3 x Year Grab 1 00620 Nitrogen, Nitrate Total (as N) 10 mg/L 3 x Year Grab 1 00400 pH 6.5-8.5 su 3 x Year Grab 1,2 00665 Phosphorus, Total (as P) mg/L 3 x Year Grab 1 70300 Solids, Total Dissolved - 180 °C 500 mg/L 3 x Year Grab 1 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, and 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. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure 1 and this attachment. WQ0001664 Version 5.1 Attachment C Page 1 of 1 Figure 1 WQ0001664 Version 5.1 Figures Page 1 of 2 4100 is �.r� .lit h .Y. y *� - �i• . ' t it r "L 4 IwoAl r' �!. r i 44 w� +A ol - •-; .r - If V - ap ~} r ♦ P ! Figure 2 WQ0001664 Version 5.1 Figures Page 2 of 2