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:
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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]
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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.
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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)]
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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)]
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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)]
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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)]
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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)]
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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]
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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
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Figure 2
WQ0001664 Version 5.1 Figures Page 2 of 2