WQ0009772_Permit (Issuance)_20200901

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
September 1, 2020
J. BRYCE MENDENHALL — VICE PRESIDENT OF OPERATIONS
CAROLINA WATER SERVICE, INC. OF NORTH CAROLINA
4944 PARKWAY PLAZA BOULEVARD — SUITE 375
CHARLOTTE, NORTH CAROLINA 28217
Subject: Permit No. WQ0009772
Monteray Shores WWTP
High -Rate Infiltration System
Currituck County
Dear Mr. Mendenhall:
In accordance with your permit minor modification request received July 10, 2020, and subsequent
additional information received August 10, 2020, we are forwarding herewith Permit No. WQ0009772
dated September 1, 2020, 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: Field LPP was transferred from
Permit No. WQ0006254 to Permit No. WQ0009772, thus it has been added to the facility description and
Attachment B; the associated monitoring wells MW-4, MW-5 and MW-6 have been added to Attachment
C.
This permit shall be effective from the date of issuance through October 31, 2026, shall void Permit
No. WQ0009772 issued May 12, 2016, and shall be subject to the conditions and limitations therein. The
Permittee shall submit a renewal application no later than May 4, 2026.
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
May 12, 2016:
➢ Old Facility Description — Corolla Light WWTP #2 (NC0018282A1) was removed as it was
closed out by the Currituck County Health Department.
➢ Old Conditions L1. and L2. — Phase III engineering certification was received April 13, 2017.
➢ Old Condition L4. — The 02H .0400 rules were repealed.
➢ Old Condition II.6. — The 02H .0400 rules were repealed.
➢ Old Condition III.14. — The condition has been removed.
➢ Old Condition VI.2. — The permit is not voidable.
QE
Nf IH TH (:4:10!INA
Department of Enrimnmenlal puali
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
919.707.9000

Mr. J. Bryce Mendenhall
September 1, 2020
Page 2 of 2
The following permit conditions are new since the last permit issuance dated May 12, 2016:
➢ Facility Description — Field LPP was added.
➢ Condition III.4. — This condition requires infiltration equipment be tested and calibrated once
per permit cycle.
Condition III.13.
annually.
Condition VI.10 —
overdue fees.
— This condition requires metering equipment be tested and calibrated
Prevents the permitted being renewed when the Permittee has any unpaid
Attachment A — For PPI 001, the monitoring frequency for BOD, Fecal Coliform, Ammonia,
Total Kjeldahl Nitrogen, Nitrate, Total Nitrogen, Total Phosphorus and Total Suspended Solids
was changed from Weekly to 3 times per week, and the monitoring frequency for pH has been
changed from Weekly to 5 times per week, according to the current Non -Discharge Effluent
Monitoring Policy.
➢ Attachment B — Added Field LPP.
➢ Attachment C — Added monitoring wells MW-4, MW-5 and MW-6.
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 Thong at (919)
707-3627 or [e-mail].
Sincerely,
S. Daniel Smith, Director
Division of Water Resources
cc: Currituck County Health Department (Electronic Copy)
Washington Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Robert G. Burgin, Jr., PE — Burgin Engineering Inc. (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 Service, Inc. of North Carolina
Currituck County
FOR THE
operation of a 720,000 gallon per day (GPD) wastewater treatment and high -rate infiltration facility
consisting of:
continued operation of the existing Phase I facilities consisting of: an influent pump station and wet well
with two 1,750 gallon per minute (GPM) centrifugal pumps, one 80 GPM centrifugal jockey pump, two
300 GPM centrifugal equalization pumps, audible/visual high water alarms and two ultrasonic influent flow
meters; two rotary drum screens with 2 millimeter (mm) perforations; a vortex grit separator/classifier with
dumpster; a 245,000 gallon flow equalization basin with three 168 cubic feet per minute (CFM) blowers
and coarse bubble diffusers; a flow splitter box; two 7,023 anaerobic tanks with two 2.3 horsepower (hp)
mixers; two 14,000 gallon anoxic tanks with two 180 GPM centrifugal recycle pumps, two 2.3 hp mixers
and two magnetic flow meters; two 25,900 gallon aeration basins with two 180 GPM centrifugal recycle
pumps, two 140 GPM centrifugal recycle jockey pumps, three 334 CFM positive displacement blowers,
one 170 CFM positive displacement jockey blower, fine bubble diffusers, two magnetic flow meters and
two magnetic jockey flow meters; two 25,900 gallon secondary anoxic tanks with two 2.3 hp mixers; a
membrane reactor splitter box; five 14,220 gallon membrane bioreactor tanks with each tank containing
five membrane modules, as well as five 360 GPM centrifugal sludge return pumps, one 170 GPM
centrifugal sludge return jockey pump, six magnetic recycled activated sludge flow meters, one magnetic
waste activated sludge flow meter, six 105 GPM centrifugal permeate pumps; an auxiliary membrane
module stored onsite; a recycle activated sludge splitter box; an alum pump/storage feed system; a NaOC1
pump/storage feed system; a methanol pump/storage feed system; 117,150 gallons of aerated sludge storage
(comprised of a 57,400 gallon basin, a 27,230 gallon basin and a 50,540 gallon basin) served by three 323
CFM positive displacement blowers; an ultraviolet (UV) disinfection system consisting of 2 banks with a
total of 40 lamps; an automatic auxiliary generator and transfer switch; six effluent magnetic flow meters;
six turbidimeters; a 2.6 million gallon steel five day upset tank; two 120 GPM centrifugal drain pumps; a
2.23 acre high -rate infiltration basin; a groundwater lowering pump station with two 540 GPM pumps; and
all associated piping, valves, controls and appurtenances; the
continued operation of the existing Phase II facilities consisting of: the relocated five membrane modules
from an existing 14,220 gallon membrane bioreactor tank, with one of these membranes being placed in
each of the four other existing 14,220 gallon membrane bioreactor tanks resulting in each tank having six
membrane modules (the fifth relocated membrane module will be placed in onsite storage); four ultra -
filtration membranes modules into the aforementioned and vacated existing 14,220 gallon membrane
bioreactor tank; and all associated piping, valves, controls and appurtenances; the
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continued operation of the existing Phase III facilities consisting of: eight ultra -filtration membranes
modules into the vacated existing 14,220 gallon membrane bioreactor tank mentioned in Phase II for a total
of 12 ultra -filtration membrane modules; a 1,015,591 gallon synthetically lined five day upset pond; and
all associated piping, valves, controls, and appurtenances; and the
continued operation of a 40,000 GPD low-pressure pipe (LPP) system permitted by the Currituck County
Health Department;
to serve the residential and commercial sources at Monteray Shores Phase I & II, Buck Island, Timbuck II
and Corolla Bay, as well as up to 197,500 GPD of untreated wastewater from Corolla Light WWTP #1
(Permit No. WQ0006254), with no discharge of wastes to surface waters, pursuant to the application
received July 10, 2020, subsequent additional information received August 10, 2020, 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 October 31, 2026, shall void Permit No.
WQ0009772 issued May 12, 2016, and shall be subject to the following conditions and limitations:
I. SCHEDULES
1. The Permittee shall request renewal of this permit on Division -approved forms no later than May 4,
2026. [15A NCAC 02T .0105(b), 02T .0109]
II. PERFORMANCE STANDARDS
1. 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(i), 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
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 easement when its purpose has been fulfilled or is no longer needed.
[15A NCAC 02L .0107(f)]
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11. The facilities herein were permitted per the following setbacks:
a. The infiltration sites were modified December 11, 2014. 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: 100 1
ii. Each habitable residence or place of assembly owned by the Permittee: 50
iii. Each private or public water supply source: 100
iv. Non -SA surface waters: 503
V. SA surface waters: 100 3
vi. Groundwater lowering ditches: 50 3
vii. Surface water diversions: 50
viii. Each well with exception of monitoring wells: 100
ix. Each property line: 50
x. Top of slope of embankments or cuts of two feet or more in vertical height: 100
xi. Each water line: 10
xii. Subsurface groundwater lowering drainage systems: 50
xiii.Each swimming pool: 100
xiv. Public right of way: 50
xv. Nitrification field: 20
xvi. Each building foundation or basement: 15
xvii. Each impounded public surface water supply: 500
xviii. 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.
3 Setbacks to non -SA surface waters, groundwater lowering ditches, and subsurface groundwater
lowering drainage systems have been reduced from 200 to 50 feet, and setbacks to SA surface
waters have been reduced from 200 to 100 feet because the treatment units are designed to meet
a Total Nitrogen of 4 mg/L and a Total Phosphorus of 2 mg/L.
[15A NCAC 02T .0706(a), 02T .0706(c), 02T .0706(f), 02T .0706(g)]
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b. The storage and treatment units were modified December 11, 2014. 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: 100 1
ii. Each private or public water supply source: 100
iii. Surface waters: 50
iv. Each well with exception of monitoring wells: 100
v. Each property line: 50 2
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 02T .0706(f), 02T .0706(g)]
III. OPERATION AND MAINTENANCE REQUIREMENTS
1. The Permittee shall operate and maintain the subject facilities as a non -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 Monteray Shores 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. [15A NCAC
02T .0708, 02T .1100].
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 2.23 acre high -rate infiltration basin, the 2.6 million gallon steel five day upset tank,
and the 1,015,591 gallon synthetically lined five day upset pond shall not be less than two feet at any
time. [15A NCAC 02T .0705(c)]
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11. Gauges to monitor waste levels in the 2.23 acre high -rate infiltration basin, the 2.6 million gallon steel
five day upset tank and the 1,015,591 gallon synthetically lined five day upset pond shall be provided.
These gauges 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. All effluent shall be routed to the 2.6 million gallon steel five day upset tank and/or the 1,015,591 gallon
synthetically lined five day upset pond should the limit for fecal coliform (e.g., daily maximum
concentration of 25 colonies per 100 mL) or turbidity (e.g., instantaneous maximum of 10 NTU) be
exceeded, until the problems associated with the wastewater treatment plant have been corrected. The
wastewater in the 2.6 million gallon steel five day upset tank and/or the 1,015,591 gallon synthetically
lined five day upset pond shall be pumped back to the treatment plant headworks for re -treatment or
treated in the 2.6 million gallon steel five day upset tank and/or the 1,015,591 gallon synthetically lined
five day upset pond prior to infiltration. [15A NCAC 02T .0108(b)(1)(A)]
16. 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 Washington Regional Office, telephone
number [phone], shall be notified prior to each cleaning. [15A NCAC 02T .0707(h)]
IV. MONITORING AND REPORTING REQUIREMENTS
1. 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)]
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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 2.23 acre high -rate infiltration
basin, the 2.6 million gallon steel five day upset tank and the 1,015,591 gallon synthetically lined five
day upset pond shall be measured to the nearest inch or tenth of a foot, 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 IV.4.) on Form NDMR for
each PPI and three copies of all operation and disposal records (as specified in Conditions IV.5. 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(1)]
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. 143-215.1C(a)]
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)]
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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-4, MW-5, MW-6, MW-12, and MW-13 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 and 2. [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. Noncompliance Notification:
The Permittee shall report to the Washington Regional Office, telephone number [phone],
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 [phone], [phone], or [phone]. All
noncompliance notifications shall file a written report to the Washington 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)]
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V. INSPECTIONS
1. The Permittee shall perform inspections and maintenance to ensure proper operation of the wastewater
treatment and infiltration facilities. [15A NCAC 02T .0707(j)]
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(i), 02T .0707(j)]
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)]
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, 143-215.6B, 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 Permittee 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 .0105(j)]
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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]
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 1st day of September 2020
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
AtZig,s4A.-P
7s. Daniel Smith, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0009772
WQ0009772 Version 3.1
Shell Version 200201
Page 10 of 10

ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS
PPI 001— WWTP Effluent
Permit Number: WQ0009772
Version: 3.1
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING REQUIREMENTS
PCS
Code
Parameter Description
Units of
Measure
Monthly
Average
Monthly
Geometric Mean
Daily Minimum
Daily Maximum
Measurement
Frequency
Sample
Type
00310
BOD, 5-Day (20 °C)
mg/L
10
15
3 x Week
Composite
00940
Chloride (as C1)
mg/L
3 x Year 1
Composite
31616
Coliform, Fecal MF, M-FC Broth, 44.5 °C
#/100 mL
14
25
3 x Week
Grab
50050
Flow, in Conduit or thru Treatment Plant
GPD
720,000
Continuous
Recorder
00610
Nitrogen, Ammonia Total (as N)
mg/L
4
6
3 x Week
Composite
00625
Nitrogen, Kjeldahl Total (as N)
mg/L
3 x Week
Composite
00620
Nitrogen, Nitrate Total (as N)
mg/L
10
3 x Week
Composite
00600
Nitrogen, Total (as N)
mg/L
4
3 x Week
Composite
00400
pH
su
5 x Week
Grab
00665
Phosphorus, Total (as P)
mg/L
2
3 x Week
Composite
70300
Solids, Total Dissolved — 180 °C
mg/L
3 x Year 1
Composite
00530
Solids, Total Suspended
mg/L
5
10
3 x Week
Composite
00076
Turbidity, HCH Turbidimeter
NTU
10
Continuous
Recorder
1. 3 x Year sampling shall be conducted every March, July, and November.
WQ0009772 Version 3.1 Attachment A
Page 1 of 2

ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS
PPI 002 — Groundwater Lowering System Effluent
Permit Number: WQ0009772
Version: 3.1
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
1
Weekly
Grab
00680
Carbon, Total Organic (TOC)
mg/L
3 x Year 1
Grab
00940
Chloride (as C1)
mg/L
250
3 x Year 1
Grab
31616
Coliform, Fecal MF, M-FC Broth, 44.5 °C
#/100 mL
Weekly
Grab
50050
Flow, in Conduit or thru Treatment Plant
GPD
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
00600
Nitrogen, Total (as N)
mg/L
Weekly
Grab
00400
pH
su
6.5
8.5
Weekly
Grab
00665
Phosphorus, Total (as P)
mg/L
Weekly
Grab
70300
Solids, Total Dissolved — 180 °C
mg/L
500
3 x Year 1
Grab
1. 3 x Year sampling shall be conducted in March, July, and November.
WQ0009772 Version 3.1 Attachment A Page 2 of 2

ATTACHMENT B — APPROVED LAND APPLICATION SITES AND LIMITATIONS
Carolina Water Service, Inc. of North Carolina — Monteray Shores WWTP
Permit Number: WQ0009772
Version: 3.1
INFILTRATION/IRRIGATION AREA INFORMATION
APPLICATION LIMITATIONS
Basin
Owner
County
Latitude
Longitude
Net
Acreage
Dominant
Soil Series
Parameter
Rate
Units
lA
Carolina Water Service, Inc. of
North Carolina
Currituck
36.331504°
-75.818705°
1.23
Newhan
01284 — Non -Discharge Application Rate
7.42
397,151
GPD/$2
GPD
1B
Carolina Water Service, Inc. of
North Carolina
Currituck
36.330982°
-75.818210°
1.00
Newhan
01284 — Non -Discharge Application Rate
7.42
322,849
GPD/$2
GPD
LPP
Carolina Water Service, Inc. of
North Carolina
Currituck
36.374569°
-75.830535°
1.00
01284 — Non -Discharge Application Rate
Totals
3.23
WQ0009772 Version 3.1
Attachment B Page 1 of 1

THIS PAGE BLANK

ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS
Monitoring Wells: MW-4, MW-5, MW-6, MW-12, and MW-13
Permit Number: WQ0009772
Version: 3.1
GROUNDWATER CHARACTERISTICS
GROUNDWATER STANDARDS
MONITORING REQUIREMENTS
PCS Code
Parameter Description
Daily Maximum
Frequency Measurement
Sample Type
Footnotes
00680
Carbon, Tot Organic (TOC)
mg/L
3 x Year
Grab
1, 6
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
GWVOC
Volatile Compounds (GW)
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, and November; Annual monitoring shall be conducted in 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 g.g/L or less
b. Standard Method 6210D, PQL at 0.5 g.g/L or less
c. EPA Method 8021, Low Concentration, PQL at 0.5 g.g/L or less
d. EPA Method 8260, Low Concentration, PQL at 0.5 g.g/L or less
e. Another method with prior approval by the Water Quality Permitting Section Chief
Any method used shall meet the following qualifications:
a. A laboratory shall be DWR certified to run any method used.
b. The method used shall include all the constituents listed in Table VIII of Standard Method 6230D.
c. The method used shall provide a PQL of 0.5 g.g/L or less that shall be supported by laboratory proficiency studies as required by the DWR Laboratory Certification Unit. Any constituents
detected above the MDL but below the PQL of 0.5 gg/L shall 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 [phone],
shall 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 shall 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, 2, and this attachment.
WQ0009772 Version 3.1 Attachment C Page 1 of 1

Figure 1 — Aerial Map
WQ0009772
824 Malia Dr., Corolla, NC 27927
Carolina Water Service, Inc. of NC
Latitude: 36.329544°
Monteray Shores WWTP
Longitude:-75.818297°
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Figure 2 — Aerial Map
WQ0009772
824 Malia Dr., Corolla, NC 27927
Carolina Water Service, Inc. of NC
Latitude: 36.329544°
Monteray Shores WWTP
Longitude: -75.818297°
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WQ0009772
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Carolina Water Service, Inc. of NC
Latitude: 3 6.329544°
Mo t m\ Shores WWTP
Longitude: -73 RIR297°
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WQ0009772
824 Malia Dr., Corolla, NC 27927
Carolina Water Service, Inc. of NC
Latitude: 36.329544°
Monteray Shores WWTP
Longitude: -75.818297°
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