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HomeMy WebLinkAboutWQ0014306_Final Permit_20210804 August 4, 2021 R AYMOND G OTTLIEB M ANAGING P ARTNER S ANDLER U TILITIES AT M ILL R UN, L.L.C. 448 V IKING D RIVE S UITE 220 V IRGINIA B EACH, V IRGINIA 23452 Subject: Permit No. WQ0014306 Eagle Creek WWTP Reclaimed Water Generation, Dedicated Reclaimed Water Utilization, and High-Rate Infiltration System Currituck County Dear Mr. Gottlieb: In accordance with your permit renewal request received September 30, 2020, and subsequent additional information received August 4, 2021, we are forwarding herewith Permit No. WQ0014306 dated August 4, 2021, to Sandler Utilities at Mill Run, L.L.C. for the continued operation of the subject reclaimed water generation, dedicated reclaimed water utilization, and high rate infiltration facilities. This permit shall be effective from the date of issuance through June 30, 2027, shall void Permit No. WQ0014306 issued October 8, 2015, and shall be subject to the conditions and limitations therein. The Permittee shall submit a renewal application no later than January 1, 2027. 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 October 8, 2015: Old Condition I.3. This condition has been removed because of the new easement/irrigation agreement (Deed Book: 1640 / Pages: 776-808) of the Currituck County Register of Deeds) between Paasch Developments, LLC and Currituck Water and Sewer, LLC, and the assignment agreement (DB: 1642 / PGS: 54-75) between Paasch Developments, LLC, Currituck Water and Sewer, LLC, and Sandler Utilities at Mill Run, L.L.C. Old Condition I.5. This condition has been removed because the second bank of ultraviolet (UV) disinfection lights were installed and repairs were made. Old Condition II.8. This condition has been replaced by Condition II.11. Old Condition II.9. This condition has been replaced by Condition II.12. Mr. Raymond Gottlieb August 4, 2021 Page 2 of 4 Old Condition II.10. This condition has been replaced by Condition II.13. Old Condition II.18. This condition has been removed. Old Condition III.8. This condition has been replaced by new Condition III.18. Old Condition III.9. This condition has been replaced by new Condition III.18. Old Condition III.24. This condition has been removed along with Old Condition I.3. Old Condition VI.2. This condition has been removed because the permit is not voidable. The following permit conditions are new since the last permit issuance dated October 8, 2015: Condition I.3. The Washington Regional Office shall approve monitoring wells MW-3, MW- 4, and MW-5 prior to installation, and the monitoring wells shall be installed within 90 days of the effective date of this permit. The Washington Regional Office shall be notified at least two business days in advance of construction of any monitoring well. Condition I.4. Within 90 days of completing installation of monitoring wells MW-3, MW-4, and MW-5, the Permittee shall submit two original copies and one digital copy of a site map. Condition I.5. Within 30 days of construction, a Well Construction Record (Form GW-1) listing this permit number and the appropriate monitoring well identification number shall be completed for each well constructed. Condition I.6. Prior to the expansion of the facility above the currently permitted 175,000 GPD, the Permittee shall provide a new Soil Evaluation and Hydrogeologic Report shall be provided to determine the total disposal capacity of the facility. Condition I.7. The gauge to monitor waste levels in the high-rate infiltration basin shall be repaired and functional within 60 days of the effective date of this permit. Condition I.8. The irrigation equipment shall be calibrated within 60 days of the effective date of this permit to comply with Condition III.9. Condition I.9. Within 60 days of the effective date of this permit, documentation shall be provided that the public and employees were notified of the use of reclaimed water and that reclaimed water is not intended for drinking as stated in Condition III.22. Condition I.10. Within one year of the effective date of this permit, all trees, shrubs, and other woody vegetation shall be removed from all earthen dikes and embankments of the 5.5 MG high-rate infiltration basin and the 7.431 MG wet weather storage/irrigation pond to comply with Condition III.17. Condition I.11. Within 180 days of the effective date of this permit, a plan to clean and remove deposited materials that impede the infiltration process as to comply with Condition III.24. shall be submitted to the Washington Regional Office. Conditions II.6., II.8., and II.9. These conditions were previously covered under Old Condition II.6., but have been separated into their own conditions. Mr. Raymond Gottlieb August 4, 2021 Page 3 of 4 Condition II.11. Reclaimed water distribution lines shall be located at least 5 feet horizontally from and 18 inches below any water line if practicable. Condition II.12. Reclaimed water distribution lines shall not be less than 50 feet from a well unless the piping and integrity testing procedures meet water main standards in accordance with 15A NCAC 18C. Condition II.13. Reclaimed water distribution lines shall meet the separation distances to sewer lines in accordance with 15A NCAC 02T .0305. Condition II.20. The correct setbacks have been added for each treatment, storage and disposal component based on when they were originally permitted or modified. Condition III.18. Metering equipment shall be tested and calibrated annually. Condition III.20. Continuous online monitoring and recording for turbidity or particle count and flow shall be provided prior to storage, distribution, or utilization of reclaimed water. Condition IV.5.f. Continuous monthly and year-to-date loadings for any non-hydraulic parameter specifically limited in Attachment B shall be reported. Please note that his permit -hydraulic parameters limited in Attachment B. Condition IV.10.b. The date of irrigation and infiltration equipment calibration shall be maintained in the maintenance log. Condition IV.11. Monitoring wells MW-3, MW-4, and MW-5 shall be sampled after construction, and within three months prior to initiating reclaimed water utilization operations. Condition IV.13. For initial sampling of monitoring wells MW-3, MW-4, and MW-5, Compliance Monitoring Form (GW-59) and a Well Construction Record Form (GW-1) listing this permit number and the appropriate monitoring well identification number shall be submitted. Condition VI.10. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee. Mr. Raymond Gottlieb August 4, 2021 Page 4 of 4 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 Erick Saunders at (919) 707-3659 or erickson.saunders@ncdenr.gov. 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) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH RECLAIMED WATER GENERATION, DEDICATED RECLAIMED WATER UTILIZATION, AND 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 Sandler Utilities at Mill Run, L.L.C. Currituck County FOR THE operation of a 175,000 gallon per day (GPD) reclaimed water generation, dedicated reclaimed water utilization, and high-rate infiltration facility consisting of the: continued operation of a reclaimed water generation system consisting of: an 89,782 gallon flow equalization basin with two 243 gallon per minute (GPM) pumps and served by a 310 cubic feet per minute (CFM) blower; a manual bar screen; a flow splitter box; two 225,000 gallon aeration basins (consisting of a 50,000 gallon section and a 175,000 gallon section); a 148,250 gallon clarifier; a 28,220 gallon clarifier; a 37,000 gallon aerated sludge holding tank served by two 1,000 CFM blowers; a 15 cell travelling bridge 2 filter with a total area of 135 square feet (ft); an ultraviolet (UV) disinfection unit; a 30,080 gallon effluent dosing tank with two 608 GPM pumps and high-water alarms; approximately 450 linear feet (LF) of 10- inch force main; a stand-by generator with automatic transfer switch; a turbidimeter; a flow meter; and all associated piping, valves, controls, and appurtenances; the continued operation of a high-rate infiltration system consisting of: a 5.5 million gallon (MG) high-rate infiltration basin (in lieu of a 5-day upset pond); and all associated piping, valves, controls and appurtenances; the continued operation of a dedicated reclaimed water utilization system consisting of: a 7.431 MG wet weather storage/irrigation pond; approximately 112.25 acres of irrigation area with a maximum capacity of 262,625 GPD of disposal capacity); and all associated piping, valves, controls and appurtenances; the construction only of the wastewater treatment plant expansion to its original permitted capacity of 350,000 2 GPD and consisting of: the addition of an aeration blower with 2,000 CFM capacity; addition of a 213 ft tertiary traveling bridge filter; additional UV disinfection facilities; expansion of the wet weather storage/irrigation pond to 10.5 MG; expansion of the non-conjunctive reclaimed water utilization facilities to provide a disposal capacity of 321,000 GPD as permitted on May 14, 2004; and all associated piping, valves, controls and appurtenances to serve the Eagle Creek WWTP, with no discharge of wastes to surface waters, pursuant to the application received September 30, 2020, subsequent additional information received August 4, 2021, and in conformity with the Division-approved plans and specifications considered a part of this permit. WQ0014306 Version 5.0 Shell Version 200201 Page 1 of 15 This permit shall be effective from the date of issuance through June 30, 2027, shall void Permit No. WQ0014306 issued October 8, 2015, and shall be subject to the following conditions and limitations: I. SCHEDULES 1. Upon completion of construction and prior to operation of the permitted modifications, the Permittee shall submit an engineering certification from a North Carolina licensed Professional Engineer certifying that the permitted modifications have been constructed in accordance with G.S. 143-215.1, Administrative Code Title 15A Subchapter 02U, this permit, and the Division-approved plans and specifications. For phased and partially certified facilities, the Permittee shall retain the responsibility to track further construction approved under this permit, and shall provide a final engineering certification upon project completion. Mail the Engineering Certification to the Division of Water Resources, Non-Discharge Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617, or Non- Discharge.Reports@ncdenr.gov. \[15A NCAC 02T .0116(a)\] 2. The Permittee shall notify the Washington Regional Office, telephone number (252) 946-6481, at least two business days in advance of initial operation of the constructed facilities so that the Division can conduct a startup inspection. \[15A NCAC 02T .0108(b)(1)(B)\] 3. The Washington Regional Office, telephone number (252) 946-6481, shall approve monitoring wells MW-3, MW-4, and MW-5 prior to installation, and the monitoring wells shall be installed within 90 days of the effective date of this permit. The Washington Regional Office shall be notified at least two business days in advance of construction of any monitoring well. The monitoring wells shall be constructed such that the water level in the well is never above or below the screened portion of the well, and in accordance with 15A NCAC 02C .0108. The general location and Division-approved name for each monitoring well is on Figure 1. \[15A NCAC 02C .0108, 02T .0108(b)(1)(B)\] 4. Within 90 days of completing installation of monitoring wells MW-3, MW-4, and MW-5, the Permittee shall submit two original copies and one digital copy of a site map with a scale no greater than 1-inch equals 100 feet; however, special provisions may be granted upon prior approval for large properties. The map shall include the following information: a. Legend, north arrow, scale, and legible in black and white. b. Topographic contour intervals not exceeding 10 feet or 25 percent of total site relief. c. All habitable residences or places of assembly within 500 feet of the irrigation area. d. Location of all wells, streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, ditches, and other surface drainage features within 500 feet of the irrigation area. e. Location and identification of each monitoring well (identify any background/upgradient wells). f. Latitude and longitude coordinates of each monitoring wells (decimal degrees to the sixth decimal degree and in NAD83). g. Location and identification of major components of the waste disposal system. h. The perimeter of all irrigation areas with field names (named according to the approved permit) i. Location and ownership of property boundaries within 500 feet of the irrigation area (including road/rail right-of-ways and easements). j. Latitude and longitude of the established horizontal control monument (decimal degrees to the sixth decimal degree). k. Elevation of the top of the well casing (i.e., measuring point) relative to a common datum. l. Depth of water below the measuring point at the time the measuring point is established. m. Delineation of the compliance and review boundaries. n. Distance measurements verifying all setbacks are being met. o. Stormwater drainage controls. p. 100-year floodplain. q. The date the map is prepared and/or revised. WQ0014306 Version 5.0 Shell Version 200201 Page 2 of 15 Boundaries and physical features not under purview of other licensed professions shall be provided by a Professional Surveyor. Control monuments shall be installed in such a manner and made of such materials that the monument will not be destroyed due to activities taking place on the property. The map and any supporting documentation shall be sent to the Division of Water Resources, Non- Discharge Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617, or Non- Discharge.Reports@ncdenr.gov. \[15A NCAC 02C .0105(f), 02T .0108(b)(1)(B)\] 5. Within 30 days of construction, a Well Construction Record (Form GW-1) listing this permit number and the appropriate monitoring well identification number shall be completed for each well constructed, and mailed to the Division of Water Resources, Non-Discharge Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617, or Non-Discharge.Reports@ncdenr.gov. A North Carolina Certified Well Contractor shall construct the monitoring wells according to the North Carolina Well Construction Standards (15A NCAC 02C .0113) and local county rules. \[15A NCAC 02C .0113, 02T .0108(b)(1)(B)\] 6. Prior to the expansion of the facility above the currently permitted 175,000 GPD, the Permittee shall provide a new Soil Evaluation and Hydrogeologic Report to determine the total disposal capacity of the facility. This report is required due to concerns of a high groundwater table at the site which could affect the performance of the existing vacuum sewer collection system and previous instances of ponding on the golf course which affect the playability of the golf course. These new evaluations will also aid in documenting whether site characteristics and conditions have changed over the life of the facility since it was originally permitted. This documentation shall be submitted in a modification request to support the increase in flow to the wastewater treatment facilities. \[15A NCAC 02T .0108(b)(1)(B)\] 7. The gauge to monitor waste levels in the 5.5 MG high-rate infiltration basin shall be repaired and functional within 60 days of the effective date of this permit. Caution shall be taken not to damage the integrity of any liner (if present) when installing a gauge. \[15A NCAC 02T .0108(b)(1)(B), 02T .0705(c)\] 8. The irrigation equipment shall be calibrated within 60 days of the effective date of this permit to comply with Condition III.8. Documentation that this has been completed shall be submitted to the to the Division of Water Resources, Non-Discharge Branch, 1617 Mail Service Center, Raleigh, NC 27699- 1617, or Non-Discharge.Reports@ncdenr.gov. \[15A NCAC 02T .0108(b)(1)(B), 02U .0801(d)\] 9. Within 60 days of the effective date of this permit, documentation shall be provided that the public and employees were notified of the use of reclaimed water and that reclaimed water is not intended for drinking as stated in Condition III.22. Documentation that this has been completed shall be submitted to the to the Division of Water Resources, Non-Discharge Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617, or Non-Discharge.Reports@ncdenr.gov. \[15A NCAC 02T .0108(b)(1)(B), 02U .0501(a)(2)\] 10. Within one year of the effective date of this permit, all trees, shrubs, and other woody vegetation shall be removed from all earthen dikes and embankments of the 5.5 MG high-rate infiltration basin and the 7.431 MG wet weather storage/irrigation pond to comply with Condition III.17. The Washington Regional Office shall be notified upon completion of these repairs. \[15A NCAC .108(b)(1)(B), 02T .0707(g), 02U .0801(g)\] 11. Within 180 days of the effective date of this permit, a plan to clean and remove deposited materials that impede the infiltration process as to comply with Condition III.24. shall be submitted to the Washington Regional Office. \[15A NCAC .108(b)(1)(B), 02T .0707(h)\] 12. The Permittee shall request renewal of this permit on Division-approved forms no later than January 1, 2027. \[15A NCAC 02T .0105(b), 02T .0109\] WQ0014306 Version 5.0 Shell Version 200201 Page 3 of 15 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, the Permittee shall take immediate corrective actions, including Division required actions, such as the construction of additional or replacement reclaimed water generation, reclaimed water utilization, and high-rate infiltration 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 limitations shall not exceed those specified in Attachment A. \[15A NCAC 02T .0108(b)(1)(A), 02U .0301\] 5. Application rates shall not exceed those specified in Attachment B. \[15A NCAC 02T .0108(b)(1)(A), 02U .0401(g)\] 6. All reclaimed water valves, storage facilities, and outlets shall be tagged or labeled to warn the public or employees that the water is not intended for drinking. \[15A NCAC 02U .0403(b)\] 7. All reclaimed water piping, valves, outlets, and other appurtenances shall be color-coded, taped, or otherwise marked to identify the source of the water as being reclaimed water as follows: a. All reclaimed water piping and appurtenances shall be either colored purple (Pantone 522 or equivalent) and embossed or integrally stamped or marked "CAUTION: RECLAIMED WATER - DO NOT DRINK" or be installed with a purple (Pantone 522 or equivalent) identification tape or polyethylene vinyl wrap. The warning shall be stamped on opposite sides of the pipe and repeated every three feet or less; b. Identification tape shall be at least three inches wide and have white or black lettering on purple (Pantone 522 or equivalent) field stating "CAUTION: RECLAIMED WATER - DO NOT DRINK". Identification tape shall be installed on top of reclaimed water pipelines, fastened at least every 10 feet to each pipe length and run continuously the entire length of the pipe; and c. Existing underground distribution systems retrofitted for the purpose of conveying reclaimed water shall be taped or otherwise identified as noted in II.7.a. and II.7.b. This identification need not extend the entire length of the distribution system but shall be incorporated within 10 feet of crossing any potable water supply line or sanitary sewer line. \[15A NCAC 02U .0403(c)\] 8. All reclaimed water valves and outlets shall be of a type, or secured in a manner, that permits operation by personnel authorized by the entity that operates the reclaimed water system. \[15A NCAC 02U .0403(d)\] 9. Hose bibs shall be located in locked, below grade vaults that shall be labeled as being of non-potable quality. As an alternative to the use of locked vaults with standard hose bib services, other locking mechanisms such as hose bibs that can only be operated by a tool may be placed above ground and labeled as non-potable water. \[15A NCAC 02U .0403(e)\] 10. There shall be no direct cross-connections between the reclaimed water and potable water systems, unless such connection has been approved by the Department pursuant to 15A NCAC 18C .0406. \[15A NCAC 02U .0403(f)\] WQ0014306 Version 5.0 Shell Version 200201 Page 4 of 15 11. Reclaimed water distribution lines shall be located at least 5 feet horizontally from and 18 inches below any water line if practicable. If these separation distances cannot be met, the piping and integrity testing procedures shall meet water main standards in accordance with 15A NCAC 18C. \[15A NCAC 02U .0403(g), 02U .0403(h)\] 12. Reclaimed water distribution lines shall not be less than 50 feet from a well unless the piping and integrity testing procedures meet water main standards in accordance with 15A NCAC 18C, but in no case shall they be less than 25 feet from a private well. \[15A NCAC 02U .0403(g), 02U .0403(i)\] 13. Reclaimed water distribution lines shall meet the separation distances to sewer lines in accordance with 15A NCAC 02T .0305. \[15A NCAC 02U .0403(g), 02U .0403(j)\] 14. Reclaimed water irrigation fields permitted prior to September 1, 2006 have compliance and review boundaries established at the property boundary. 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. \[15A NCAC 02L .0106, 02T .0105(h), 02H .0219(k)(1)(C)(i)(III), G.S. 143-215.1(i), G.S. 143-215.1(k)\] 15. 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. \[15A NCAC 02L .0106(d)(2), 02L .0107(b), 02T .0105(h), G.S. 143- 215.1(i), G.S. 143-215.1(k)\] 16. The review boundary for the 5.5 MG high-rate infiltration basin 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. \[15A NCAC 02L .0106(d)(1), 02L .0108\] 17. 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). \[15A NCAC 02L .0107(c)\] 18. No wells, excluding Division-approved monitoring wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L .0107(g). \[15A NCAC 02L .0107\] 19. 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. \[15A NCAC 02L .0107(f)\] WQ0014306 Version 5.0 Shell Version 200201 Page 5 of 15 20. The facilities herein were permitted per the following setbacks: a. The reclaimed water irrigation sites were originally permitted March 5, 1999. The setbacks for spray irrigation sites originally permitted or modified from June 1, 1996 to August 31, 2006 are as follows (all distances in feet): i. Surface waters classified SA: 100 ii. Surface waters not classified SA: 25 iii. Each water supply well: 100 iv. Each non-potable well: 10 v. Each swimming pool: 25 \[15A NCAC 02H .0219(k)(1)(C)(i)\] b. The infiltration sites were originally permitted March 5, 1999. The setbacks for infiltration sites originally permitted or modified from February 1, 1993 to September 1, 2006 are as follows (all distances in feet): i. Each private or public water supply source: 100 ii. Surface waters: 200 iii. Groundwater lowering ditches: 200 iv. Surface water diversions (upslope): 200 v. Surface water diversions (downslope): 200 vi. Each well with exception of monitoring wells: 100 1 vii. Each property line: 50 viii. Top of slope of embankments or cuts of two feet or more in vertical height: 100 ix. Each water line: 10 x. Each swimming pool: 100 xi. Public right of way: 50 xii. Nitrification field: 20 xiii. Each building foundation or basement: 15 xiv. Each impounded public surface water supply: 500 xv. Each public shallow ground water supply (less than 50 feet deep): 500 1 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. \[15A NCAC 02H .0404(g), 02H .0219(j)(5)\] WQ0014306 Version 5.0 Shell Version 200201 Page 6 of 15 c. The storage and treatment units were originally permitted March 5, 1999. The setbacks for storage and treatment units originally permitted or modified from June 1, 1996 to August 31, 2006 are as follows (all distances in feet): 1 i. Each habitable residence or place of assembly under separate ownership: 100 ii. Each private or public water supply source: 100 iii. Surface waters: 50 iv. Each well with exception of monitoring wells: 100 2, 3 v. Each property line: 50 vi. Nitrification field: 20 1 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 Per setback waivers submitted in accordance with 15A NCAC 02U .0701(e), reduced setbacks from the storage and treatment units to any property line are as follows: Parcel No. Deed Book / Page Setback Easement 0015000084I0000 See attached 0 feet 50 feet 0016000001A0000 See attached 0 feet 50 feet \[15A NCAC 02H .0404(g), 02H .0219(j)(5)\] III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The Permittee shall operate and maintain the subject facilities as a non-discharge system. \[15A NCAC 02T .0700, 02U .0101\] 2. The Permittee shall maintain an Operation and Maintenance Plan, which shall include: a. A description of the operation of the system in detail to show what operations are necessary for the system to function and by whom the operations are to be conducted; b. A description of anticipated maintenance of the system; c. Provisions for safety measures, including restriction of access to the site and equipment; and d. Spill control provisions that include response to upsets and bypasses, including control, containment, and remediation, and contact information for personnel, emergency responders, and regulatory agencies; \[15A NCAC 02T .0707(a), 02U .0801(a)\] 3. 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. An operator certified by the Water Pollution Control System Operators Certification Commission (WPCSOCC) of a grade equivalent or greater than the facility classification shall be on call 24 hours per day. \[15A NCAC 02U .0401(e)\] WQ0014306 Version 5.0 Shell Version 200201 Page 7 of 15 5. The Permittee shall maintain vegetative cover on the irrigation sites, such that crop health is optimal, allows even effluent distribution, and allows inspection of the irrigation system. \[15A NCAC 02U .0801(b)\] 6. The Permittee shall take measures to prevent effluent ponding in or runoff from the irrigation sites listed in Attachment B. \[15A NCAC 02U .0801(c)\] 7. The Permittee shall not irrigate treated effluent on irrigation sites during inclement weather, or when the soil is in a condition that will cause ponding or runoff. \[15A NCAC 02U .0401(k)\] 8. Irrigation and infiltration equipment shall be tested and calibrated once per permit cycle. \[15A NCAC 02T .0707(d), 02U .0801(d)\] 9. Only reclaimed water generated from the Eagle Creek WWTP shall be irrigated or infiltrated on the sites listed in Attachment B. \[15A NCAC 02T .0701, 02U .0101\] 10. The Permittee shall not allow vehicles or heavy machinery on the irrigation or infiltration areas, except during equipment installation or maintenance activities. \[15A NCAC 02T .0707(e), 02U .0801(e)\] 11. The Permittee shall prohibit public access to the wastewater treatment and storage facilities, and infiltration facilities. \[15A NCAC 02T .0705(p), 02U .0402(e)\] 12. Public access to reclaimed water utilization sites shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. \[15A NCAC 02U .0501(a)(2)\] 13. The Permittee shall dispose or utilize generated residuals in a Division-approved manner. \[15A NCAC 02T .0708, 02T .1100, 02U .0802\]. 14. The Permittee shall not divert or bypass untreated or partially treated reclaimed water from the subject facilities. \[15A NCAC 02T .0705(i), 02U .0402(g)\] 15. Freeboard in the 5.5 MG high-rate infiltration basin and the 7.431 MG wet weather storage/irrigation pond shall not be less than two feet at any time. \[15A NCAC 02T .0705(c), 02U .0401(h)\] 16. Gauges to monitor water levels in the 5.5 MG high-rate infiltration basin and the 7.431 MG wet weather storage/irrigation 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. \[15A NCAC 02T .0707(f), 02U .0801(f)\] 17. 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. \[15A NCAC 02T .0707(g), 02U .0801(g)\] 18. Metering equipment shall be tested and calibrated annually. \[15A NCAC 02T .0707(d), 02U .0801(d)\] 19. 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. \[15A NCAC 02T .0705(k), 02U .0401(d)\] 20. Continuous online monitoring and recording for turbidity or particle count and flow shall be provided prior to storage, distribution, or utilization of reclaimed water. \[15A NCAC 02U .0401(b)\] WQ0014306 Version 5.0 Shell Version 200201 Page 8 of 15 21. If turbidity exceeds 10 NTUs or if the permitted pathogen levels cannot be met, all effluent shall be routed to the 5.5 MG high-rate infiltration basin until the problems associated with the reclaimed water generation system have been corrected. \[15A NCAC 02U .0402(d)\] 22. The Permittee shall provide notification to the public and its employees about the use of reclaimed water, and that reclaimed water is not intended for drinking. Such notification shall be provided to employees in a language they can understand. \[15A NCAC 02U .0501(a)(2)\] 23. The Permittee shall develop and implement an education program to inform users and its employees about the proper use of reclaimed water. Educational material shall be provided to all residents and/or other facilities provided with reclaimed water, and these materials shall be maintained consistent with the reclaimed water uses. All educational materials shall be made available to the Division upon request. \[15A NCAC 02U .0501(a)(4)\] 24. 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 (252) 946-6481, shall be notified prior to each cleaning. \[15A NCAC 02T .0707(h)\] 25. Vegetative growth must be kept out of the 5.5 MG high-rate infiltration basin at all times. All vegetation must be removed manually so that minimal disturbance will occur to the disposal area. \[15A NCAC 02T .0108(b)(1)(A)\] 26. The application of chemicals to the 5.5 MG high-rate infiltration basin is expressly prohibited. \[15A NCAC 02T .0108(b)(1)(A)\] 27. The Permittee shall be responsible for the operation and maintenance of the 6,000 GPM stormwater pump to allow the movement of groundwater off site from the golf course. Until such time that Currituck County has established a drainage district, the Permittee shall be responsible for maintaining the canals for positive drainage. \[15A NCAC 02T .0108(b)(1)(A)\] IV. MONITORING AND REPORTING REQUIREMENTS 1. The Permittee shall conduct and report any Division required monitoring necessary to evaluate this 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 generated reclaimed water at the frequencies and locations for the parameters specified in Attachment A. \[15A NCAC 02T .0108(c)\] WQ0014306 Version 5.0 Shell Version 200201 Page 9 of 15 5. The Permittee shall maintain records tracking the amount of reclaimed water irrigated. These records shall include the following information for each irrigation site listed in Attachment B: a. Date of irrigation; b. Volume of reclaimed water irrigated; c. Site irrigated; d. Length of time site is irrigated; e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings; f. Continuous monthly and year-to-date loadings for any non-hydraulic parameter specifically limited in Attachment B; g. Weather conditions; and h. Maintenance of cover crops. \[15A NCAC 02T .0108(c)\] 6. 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. \[15A NCAC 02T .0108(c)\] 7. Freeboard (i.e., water level to the lowest embankment elevation) in the 5.5 MG high-rate infiltration basin and the 7.431 MG wet weather storage/irrigation 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. \[15A NCAC 02T .0108(c)\] 8. 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.7.) on Form NDAR-1, and three copies of all operation and disposal records (as specified in Conditions IV.6. and IV.7.) 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 \[15A NCAC 02T .0105(l)\] 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. \[15A NCAC 02T .0708(b), 02U .0802(b)\] WQ0014306 Version 5.0 Shell Version 200201 Page 10 of 15 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 irrigation and 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.); and g. Record of all discharges of reclaimed water to surface waters or the land surface, including the date of occurrence, estimated volume, and corrective action taken. \[15A NCAC 02T .0707(i), 02U .0801(h)\] 11. Monitoring wells MW-3, MW-4, and MW-5 shall be sampled after construction, and within three months of well installation. Monitoring wells MW-3, MW-4, and MW-5 shall be sampled thereafter 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. Monitoring wells MW-1 and MW-2 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. \[15A NCAC 02T .0105(m)\] 13. For initial sampling of monitoring wells MW-3, MW-4, and MW-5, the Permittee shall submit a Compliance Monitoring Form (GW-59) and a Well Construction Record Form (GW-1) listing this permit number and the appropriate monitoring well identification number. Initial Compliance Monitoring Forms (GW-59) without copies of the Well Construction Record Forms (GW-1) are deemed incomplete, and may be returned to the Permittee without being processed. \[15A NCAC 02T .0105(m)\] 14. 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 \[15A NCAC 02T .0105(m)\] WQ0014306 Version 5.0 Shell Version 200201 Page 11 of 15 15. Noncompliance Notification: The Permittee shall report to the Washington Regional Office, telephone number 252) 946-6481, 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 failure resulting in a discharge untreated or partially treated wastewater to surface waters. d. Any failure resulting in a discharge of reclaimed water directly to surface waters or any unpermitted release of reclaimed water to land surface greater than or equal to 5,000 gallons. Unpermitted releases less than 5,000 gallons to land surface shall be documented by the Permittee in accordance with Condition IV.10.g. but do not require Regional Office notification. e. Any time self-monitoring indicates the facility has gone out of compliance with its permit limitations. f. Ponding in or runoff from the irrigation sites. Emergencies requiring reporting outside normal business hours shall call 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 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. \[15A NCAC 02T .0108(b)(1)(A)\] V. INSPECTIONS 1. The Permittee shall perform inspections and maintenance to ensure proper operation of the reclaimed water generation, utilization, and high-rate infiltration facilities. \[15A NCAC 02T .0707(j), 02U .0801(i)\] 2. The Permittee shall inspect the reclaimed water generation, utilization, and high-rate 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. \[15A NCAC 02T .0707(i), 02T .0707(j), 02U .0801(h), 02U .0801(i)\] 3. Division authorized representatives may, upon presentation of credentials, enter and inspect any property, premises, or place related to the reclaimed water generation, utilization, and high-rate 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. \[G.S. 143-215.3(a)(2)\] WQ0014306 Version 5.0 Shell Version 200201 Page 12 of 15 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. \[15A NCAC 02T .0105(j)\] 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 02U; b. obtaining a permit by misrepresentation or failure to disclose all relevant facts; c. esentation of credentials: i. to enter the 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. e. a Division determination that the conditions of this permit are in conflict with North Carolina Administrative Code or General Statutes. \[15A NCAC 02T .0110\] WQ0014306 Version 5.0 Shell Version 200201 Page 13 of 15 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. \[15A NCAC 02T .0120(c)\] th Permit issued this the 4 day of August 2021 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ____________________________________________ S. Daniel Smith, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0014306 WQ0014306 Version 5.0 Shell Version 200201 Page 14 of 15 Permit No. WQ0014306 Reclaimed Water Generation, Dedicated Utilization, and High-Rate Infiltration System Sandler Utilities at Mill Run, L.L.C. August 4, 2021 Eagle Creek WWTP Currituck County E NGINEERING C ERTIFICATION Partial Final I, , as a duly licensed North Carolina Professional Engineer, having periodically / fully observed the construction of the permitted facilities, do hereby state to the best of my abilities that the facility was constructed in compliance with G.S. 143-215.1, Administrative Code Title 15A Subchapter 02U, this permit, and the Division-approved plans and specifications. Documentation of any variation to this permit, and the Division-approved plans and specifications, is in the attached as-built drawings. Description of variations: Firm Name Firm No. Address City State Zip Code Telephone Email Seal, Signature, and Date THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING DOCUMENTATION, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES NON-DISCHARGE BRANCH By U.S. Postal Service By Courier/Special Delivery 1617 MAIL SERVICE CENTER 512 N. SALISBURY ST. RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604 WQ0014306 Version 5.0 Shell Version 200201 Page 15 of 15 THIS PAGE BLANK 2 5.0 of 1 Page GrabGrab Type Version: Sample RecorderRecorder . CompositeCompositeCompositeCompositeCompositeCompositeCompositeCompositeCompositeComposite system 222 infiltration 14306 rate - 5 x Week 3 x Year 3 x Year 3 x Year 2 x Month2 x Month2 x Month2 x Month2 x Month2 x Month2 x Month2 x Month Frequency ContinuousContinuous MONITORING REQUIREMENTS Measurement high WQ00 6 15251010 Daily Maximum Permit Number: Daily Minimum diversion to the reclaimed water system or the 14 Monthly Geometric Mean EFFLUENT LIMITS Attachment A 45 10 175,000 Average Monthly 1 su GPD NTU mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L Units of Measure #/100 mL in March, July, and November. 180 ºC FC Broth, 44.5 ºC -(as N) be conducted LIMITATIONS AND MONITORING REQUIREMENTS Parameter Description Day (20 ºC)Total Organic (TOC) - Reclaimed Water Generation System Effluent BOD, 5Carbon, Chloride (as Cl)Coliform, Fecal MF, MFlow, in Conduit or thru Treatment PlantNitrogen, Ammonia Total (as N)Nitrogen, Kjeldahl, Total (as N)Nitrogen, Nitrate Total Nitrogen, Total (as N)pHPhosphorus, Total (as P)Solids, Total Dissolved Solids, Total SuspendedTurbidity, HCH Turbidimeter EFFLUENT CHARACTERISTICS Year sampling shall x 001 Reported data for PPI 001 and PPI 002 may be obtained from the same sampling location prior to flow 3 PCS Code 0031000680009403161650050006100062500620006000040000665703000053000076 ATTACHMENT A PPI 1.2.WQ0014306 Version 5.0 2 of 2 Page GrabGrab Type Version: 5.0 Sample Recorder . CompositeCompositeCompositeCompositeCompositeCompositeCompositeCompositeCompositeComposite system 222 infiltration rate - MonthlyMonthlyMonthlyMonthlyMonthlyMonthlyMonthlyMonthly 5 x Week 3 x Year 3 x Year 3 x Year Frequency Continuous MONITORING REQUIREMENTS Measurement high WQ0014306 d water system or the Daily Maximum Permit Number: Daily Minimum 200 Monthly Geometric Mean EFFLUENT LIMITS Attachment A 4 1530 90,000 Average Monthly 1 su GPD mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L Units of Measure #/100 mL in March, July, and November. Rate Infiltration Basin - 180 ºC FC Broth, 44.5 ºC - be conducted LIMITATIONS AND MONITORING REQUIREMENTS Parameter Description Day (20 ºC) - Effluent to the High BOD, 5Carbon, Total Organic (TOC)Chloride (as Cl)Coliform, Fecal MF, MFlow, in Conduit or thru Treatment PlantNitrogen, Ammonia Total (as N)Nitrogen, Kjeldahl, Total (as N)Nitrogen, Nitrate Total (as N)Nitrogen, Total (as N)pHPhosphorus, Total (as P)Solids, Total Dissolved Solids, Total Suspended EFFLUENT CHARACTERISTICS Year sampling shall x 002 Reported data for PPI 001 and PPI 002 may be obtained from the same sampling location prior to flow diversion to the reclaime3 PCS Code 00310006800094031616500500061000625006200060000400006657030000530 ATTACHMENT APPI 1.2.WQ0014306 Version 5.0 1 5.0 of 1 GPD UnitsUnits inchesinchesinchesinches Page and assigned to Version: ) 31.231.231.231.2 Max 808 Yearly - 776 90,000 : S Yearly Max Hourly Rate 0.10.10.10.1G Rate P Hourly / 14306 : 1640 WQ00 Application Rate . ) APPLICATION LIMITATIONSAPPLICATION LIMITATIONS 75 - 54 : ParameterParameter S Discharge Application RateDischarge Discharge Application RateDischarge Application RateDischarge Application Rate ----- / PG NonNonNonNonNon ounty Register of Deeds (DB Permit Number: : 1642 01284 01284 01284 01284 01284 (DB Fear Loam DominantDominant Soil SeriesSoil Series Cape Fear LoamCape Fear LoamCape Fear LoamCape Net Net 4.00 12.0065.0021.0014.25 112.25 AcreageAcreage Attachment B ° 76.16645676.169478°76.166941°76.167550°76.168937° LongitudeLongitude ----- ° recorded in the Currituck County Register of Deeds LAND APPLICATION SITES LatitudeLatitude 36.49253336.493915°36.491936°36.493959°36.488906° CountyCounty CurrituckCurrituckCurrituckCurrituckCurrituck Eagle Creek WWTP . assignment agreement DEDICATED C . L . IRRIGATION AREA INFORMATION INFILTRATION AREA INFORMATION . C . L APPROVED . L OwnerOwner 5.0 Developments, LLC Paasch Paasch Developments, LLCPaasch Developments, LLCPaasch Developments, LLC Version Sandler Utilities at Mill Run, 14306 Irrigation of reclaimed water onto the golf course sites has been granted in the utility easement recorded in the Currituck CSandler Utilities at Mill Run, LLC in the 1 Tees FieldField Range Totals Greens Driving Fairways ATTACHMENT B Sandler Utilities at Mill Run, L 1. WQ00 THIS PAGE BLANK 1 5.0 of 1 Page 4 111111 1, 1, 2 Version: 1, 2, 3 Footnotes g. The measurement of 14306 onitoring well. The measuring points (top of GrabGrabGrabGrabGrabGrabGrabGrab Calculated Sample Type sampling and analysis as described above. . MONITORING REQUIREMENTS be conducted to identify the individual constituents comprising he additional Permit Number: WQ00 Measurement 3 x Year3 x Year3 x Year3 x Year3 x Year3 x Year3 x Year3 x Year3 x Year and this attachment 1 Frequency su feet mg/Lmg/Lmg/Lmg/Lmg/Lmg/L #/100 mL Attachment C Daily Maximum 8.5 - 5 10 1.5 250500 - e background monitor well exceeds 10 mg/L, this concentration will be taken to represent the naturally occurring TOC 6.5 GROUNDWATER STANDARDS 4, and MW - MONITORING AND LIMITATIONS prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the top of the casin 3, MW - MW , 2 180 ºC - FC Broth, 44.5 ºC - - MW of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each m 1, - Parameter Description GROUNDWATER MW 5.0 Carbon, Tot Organic (TOC)Chloride (as Cl)Coliform, Fecal MF, MNitrogen, Ammonia Total (as N)Nitrogen, Nitrate Total (as N)pHPhosphorus, Total (as P)Solids, Total Dissolved Water Level, Distance from measuring point Version concentrations greater than 10 mg/L are detected in any downgradient monitoring well, additional sampling and analysis shall GROUNDWATER CHARACTERISTICS 14306 0 3 x Year monitoring shall be conducted in March, July, and November; Annual monitoring shall be conducted in November.The measurement of water levels shall be made pH shall be made after purging and prior to sampling for the remaining parameters.The measuring points (topcasing) of all monitoring wells shall be surveyed relative to a common datum.If TOCthis TOC concentration. If the TOC concentration as measured in thconcentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to tMonitoring wells shall be reported consistent with the nomenclature and location information provided in Figure 006800094031616006100062000400006657030082546 PCS Code ATTACHMENT C Monitoring Wells: 1.2.3.4.5. WQ0 Applicant/Permittee: Sanlder at Mill Run, LL Address: 287 Greenview Rd City: oyock �..,..�W..................... State Permit No.: WQ0014306 Parcel No.: 0016000001 A0000 NC Zip Code: _ 27958 County: Currituck NORTH CAROLINA T , COUNTY 8) RjWr �N� „� �"a Notary Public for 1-tcq`,,. County, North Carolina, do hereby certify that �'� �U�f, -� personally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness my hand and official seal, this the Z2 day of '° . ra SEAL William BrumseY, IV Signature of Notary Public NOTARY PUBLIC Currituck County My commission expiresm North Carolina 2025 My Commission Expires June 25 Once notarized, this form shall be recorded at the Register of Deeds in the county or counties in which the described properties are located. A copy of the recorded waiver shall be sent to the following address: Division of Water Resources Non -Discharge Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDWSW 03-17 Page 2 of 2