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HomeMy WebLinkAboutWQ0037287_Final Permit_20210802 August 2, 2021 M AURICE W. G ALLARDA, P.E. M ANAGING M EMBER P LURIS H AMPSTEAD, LLC 5950 B ERKSHIRE L ANE, S UITE 800 D ALLAS, T EXAS 75225 Subject: Permit No. WQ0037287 Pluris Hampstead WWTP High-Rate Infiltration System Pender County Dear Mr. Gallarda: In accordance with your permit major modification request received March 23, 2021, and subsequent additional information received June 24, 2021, we are forwarding herewith Permit No. WQ0037287 dated August 2, 2021, to Pluris Hampstead, LLC for the construction and operation of the permitted modifications, as well as the continued operation of the existing wastewater treatment and high- rate infiltration facilities. The modifications to the subject permit are as follows: the expansion of treatment and disposal capacity to 500,000 gallons per day (GPD) involving the removal of the influent gravity wet well and odor control system, the conversion of the existing digester to a pre-aeration basin, the installation of an third membrane bioreactor (MBR) tank containing four membrane cassettes, the installation of a new aerobic digester, the installation of additional equalization basin storage, the installation of a static screen prior to the proposed equalization basin, and the installation of wasting/rescreening pumps in each MBR tank. This permit shall be effective from the date of issuance through January 31, 2026, shall void Permit No. WQ0037287 issued January 23, 2020, and shall be subject to the conditions and limitations therein. The Permittee shall submit a renewal application no later than August 4, 2025. Please pay attention to the monitoring requirements listed Attachments A, B, and C for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. The Division has removed the following permit condition since the last permit issuance dated January 23, 2020: Old Condition I.3. The agreement with Blake Farm Pond, LLC was recorded with the Pender County Register of Deeds. Mr. Maurice W. Gallarda, PE August 2, 2021 Page 2 of 2 The following permit conditions are new since the last permit issuance dated January 23, 2020: Condition I.3. This condition requires the Permittee to submit an engineering certification upon completion of construction and prior to operation of the permitted modifications. Condition I.4. This condition requires the Permittee to notify Wilmington Regional Office prior to initial operation of the constructed facilities so that the Division can conduct a startup inspection. Condition I.5. This condition requires that monitoring well MW-1 be temporarily abandoned within 60 days of permit issuance. Condition I.6. This condition requires a final Operation and Maintenance Plan be submitted for review prior to operation of the newly installed and modified facilities. Condition IV.10.c. This condition is required for facilities with alternate power supplies. 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. One set of approved plans and specifications is being forwarded to you. If you need additional information concerning this permit, please contact Lauren Raup-Plummer at (919) 707-3660 or lauren.plummer@ncdenr.gov. Sincerely, S. Daniel Smith, Director Division of Water Resources cc: Pender County Health Department (Electronic Copy) Wilmington Regional Office, Water Quality Regional Operations Section (Electronic Copy) Michael Gallant, PE Michael C. Gallant PE, PA (Electronic Copy) Protection and Enforcement Branch (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 Pluris Hampstead, LLC Pender County FOR THE operation of a 500,000 gallon per day (GPD) wastewater treatment and high-rate infiltration facility consisting of the: continued operation and subsequent removal of: the 5,735 gallon odor control wet well served by a 2 horsepower (hp) Biorem blower unit; and all associated piping, valves, controls, and appurtenances; the continued operation and subsequent conversion of: the 38,130 gallon aerobic digester with fine bubble diffuser system to a 38,130 gallon pre-aeration tank with fine bubble diffuser system and flow meter, to serve the 350 cubic feet per minute (CFM) positive displacement membrane bioreactor (MBR) tank in Zone 3; and all associated piping, valves, controls, and appurtenances; the construction and operation of a 250,000 GPD wastewater treatment system expansion consisting of: a static screen with 2-inch openings and removable trash rack; a 240,000 gallon flow equalization, glass-lined steel tank with two 450 gallon per minute (GPM) submersible pumps, a coarse bubble diffuser system with a 488 CFM blower; one 350 CFM positive displacement membrane bioreactor tank with a total of four 0.04 micron (µm) membrane cassettes (which serve as disinfection) in Zone 3, three 25 GPM wasting/rescreening pumps one in each MBR tank; a 129,130 gallon aerobic digester, glass-lined steel tank with a coarse bubble diffuser system and one 785 CFM positive displacement blower; a common stand-by 785 CFM positive displacement blower; and all associated piping, valves, controls, and appurtenances; the continued operation of a 250,000 GPD wastewater treatment system consisting of: two Vulcan rotary drum fine screens with 2 millimeter (mm) openings and a washing press; a 125,000 gallon pre-anoxic / flow equalization basin with two 2.7 hp submersible mixers and three 1,200 gallon per minute (GPM) submersible pumps; two 38,130 gallon pre-aeration tanks with fine bubble diffuser system, two flow meters, and served by two 350 CFM positive displacement MBR tanks with a total of six 0.04 µm membrane cassettes (which serve as disinfection) in Zones 1 and 2 and served by three 350 CFM positive displacement blowers, three flow meters, and three 257 GPM centrifugal permeate pumps; a 55 gallon alum storage tank with two 0.20 gallon per hour (GPH) chemical metering pumps serving the two 38,130 gallon pre-aeration tanks; a 55 gallon Micro-C storage tank with two 0.33 GPH chemical metering pumps serving the 125,00 gallon pre-anoxic / flow equalization basin and the 50,604 gallon post-anoxic tank; a wash-water lift station with two 128 GPM submersible pumps; an automatically activated 400 kilowatt (kW) standby generator; an effluent sampling station; two effluent flow meters; and all associated piping, valves, controls, and appurtenances; and the WQ0037287 Version 2.1 Shell Version 200201 Page 1 of 11 continued operation of a high-rate infiltration system consisting of: two 0.124 acre high-rate infiltration basins, separated by 100 feet of engineered fill that meets the requirements of Session Law 2014-95; a gravity flow drainage system with approximately 992 linear feet (LF) of 12-inch high-density polyethylene (HDPE) pipe and approximately 425 LF of 18-inch HDPE pipe; a 4,138,564 gallon groundwater storage pond; and all associated piping, valves, controls, and appurtenances to serve the Pluris Hampstead WWTP, with no discharge of wastes to surface waters, pursuant to the application received March 23, 2021, subsequent additional information received June 24, 2021, and in conformity with the Division-approved plans and specifications considered a part of this permit. Please note that Alternative Design Criteria has been approved for this facility pursuant to 15A NCAC 02T .0105(n). The following administrative code has been approved for alternative design criteria: 15A NCAC 02T .0705(w) The application rate shall not exceed 10 gallons per day per square foot. This permit shall be effective from the date of issuance through January 31, 2026, shall void Permit No. WQ0037287 issued January 23, 2020, and shall be subject to the following conditions and limitations: I. SCHEDULES 1. In accordance with correspondence from the United States Environmental Protection Agency, any unpermitted discharge to surface waters of effluent collected via the engineered material is a violation of Section 301(a) of the Federal Clean Water Act. Accordingly, any unpermitted discharge of water from the groundwater lowering system effluent storage pond shall be prohibited and shall require the Permittee to report by telephone to the Wilmington Regional Office, telephone number (910) 796-7215, as soon as possible, but in no case more than 24 hours, or on the next working day following the occurrence or first knowledge of the occurrence. However, please note that per Session Law 2014-95, effluent collected via the engineered material and its associated piping system shall be considered groundwater under this permit, as long as that water is not discharged from the groundwater lowering system effluent storage pond. Accordingly, the Permittee can utilize (e.g., irrigation) the water from the groundwater lowering system effluent storage pond or discharge to the NPDES Permit No. NC0089524 to maintain the required 1-foot freeboard. \[15A NCAC 02T .0108(b)(1)(A)\] 2. accommodate the proposed flow increase if the Permittee applies for a permit modification to increase the disposal capacity from the currently approved 250,000 GPD for each infiltration basin. The Permittee can verify the storage capacity by providing freeboard records, flow records, and/or utilization records. Also, the Permittee shall verify that the approved alternative design criteria requirements pursuant to 15A NCAC 02T .0105(n) are still being met. \[15A NCAC 02T .0108(b)(1)(A)\] 3. 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 facility has been constructed in accordance with G.S. 143-215.1, Administrative Code Title 15A Subchapter 02T, 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. \[15A NCAC 02T .0116(a)\] 4. The Permittee shall notify the Wilmington Regional Office, telephone number (910) 796-7215, at least two business days in advance of initial operation of the constructed facilities so that the Division can conduct a startup inspection. \[15A NCAC 02T .0108(b)(1)(B)\] WQ0037287 Version 2.1 Shell Version 200201 Page 2 of 11 5. Within 60 days of the effective date of this permit, monitoring well MW-1 shall be temporarily abandoned by securing the wellhead to prevent access. Each monitoring well shall have a lockable cap, and a compatible watertight cap or seal shall be placed onto each monitoring well riser pipe. \[15A NCAC 02C .0108(c)(7), 02T .0108(b)(1)(B)\] 6. Prior to operation of the newly installed and modified facilities, a Final Operation and Maintenance Plan shall be submitted for review. The plan shall be sent to the Division of Water Resources, Non- Discharge Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617 or Non- Discharge.Reports@ncdenr.gov. \[15A NCAC 02T .0108(b)(1)(B), 02T .0707(a)\] 7. The Permittee shall request renewal of this permit on Division-approved forms no later than August 4, 2025. \[15A NCAC 02T .0105(b), 02T .0109\] 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. \[15A NCAC 02L .0106(d)(1), 02L .0108\] 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). \[15A NCAC 02L .0107\] WQ0037287 Version 2.1 Shell Version 200201 Page 3 of 11 10. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is not the Permittee and owns land within the compliance boundary shall execute and file with the Pender County Register of Deeds an easement running with the land containing the following items: a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1); b. Prohibits construction and operation of water supply wells within the compliance boundary; and c. Reserves the right of the Permittee or the State to enter the property within the compliance boundary for purposes related to the permit. The Director may terminate the easement when its purpose has been fulfilled or is no longer needed. \[15A NCAC 02L .0107(f)\] 11. The facilities herein were permitted per the following setbacks: a. The infiltration sites were modified January 23, 2020. The setbacks for infiltration sites originally permitted or modified on or after September 1, 2018 are as follows (all distances in feet): 1, 3 i. Each habitable residence or place of assembly under separate ownership: 100 ii. Each habitable residence or place of assembly owned by the Permittee: 50 iii. Each private or public water supply source: 100 4 iv. Surface waters: 50 4 v. Groundwater lowering ditches: 50 vi. Surface water diversions: 50 vii. Each well with exception of monitoring wells: 100 2, 3 viii. Each property line: 50 ix. Top of slope of embankments or cuts of two feet or more in vertical height: 100 x. Each water line: 10 4 xi. Subsurface groundwater lowering drainage systems: 50 xii. Public right of way: 50 xiii. Nitrification field: 20 xiv. Each building foundation or basement: 15 xv. Each impounded public surface water supply: 500 xvi. Each public shallow ground water supply (less than 50 feet deep): 500 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 a setback waiver recorded in the Pender County Register of Deeds, reduced setbacks from the wetted area to any habitable residence or place of assembly under separate ownership are as follows: Parcel No. Deed Book / Page Setback Easement 3271-08-8507-0000 4636 / 128 106 feet 94 feet 4 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. \[15A NCAC 02T .0706(a), 02T .0706(c),02T .0706(e), 02T .0706(f), 02T .0706(g)\] WQ0037287 Version 2.1 Shell Version 200201 Page 4 of 11 b. The storage and treatment units were modified August 2, 2021. The setbacks for storage and treatment units originally permitted or modified on or after September 1, 2018 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 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 a setback waiver recorded in the Pender County Register of Deeds, reduced setbacks from the storage and treatment units to any property line are as follows: Parcel No. Deed Book / Page Setback Easement 3271-08-8507-0000 4636 / 128 45 feet 5 feet \[15A NCAC 02T .0706(d), 02T .0706(e), 02T .0706(f), 02T .0706(g)\] 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. 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 Pluris Hampstead 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. \[15A NCAC 02T .0705(i)\] WQ0037287 Version 2.1 Shell Version 200201 Page 5 of 11 10. Freeboard in Basins 1 and 2 shall not be less than two feet at any time. Freeboard in the groundwater lowering system effluent storage pond shall not be less than one foot at any time. \[15A NCAC 02T .0705(c)\] 11. Gauges to monitor waste levels in Basins 1 and 2 and the groundwater lowering system effluent storage 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. The infiltration areas shall be cleaned at least once per permit cycle to remove deposited materials that may impede the infiltration process. Cleaning records shall be maintained at the facility for five years, and shall be made available to the Division upon request. The Wilmington Regional Office, telephone number (910) 796-7215, shall be notified prior to each cleaning. \[15A NCAC 02T .0707(h)\] 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 treated effluent at the frequencies and locations for the parameters specified in Attachment A. \[15A NCAC 02T .0108(c)\] WQ0037287 Version 2.1 Shell Version 200201 Page 6 of 11 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 Basins 1 and 2 and the groundwater lowering system effluent storage 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 \[15A NCAC 02T .0105(l)\] 8. Pursuant to G.S. 143-215.1C(a), the Permittee shall provide to its users and the Division of Water Resources an annual report summarizing the performance of the wastewater treatment and high-rate infiltration facility and the extent to which the facility has violated this permit, or federal or State laws, regulations, or rules related to the protection of water quality. This report shall be prepared on either a calendar or fiscal year basis and shall be provided no later than 60 days after the end of the calendar or fiscal year. Two c 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. \[15A NCAC 02T .0708(b)\] WQ0037287 Version 2.1 Shell Version 200201 Page 7 of 11 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 and results of power interruption testing on alternate power supply; d. Visual observations of the plant and plant site; and e. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.). \[15A NCAC 02T .0707(i)\] 11. Monitoring wells MW-2, MW-3, and MW-4 shall be sampled at the frequencies and for the parameters specified in Attachment C. All mapping, well construction forms, well abandonment forms and monitoring data shall refer to the permit number and the well nomenclature as provided in Attachment C and Figure 1. \[15A NCAC 02T .0105(m)\] 12. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance Monitoring Form (GW-59), along with attached copies of laboratory analyses, on or before the last working day of the month following the sampling month. The Compliance Monitoring Form (GW-59) shall include this permit number, the appropriate well identification number, and one GW-59a certification form shall be submitted with each set of sampling results. All information shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 \[15A NCAC 02T .0105(m)\] 13. Noncompliance Notification: The Permittee shall report to the Wilmington Regional Office, telephone number (910) 796-7215, within 24 hours of first knowledge of the following: a. Treatment of wastes abnormal in quantity or characteristic, including the known passage of a hazardous substance. b. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of adequate wastewater treatment. c. Any facility failure resulting in a discharge to surface waters. d. Any time self-monitoring indicates the facility has gone out of compliance with its permit limitations. e. Overflow from the groundwater lowering system storage pond. f. Effluent breakout from the infiltration 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 Wilmington Regional Office within five days of first knowledge of the occurrence, and this report shall outline the actions proposed or taken to ensure the problem does not recur. \[15A NCAC 02T .0108(b)(1)(A)\] WQ0037287 Version 2.1 Shell Version 200201 Page 8 of 11 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. \[15A NCAC 02T .0105(j)\] WQ0037287 Version 2.1 Shell Version 200201 Page 9 of 11 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. 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. ee 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. \[15A NCAC 02T .0120(c)\] nd Permit issued this the 2 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 WQ0037287 WQ0037287 Version 2.1 Shell Version 200201 Page 10 of 11 Permit No. WQ0037287 High-Rate Infiltration System Pluris Hampstead, LLC August 2, 2021 Pluris Hampstead WWTP Pender 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 02T, 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 WQ0037287 Version 2.1 Shell Version 200201 Page 11 of 11 THIS PAGE BLANK 2 2.1 of 1 Page GrabGrab Type Version: Sample Recorder CompositeCompositeCompositeCompositeCompositeCompositeCompositeCompositeComposite 11 37287 2 x Week2 x Week2 x Week2 x Week2 x Week2 x Week5 x Week2 x Week2 x Week 3 x Year 3 x Year Frequency Continuous MONITORING REQUIREMENTS Measurement Daily Maximum Permit Number: WQ00 Daily Minimum 14 Monthly Geometric Mean EFFLUENT LIMITS Attachment A 442 101015 500,000 Average Monthly su GPD mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L Units of Measure #/100 mL (as N)180 ºC FC Broth, 44.5 ºC - Description LIMITATIONS AND MONITORING REQUIREMENTS 2.1 Parameter Day (20 ºC) - Version WWTP Effluent BOD, 5Chloride (as Cl)Coliform, Fecal MF, MFlow, in Conduit or thru Treatment PlantNitrogen, Ammonia Total (as N)Nitrogen, Kjeldahl, Total Nitrogen, Nitrate Total (as N)Nitrogen, Total (as N)pHPhosphorus, Total (as P)Solids, Total Dissolved Solids, Total Suspended EFFLUENT CHARACTERISTICS 37287 001 3 x Year sampling shall be conducted in March, July, and November. PCS Code 003100094031616500500061000625006200060000400006657030000530 ATTACHMENT A PPI 1. WQ00 - 2 08 - of 2 3271 Page GrabGrabGrabGrabGrabGrabGrabGrab Type Sample 11 5 x Week 3 x Year 3 x Year 2 x Month2 x Month2 x Month2 x Month2 x Month Frequency MONITORING REQUIREMENTS Measurement 8.5 Daily Maximum and access and maintain the effluent storage pond on Parcel No. 6.5 Daily Minimum Monthly groundwater lowering system Geometric Mean EFFLUENT LIMITS Attachment A 10 1.5 250500 Average Monthly effluent from the . store to su mg/Lmg/Lmg/Lmg/Lmg/Lmg/L Units of Measure #/100 mL Pond, LLC System Effluent 886) - 180 ºC FC Broth, 44.5 ºC - rainage conducted in March, July, and November D 2.1 Cl) 4712 / PG: 882 Parameter Description Version Gravity Flow 0000 (DB: Chloride (as Coliform, Fecal MF, MNitrogen, Ammonia Total (as N)Nitrogen, Nitrate Total (as N)Nitrogen, Total (as N)pHPhosphorus, Total (as P)Solids, Total Dissolved EFFLUENT CHARACTERISTICS- 37287 002 3 x Year sampling shall be The Permittee has an agreement with Blake Farm8507 PCS Code 0094031616006100062000600004000066570300 PPI 1.2. WQ00 1 2.1 of 22 1 Units GPD/ftGPD/ft Page Version: 22 Rate 44.5 44.5 37287 APPLICATION LIMITATIONS Parameter Discharge Application RateDischarge Application Rate -- NonNon for Basin #2. 2 Permit Number: WQ00 01284 01284 MurvilleForeston Dominant Soil Series for Basin #1 and 76.02 GPD/ft 11 2 Net 0.248 0.1240.124 , each basin has a permitted disposal capacity of 250,000 GPD. The pilot/hydrogeologic analysis conducted Acreage Attachment B °° 140.82 GPD/ft Therefore . 77.77117477.771188 Longitude -- n rate of °° infiltratio of 500,000 GPD Latitude 34.34322134.342831 an . AREA INFORMATION 2 PenderPender County INFILTRATION Pluris Hampstead WWTP APPROVED LAND APPLICATION SITES AND LIMITATIONS Owner 2.1 Pluris Hampstead, LLCPluris Hampstead, LLC Version 44.5 GPD is currently limited by the treatment capacity 37287 The infiltrative surface area of each basin is 5,617 ftThe November 1, 2018 through April 30, 2019 demonstrated 12 Site Totals ATTACHMENT B Pluris Hampstead, LLC 1.2.WQ00 THIS PAGE BLANK , 1 2.1 of 7215 -1 nts (top of 796 ) Page 111111 910 1, 61, 2 Version: 1, 4, 51, 2, 3 Footnotes 37287 GrabGrabGrabGrabGrabGrabGrabGrabGrab Calculated Sample Type nal sampling and analysis as described above. MONITORING REQUIREMENTS Regional Office supervisor, telephone number ( all be conducted to identify the individual constituents comprising he additio rom the surveyed point on the top of the casing. The measurement of Permit Number: WQ00 measuring point for each monitoring well. The measuring poi Wilmington 3 x Year3 x Year3 x Year3 x Year3 x Year3 x Year3 x Year3 x Year3 x Year Annually and this attachment. 1 Frequency Measurement su feet mg/Lmg/Lmg/Lmg/Lmg/Lmg/L #/100 mL Present: Yes/No up analyses required. Attachment C - orted by laboratory proficiency studies as required by the DWR Laboratory Certification Unit. Any constituents monitoring shall be conducted in November. Daily Maximum 8.5 - 10 1.5 250500 6.5 by one of the following methods: GROUNDWATER STANDARDSn the background monitor well exceeds 10 mg/L, this concentration will be taken to represent the naturally occurring TOC 4 - tected as a result of monitoring as provided in Attachment C, then the In November only, analyze - 3, and MW 180 ºC - llowing qualifications: FC Broth, 44.5 ºC - - Total (as N) MW 2, be conducted in March, July, and November; Annual - Parameter Description GROUNDWATER MONITORING AND LIMITATIONS 2.1 ells: MW made after purging and prior to sampling for the remaining parameters. W Carbon, Tot Organic (TOC)Chloride (as Cl)Coliform, Fecal MF, MNitrogen, Ammonia Nitrogen, Nitrate Total (as N)pHPhosphorus, Total (as P)Solids, Total Dissolved Volatile Compounds (GW)Water Level, Distance from measuring point Version GROUNDWATER CHARACTERISTICS Standard Method 6210D, PQAnother method with prior approval by the Water Quality Permitting Section ChiefA laboratory shall be DWR certified to run any method used.The method used shall include all the constituents listed in Table VIII of Standard Method 6230D. 37287 TOC concentrations greater than 10 mg/L are detected in any downgradient monitoring well, additional sampling and analysis sh 3 x Year monitoring shall The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured fpH shall be The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the casing) of all monitoring wells shall be surveyed relative to a common datum.Volatile Organic Compounds (VOC) a.b.c.d.e.Any method used shall meet the foa.b.c.If any volatile organic compounds (VOC) are deshall be contacted immediately for further instructions regarding any additional followIfthis TOC concentration. If the TOC concentration as measured iconcentration. 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 GWVOC PCS Code ATTACHMENT C Monitoring 1.2.3.4.5.6.7.WQ00 LJJ l JIMMENWX DOI LEGEND ,�,o Arno w EEEEG so„ woo _ N 9'43'02"E I I 481.29. I ,I I I I I o O _ O MWl O i 0 I � --- — sE� ETL,wR I w EUNPA N �� DDITI� 9T la NANOEL�NRIN�o I Lr o ------------------------------- I I I � I ._.._.._.._.._.._.._.._.._.._.._..._.._.._. }----------------------- N89'43'02'E 300,00' I I I - j I I I I I 1 O ------------------------- I � I I I I Eu 6 ' I II� I I I BORROW AREA / � I I I I O ......... . .................... IF Ip Lr� w 0 Z 0-) w w UT w N !s i F w cal m � w ;o 0 6, � �0 �� yy r �y \IEJ nNb E a I a FOR ER —El TaNls Q 4" MONITORING WELL DATA \ MWi TOP OF CASING ELE. 45.94 / WATER LEVEL 1D FT BELOW TOP OF CASING MW2 TOP OF CASING ELE. 43.59 WATER LEVEL 6 FT BELOW TOP OF CASING MW3 oolHEo .-E. 1PaAlc _11—EunREns TOP OF CASING ELE. 44.37 WATER LEVEL 9 FT BELOW TOP CF CASING lN/iHb' T". ARE T. RE141 AS THEY ARE DATA FROM SIGNED AND SEALED SURVEY BY MICHAEL UNDER WOOD AND ASSOCIATES, PA DATED FEB 16 DATUM NAD 83 T986) (PUBLISHED) N WATER LEVELS TAKEN FROM WELL LOGS MW4 TOP OF CASING 4ABOVE GRADE WATER LEVEL 1D FEET BELOW GRADE SITE MAP -PLANT AND HRI BASINS DATA FROM INSTALLATION RECORD oT�Tro„. FINAL PLAN -FOR REVIEW ONLY -NOT FOR CONSTRCUTION 89"m Michael C. Gallant PE, PA PLURIS HAMPSTEAD, LLC ,,5950 BERKSHIRE LANE Engineering I Consuhing /Design e°e`N-��-�-: <� :.tr s/SUITE SOD6 L '"DALLAS, TX 75225 CALLANTMC@YAHOD.COM�� /'PO BOX 4039 SURF CITY, NC 28443 !PiF� p �.o'NOTE: ANYPLAN THAT DOES NOTBEARAN 910.448.1046 ENGINEER'S SEAL, SIGNATUREAND DATE IS A REVISED PRELIMINARYPLAN AND NOTRELEASED FOR NC FIRM C-1989 AL FIRM CA-4338- E NC REG NO. 25572 AL REG NO. 32178 6-9-21 CONSTRUCTION