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HomeMy WebLinkAboutWQ0003698_Final Permit_20220718 July 18, 2022 J. R OBERT B OYETTE C ITY M ANAGER C ITY OF M ARION P OST O FFICE D RAWER 700 M ARION, N ORTH C AROLINA 28752 Subject: Permit No. WQ0003698 Corpening Creek SDU Surface Disposal of Residuals McDowell County Dear Mr. Boyette: In accordance with your permit renewal request received January 10, 2022, and subsequent additional information received April 21, 2022, we are forwarding herewith Permit No. WQ0003698 dated July 18, 2022, to the City of Marion for the continued operation of the subject residuals management program. Please note that this renewed permit shall become effective on August 1, 2022 (i.e., the day after the expiration date of the existing permit). This permit shall be effective from August 1, 2022 through January 31, 2029, shall replace Permit No. WQ0003698 issued June 8, 2017, and shall be subject to the conditions and limitations as specified therein. The Permittee shall submit a renewal application no later than August 4, 2028. Please pay particular attention to the monitoring requirements listed in Attachment 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. Please note that on September 1, 2018, North Carolina Administrative Code Title 15A Subchapter 02T Waste not Discharged to Surface Waters was readopted. Accordingly, this permit incorporates the requirements of these rules, therefore, please take the time to review this permit thoroughly. The Division has removed the following permit conditions since the last permit issuance dated June 8, 2017: Old Condition IV.2. This condition has been removed because there are no residuals being disposed. Old Condition VI.2. This condition has been removed because the permit is not voidable. Mr. J. Robert Boyette July 18, 2022 Page 2 of 3 The following permit conditions are new since the last permit issuance dated June 8, 2017: Condition I.1. The Permittee shall submit a scope of work and timetable to complete the site assessment required in Condition I.2. Condition I.2. The Permittee shall submit a site assessment to delineate the extent of the surface disposal units. Condition I.3. - The Permittee shall submit a final cover plan for all surface disposal units. Condition I.4. The Permittee shall evaluate the groundwater monitoring plan based on the results of the site assessment. Condition I.5. The Permittee shall submit a permit modification to incorporate the information about the surface disposal units from the site assessment and the new groundwater monitoring information plan. Condition II.5. This condition updates the setbacks to the first time each surface disposal unit was referenced. Condition V.2. The Permittee shall inspect the residuals and surface disposal 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 nuisance. Condition VI.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. Condition VI.6. The Permittee shall retain a set of Division-approved plans and specifications for the life of the facilities permitted herein. Condition VI.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. Condition VI.10. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee. An Attachment B has been added to account for existing surface disposal units. Attachment C The parameters of Boron, Barium, Cobalt, Total Kjeldahl Nitrogen, Nitrite and Orthophosphate have been added to the groundwater sampling schedule. The parameters of Arsenic, Chloride, Lead, Phenolics, Total Dissolved Solids, Total Organic Carbon, and Total Suspended Solids have been removed. The sampling frequency has been increased from Semi- Annually to 3 x Year. 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. Mr. J. Robert Boyette July 18, 2022 Page 3 of 3 If you need additional information concerning this permit, please contact Erick Saunders at (919) 707-3659 or erickson.saunders@ncdenr.gov. Sincerely, Richard E. Rogers, Jr., Director Division of Water Resources cc: McDowell County Health Department (Electronic Copy) Asheville Regional Office, Water Quality Regional Operations Section (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) THIS PAGE BLANK NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH SURFACE DISPOSAL OF RESIDUALS 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 City of Marion McDowell County FOR THE continued operation of a post closure care program for of an estimated 11 surface disposal units (SDUs) listed in Attachment B which have been inactive since 2001 (i.e., no longer permitted to receive residuals) and closed since 2002. All residuals disposed in the Permit No. NC0031879) and Catawba River WWTP (Permit No. NC0071200). The post closure care activities associated with the surface disposal units shall not result in discharge of wastes to surface waters, pursuant to the application received January 10, 2022, subsequent additional information received April 21, 2022, and in conformity with other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. The disposal of residuals is regulated under Title 40 Code of Federal Regulations Part 503. This permit does not exempt the Permittee from complying with Federal Regulation 40 CFR Part 503. This permit shall be effective from August 1, 2022 through January 31, 2029, shall replace Permit No. WQ0003698 issued June 8, 2017, and shall be subject to the following conditions and limitations: WQ0003698 Version 5.0 Shell Version 200201 Page 1 of 10 I. SCHEDULES 1. Prior to January 28, 2023, the Permittee shall submit a scope of work detailing the actions to be taken tocomplete the site assessmentin Condition I.2. This scope of work document shall include aprojected timeline to complete these tasks. This 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. \[15A NCAC 02T .0108(b)(1)(B)\] 2. Prior to August 1, 2024, the Permittee shall complete a site assessment to determine the extent of the waste boundaries associated with the surface disposal of residuals activities covered under this permit. This site assessment shall include the following: a. A survey of the site depicting the horizontal and vertical delineation of the waste boundaries for all SDUs on site. This survey shall be recorded in the McDowell County Register of Deeds; b. A delineation of the compliance and review boundaries for these waste boundaries in accordance with 15A NCAC 02L .0107, 02L .0108, and Conditions II.6. and II.7.; c. The condition/depth of the cover material for each SDU; d. The vertical separations between the bottoms of the SDUs and the seasonal high water table (SHWT); e. The approximate volumes of residuals contained in each SDU; and f. Documentation of any solid waste material in the vicinity of the SDUs that does not originate from the activities covered in this permit, and an identification of where this material was found. Work that is within the scope of the practice of geology and engineering, which involves site assessment, the interpretation of subsurface geologic conditions, or any work requiring detailed technical knowledge of site conditions shall be performed by persons, firms or professional corporations who are duly licensed to offer geological or engineering services. This site assessment and 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. \[15A NCAC 02T .0108(b)(1)(B)\] 3. Within 180 days of the completion of the site assessment required in Condition I.2., the Permittee shall submit a final cover plan for the surface disposal units. This shall include the reestablishment of a final cover to limit infiltration into the unit and promote positive drainage away from the units. This final cover shall have a protective vegetative cover free of woody vegetation in accordance with Condition III.6. of the permit to be accessible for inspection and maintenance. \[15A NCAC 02T .0108(b)(1)(A)\] WQ0003698 Version 5.0 Shell Version 200201 Page 2 of 10 4. Within 30 days following the completion of the site assessment as required in Condition I.2., the Permittee shall submit a groundwater monitoring plan to the Asheville Regional Office for review to assess the full extent of the groundwater monitoring exceedances asdetailed in theMarch 3, 2022 Notice of Violation NOV-2022-LV-0130. This plan shall evaluate the existing monitoring wells in relation to the compliance and boundaries determined by the site investigation to evaluate if corrective action is required in accordance with 15A NCAC 02L .0106 and include proposals for new groundwater monitoring wells to determine the source and extent of the contamination. This plan shall include 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 surface disposal site. d. Location of all wells, streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, ditches, and other surface drainage features within 500 feet of the surface disposal site. 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 surface disposal sites with site names (named according to the approved permit) i. Location and ownership of property boundaries within 500 feet of the surface disposal site (including road/rail rights-of-way 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. 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. \[15A NCAC 02C .0105(f), 02L .0106, 02T .0108(b)(1)(B)\] 5. Following the completion of the site assessment required in Condition I.2. and the groundwater monitoring plan as required in Condition I.4., this permit shall be modified to include the names and locations of the SDUs in Attachment B and new groundwater monitoring wells in Attachment C. \[15A NCAC 02T .0108(b)(1)(A)\] 6. The Permittee shall request renewal of this permit on Division-approved forms no later than August 4, 2028. \[15A NCAC 02T .0105(b), 02T .0109\] WQ0003698 Version 5.0 Shell Version 200201 Page 3 of 10 II. PERFORMANCE STANDARDS 1. The Permittee shall maintain and operate the subject residuals management program so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the residuals management program fails to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the Permittee shall take immediate corrective actions and contact the Asheville Regional Office supervisor. \[15A NCAC 02T .0108(b)(1)(A)\] 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this residuals management program. \[15A NCAC 02T .0108(b)(1)(A)\] 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. No residuals shall be approved for surface disposal in the surface disposal units. \[15A NCAC 02T .0108(b)(1)(A)\] 5. The facilities herein were permitted per the following setbacks: a. Surface disposal sites 1 through 11 were originally permitted January 10, 2001. The setbacks for surface disposal sites originally permitted or modified from February 1, 1993 to August 31, 2006 are as follows (all distances in feet): 1 i. Each habitable residence or place of assembly under separate ownership: 400 ii. Each private or public water supply source: 100 iii. Surface waters: 100 iv. Groundwater lowering ditches: 25 v. Surface water diversions (upslope): 10 vi. Surface water diversions (downslope): 25 vii. Each well with exception of monitoring wells: 100 2 viii. Each property line: 50 ix. Top of slope of embankments or cuts of two feet or more in vertical height: 15 x. Each water line: 10 xi. Each swimming pool: 100 xii. Public right of way: 50 xiii. Nitrification field: 20 xiv. Each building foundation or basement: 15 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. \[15A NCAC 02H .0219(j)(5)\] WQ0003698 Version 5.0 Shell Version 200201 Page 4 of 10 b. Any previously unknown surface disposal units discovered in the site assessment as required by Condition I.2. shall meet the most current setbacks. The setbacks for surface disposal sites 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: 400 ii. Each private or public water supply source: 100 iii. Surface waters: 100 iv. Groundwater lowering ditches: 100 v. Surface water diversions: 25 vi. Each well with exception of monitoring wells: 100 2 vii. Each property line: 50 viii. Each water line: 10 ix. Subsurface groundwater lowering drainage systems: 100 x. Public right of way: 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. \[15A NCAC 02T .1108(d), 02T .1108(f), 02T .1108(g)\] 6. Surface disposal sites permitted on or after December 30, 1983 have a compliance boundary that is either 250 feet from the surface disposal area, or 50 feet within the property boundary, whichever is closest to the surface disposal 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 surface disposal 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. No wells, excluding Division-approved monitoring wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L .0107(g). \[15A NCAC 02L .0107\] WQ0003698 Version 5.0 Shell Version 200201 Page 5 of 10 III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The Permittee shall operate and maintain the residuals management program as a non-discharge system. \[15A NCAC 02T .1100\] 2. The Permittee shall maintain a Division-approved Operation and Maintenance Plan that shall include: a. Description of the program, and associated facilities and equipment, in sufficient detail to show what operations are necessary for the program to function and by whom the functions are to be conducted; b. Description of anticipated maintenance of facilities and equipment associated with the program; c. Include provisions for safety measures, including restriction of access to sites and equipment; d. Spill control provisions: i. Response to upsets and bypasses including control, containment, and remediation; and ii. Contact information for plant personnel, emergency responders, and regulatory agencies; e. Detailed sampling and monitoring procedures: i. Names or titles of personnel responsible for conducting sampling and monitoring; ii. Description of monitoring procedures including parameters to be monitored; and iii. Sampling frequency and procedures to assure that representative samples are collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements. f. Detailed procedures for post-closure care management. \[15A NCAC 02T .1110(a)\] 3. Appropriate measures shall be taken to control public access to the surface disposal unit for the 36- month period following closure of the surface disposal unit. Such controls may include fencing and the posting of signs indicating the activities conducted at each site. Ninety days before public access to area greenways is to be allowed, the Permittee shall inform the Asheville Regional Office of its intention to allow public access. \[15A NCAC 02T .1109(d)(2)(G)\] 4. Adequate provisions shall be taken to prevent surface runoff from any surface disposal unit. If runoff cannot be prevented, a collection system shall be installed with the capacity to handle runoff from a 24- hour, 25-year storm event. All collected runoff shall be disposed in a Division approved manner. \[15A NCAC 02T .1109(d)(2)(D\] 5. Measures shall be taken to prevent wind erosion from residual surface disposal sites. \[15A NCAC 02T .0108(b)(1)(A)\] 6. 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. \[15A NCAC 02T .0108(b)(1)(A)\] 7. A copy of this permit, as well as the post-closure care plan, shall be maintained on site during the life of this permit. \[15A NCAC 02T .0108(b)(1)\] WQ0003698 Version 5.0 Shell Version 200201 Page 6 of 10 IV. MONITORING AND REPORTING REQUIREMENTS 1. The Permittee shall conduct and report any Division required monitoring necessary to evaluate this \[15A NCAC02T .0108(c)\] 2. Monitoring wells MW-1, 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 X. \[15A NCAC 02T .0105(m)\] 3. 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 \[15A NCAC 02T .0105(m)\] 4. The methane gas concentration in the air at the surface disposal unit boundary shall be monitored semi- annually. The methane gas concentration shall not exceed the Lower Explosive Limit (LEL). The Division reserves the right to require continuous methane monitoring in accordance with established policy should semi-annual monitoring indicate that the surface disposal unit is producing significant volumes of methane gas that may endanger public health and safety. \[15A NCAC 02T .0108(c), 02T .1109(d)(2)(F)\] st 5. One hard copy and one electronic copy of an annual report shall be submitted on or before March 1. The annual report shall meet the requirements described in the Instructions for Residuals Application Annual Reporting Forms. Instructions for reporting and annual report forms are available at http://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/non- discharge-permitting-unit/reporting-forms, or can be obtained by contacting the Non-Discharge Branch directly. The annual report shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 \[15A NCAC 02T .1111(d)\] WQ0003698 Version 5.0 Shell Version 200201 Page 7 of 10 6. Noncompliance Notification The Permittee shall report to the Asheville Regional Office, telephone number (828) 296-4500, within 24 hours offirst knowledge of the: a. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of adequate residual treatment. b. Any failure resulting in a discharge to surface waters. c. Any time self-monitoring indicates the program has gone out of compliance with its permit limitations. d. Surface disposal of residuals abnormal in quantity or characteristic. e. Any discharge from a vehicle or piping system transporting residuals. Emergencies requiring reporting outside normal business hours shall 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 REGION 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 storage and surface disposal facilities. \[15A NCAC 02T .1110(f)\] 2. The Permittee shall inspect the residuals and surface disposal 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 inspection, and this log shall be made available to the Division upon request. \[15A NCAC 02T .0108(b)(1)(A), 02T .1110(f)\] 3. Division authorized representatives may, upon presentation of credentials, enter and inspect any property, premises, or place related to the surface disposal sites or 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. \[G.S. 143-215.3(a)(2)\] WQ0003698 Version 5.0 Shell Version 200201 Page 8 of 10 VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to a Division enforcement action. \[G.S. 143-215.6A, 143-215.6B, 143-215.6C\] 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 residuals program 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 02T; b. obtaining a permit by misrepresentation or failure to disclose all relevant facts; c. i. to enter the 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. \[15A NCAC 02T .0110\] WQ0003698 Version 5.0 Shell Version 200201 Page 9 of 10 9. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not occur if any of the following apply: a.The Permittee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of environmental crimes under G.S. 143-215.6B, or under Federal law that would otherwise be prosecuted under G.S. 143-215.6B, and all appeals of this conviction have been abandoned or exhausted. b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned a wastewater treatment facility without properly closing the facility. c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil penalty, and all appeals of this penalty have been abandoned or exhausted. d. The Permittee or any parent, subsidiary, or other affiliate of the Permittee is currently not compliant with any compliance schedule in a permit, settlement agreement, or order. e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual fee. \[15A NCAC 02T .0120(b), 02T .0120(d)\] 10. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee. \[15A NCAC 02T .0120(c)\] th Permit issued this the 18 day of July 2022 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ____________________________________________ Richard E. Rogers, Jr., Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0003698 WQ0003698 Version 5.0 Shell Version 200201 Page 10 of 10 1 5.0 of 1 Page 11111111111 Version: July 18, 2022 Footnotes . 5 03698 Certification Date: Dominant Soil Series Permit Number: WQ00 Net TBDTBDTBDTBDTBDTBDTBDTBDTBDTBDTBD Acreage . and included into the permit a required by Condition I. 2 TBDTBDTBDTBDTBDTBDTBDTBDTBDTBDTBD Longitude TBDTBDTBDTBDTBDTBDTBDTBDTBDTBDTBD Latitude Attachment B County SITES McDowellMcDowellMcDowellMcDowellMcDowellMcDowellMcDowellMcDowellMcDowellMcDowellMcDowell be determined in the site assessment required by Condition I. l l a h s Lessee unit l a s o SURFACE DISPOSAL p s i d e c a f r u s APPROVED 5.0 Owner City of MarionCity of MarionCity of MarionCity of MarionCity of MarionCity of MarionCity of MarionCity of MarionCity of MarionCity of MarionCity of Marion Version Marion 03698 he location and size of each 123456789 T 1011 Field Total ATTACHMENT B City of 1. WQ00 THIS PAGE BLANK 2 of 5.0 of 1 Page 111111111111 Version: 1, 4, 51, 2, 3 Footnotes 03698 GrabGrabGrabGrabGrabGrabGrabGrabGrabGrabGrabGrabGrab Calculated Sample Type Permit Number: WQ00 MONITORING REQUIREMENTS measuring point for each monitoring well. The measuring points (top . 3 x Year3 x Year3 x Year3 x Year3 x Year3 x Year3 x Year3 x Year3 x Year3 x Year3 x Year3 x Year3 x Year Annually November Frequency Measurement in C LLL L /L g/g g/Lg/Lg/Lg/Lg/L feet µµµµµµg/ mmg/Lmg/mg/Lmmg/ Present: Yes/No shall be conducted Attachment sampling Daily Maximum The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measurement 8.5 . 5 . - 211 5010 1 700700300 6.5 ; Annual GROUNDWATER STANDARDS 6 4 - , and November 3 and MW - rch, July Ma 2, MW - , Water ls shall be made prior to purging the wells R, MW 1 - Fe) r purging and prior to sampling for the remaining parameters. Parameter Description Groundwater Monitoring and Limitations MW 5.0 shall be conducted in C Barium, Total (as Ba)Boron, Total (as B)Cadmium, Total (as Cd)Cobalt, Total (as Co)Iron, Total (as Manganese, Total (as Mn)Nitrogen, Ammonia Total (as N)Nitrogen, Kjeldahl, Total (as N)Nitrogen, Nitrate Total (as N)Nitrogen, Nitrite total (as N)Orthophosphate As PpHVolatile Compounds (GC/MS)Water level, distance from measuring point Version sampling GROUNDWATER CHARACTERISTICS 03698 3 x Year The measurement of water leveof pH shall be made afteThe 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. 01007010220102701037010450105500610006250062000615507860040082546 GWVOC PCS Code ATTACHMENT Monitoring Wells: 1.2.3. WQ00 , 2 5.0 of 4500 -2 296 ) Page 828 Version: 03698 upervisor, telephone number ( Laboratory Certification Unit. Any constituents R Permit Number: WQ00 Regional Office s . Asheville C up analyses required. Attachment - Section Chief be supported by laboratory proficiency studies as required by the DW tting hall s be qualified (estimated) and reported. 6 4 Permi - ngitude shall Lo 81.965092º81.960437º81.960112º81.962813º ---- , analyze by one of the following methods: Quality 3 and MW Water - November only In 2, MW - Latitude - 35.652195º35.651648º35.650128º35.652602º certified to run any method used. R R, MW include all the constituents listed in Table VIII of Standard Method 6230D. 1 - be DW meet the following qualifications: Groundwater Monitoring and Limitations shall shall MW 5.0 shall shall C 234 1R--- - MWMWMW MW Version Monitoring Well be contacted immediately for further instructions regarding any additional follow Standard Method 623Standard Method 6210D, PQL at 0.5 Another method with prior approval by the A laboratory The method used The method used 03698 Volatile Organic Compounds (VOC) a.b.c.d.e.Any method used a.b.c.If any volatile organic compounds (VOC) are detected as a result of monitoring as provided in Attachment C, then the shallMonitoring wells shall be reported consistent with the nomenclature and location information provided in this attachment ATTACHMENT Monitoring Wells: 4.5.6. WQ00