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HomeMy WebLinkAboutWQ0043646_Application (FTSE)_20220727VvQooy3(0cIC6 Engineering and Surveying Mailing Address: P.O. Box 2852 (104 Jester Court) Kill Devil Hills, North Carolina 27948 mrobinson@obxengineering.com Phone: 252-255-8026 Michael W. Robinson, P.E., P.L.S. July 20, 2022 NCDENR, Division of Environmental Quality RE Washington Regional Office CEIVEOjNCD 943 Washington Square Mall ENjpw Washington, NC 27889 JUC 2 ? 2022 Re: Vision Land Group, LLC Fast Track Application (FTA 04-16) ReglOnawoterQuality For Receiving Sewer Utility - KDHWWTp, LLC Washington a�e9 erations oral of on Wastewater Collection System Extension (Pump Station and Force Main) Kill Devil Hills, Dare County, North Carolina Dear Sir/Madame, Enclosed please find FTA 04-16 and supporting data for a pump station and force main addition to the KDHWWTP, LLC wastewater utility. The following information is included with this submittal: 1. Fast Track application form completed and signed. 2. Project narrative with flow justification. 3. FTSE 04-16 signed. 4. Quad Sheet with project identified. 5. Current permit for receiving sewer (WQ0002829) 6. Reduced scale plans and details. 7. Application fee of $480.00. Thank you for your assistance with this project. If you have any questions please feel free to call me at 252-255-8026. I can also be reached by email at mrobinson cc obxen ineerin com, Sincerely, A Michael W. Robinson P.E., P.L.S. D.WR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION This application is for sewer extensions involving gravity sewers, pump stations and force mains, or any combination that has been certified by a professional engineer and the applicant that the project meets the requirements of 15A NCAC 02T and the Division's Minimum Design Criteria and that plans, specifications and supporting documents have been prepared in accordance with, 15A NCAC 02T, 15A NCAC 02T .0300, Division policies and good engineering practices. While no upfront engineering design documents are required for submittal, in accordance with 15A NCAC 02T .0305(b), design documents must be prepared prior to submittal of a fast track permit application to the Division. This would include plans, design calculations, and project specifications referenced in 15A NCAC 02T .0305 and the applicable minimum design criteria. These documents shall be available upon request by the Division. Projects that are deemed permitted (do not require a permit from the Division) are explained in 15A NCAC 02T.0303. Projects not eligible for review via the fast track process (must be submitted for full technical review): ➢ Projects that require an environmental assessment in accordance with 15A NCAC 1C .0100; ➢ Projects that do not meet any part of the minimum design criteria (MDC) document; ➢ Projects that involve a variance from the requirements of 15A NCAC 2T; ➢ Pressure sewer systems utilizing septic tank -effluent pumps (STEPs) or simplex grinder pumps; ➢ STEP or simplex grinder pumps connecting to pressurized systems (e.g. force mains); ➢ Vacuum sewer systems. General — When submitting an application, please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of requested additional information. Failure to submit all required items will necessitate additional processing and review time, and may result in return of the application. Unless otherwise noted, the Applicant shall submit one original and one copy of the application and supporting documentation. A. One Original and One Copy of Application and Supporting Documents ® Required unless otherwise noted B. Cover Letter (Required for All Application Packages): ® List all items included in the application package, as well as a brief description of the requested permitting action. ➢ Be specific as to the system type, number of homes served, flow allocation required, etc. ➢ If necessary for clarity, include attachments to the application form. C. Application Fee (All New and Major Modification Application Packages): Submit a check or money order in the amount of $480.00 dated within 90 days of application submittal. ➢ Payable to North Carolina Department of Environmental Quality (NCDEQ) D. Fast Track (Form: FTA 04-16) Application (Required for All Application Packages): ® Submit the completed and appropriately executed application. ➢ If necessary for clarity or due to space restrictions, attachments to the application may be made. ❑ If the Applicant Type in Item I.2 is a corporation or company, provide documentation it is registered for business with the North Carolina Secretary of State. ❑ If the Applicant Type in Item I.2 is a partnership or d/b/a, enclose a copy of the certificate filed with the Register of Deeds in the county of business. ® The Project Name in Item II.1 shall be consistent with the project name on the flow acceptance letters, agreements, etc. ® The Professional Engineer's Certification on Page 5 of the application shall be signed, sealed and dated by a North Carolina licensed Professional Engineer. ® The Applicant's Certification on Page 5 of the application shall be signed in accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106(c), an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION Page 1 of 3 E. Flow Tracking/Acceptance Form (Form: FTSE 04-16) (If Applicable): ® Submit the completed and executed FTSE form from the owners of the downstream sewers and treatment facility. ➢ Multiple forms maybe required where the downstream sewer owner and wastewater treatment facility are different. ➢ The flow acceptance indicated in form FTSE must not expire prior to permit issuance and must be dated less than one year prior to the application date. ➢ Submittal of this application and form FTSE indicates that owner has adequate capacity and will not violate G.S. 143- 215.67(a). > Intergovernmental agreements or other contracts will not be accepted in lieu of a project -specific FTSE. F. Site Maps (All Application Packages): El Submit an 8.5-inch x 11-inch color copy of a USGS Topographic Map of sufficient scale to identify the entire project area and closest surface waters. > Location of the project (gravity sewer, pump stations & force main) ➢ Downstream connection points and permit number (if known) for the receiving sewer e Include a street level map (aerial) showing general project area so that Division staff can easily locate it in the field. G. Existing Permit (All Modification Packages): ® Submit the most recently issued existing permit. O Provide a list of any items within the permit the Applicant would like the Division to address during the permit modification (i.e., permit description, flow allocation, treatment facility, etc.). H. Power Reliability Plan (Required if portable reliability option utilized for Pump Station): ® Per 15A NCAC 02T .0305(h)(1), submit documentation of power reliability for pumping stations. ➢ This alternative is only available for average daily flows less than 15,000 gallons per day ➢ It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant and is compatible with the station. The Division will accept a letter signed by the applicant (see 15A NCAC 02T .0106(b)) or proposed contractor, stating that "the portable power generation unit or portable, independently -powered pumping units, associated appurtenances and personnel are available for distribution and operation of this pump station." ➢ If the portable power source or pump is dedicated to multiple pump stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, including travel timeframes, shall be provided in the case of a multiple station power outage. (Required at time of certification) I. Certificate of Public Convenience and Necessity (All Application Packages for Privately -Owned Public Utilities): ® Per 15A NCAC 02T .0115(a)(1) provide the Certificate of Public Convenience and Necessity from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by the sewer extension, or ❑ Provide a letter from the North Carolina Utilities Commission's Water and Sewer Division Public Staff stating an application for a franchise has been received and that the service area is contiguous to an existing franchised area or that franchise approval is expected. J. Operational Agreements (Applications from HOA/POA and Developers for lots to be sold): 0 Home/Property Owners' Associations ❑ Per 15A NCAC 02T .01 I5(c), submit the properly executed Operational Agreement (FORM: HOA). ❑ Per 15A NCAC 02T .0115(c), submit a copy of the Articles of Incorporation, Declarations and By-laws. ❑ Developers of lots to be sold ❑ Per 15A NCAC 02T .0115(b), submit the properly executed Operational Agreement (FORM: DEV). For more information, visit the Division's collection systems website INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION Page 2 of 3 THE COMPLETED APPLICATION PACKAGE INCLDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE APPROPRIATE REGIONAL OFFICE: REGIONAL OFFICE ADDRESS COUNTIES SERVED Asheville Regional Office 2090 US Highway 70 Swannanoa, North Carolina 28778 (828) 296-4500 (828) 299-7043 Fax Avery, Buncombe, Burke, Caldwell, Cherokee, Clay, Graham, Hay wood, ywood, Henderson, Jackson, Macon, Madison, McDowell, Mitchell, Polk, Rutherford, Swain, Transylvania, Yancey Water Quality Section Fayetteville Regional Office 225 Green Street Suite 714 Fayetteville, North Carolina 28301-5094 (910) 433-3300 (910) 486-0707 Fax Anson, Bladen, Cumberland, Harnett, Hoke, Montgomery, Moore, Robeson, Richmond, Sampson, Scotland Water Quality Section Mooresville Regional Office 610 E. Center Avenue Mooresville, North Carolina 28115 (704) 663-1699 (704) 663-6040 Fax Alexander, Cabarrus, Catawba, Cleveland, Gaston, Iredell, Lincoln, Mecklenburg, Rowan, Stanly, Union Water Quality Section Raleigh Regional Office 1628 Mail Service Center Raleigh, North Carolina 27699-1628 (919) 791-4200 ( Washington Regional Office 943 Washington Square Mall Washington, North Carolina 27889 (252) 946-6481 (252) 975-3716 Fax Beaufort, Bertie, Camden, Chowan, Craven, Currituck, Dare, Gates, Greene, Hertford, Hyde, Jones, Lenoir, Martin, Pamlico, Pasquotank, Perquimans, Pitt, Tyrrell, Washington, Wayne Water Quality Section Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, North Carolina 28405 (910) 796-7215 (910) 350-2004 Fax Brunswick, Carteret, Columbus, Duplin, New Hanover, Onslow, Pender Water Quality Section Winston-Salem Regional Office 450 W. Hanes Mill Road Suite 300 Winston-Salem, North Carolina 27105 (336) 776-9800 Alamance, Alleghany, Ashe, Caswell, Davidson, Davie, Forsyth, Guilford, Rockingham, Randolph, Stokes, Surry, Watauga, Wilkes, Yadkin Water Quality Section INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION Page 3 of 3 3. County where project is located: Dare 4. Approximate Coordinates (Decimal Degrees): Latitude: 36.00263 5. Parcel ID (if applicable): (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: 1. Professional Engineer: Michael W. Robinson, P.E. Firm: Michael W. Robinson, P.E., P.L.S. Mailing address: P.O. Box 2852 City: Kill Devil Hills State: NC Zip: 27948-_ Phone number: (252) 255-8026 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION FTA 04-16 & SUPPORTING DOCUMENTATION Application Number: W CO 0 Lf 3lQO� (to be completed by DWR) All items must be completed or the application will be returned I. APPLICANT INFORMATION: 1. Applicant's name: KDHWWTP, LLC (company, municipality, HOA, utility, etc.) 2. Applicant type: 0 Individual 0 Corporation ❑ General Partnership 0 Federal ❑ State/County ❑ Municipal 3. Signature authority's name: George E. Goodrich per 15A NCAC 02T .0106(b) Title: Managing Partner 4. Applicant's mailing address: P.O. Box 3629 City: Kill Devil Hills State: North Carolina Zip: 27948- 5. Applicant's contact information: Phone number: (252) 475-0874 Email Address: eddiegoodrich@villagerealtyobx.com 11. PROJECT INFORMATION: 1. Project name: VISION LAND GROUP, LLC 2. Application/Project status: ® Proposed (New Permit) If a modification, provide the existing permit number: WQ00 and issued date: If new construction but part of a master plan, provide the existing permit number: WQ00 ® Privately -Owned Public Utility ❑ Other ° ❑ Existing Permit/Project Longitude: -75.65029° License Number: NC 18994 Email Address: mrobinson@obxengineering.com IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: KDHWWTP, LLC Permit Number: W00002829 Owner Name: KDHWWTP, LLC V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF): 1. Permit Number(s): WQ0002829 Downstream (Receiving) Sewer Size: 6 inch System Wide Collection System Permit Number(s) (if applicable): WQCS Owner Name(s): KDHWWTP, LLC FORM: FTA 04-16 Page 1 of 5 VI. 1. If the Applicant 2. If the Applicant 3. If the Applicant 4. Origin of wastewater: (check all that apply): Residential Owned ❑ Residential Leased D School / preschool / day care ❑ Food and drink facilities ❑ Businesses / offices / factories GENERAL REQUIREMENTS is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been attached? ® Yes ONo pN/A is a Developer of lots to be sold, has a Developer's Operational Agreement (FORM: DEV) been attached? El Yes ONo ®N/A is a Home/Property Owners' Association, has an Operational Agreement (FORM: HOA) been attached? ❑ Yes ❑No ®N/A ❑ Retail (stores, centers, malls) ❑ Retail with food preparation/service ❑ Medical / dental / veterinary facilities ❑ Church 0 Nursing Home 5. Nature of wastewater : 100 % Domestic/Commercial Commercial % Industrial (See 15A NCAC 02T .0103(20)) �Is there a Pretreatment Program in effect? ❑ Yes 6. Has a flow reduction been approved under 15A NCAC 02T .0114(f)? ❑ Yes ® No > If yes, provide a copy of flow reduction approval letter 7. Summarize wastewater generated by project: Establishment Type (see 02T.0114(f)) I Daily Design Flow a,b 1303 S. Va. Dare Trail 1305 S. Va. Dare Trail 1307 S. Va. Dare Trail 120 gal/day 120 gal/day 120 gal/day gal/ gal/ gal/ ❑ Car Wash ❑ Hotel and/or Motels ❑ Swimming Pool /Clubhouse 0 Swimming Pool/Filter Backwash ❑ Other (Explain in Attachment) ❑ No INo. of Units! 25 32 31 Flow 3,000 GPD 3,840 GPD 3,720 GPD GPD GPD GPD Total I 10,560 GPD a See 15A NCAC 02T .0114(b), (d), (e)(1) and (e)(2) for caveats to wastewater design flow rates (i.e., minimum flow per dwelling; proposed unknown non-residential development uses; public access facilities located near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in G.S. 42A-4). b Per 15A NCAC 02T .0114(c), design flow rates for establishments not identified [in table 15A NCAC 02T.01141 shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. 8. Wastewater generated by project: 10,560 GPD (per 15A NCAC 02T .0114) > Do not include future flows or previously permitted allocations If permitted flow is zero, indicate why: ❑ Pump Station or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line ❑ Flow has already been allocated in Permit Number: ❑ Rehabilitation or replacement of existing sewer with no new flow expected ❑ Other (Explain): FORM: FTA 04-16 Page 2 of 5 VII. GRAVITY SEWER DESIGN CRITERIA (If Applicable) - 02T .0305 & MDC (Gravity Sewers): 1. Summarize gravity sewer to be permitted: Size (inches) 6 Length (feet) Material 75 C900 ➢ Section II & III of the MDC for Permitting of Gravity Sewers contains information related to design criteria ➢ Section III contains information related to minimum slopes for gravity sewer(s) ➢ Oversizing lines to meet minimum slope requirement is not allowed and a violation of the MDC VIII. PUMP STATION DESIGN CRITERIA (If Applicable) — 02T .0305 & MDC (Pump Stations/Force Mains): COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 1. Pump station number or name: 1 2. Approximate Coordinates (Decimal Degrees): Latitude: 36.00263° Longitude: -75.65029° 3. Design flow of the pump station: 0.2592 millions gallons per day (firm capacity) 4. Operational point(s) of the pump(s): 180 gallons per minute at 59 feet total dynamic head (TDH) 5. Summarize the force main to be permitted (for this Pump Station): Size (inches) Length (feet) Material 4 6 20 276 6. Power reliability in accordance with 15A NCAC 02T .0305(h)(1): ❑ Standby power source or pump with automatic activation and telemetry - 15A NCAC 02T .0305 h 1 B) : > Required for all pump stations with an average daily flow greater than or equal to 15,000 gallons per day > Must be permanent to facility Or if the pump station has an average daily flow less than 15,000 gallons per day: ❑ Portable power source with manual activation, quick -connection receptacle and telemetry - I5A NCAC 02T .0305(h)(1)(C) C900 C900 or ® Portable pumping unit with plugged emergency pump connection and telemetry - 15A NCAC 02T .0305 h 1 C : > It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant (draft agreement) and is compatible with the station. > If the portable power source or pump is dedicated to multiple pump stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, including travel timeframes, shall be provided in the case of a multiple station power outage. FORM: FTA 04-16 Page 3 of 5 IX. SETBACKS & SEPARATIONS — (02B .0200 & 15A NCAC 02T .0305(f)): 1. Does the project comply with all separations found in I5A NCAC 02T .0305(f) & (g) > I5A NCAC 02T.0305(f) contains minimum separations that shall be provided for sewer systems: Setback Parameter* Storm sewers and other utilities not listed below (vertical) Water mains (vertical -water over sewer including in benched trenches) Water mains (horizontal) Reclaimed water lines (vertical - reclaimed over sewer) Reclaimed water lines (horizontal - reclaimed over sewer) **Any private or public water supply source, including any wells, WS-I waters of Class I or Class II impounded reservoirs used as a source of drinking water **Waters classified WS (except WS-I or WS-V), B, SA, ORW, HQW, or SB from normal high water (or tide elevation) and wetlands (see item IX.2) * *Any other stream, lake, impoundment, or ground water lowering and surface drainage ditches Any building foundation Any basement Top slope of embankment or cuts of 2 feet or more vertical height Drainage systems and interceptor drains Any swimming pools Final earth grade (vertical) ® Yes ❑ No Separation Required 24 inches 18 inches 10 feet 18 inches 2 feet 100 feet 50 feet 10 feet 5 feet 10 feet 10 feet 5 feet 10 feet 36 inches ➢ 15A NCAC 02T.0305(g) contains alternatives where separations in 02T.0305(f) cannot be achieved. > **Stream classifications can be identified using the Division's NC Surface Water Classifications webpage ➢ If noncompliance with 02T.0305(f) or (g), see Section X of this application 2. Does the project comply with separation requirements for wetlands? (50 feet of separation) 0 Yes ❑ No > See the Division's draft separation requirements for situations where separation cannot be meet > No variance is required if the alternative design criteria specified is utilized in design and construction > As built documents should reference the location of areas effected 3. Does the project comply with setbacks found in the river basin rules per 15A NCAC 02B .0200? 0 Yes ❑ No ® N/A ➢ This would include Trout Buffered Streams per 15A NCAC 2B.0202 4. Does the project require coverage/authorization under a 404 Nationwide or individual permits or 401 Water Quality Certifications? ❑Yes ®No > Information can be obtained from the 401 & Buffer Permitting Branch 5. Does project comply with 15A NCAC 02T.0105(c)(6) (additional permits/certifications)? ❑ Yes ® No Per 1SA NCAC 02T.0105(c)(6), directly related environmental permits or certification applications are being prepared, have been applied for, or have been obtained. Issuance of this permit is contingent on issuance of dependent permits (erosion and sedimentation control plans, stormwater management plans, etc.). 6. Does this project include any sewer collection lines that are deemed "high -priority?" Per 15A NCAC 02T.0402, "high -priority sewer" means "any aerial sewer, sewer contacting surface waters, siphon, or sewer positioned parallel to streambanks that is subject to erosion that undermines or deteriorates the sewer. ❑Yes ®No ❑N/A ➢ If yes, include an attachment with details for each line, including type (aerial line, size, material, and location). High priority lines shall be inspected by the permittee or its representative at least once every six -months and inspections documented per 15A NCAC 02T.0403(a)(5) or the permitee's individual System -Wide Collection permit. FORM: FTA 04-16 ® N/A Page 4 of 5 X. CERTIFICATIONS: 1. Does the submitted system comply with 15A NCAC 02T, the Minimum Design Criteria for the Permitting of Pump Stations and Force Mains (latest version), and the Gravity Sewer Minimum Design Criteria (latest version) as applicable? EJ Yes ❑ No If No, complete and submit the Variance/Alternative Design Request application (VADC 10-14) and supporting documents for review. Approval of the request is required prior to submittal of the Fast Track Application and supporting documents. 2. Professional Engineer's Certification: I, nita.{-ttis;C G.I. 2.6P01l45pN- 13.2.. (Professional Engineer's name from Application Item 11I.1.) attest that this application for has been reviewed by me and is accurate, complete and consistent with the information supplied in the plans, specifications, engineering calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum. Design Criteria for Gravity Sewers (latest version), and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains (latest version). Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. NOTE — in accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000, as well as civil penalties up to $25,000 per violation, North Carolina Professional Engineer's seal, signature, and date: 3, Applicant's Certification per ISA NCAC 02T.0106(b): /vg._ 61.,e3APA n'r (Sinature Authority's name & title from Applitation Item 3 soy -t 44. CA,q I# o° s v r. 'p'p.,r nil • et' attest that this application for has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete. I understand that any discharge of wastewater from this non - discharge system to surface waters or the Iand will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: FORM FTA 04-16 Date: 2Z.-- Page S of 5 Project Narrative for Fast -track Application (FTA 12/07) VISION LAND GROUP, LLC Kill Devil Hills, Dare County, North Carolina Design flow =10,560 gpd Property Location and Property Data: Lot 2, Block B, Section 1, Kill Devil Beach Sec. 1 Rev., Kill Devil Hills, Dare Co, NC Street Address: 1303 S. Va. Dare Trail, Kill Devil Hills, NC 27948 Recorded Reference: P.C. 1 SI. 174, D.B. 15E Pg. 0384 Parcel: 004663000 Pin: 9893 09 06 7763 Lot 3R, Block B, Section 1, Kill Devil Beach Sec. 1 Rev. Kill Devil Hills, Dare Co., NC Street Address: 1305 S. Va. Dare Trail, Kill Devil Hills, NC 27948 Recorded Reference: P.C. J SI. 212, D.B. 1546 Pg. 0212 Parcel: 004664000 Pin: 9893 09 06 7689 Lot 5R, Block B, Section 1, Kill Devil Beach Sec. 1 Rev. Kill Devil Hills, Dare Co, NC Street Address: 1307 S. Va. Dare Trail, Kill Devil Hills, NC 27948 Recorded Reference: P.C. H SI. 223, D.B. 1546 Pg. 0212 Parcel: 004665001 Pin: 9893 09 06 9604 Proposed Development: Three Residential Dwellings with a total of 79 total bedrooms and 88 total habitable rooms. Project Wastewater Design Flow: Lot 2, Block B, Section 1, Kill Devil Beach Sec. 1 Rev., Kill Devil Hills, Dare Co, NC Design Flow: 22 Bedroom Residence with 25 habitable rooms at 120 gpd per habitable room = 25 x 120 = 3,000 gpd Lot 3R, Block B, Section 1, Kill Devil Beach Sec. 1 Rev. Kill Design Flow: 29 Bedroom Residence with 32 habitable rooms room = 32 x 120 = 3,840 gpd Lot 5R, Block B, Section 1, Kill Devil Beach Sec. 1 Rev. Kill Design Flow: 28 Bedroom Residence with 31 habitable rooms room = 31 x 120 = 3,720 gpd Total Design flow = 10,560 gpd. Devil Hills, Dare Co., NC at 120 gpd per habitable Devil Hills, Dare Co, NC at 120 gpd per habitable The utility will be owned and operated by the public wastewater utility permitted as KDHWWTP, LLC by permit WQ0002829. The service district addition is pending by the NC Utilities Commission. Division of Water I<e5ource. State of North Carolina Department of Environmental Quality Division of Water Resources Flow Tracking/Acceptance for Sewer Extension Applications (FTSE 04-16) Entity Requesting Allocation: KDHW WTP, LLC Project Name for which flow is being requested: Vision Land Group, LLC More than one FTSE may be required for a single project if the owner of the WWTP is not responsible for all pump stations along the route of the proposed wastewater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: KDHWWTp, LLC b. WWTP Facility Permit #: WQ0002829 (July 14, 2017) c. WWTP facility's permitted flow All flows are in MGD .660000 d. Estimated obligated flow not yet tributary to the WWTP 0.219090 e. WWTP facility's actual avg. flow 0.232124 f. Total flow for this specific request 0.010560 g. Total actual and obligated flows to the facility 0.461774 h. Percent of permitted flow used 70.0 II. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP: (A) Design Obligated, Pump Average Daily Approx. Not Yet Total Current Station Firm * Flow** Current Avg. Tributary Flow Plus (Name or Capacity, Number) MGD (Finn / pf), Daily Flow, Daily Flow, Obligated Available MGD MGD MGD Flow Capacity*** n/a * The Firm Capacity of any pump station is defined as the maximum pumped flow that can be achieved with the largest pump taken out of service. ** Design Average Daily Flow is the firm capacity of the pump station divided by a peaking factor (pt) not less than 2.5. *** A Planning Assessment Addendum shall be attached for each pump station located between the project connection point and the WWTP where the Available Capacity is <0. Downstream Facility Name (Sewer): Downstream Permit Number: Page 1 of 6 FTSE 04-16 III. Certification Statement: I George E. Goodrich, Managing certify to the best of my knowledge that the addition of Partner the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving treatment plant under normal circumstances, given the implementation of' the planned improvements identified in the planning assessment where applicable. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Sections I and II plus all attached planning assessment addendums for which I am the responsible party. Signatureof this form indicates acceptance of this wastewater flow. T- igntng Ofcicr'l Signature Date Page 2 of 6 FTSE 04-16 0 10 000 N. C. QUADRANGLE LOCATION CONTOURS AND ELEVATIONS IN METERS VISION LAND GROUP, LLC 1303, 1305 AND 1307 S Croatan Highway Kill Devil Hills, Dare County, NC 39840oomN NTERIO11—OfOLOO,CA1 BVRVEY AIS VON —i°87 -—36°00' 442 443000mE 75°37'30" Primary highway, hard surface ROAD CLASSIFICATION Light•duty road, hard or improved surface Secondary highway, hard surface Trails Interstate Route Unimproved road U. S. Route State Route KITTY HAWK, N. C. SW/4 KITTY HAWK 15' QUADRANGLE N3600 - W 7537.5/7.5 1982 DMA 5856 I1 SW -SERIES V8420 Water Resources ENVIRONMENTAL QUALITY July 14, 2017 GEORGE E. GOODRICH — MANAGING PARTNER KDHWWTP, LLC POST OFFICE Box 3629 KILL DEVIL HILLS, NORTH CAROLINA 27948 Dear Mr. Goodrich: ROY COOPER Governor MICHAEL S. REGAN .Secret(,'}. S. JAY ZIMMERMAN Uu'ecror Subject: Permit No. WQ0002829 KDHWWTP High -Rate Infiltration & Non - Conjunctive Reclaimed Utilization System Dare County In accordance with your permit major modification request received January subsequent additional information received sudatedditiJuly for4, information 017, to May 5, 2017, we are forwarding31, 2017, Permit and infiltration and non -conjunctive reclaimed utilization facilities, as well as herewith Permit No. KDHWWTP, LLC for the continued operation of the high -rate subsequent modification of the existing wastewater treatment facilities. the continued operation and The modifications to the subject permit are as follows: to address exceed ate concentrations in the groundwater the permittee will segment the aeration basins into al and anoxic zones in order to promote the biological removal of nitrogen (5 stage Bardenpho of Process nwith Integrated Fixed Film/Activated Sludge). The disposal capacity is to be expanded alternating aerobic Integrated capacity l 660,000 gallonsper dayg arddnpho swith (GPD). p d by adjusting the overall This permit shall be effective from the date of issuance until June 30, 2022, shall WQ0002829 issued December 9, 2016, and shall be subject to the conditions and therein. Please pay !1 void Permit No. particular attention to the monitoring requirements listed in Attachments A, B and for they may differ from the previous permit issuance. Failure to establish an limitations as specified and maintaining the required operational information shall result in future compliance C adequate system for collecting Please note the followingp ance problems. December 2016: permit conditions are new since the last permit issuance dated Condition III.17. — This condition requires that the Permittee develop users (including employees) about the proper use water. and implement an education program to inform p of reclaimed Condition III.18. — This condition requires that the Permittee provide notification and/or employees about the use of reclaimed water, and that reclaimed water is for drinking. (cation to the public not intended State of North Carolina I Environments} Quality) othing Compares : 1� Water Resources 1 water Quality Permitting 1 Non -Discharge Permitting 1617 Mail Service Center 'Raleigh, North Carolina 27699-1617 919-807-6332 Mr. George E. Goodrich July 14, 2017 Page 2 of 2 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 Service this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mailrvice e Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final North and binding. One set of approved plans is being forwarded to you. If you need additional information concerning this permit, please contact Tessa Monday at (919) 807-6302 or tessa.mondancdenr. Sincerely, ZI.,,z...,...r- 7S. Jay Zimmerman, P.G., Director Division of Water Resources cc: Dare County Health Department (Electronic Copy) Washington Regional Office, Water Quality Regional Operations Section (Electronic Copy) Joseph Anlauf, PE — Anlauf Engineering, PLLC (Electronic Copy) Beth Buffington — Protection and Enforcement Branch (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH HIGH -RATE INFILTRATION AND NON -CONJUNCTIVE RECLAIMED UTILIZATION 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 KDHWWTP, LLC Dare County FOR THE operation of a 660,000 gallon per day (GPD) wastewater treatment, high -rate infiltration, and non - conjunctive reclaimed utilization facility consisting of the: continued operation of a 660,000 GPD wastewater treatment plant consisting of: a manually cleaned aluminum bar screen prior to the 43,000 gallon flow equalization basin A; a 118,000 gallon aerated flow equalization basin C; a 38,630 gallon aerated flow equalization basin B with two 416 gallon per minute (GPM) equalization pumps; an aluminum flow splitter box; a 312,000 gallon aeration Train A; a 310,000 gallon aeration Train B; two 91,000 gallon clarifiers with rotating skimmers and served by two 600 GPM variable speed sludge return pumps; a 35,000 gallon filter dosing tank with two 833 GPM filter dosing pumps; two 156 square foot (ft') rapid sand filters served by a 781 cubic foot per minute (CFM) air scour blower; a 20,000 gallon mudwell with two 280 GPM return pumps; two 71,655 aerated sludge digesters with a decant pump; four 1,479 cubic feet per minute (CFM) rotary positive blowers and an 500 CFM centrifugal blower serving the flow equalization, aeration, and sludge digester basins; a 50,000 gallon clearwell with two 957 GPM pumps; an effluent flow meter; a turbidimeter; an ultraviolet (UV) disinfection system with four banks each rated at 400,000 GPD; a standby power system consisting of a 200 kilowatt (kW) generator; and all associated piping, valves, controls, and appurtenances; the continued operation and subsequent abandonment (as permitted December 9, 2016) of: a manually cleaned aluminum bar screen prior to the 118,000 gallon flow equalization basin C; and all associated piping, valves, controls, and appurtenances; the continued operation and subsequent conversion (as permitted December 9, 2016) of: the existing 310,000 gallon aeration Train B into a 70,195 gallon pre -anoxic Zone 2 with two 4 horsepower (hp) mixers; an 84,234 gallon aeration Zone 3 with high -density polyethylene (HDPE) media; an 81,426 gallon aeration Zone 4 with HPDE media and two 350 GPM recycle pumps; a 56,156 gallon post -anoxic Zone 2 with two hp mixers; a 16,846 gallon re -aeration Zone 2; and all associated piping, valves, controls, and appurtenances; the construction and operation of: a 5 stage Bardenpho Process with Integrated fixed/Activated Sludge; and all associated piping, valves, controls, and appurtenances; the WQ0002829 Version 2.2 Shell Version 151201 Page 1 of 13 construction and operation of modifications permitted December 9, 2016: a rotary drum fine screen with 3 to 6 millimeters (mm) openings; a chemical feed system with 55 gallon drum and chemical metering pump supplying alkalinity to the existing aluminum flow splitter box; a chemical feed system with a 55 gallon drum and a chemical metering pump supplying carbon to the 55,791 gallon post -anoxic Zone 1; a chemical feed system with a 55 gallon drum and chemical metering pump supplying alum to the 22,889 re -aeration Zone 1; a chemical feed with 55 gallon drum and chemical metering pump supplying carbon to the 56,156 gallon post -anoxic Zone 2; a chemical feed system with a 55 gallon drum and chemical metering pump supplying alum to the 16,846 gallon re -aeration Zone 2; and all associated piping, valves, controls, and appurtenances; the constriction and operation of modifications permitted November 5, 2008 consisting of: two 416 GPM flow equalization pumps for a build -out total of hour 416 GPM flow equalization pumps; additional diffuser assemblies for the equalization basins; additional diffuser assemblies for the aeration basins; additional diffuser assemblies for the re -aeration zones; an 833 GPM filter dosing pump for a build -out of three 833 GPM filter dosing pumps; a 957 GPM clearwell pump for a build -out of three 957 GPM clearwell pumps; and all associated piping, valves and appurtenances; the continued operation of a high -rate spray infiltration system consisting of: three 7.5 hp pumps; seven 15 hp pumps; eight spray beds totaling approximately 1.35 acres; and all associated piping, valves, controls, and appurtenances; the continued operation of a low -rate infiltration pond consisting of: a 2,000 gallon pump station with two 7.5 hp pumps and alarms; a 2.1 acre infiltration pond (i.e., Pond 1); and all associated piping, valves, controls, and appurtenances; and the continued operation of a non -conjunctive reclaimed water utilization system consisting of an irrigation pump station with a 25 hp pump and a 3 hp pump; approximately 24.55 acres of irrigation area consisting of seven zones; and all associated piping, valves, controls, and appurtenances to serve the KDHWWTP, with no discharge of wastes to surface waters, pursuant to the application received January 31, 2017, and subsequent additional information received by the Division of Water Resources, and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. This permit shall be effective from the date of issuance until June 30, 2022, shall void Permit No. WQ0002829 issued December 9, 2016, and shall be subject to the following specified conditions and limitations: SCHEDULES 1. Within 90 days of permit issuance, submit a legal agreement between KDHWWTP and the Town of Kill Devil Hills to allow for reclaimed water irrigation on the Town's property. [15A NCAC 02T .0108(6)(2)] 2. Within 90 days of permit issuance, provide a site map showing all areas of' irrigation and infiltration (wetted area delineation). Ensure to label areas per Attachment B. [15A NCAC 02T .0108(6)(2)] 3. Upon completion of construction and prior to operation of the modified permitted facility, a certification (attached) shall be submitted from a licensed North Carolina Professional Engineer certifying that the permitted facility has been installed in accordance with this permit, Division approved plans and specifications, and other supporting documentation, including the location of all monitoring wells as applicable. If this project is to be completed in phases and partially certified, the Permittee shall retain the responsibility to track further construction approved under the same permit and shall provide a final certificate of completion once the entire project has been completed. Mail the Certification to the Division of Water Resources, Water Quality Permitting Section, 1617 Mail Service Center, Raleigh, NC 27699-1617. [15A NCAC 02T .0116(a)] WQ0002829 Version 2.2 Shell Version 151201 Page 2 of 13 4. The Washington Regional Office, telephone number (252) 946-6481, shall be notified at least 48 hours in advance (excluding weekends and holidays) of operation of the installed facilities such that an in - place inspection can be made. Notification to the regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. [15A NCAC 02T .0108(b)(2)] 5. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. [I5A NCAC 02T .0105(d), 02T .0106, 02T .0109, 02T .0115(c)] 6. If the subject wastewater treatment, infiltration, or irrigation facilities are in noncompliance with the terms and conditions of this permit, governing statutes or regulations, the subject facilities shall be connected to an operational publicly owned wastewater collection system within 180 days of its availability. Prior to the initiation of these connection activities, appropriate Division approval shall be received. [15A NCAC 02H .0404(e)] H. PERFORMANCE STANDARDS 1. The subject non -discharge facilities shall be effectively maintained and operated at all times 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 and irrigation areas to adequately 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 infiltration and irrigation facilities. [G.S. 143-215.1, 143-213.3(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 02B .0200, 02L .0100] 3. All wells constructed for purposes of groundwater monitoring 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. [I5A NCAC 02C .0108] 4. Effluent quality shall not exceed the limitations specified in Attachment A. [15A NCAC 02T .0108(b)(1), 02T .0705(b), 02U .0300] 5. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in Attachment B. [15A NCAC 02T .0705(m), 02U .0401(g), 02U .0402(m)] 6. A usable green area shall be maintained for effluent disposal. As authorized by the Environmental Management Commission on January 12, 2017 as an exception to the requirements in 15A NCAC 02H .0404(g)(7) , the Permittee shall provide 22.61 acres of green area. A green area is defined as an area suitable for waste disposal, either in its natural state or which has been modified by planting a vegetative cover of grasses or low growing shrubbery. [15A NCAC 02H .0407] WQ0002829 Version 2.2 Shell Version 151201 Page 3 of 13 7. The following shall be requirements for the reclaimed water distribution and utilization facilities: a. All reclaimed water valves, storage facilities and outlets shall be tagged or labeled to warn the public or employees that reclaimed water is not intended for drinking. Where appropriate, such warning shall inform the public or employees to avoid contact with reclaimed water. b. 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. i. All reclaimed water piping and appurtenances shall be either colored purple (i.e., Pantone 522) and embossed or integrally stamped or marked "CAUTION: RECLAIMED WATER — DO NOT DRINK" or be installed with a purple (i.e., Pantone 522) identification tape or polyethylene vinyl wrap. The warning shall be stamped on opposite sides of the pipe and repeated every three feet or less. ii. Identification tape shall be at least three inches wide and have white or black lettering on purple (i.e., Pantone 522) field stating "CAUTION: RECLAIMED WATER — DO NOT DRINK." Identification tape shall be installed on reclaimed water pipelines in a visible manner, fastened at least every 10 feet to each pipe length and run continuously the entire length of the pipe. iii. Existing underground distribution systems retrofitted for the purpose of distributing reclaimed water shall be taped or otherwise identified as noted above. 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. c. All reclaimed water valves and outlets shall be of a type, or secured in a manner, that permits operation by authorized personnel only. d. 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 which can only be operated by a tool may be placed above ground and labeled as non -potable water. [15A NCAC 02U .0403] 8. No direct cross -connections shall be allowed between reclaimed water and potable water systems, unless such connection has been approved by the Department pursuant to ISA NCAC 18C .0406. [15A NCAC 02U .0403(0] 9. The compliance and review boundaries for the reclaimed utilization system (i.e., Pond 1 and irrigation areas permitted prior to September I, 2006) are established at the property boundary. Any exceedance of standards at the compliance or review boundary shall require action in accordance with 15A NCAC 02I, .0106. [I5A NCAC 02H .0219(k)(1)(C)(i)(III)] 10. The high -rate infiltration system (i.e., Basins 1-A, 1-B, 3, 4, 5, 6, 7-A, and 7-B) was individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the effluent disposal area, or 50 feet within the property boundary, whichever is closest to the effluent disposal area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to I5A NCAC 02L .0106(d)(2) 2 as well as enforcement actions in accordance with North Carolina General Statute 143-215 6Athrough 143- 215.6C. [15A NCAC 02L .0106(d)(2), 02L .0107(b)] 11. In accordance with 15A NCAC 02L .0108, the review boundary for the high -rate infiltration system (i.e., Basins 1-A, 1-B, 3, 4, 5, 6, 7-A, and 7-B) is established midway between the compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. [15A NCAC 02L .0106, 02L .0108] 12. 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. [15A NCAC 02L .0I07(c)] WQ0002829 Version 2.2 Shell Version 151201 Page 4 of 13 13. In accordance with 15A NCAC 02L .0107(d), 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] 14. Except as provided for in I5A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is not the Pennittee and owns land within the compliance boundary shall execute and file with the Dare 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 Pennittee 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)] 15. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for high -rate infiltration sites (i.e., Basins 1-A, 1-B, 3, 4, 5, 6, 7-A, and 7-B) permitted under 15A NCAC 02H .0200 and 02H .0400 shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 10 ii. Any private or public water supply source: iii. Surface waters: 100 iv. Groundwater lowering ditches: 200 v. Surface water diversions: 200 vi. Any well with exception of monitoring wells: 200 vii. Any property line: 100 viii. Subsurface groundwater lowering drainage systems: 50 ix. Public right of way: 200 x. Impounded public water supplies: 50 xi. Public shallow groundwater su PPY I 500 [15A NCAC 02H .0219(j), 02H .0404 (g)] 500 b. The setbacks for reclaimed utilization sites (i.e., Pond 1 and irrigation areas permitted prior to September 1, 2006) shall be as follows (all distances in feet): i. Surface waters not classified SA: ii. Surface waters classified SA: 25 iii. Any well with exception to monitoring wells: 100 [15A NCAC 02H .0219(k)] 100 c. The setbacks for storage and treatment units permitted under 15A NCAC 02H .0200 shall be as follows (all distances in feet): i. Any well with exception of monitoring wells: ii. Any property line: 100 [15A NCAC 02H .0219(j)] 50 W00002g29 Version 2.2 Shell Version 151201 Page 5 of 13 III. OPERATION AND MAINTENANCE RE UIREMENTS 1. The facilities shall be properly maintained and operated at all times. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. The Permittee shall maintain an Operation and Maintenance Plan, which at a minimum shall include operational functions, maintenance schedules, safety measures and a spill response plan. [15A NCAC 02T .0707] 2. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in accordance with I5A NCAC 08G .0200, and shall comply with all other conditions specified in the previously cited rules. [15A NCAC 02T .0117] 3. A suitable year round vegetative cover on the non -conjunctive utilization sites shall be maintained at all times, such that crop health is optimized, allows for even distribution of effluent and allows inspection of the reclaimed utilization system. [15A NCAC 02T .0108(b)(1)] 4. Adequate measures shall be taken to prevent effluent ponding in or runoff from the infiltration and irrigation sites listed in Attachment B. [15A NCAC 02T .0108(b)(1)] 5. All infiltration and irrigation equipment shall be tested and calibrated at least once per permit cycle. Calibration records shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. [15A NCAC 02T .0108(b)(1)] 6. Only effluent from the KDHWWTP shall be disposed on the sites listed in Attachment B. [G.S. 143- 215.1] 7. 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 02H .0404(g)(3)] 8. No automobiles or machinery shall be allowed on the disposal sites except during equipment installation or while maintenance is being performed. [15A NCAC 02T b .0108 cx1)] 9. Public access to the high -rate infiltration sites and wastewater treatment facilities shall be prohibited. [I 5A NCAC 02T .0705(p)] 10. 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] 11. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant to I5A NCAC 02T .0708 [15A NCAC 02T .0708, 02T .1100] 12. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. [15A NCAC 02T .0705(i)] 13. Freeboard in the infiltration basin (i.e., Pond 1) shall not be less than two feet at any time. [15A NCAC 02T .0705(c)] WQ0002829 Version 2.2 Shell Version 151201 Page 6 of 13 14. A gauge to monitor waste levels in the infiltration basin (i.e., Pond 1 shall have readily visible permanent markings, at inch or tenth of a foot increments, indicating the following elevations: maximum liquid level at the to )shall be provided. This gauge minimum liquid level: at the bottom of the tora p of the temporary top of the dam. [15A NCAC 02T , 0108(b)(p rS liquid storage volume, and liquid theslowest point on 1)] 15, A protective vegetative cover shall be established and maintained on all earthen embankments (i.e., outside toe of embankment to maximum allowable temporary embankment), beans, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen dikes ge eortembankmentsion on the 'de of the embankment areas shall be kept mowed or otherwise controlled and accessible. [15A NCAC 02T emba(b)(I)] Earthen 16. A11 effluent shall be routed to high -rate infiltration spray beds 1-A and 1-B should the limit for fecal coliform (e.g., daily maximum concentration of 25 colonies per 100 instantaneous maximum of 10 NTU) be exceeded, until the problems a associated with the wastewater treatment plant have been corrected. [15A NCAC 02T .0108 b 1 mL) or turbidity (e.g., ( )( » 17. The Permittee shall develop and implement an education program to inform users (including employees) about the proper use of reclaimed water. Educational material shall be provided to all p 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 Division upon request. [15A NCAC 02U .0501(a)(4)] made available to the 18. The Permittee shall provide notification to the public and/or 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] 19. The infiltration basin (i.e., Pond 1) shall be periodically cleaned to remove deposited materials that may impede the infiltration process. Cleaning records shall be maintained at the facility for a less than five years, and shall be made available to the Division upon re Regional Office, telephone number (252)period of no NCAC 02T.0108(b)(1)] 946-6481, shall be notified prior toeeach cleaniWng. leph g. [15A d rated at a 20, The turbidimeter shall be hall be maintained at the facility ford a per ood of no less than five years, and shall the Division upon request. [15A NCAC 02T.0108(b)(1)]nimum of once P Year. Calibration records be made available to 21. Spray beds shall be raked as needed and all vegetation shall be kept out of the spray The spray beds shall also be raked when solids and ruts develop within the beds, which results in uneven infiltration. [15A NCAC 02T .0108(b)(1)]P Y beds at all times. 22. The application of chemicals to the high -rate infiltration spray beds is expressl NCAC 02T .0108(b)(1)] Y prohibited. [15A 23. Adequate measures shall be taken to divert stormwater from the high -rate infiltration sites, the infiltration basin (i.e., Pond 1), and the non -conjunctive reclaimed irrigation areas. [I5A NCAC 02T .0108(6)(1)] WO0002829 Version 2.2 Shell Version 151201 Page 7 of 13 IV. MONITORING AND REPORTING RE UIREMENTS I • Any Division required monitoring (including surfce war analyses) necessary to ensure groundwater and surface waterprotec ion shall be established, undwater, plant tissue, soil and an acceptable sampling reporting schedule shall be followed. [15A NCAC 02T .0108(c)] 2. A Division certified laboratory shall conduct all laboratory analyses for the required effluent, groundwater or 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. The Permittee shall install and maintain an appropriate flow measurement device to ensure the accuracy and reliability of flow measurement consistent with accepted engineering and scientific practices. Selected flow measurement devices shall be capable of measuring flows with a maximum deviation of less than ten percent from true flow; accurately calibrated at a minimum of once maintained to ensure the accuracy of measurements is consistent with the selected device's acceand pted capability. The Permittee shall maintain records of flow measurement device calibration on file' for a period of at least five years. At a minimum, documentation shall include: a. Date of flow measurement device calibration, b. Name of person performing calibration, and c. Percent from true flow. [ 1 SA NCAC 02T .0105(k)] 4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for the parameters specified in Attachment A. [15A NCAC 02T .0108(c)] 5. The Permittee shall maintain adequate records tracking the amount of effluent infiltrated. At a minimum, these records shall include the following information for each infiltration and irrigation site listed in Attachment B: a. Date of infiltration; b. Volume of effluent infiltrated; c. Site infiltrated; d. Loading rates to each infiltration site listed in Attachment B; and e. Weather conditions. [15A NCAC 02T.0108(c)] 6. The Permittee shall maintain adequate records tracking the amount of effluent infiltrated/irrigated. Records shall be maintained for a minimum of five years. At a minimum, these records shall include the following information for each infiltration site listed in Attachment B: a. Date of reclaimed water utilization; b. Volume of reclaimed water irrigated/utilized; c. Site irrigated/utilized; d. Length of time site is irrigated/utilized; e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings for irrigation sites; f. Weather conditions; and g. Maintenance of cover crops. [15A NCAC 02T .0108(c)] 7. Freeboard (i.e., waste level to the lowest embankment elevation) in the infiltration basin (i.e., Pond 1) shall be measured to the nearest inch or tenth of a foot, and recorded weekly. shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. [15A NCAC 02T .0108(c)] y Weekly freeboard records WQ0002829 Version 2.2 Shell Version 151201 Page 8 of 13 8. Three copies of all monitoring data (as specified in Conditions IV.3. and IV.4.) each PPI, three copies of all operation and utilization records (as specified in Condition IV.6.) on Form NDAR_1 for eve on Form NDMR for every non -conjunctive utilization site listed in Attachment B, and three copies of all operation and disposal records (as specified in Conditions IV.5. and IV.7.) on Form infiltration site in Attachment B shall be submitted on or before the last day of the following 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: month. If g Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T.0105(I)] 9. Pursuant to § 143-215.1 C., the Permiee shall provide to its users and the Division of Water Resources an annual report summarizing the performance of the wastewater treatment, high -rate infiltration, and reclaimed utilization facility and the extent to which the facility has violated this pennit, or federal or repared State either a calendar ons, or rules or fiscal year basis and sthehall betion of water provi provided no laterithan 60 days submitted fiscal year. Two copies of the annual report provided to the Pennitteesst sers shall be submitted to: Y after thee end of the [G. S. 143-215.1 C] Division of Water Resources Water Quality Permitting Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 10. A record shall be maintained of all residuals removed from this facility. at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this record shall include: This record shall be maintained a. Name of the residuals hauler; b. agreeing to accept the residuals; Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality c. Date the residuals were hauled; and d. Volume of residuals removed. [15A NCAC 02T .0108(b)(1)] 11. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this log shall include; a. Date and results of power interruption testing on alternate power supply; b. Date of calibration of flow measurement device; c. Date of calibration of turbidimeter; d. Visual observations of the plant and plant site; e. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.); and f Dates infiltration beds were raked and inspected. [15A NCAC 02T .0108(6)(1)] 12. Monitoring wells shall be sampled at the frequencies and for the parameters specified in Attachment C. All ma in well construction forms the ennit number and the well nomenclature alsabandonment b o vded n Attachment C and Fi nure 1 data shall refer to the .er OS(m)] [l5A NCAC WQ0002829 Version 2.2 Shell Version 151201 Page 9 of 13 13. 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 working day of the month following the sampling shallrinclude his permit number, appropriate P g month. The Compliance Monitoring before the last hlinclude fonn shallrit submitted the with sophst[ wof sam identification number, g Form GW-59ac) submitted to the following address: sampling results. All informand tion shallbe [15A NCAC 02T .0105(m)] 14. Noncompliance Notification: The Petmittee shall report by telephone to the 946-6481, as soon as possjble but in no case more than 24 hours, or on the next working the occurrence or first knowledge of the occurrenceofWashington of he'follo onal Office, telephone number (252) a. Treatment of wastes abnormal day following hazardous substance. in quantity or characteristic, includingthe b, Any known passage of a process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons, rendering the facility incapable of adequate wastewater treatment. c. Any facility failure resulting in a by-pass directly to receiving surface waters. d. Any time self -monitoring indicates the facility has gone out of compliance with its limitations. tions. e. Ponding in or runoff from the infiltration and irrigation sites. permit f Effluent breakout from the infiltration basin. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956 00) reporting such occurrences by telephone shall also file a written r portion' or letterlfo m 733- following first knowledge of the occurrence. ( ) 3300. Persons be taken to ensure the problem does not recur.T[1�5A NC eport shall outline the actions taken o within five days AC 02T .0105(1), 02T .0108(b)(1)] r proposed to Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 WQ0002829 Version 2.2 Shell Version 151201 Page 10 of 13 V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment, high -rate infiltration, and reclaimed utilization facilities. [15A NCAC 02T .0108(b)] 2. The Permittee or their designee shall inspect the wastewater treatment, high -rate infiltration, and reclaimed utilization facilities to prevent malfunctions, facility resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspeion logo that,includes,n and oat aaminimum, taken. the date and Permittee time of inspection, observations made, and any maintenance, repairs, or corrective actions ection inspection, and this logall shall'beain madesavalable toheoD'vion of request. 15A inspecb)] log periodoupon five yearsefrom the date of the [ NCAC 02T 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the wastewater treatment, high - reclaimed utilization facilities permitted herein at any reasonable time for the compliance with this permit; may inspect or copyrate infiltration, and coand plianc of this permit, and may any records required to be maintained under thpose of e term 143-21.5.3(a)(2)] collect groundwater, surface water or leachate samples. [G.S. VL GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to 143-215.6C. [G.S. 143-215.6A to 143-215.6C] 2. This permit shall become voidable if the permitted facilities are not constructed in accordance with the conditions of this permit, the Division approved plans and specifications, and other su documentation. [15A NCAC 02T.0110] PPorting 3. This permit is effective only with respect to the nature and volume of wastes described in the permit application, Division approved plans and specifications, and other supporting variances to applicable rules governing the construction or operation of the permitted facilities are granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T lion. No [ran. d, unless s] 0105(n), 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC under General Permit NCG010000; any requirements pertaining to wetlands under 15A NCAC 4 and 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter43rof the General Statutes. [15A NCAC 02T .0105(c)(6)] 5. In the event the permitted facilities change ownership or the Permittee changes their name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division fonns, and shall include appropriate property ownership documentation and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the facilities e andT a] permitted herein until a permit is issued to the new owner. [15A NCAC 6. The Permittee shall retain a set of Division approved plans and specifications for the life of the facilities permitted herein. [15A NCAC 02T .0108 b I W00002829 Version 2.2 Shell Version 151201 Page 11 of 13 7. The Permittee shall maintain this permitted under another a h'• permit until all permitted facilities herein are ro 0105(j)J p rmit issued by the appropriate permitting authori p periy closed or [15A NCAC 02T 8. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division Director, in whole or part for the requirements listed in ISA NCAC 02T .0110. 9. Unless the Division Director grants a variance, expansion of the [15A NCAC 02T .0110] peltted facilities contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120] CAC 02T .0120(b), [15A 10. The Permittee shall pay the annual fee within 30 days after being billed by annual fee accordingly shall be cause for the Division to revoke this e the e)(3)] the the Division, Failure to pay permit. [15A NCAC 02T Permit issued this the 14th day of July 2017 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 2S. Jay Zimmerman, P.G., Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0002829 WQ0002829 Version 2.2 Shell Version 151201 Page 12 of 13 Permit No. WQ0002829 High -Rate Infiltration & Non -Conjunctive Reclaimed Utilization System KDHWWTP, LLC KHDWWTP July 14, 2017 Dare County ENGINEERING CERTIFICATION ❑ Partial 0 Final In accordance with 15A NCAC 02T .0116, I, a duly registered Professional Engineer in the State of North Carolina, having the Permittee's authorizatioas n to ❑ periodically ❑ weekly 0 fully observe the construction of the permitted facility, hereby state to the best of my abilities that due care and diligence was used in the observation of the construction, such that the facility was built within substantial compliance and intent of this permit, the Division -approved plans and specifications, and other supporting documentation. 0 Any variation to this permit, the Division -approved plans and specifications, and other supporting documentation has been documented in the attached as -built drawings, and shall serve as the Permittee's minor modification request to amend the pennit accordingly. Provide a brief narrative description of any variations: Professional Engineer's Name Engineering Firm Marlin-------__ g Address City Telephone E-mail State j Zip NC PE Seal, Si • nature & Date THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS. NORTH CA ROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 By Courier/Special Delivery: 512 N. SALISBURY ST. RALEIGH, NORTH CAROLINA 27604 W00002829 Version 2.2 Shell Version 151201 Page 13 of 13 THIS PAGE BLANK i N N 0 c Permit Number: WQ0002829 y 4 E E 0 .0 O 'o •- O o 0< dz 0 c c o 2 m Q y cc m W n uo i 0 Q c .0 Q g �V o G 3 iu • 7 v N ✓ tW ✓ • a C y •� to y V 9 • E. g O Q L E : • N • E' j 3 usa 00 2 G. 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N Longitude a b n rD n -75.675754° -75.675358° o W VD r -75.67304° N CDtn b r 0 VD b n Latitude 36.004962° 36.005262 .0 -. W o e M 36.007317° P O b M 36.00835° V M co O b M o U n n n n n n n Owner Hammon Cay Condo Unit Owners c/o Hamilton Cay Owners Association BB Southampton Mews, LLC a X Ca 0 v 0 w BB Land Holding, LLC Run Hill Apartments LLC op mg Arbor of Nags new Limited Partnership Town of Kill Devil Hills N N.' V' vi D aa hr ea Parameter Rate 01284 —Non-Discharge Application Rate 10.0 01284 —Non-Discharge Application Rate 10.0 01284 —Non-Discharge Application Rate 10.0 N/A 01284 — Non -Discharge Application Rate N/A 01284—Non-Discharge Application Rate N/A 01284 — Non -Discharge Application Rate N/A 01284 — Non -Discharge Application Rate INFILTRATION AREA INFORMATION Bed/ Basin Owner County Latitude Longitude Net Dominant Acreage Soil Series 1-A KDHWWTP LLC Dare 36.008677° -75.669934° 0.28 N/A Q z z co N O O O .N. 0 O 0 r 0 .r. O I-, C N If)N V NI -75.669771° 0 oO N v1 r b N vi r 0 co M N Lc; r -75.67402° D\ 0Np N b r -75.674617° I 00 N b ul � ^ a O 0 e Mti 36.007339° 36.007685° 36.007201° 36.006938° 0 ... O b 0 36.005747° 36.004892° Q laQ Q Q o 4 Q KDHWWTP LLC BB Land Holding, LLC BB Land Holding, LLC BB Land Holding, LLC BB Land Holding, LLC BB Southampton Mews, LLC BB Southampton Mews, LLC BB Southampton Mews, LLC, BB Hamilton Cay, LLC, Devonshire Place Condo Unit Owners, BB Hamilton Cay, LLC CO. .. 3 V vl '0 7-A N -0 OC a O p" W0002829 Version 2.2 Z'Z uolslaA 6Z8Z006M to '01 a e b O DTI sluaugiedy IIIH una n CO b Cambridge Cove Condo Owners (d11rniied) I Puod 00 a Devonshire Place Condo Unit Owners CO a 30 0 w 0 0 0 0. 0 x 0 w 0 tD, n. 0 C. 0 a n n b Bermuda Bay Owners Association II 00 COCO U b7 CO s n 00 03 C. 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KILL DEVIL BEACH KILL DEW 1.14 MC 2I48 REVISED P Ni \ \ 1 5\ \ mt 0 K. 1 \ t_ 0- VISION LAND GROUP, LLC ICU DM WIDE AEN WEAN, MOWN CANIAL4 LOT 3R AND 5R, BLOCK 8. SECT. I, KILL DEVIL BEACH REVISED ✓>P __REVISIONS �Y WASTEWATER PLAN FORCE MAIN PLAN MICHAEL W. ROBINSON. P.E.. P.L.S. ENGINEERINGPAMOK 4Nffi2D SDRVEYIHG I0L GEI�. INl; NC "Se J VISION LAND GROUP, LLC MIL WM fold DAM COMITY PAN dSOUNA LOT 3R AND 5R, BLOCK B. SECT. I. KILL DEVIL BEACH REVISED MI DAX REVISIONS DtsY WASTEWATER DETAIL SHEET MICHAEL W. ROBINSON, P.E.. P.L.S. ENGINEERING AND SURVEYING PA BAC M. DM NILL%ENC 271411 NNR4/0-1.1-40O. P 10 !it i; 11 PI 4,1 gel 1 ? 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ENGINEERING AND SURVEYING PA SOX KLL NW,MAL N, �NC2 t]$N MOM 210-1111-.111 P M 0 fl RE VISION LAND GROUP, LLC AN1 DEM BLIO WOI COWRY MORN C1m1. REVISIONS sz means it i LOT 3R AND 5R, BLOCK B. SECT. I. KILL DEVIL BEACH REVISED WASTEWATER DETAIL SHEET MICHAEL W. ROBINSON, P.E., P.L.S. ENGINEERING AND SURVEYING IOLL art6.11211 rim nla.:sue J