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WQ0019907_Modification_20230203
Initial Review Reviewer Thornburg, Nathaniel D Is this submittal an application? (Excluding additional information.)* Yes No Permit Number (IR) * WQ0019907 Applicant/Permittee Onslow Water and Sewer Authority Applicant/Permittee Address 228 Georgetown Road, Jacksonville, NC 28540 Is the owner in BIMS? Yes No Is the facility in BIMS? Owner Type Facility Name County Fee Category Is this a complete application?* Yes No Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications County Holly Ridge WWTF Onslow Does this need review by the hydrogeologist? * Yes No Regional Office CO Reviewer Admin Reviewer llr�ore Fee Amount $0 Complete App Date 02/03/2023 Below list any additional email address that need notification about a new project. ... ... .. Email Address Comments to be added to email notfication Comments for Admin Comments for RO Comments for Reviewer Comments for Applicant Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Name* Southeast Service Area Wastewater Capacity Improvements - Contract 1 (transfer force main) Email Address* gversteeg@thewootencompany.com Project Information Application/Document Type * New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 919-828-0531 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. hftps://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* W00019907 Has Current Existing permit number Applicant/Permittee * Onslow Water and Sewer Authority Applicant/Permittee Address* 228 Georgetown Road, Jacksonville, NC 28540 Facility Name* Holly Ridge WWTF Please provide comments/notes on your current submittal below. This minor modification is for the 8-inch transfer force main from the Southeast Regional Water Reclamation Facility (proposed as part of a major modification permit application) to the existing Summerhouse WWTP. After discussions with the state non -discharge branch, it was advised that submit this as a minor modification of the Holly Ridge WWTP non -discharge permit. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) FULL APPLICATION.pdf 62.85MB Upload only 1 PDF document (less than 250 Me). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 2/3/2023 State of North Carolina DWR Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0500 — WASTEWATER IRRIGATION SYSTEMS Division of Water Resources INSTRUCTIONS FOR FORM: WWIS 06-16 & SUPPORTING DOCUMENTATION Plans, specifications and supporting documents shall be prepared in accordance with 15A NCAC 02H .0400 (if necessary), 15A NCAC 02L .0100, 15A NCAC 02T .01009 15A NCAC 02T .0700, Division Policies and good engineering practices. Failure to submit all required items will necessitate additional processing and review time. For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website General — When submitting an application to the Water Quality Permitting Section's Non -Discharge Permitting Unit, 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. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation. A. Cover Letter (All Application Packages): ® List all items included in the application package, as well as a brief description of the requested permitting action. B. Application Fee (All New and Major Modification Application Packages): ❑ Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). The appropriate fee amount for new and major modification applications may be found at: Standard Review Project Fees. C. Wastewater Irrigation Systems (FORM: WWIS 06-16) Application (All Application Packages): ® Submit the completed and appropriately executed Wastewater Irrigation Systems (FORM: WWIS 06-16) application. Any unauthorized content changes to this form shall result in the application package being returned. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ If the Applicant Type in Item L2. 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 facility name in Item IL 1. shall be consistent with the facility name on the plans, specifications, agreements, etc. ® The Professional Engineer's Certification on Page 12 of the application shall be signed, sealed and dated by a North Carolina licensed Professional Engineer. ® The Applicant's Certification on Page 12 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). ❑ If this project is for a renewal without modification, use the Non -Discharge System Renewal (FORM: NDSR) application. D. Property Ownership Documentation (All Application Packages): ➢ Per 15A NCAC 02T .0504(f), the Applicant shall demonstrate they are the owner of all property containing the wastewater treatment, storage and irrigation facilities: ® Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or ® Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or ® Written notarized lease agreement that specifically indicates the intended use of the property and has been signed by both parties, as well as a plat or survey map. Lease agreements shall adhere to the requirements of 15A NCAC 02L .0107. ® Provide all agreements, easements, setback waivers, etc. that have a direct impact on the wastewater treatment, conveyance, storage and irrigation facilities. INSTRUCTIONS FOR FORM: WWIS 06-16 & SUPPORTING DOCUMENTATION Page 1 of 6 E. Soil Evaluation (All Application Packages that include new irrigation sites): ❑ Per 15A NCAC 02T .0504(b) and the Soil Scientist Evaluation Policy, submit a detailed soil evaluation that has been signed, sealed and dated by a North Carolina Licensed Soil Scientist and includes at a minimum: ❑ The report shall identify all the sites/fields with project name, location, and include a statement that the sites/fields were recommended for the proposed land application activity. ❑ Field delineated detailed soils map meeting all of the requirements of the Soil Scientist Evaluation Policy. ❑ Soil profile descriptions meeting all of the requirements of the Soil Scientist Evaluation Policy. ❑ Provide all soil boring logs performed at the site. ❑ Standard soil fertility analysis conducted no more than one year prior to permit application for each map unit in the soil map legend for the following parameters: ❑ Acidity ❑ Exchangeable sodium percentage (by calculation) ❑ Phosphorus ❑ Base saturation (by calculation) ❑ Magnesium ❑ Potassium ❑ Calcium ❑ Manganese ❑ Sodium ❑ Cation exchange capacity ❑ Percent humic matter ❑ Zinc ❑ Copper ❑ pH ➢ Saturated hydraulic conductivity (KSAT) data that shall include at a minimum: ❑ A minimum of three KsAT tests shall be conducted in the most restrictive horizon for each soil series in the soil map. ❑ All KsAT tests shall be conducted in areas representative of the site. ❑ All KsAT tests shall be run until steady-state equilibrium has been achieved. ❑ All collected KsAT data shall be submitted, including copies of field worksheets showing all collected readings. ❑ Submit a soil profile description for each KsAT data point that shall extend at least one foot below the tested horizon. ➢ Soil evaluation recommendations shall include at a minimum: ❑ A brief summary of each map unit and its composition and identification of minor contrasting soils. ❑ Maximum irrigation precipitation rate (in/yr) for each soil/map unit within the proposed irrigation areas. ❑ Seasonal irrigation restrictions, if appropriate. ❑ Identification of areas not suitable for wastewater irrigation. ❑ Recommended geometric mean KsAT rate to be used in the water balance for each soil/map unit based upon in -situ measurement of the saturated hydraulic conductivity from the most restrictive horizon. ❑ Recommended drainage coefficient to be used in the water balance based upon comprehensive site evaluation, review of collected onsite data, minor amounts of contrasting soils and the nature of the wastewater to be applied. ❑ Recommended annual hydraulic loading rate (in/yr) for each soil/map unit within the proposed irrigation areas based upon in -situ KsAT measurements form the most restrictive soil horizon. NOTE — If the soil evaluation was performed more than one year prior to the submittal of this application package, a statement shall be included indicating that the site has not changed since the original investigation. F. Agronomist Evaluation (All Application Packages that include new irrigation sites or new crops for existing irrigation sites): ❑ Per 15A NCAC 02T .0504(i), submit an agronomist evaluation that has been signed, sealed and dated by a qualified professional and includes at a minimum: ❑ Proposed nutrient uptake values for each cover crop based upon each field's dominant soil series and percent slope. ❑ Plant available nitrogen calculations for each cover crop using the designed effluent concentrations in Application Item V.1. and proposed mineralization and volatilization rates. ❑ Historical site consideration, soil binding and plant uptake of phosphorus. ❑ Seasonal irrigation restrictions, if appropriate. ❑ A clear and reproducible map showing all areas investigated and their relation to proposed fields and crops. ❑ Maintenance and management plan for all specified crops. INSTRUCTIONS FOR FORM: WWIS 06-16 & SUPPORTING DOCUMENTATION Page 2 of 6 G. Hydrogeologic Report (All Application Packages treating industrial waste or having a design flow over 25,000 GPD): ❑ Per 15A NCAC 02T .0504(e), the Hydrogeologic Investigation and Reporting Policy, the Groundwater Modeling Policy and the Performance and Analysis of Aquifer Slug Tests and Pumping Tests Policy, submit a detailed hydrogeologic description that has been signed, sealed and dated by a qualified professional and includes at a minimum: ❑ A hydrogeologic description to a depth of 20 feet below land surface or bedrock, whichever is less. A greater depth of investigation is required if the respective depth is used in predictive calculations. ❑ Representative borings within the irrigation areas and all proposed earthen impoundments. ❑ A description of the regional and local geology and hydrogeology. ❑ A description, based on field observations of the site, of the site topographic setting, streams, springs and other groundwater discharge features, drainage features, existing and abandoned wells, rock outcrops, and other features that may affect the movement of the contaminant plume and treated wastewater. ❑ Changes in lithology underlying the site. ❑ Depth to bedrock and occurrence of any rock outcrops. ❑ The hydraulic conductivity and transmissivity of the affected aquifer(s). ❑ Depth to the seasonal high water table (SHWT). ❑ A discussion of the relationship between the affected aquifers of the site to local and regional geologic and hydrogeologic features. ❑ A discussion of the groundwater flow regime of the site prior to operation of the proposed facility and post operation of the proposed facility focusing on the relationship of the system to groundwater receptors, groundwater discharge features, and groundwater flow media. ❑ If the SHWT is within six feet of the surface, a mounding analysis to predict the level of the SHWT after wastewater application. H. Water Balance (All Application Packages that include new or modified irrigation sites, changes in flow or changes in storage): ❑ Per 15A NCAC 02T .0504(k) and the Water Balance Calculation Policy, submit a water balance that has been signed, sealed and dated by a qualified professional and includes at a minimum: ❑ At least a two-year iteration of data computation that considers precipitation into and evaporation from all open atmosphere storage impoundments, and uses a variable number of days per month. ❑ Precipitation based on the 80' percentile and a minimum of 30 years of observed data. ❑ Potential Evapotranspiration (PET) using the Thomthwaite method, or another approved methodology, using a minimum of 30 years of observed temperature data. ❑ Soil drainage based on the geometric mean of the in -situ KSAT tests in the most restrictive horizon and a drainage coefficient ranging from 4 to 10% (unless otherwise technically documented). ➢ Other factors that may restrict the hydraulic loading rate when determining a water balance include: ❑ Depth to the SHWT and groundwater lateral movement that may result in groundwater mounding. ❑ Nutrient limitations and seasonal application times to ensure wastewater irrigation does not exceed agronomic rates. ❑ Crop management activities resulting in cessation of irrigation for crop removal. NOTE — Wastewater Irrigation Systems serving residential facilities shall have a minimum of 14 days of wet weather storage. L Engineering Plans (All Application Packages): ® Per 15A NCAC 02T .0504(c)(1), submit standard size and 11 x 17-inch plan sets that have been signed, sealed and dated by a North Carolina licensed Professional Engineer, and shall include at a minimum: ® Table of contents with each sheet numbered. ® A general location map with at least two geographic references and a vicinity map. ❑ A process and instrumentation diagram showing all flow, recycle/return, aeration, chemical, electrical and wasting paths. ® Plan and profile views of all treatment and storage units, including their piping, valves, and equipment (i.e., pumps, blowers, mixers, diffusers, flow meters, etc.), as well as their dimensions and elevations. ® Details of all piping, valves, pumps, blowers, mixers, diffusers, recording devices, fencing, auxiliary power, etc. ❑ A hydraulic profile from the treatment plant headworks to the highest irrigation point. ❑ The irrigation area with an overlay of the suitable irrigation areas depicted in the Soil Evaluation. ❑ Each nozzle/emitter and their wetted area influence, and each irrigation zone labeled as it will be operated. ❑ Locations within the irrigation system of air releases, drains, control valves, highest irrigation nozzle/emitter, etc. ❑ For automated irrigation systems, provide the location and details of the precipitation/soil moisture sensor. ® Plans shall represent a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate they are anything other than final specifications. However, the plans may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION. INSTRUCTIONS FOR FORM: WWIS 06-16 & SUPPORTING DOCUMENTATION Page 3 of 6 Specifications (All Application Packages): ® Per 15A NCAC 02T .0504(c)(2), submit specifications that have been signed, sealed and dated by a North Carolina licensed Professional Engineer, and shall include at a minimum: ® Table of contents with each section/page numbered. ® Detailed specifications for each treatment/storage/irrigation unit, as well as all piping, valves, equipment (i.e., pumps, blowers, mixers, diffusers, flow meters, etc.), nozzles/emitters, precipitation/soil moisture sensor (if applicable), audible/visual high water alarms, liner material, etc. ® Site Work (i.e., earthwork, clearing, grubbing, excavation, trenching, backfilling, compacting, fencing, seeding, etc.) ❑ Materials (i.e., concrete, masonry, steel, painting, method of construction, etc.) ❑ Electrical (i.e., control panels, transfer switches, automatically activated standby power source, etc.) ® Means for ensuring quality and integrity of the finished product, including leakage, pressure and liner testing. ® Specifications shall represent a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate they are anything other than final specifications. However, the specifications may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION. K. Engineering Calculations (All Application Packages): ® Per 15A NCAC 02T .0504(c)(3), submit engineering calculations that have been signed, sealed and dated by a North Carolina licensed Professional Engineer, and shall include at a minimum: ❑ Hydraulic and pollutant loading calculations for each treatment unit demonstrating how the designed effluent concentrations in Application Item V.I. were determined. ❑ Sizing criteria for each treatment unit and associated equipment (i.e., blowers, mixers, flow meters, pumps, etc.). ❑ Total and effective storage calculations for each storage unit. ® Friction/total dynamic head calculations and system curve analysis for each pump used. ❑ Manufacturer's information for all treatment units, pumps, blowers, mixers, diffusers, flow meters, irrigation system, etc. ❑ Flotation calculations for all treatment and storage units constructed partially or entirely below grade. ❑ A demonstration that the designed maximum precipitation and annual loading rates do not exceed the recommended rates. ❑ A demonstration that the specified auxiliary power source is capable of powering all essential treatment units. L. Site Map (All Application Packages): ® Per 15A NCAC 02T .0504(d), submit standard size and 11 x 17-inch site maps that have been signed, sealed and dated by a North Carolina licensed Professional Engineer and/or Professional Land Surveyor, and shall include at a minimum: ® A scaled map of the site with topographic contour intervals not exceeding 10 feet or 25 percent of total site relief and showing all facility -related structures and fences within the wastewater treatment, storage and irrigation areas. ❑ Soil mapping units shown on all irrigation sites. ❑ The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of all wastewater treatment, storage and irrigation sites. ❑ Delineation of the compliance and review boundaries per 15A NCAC 02L .0107 and .0108, and 15A NCAC 02T .0506(c) if applicable. ❑ Setbacks as required by 15A NCAC 02T .0506. ❑ Site property boundaries within 500 feet of all wastewater treatment, storage and irrigation sites. ❑ All habitable residences or places of public assembly within 500 feet of all treatment, storage and irrigation sites. NOTE — For clarity, multiple site maps of the facility with cut sheet annotations may be submitted. M. Power Reliability Plan (All Application Packages): ❑ Per 15A NCAC 02T .0505(1), submit documentation of power reliability that shall consist of at a minimum: ❑ An automatically activated standby power supply onsite that is capable of powering all essential treatment units under design conditions, OR ➢ Approval from the Director that the facility: ❑ Serves a private water distribution system that has automatic shut-off during power failures and has no elevated water storage tanks, ❑ Has sufficient storage capacity that no potential for overflow exists, and ❑ Can tolerate septic wastewater due to prolonged detention. INSTRUCTIONS FOR FORM: WWIS 06-16 & SUPPORTING DOCUMENTATION Page 4 of 6 N. Operation and Maintenance Plan (All Application Packages): ❑ Per 15A NCAC 02T .0507, submit an operation and maintenance (O&M) plan encompassing all wastewater treatment, storage and irrigation systems that shall include at a minimum a description of: ❑ Operation of the wastewater treatment, storage and irrigation systems in sufficient detail to show what operations are necessary for the system to function and by whom the functions are to be conducted. ❑ Anticipated maintenance of the wastewater treatment, storage and irrigation systems. ❑ Safety measures, including restriction of access to the site and equipment. ❑ Spill prevention provisions such as response to upsets and bypasses, including how to control, contain and remediate. ❑ Contact information for plant personnel, emergency responders and regulatory agencies. NOTE — A final O&M Plan shall be submitted with the partial and/or final Engineering Certification required under 15A NCAC 02T .0116, however, a preliminary O&M Plan shall be submitted with each application package. O. Residuals Management Plan (All Application Packages with new, expanding or replacement wastewater treatment systems): ❑ Per 15A NCAC 02T .0504(i) and .0508, submit a Residuals Management Plan that shall include at a minimum: ❑ A detailed explanation of how generated residuals (including trash, sediment and grit) will be collected, handled, processed, stored, treated, and disposed. ❑ An evaluation of the treatment facility's residuals storage requirements based upon the maximum anticipated residuals production rate and ability to remove residuals. ❑ A permit for residuals utilization or a written commitment to the Applicant from a Permittee of a Department approved residuals disposal/utilization program that has adequate permitted capacity to accept the residuals or has submitted a residuals/utilization program application. ❑ If oil/grease removal and collection are a designed unit process, submit an oil/grease disposal plan detailing how the oil/grease will be collected, handled, processed, stored and disposed. NOTE — Per 15A NCAC 02T .0505(o), a minimum of 30 days of residual storage shall be provided. NOTE — Per 15A NCAC 02T .0504(i), a written commitment to the Applicant from a Permittee of a Department approved residuals disposal/utilization program is not required at the time of this application, however, it shall be provided prior to operation of any permitted facilities herein. NOTE — If an on -site restaurant or other business with food preparation is contributing wastewater to this system, an oil/grease disposal plan shall be submitted. P. Additional Documentation: ➢ Certificate of Public Convenience and Necessity (All Application Packages for Privately -Owned Public Utilities): ❑ Per 15A NCAC 02T .0115(a)(1) and .0504(g), 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 wastewater treatment and irrigation system, 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. ➢ Existing Permit (All Modification Packages): E Submit the most recently issued existing permit. ❑ Provide a list of any items within the permit the Applicant would like the Division to address during the permit modification (i.e., compliance schedules, permit description, monitoring, permit conditions, etc.). ➢ Final Environmental Document (All Application Packages using public monies or lands subject to the North Carolina Environmental Policy Act under 15A NCAC 01 C .0100 to .0400): ❑ Per 15A NCAC 02T .0105(c)(4), submit one copy of the environmental assessment and three copies of the final environmental document (i.e., Finding of No Significant Impact or Record of Decision). ❑ Include information on any mitigating factors from the Environmental Assessment that impact the design and/or construction of the wastewater treatment and irrigation system. ➢ Floodway Regulation Compliance (All Application Packages where any portion of the wastewater treatment, storage and irrigation system is located within the 100-year floodplain): ❑ Per 15A NCAC 02T .0105(c)(8), provide written documentation from all local governing entities that the facility is in compliance with all local ordinances regarding construction or operation of wastewater treatment and/or disposal facilities within the floodplain. INSTRUCTIONS FOR FORM: WWIS 06-16 & SUPPORTING DOCUMENTATION Page 5 of 6 P. Additional Documentation (continued): ➢ Operational Agreements (All Application Packages for Home/Property Owners' Associations and Developers of lots to be sold): ➢ Home/Property Owners' Associations ❑ Per 15A NCAC 02T .0115(c), submit the properly executed Operational Agreement (FORM: HOA). ❑ Per 15A NCAC 02T .0115(c), submit the proposed or approved 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). ➢ Threatened or Endangered Aquatic Species Documentation (All Application Packages): ® Per 15A NCAC 02T .0105(c)(10), submit documentation from the Department's Natural Heritage Program demonstrating the presence or absence of threatened or endangered aquatic species within the boundary of the wastewater treatment, storage and irrigation facilities. ❑ If the facility directly impacts such species, this documentation shall provide information on the need for permit conditions pursuant to 15A NCAC 02B .0110. ➢ Wastewater Chemical Analysis (All Application Packages treating Industrial Waste): ❑ Per 15A NCAC 02T .0504(h), provide a complete Division certified laboratory chemical analysis of the effluent to be irrigated for the following parameters (For new facilities, an analysis from a similar facility's effluent is acceptable): ❑ Ammonia Nitrogen (NHs-N) ❑ Nitrate Nitrogen (NOs-N) ❑ Total Organic Carbon ❑ Calcium ❑ pH ❑ Total Phosphorus ❑ Chemical Oxygen Demand (COD) ❑ Phenol ❑ Total Trihalomethanes ❑ Chloride ❑ Sodium ❑ Total Volatile Organic Compounds ❑ Fecal Coliform ❑ Sodium Adsorption Ratio (SAR) ❑ Toxicity Test Parameters ❑ 5-day Biochemical Oxygen Demand (BOD5) ❑ Total Dissolved Solids ❑ Magnesium ❑ Total Kjeldahl Nitrogen (TKN) THE COMPLETED APPLICATION AND SUPPORTING DOCUMENTATION SHALL BE SUBMITTED TO: NORTH CAROLINA 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 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY ST. RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: WWIS 06-16 & SUPPORTING DOCUMENTATION Page 6 of 6 SECTION A: Cover Letter & Project Narrative Cover Letter Project Narrative Wooten February 1, 2023 Ms. Lauren Plummer Non -Discharge Permitting Unit North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 120 N. Boylan Avenue Raleigh, NC 27603 (919)828-0531 Re: Minor Modification of the Non -Discharge Permit for the Holly Ridge WWTP (WQ0019907) Onslow Water and Sewer Authority Dear Reviewer: The Onslow Water and Sewer Authority (ONWASA) currently operates the Holly Ridge Wastewater Treatment Plant (WWTP) and the Summerhouse WWTP. The Holly Ridge WWTP currently discharges to a sprayfields site. ONWASA is building a new 1-MGD Southeast Water Reclamation Facility (WRF) and converting the sprayfields site to an infiltration basin site. Treated effluent from the new Southeast WRF will normally be discharged to 26 new infiltration basins. However, there will be an option to pump treated effluent from the new WRF to the infiltration basin pump station wet well at Summerhouse via a new 8-inch force main. This will allow discharge of treated effluent to the existing Summerhouse infiltration basins at a future date. This force main is to be installed in a separate Transmission contract (ONWASA SE Service Area Wastewater Capacity Improvements: Contact 1). Contract 1 construction is not being permitted under the recently submitted Holly Springs major non -discharge permit application. Based on discussion with Non -Discharge Unit personnel, the new 8-inch treated effluent return line constitutes a minor modification to the existing Holly Ridge WWTP Non -Discharge permit. To that end, on behalf of ONWASA we are sending this application for a minor modification to the Holly Ridge WWTP non -discharge permit (WO0019907). We desire permission to construct the 8-inch force main under the minor permit; operation of the line would be part of the major modification to the non - discharge permit or in a modification to the Summerhouse WWTP permit. The application package includes the Wastewater Irrigation Systems Checklist as well as the following sections: A. Cover Letter & Project Narrative C. Wastewater Irrigation Systems (WWIS 06-16) Form as well as attachments D. Property Ownership Documentation I. Engineering Plans (for the 8-inch line) J. Specifications (for the 8-line) K. Engineering Calculations (for the 8-inch line) L. Site Maps TheWootenCompanyxonni I I I DESIGNING THE FUTURE - Wooten 120 N. Boylan Avenue Raleigh. NC 27603 (919)828-0531 P. Additional Documentation If you should require any additional information, please do not hesitate to contact us. Thank you in advance for the review of this application. Sincerely, THE WOOTP Y Carl Schar, cc: David Mohr & Jeff Lohr, ONWASA TheWootenCompany.Com DESIGNING THE FUTURE SECTION A Detailed Project Narrative DETAILED PROJECT NARRATIVE Holly Ridge Non -Discharge Permit Minor Modification, WQ0019907 Overview The Onslow Water and Sewer Authority (ONWASA) is currently designing capacity improvements in their Southeast Service Area. The capacity improvements are to be constructed in three bid contracts as listed below: Contract 1: Transmission. Two new pump stations and connecting force mains would be constructed under this contract. The new Holly Ridge pump station, located at the existing Holly Ridge WWTP, will pump wastewater flows from the Holly Ridge collection system to the new Summerhouse pump station. The new Summerhouse pump station, to be constructed at the existing Summerhouse WWTP, will pump Holly Ridge flows, Summerhouse subdivision flows, and future subdivisions flows to the new Southeast Water Reclamation Facility (WRF). The transmission infrastructure in Contract 1 is to be permitted in the Fast Track program under the North Carolina Department of Environmental Quality (NCDEQ). Contract 1 also includes installation of a new 8-inch diameter treated effluent return line to transport treated effluent from the new WRF effluent pump station to the existing Summerhouse WWTP reclaimed water pump station wet well. The return line will be installed parallel to the new 16-inch raw wastewater line pumping wastewater from the new Summerhouse Pump Station to the new SE WRF. The new 8-inch line is to be installed under Contract 1 as the 16-inch and 8-inch would be installed parallel to each other and construction of these two lines simultaneously minimizes the environmental impact (versus separate installation of the lines) and is most efficient from a construction time and cost perspective. Figure I is a vicinity map for Contract 1. Figure 2 depicts the new 8-inch treated effluent transfer line route. Figure 3 is a topographic map for the 8-inch line route. Contract 2: WWTP. Construction of a new 1.0-MGD Southeast Wastewater Reclamation Facility (WRF) at the existing Holly Ridge spray field site. Contract 3: Infiltration Basins. Construction of twenty-six (26) new infiltration basins at the existing Holly Ridge spray field site. Infrastructure under Contracts 2 and 3 above are to be permitted under a separate Holly Ridge WWTP Major Non -Discharge permit modification. Contract 2 includes the treated effluent transfer pumps and thus ONWASA 1 of 3 Holly Ridge WWTP Non -Discharge Detailed Project Narrative Minor Permit Modification SECTION A Detailed Project Narrative this is included in the major permit modification. This major permit modification application was submitted to NCDEQ on January 27, 2023. Proposed Minor Permit Modification Treated effluent produced by the Southeast Water Reclamation Facility (WRF) will normally be pumped from the effluent pump station to the 26 new infiltration basins. However, a second set of pumps at the effluent pump station are provided to pump treated effluent to the existing reclaimed water pump station at the existing Summerhouse WWTP. This set of pumps includes two constant speed, submersible pumps (one duty, one standby). The firm capacity of the transfer pumps is 350 gpm, which is 50 gpm below the 400 gpm capacity of the existing Summerhouse infiltration basin feed pump station. These pumps are not part of this minor permit modification, but a part of the major permit modification already submitted. The proposed project to be permitted under this minor modification to the Holly Ridge Non -Discharge Permit is only for the 8-inch effluent transfer force main. Specifically, the minor permit modification is for construction of approximately 7,400 Linear Feet (LF) of the 8-inch effluent return line to be installed under Contract 1. The portion of the 8-inch line on the new Southeast WRF site will be installed under Contract 2 and falls under the major modification non -discharge permit application. There is no section of the 8-inch transfer pipe that is located within the 100-year floodplain. The new Southeast WRF and its fence line are located on a 250-acre parcel owned by the Town of Holly Ridge and leased under a long-term lease to ONWASA. The lease agreement is included in this permit application under Section A Property Ownership Documentation. The existing Summerhouse WWTP is located on a 5.52-acre parcel owned by ONWASA. The parcel report and deed for this property is also under Section A A number of easements along Holly Ridge Road and Dolph Everett Road are required for the alignment of the 8-inch transfer force main. ONWASA is currently negotiating these easements. The existing flow meter at the reclaimed pump station will be used to track the flow volume and rate pumped from new Southeast WRF to the Summerhouse infiltration basins (permitted under the Summerhouse Non -Discharge Permit). Per NCDEQ Non -Discharge Branch requirements, a Minor Permit Modification application to the existing Holly Ridge permit (WQ0019907) is to be submitted separately from the Major Permit Modification application. This is to allow construction of the treated effluent line. Operation of the treated effluent line would be at a future date in a manner determined by NCDEQ and under the major permit modification. This minor permit modification application includes only the drawings and specifications pertinent to the ONWASA 2 of 3 Holly Ridge WWTP Non -Discharge Detailed Project Narrative Minor Permit Modification SECTION A Detailed Project Narrative treated effluent return line. Operation and maintenance of the line is incorporated into the major permit O&M Manual. Wastewater Irrigation Systems (WWIS 06-16) Form Per the instructions of the NCDEQ Non -Discharge Branch, the attached Wastewater Irrigation Systems (WWIS 06-16) Form was completed. All parts of the WWIS 06-16 form were completed except for the following which are not applicable to this pipe (but covered in the major permit application: • Part IV. General Requirements, Items 4, 5, 6, 7, 10 • Part V. WWTP Design Criteria • Part VI. Earthen Impoundment Design Criteria • Part VIL Irrigation System Design Criteria • Part VIII. Setbacks Permits/Certifications As part of the design effort and regulatory approval process for this permit, the following additional permits or submittals are required (besides the Non -Discharge Permit): 1. Erosion & Sedimentation Control Permit. This permit will include all three contracts listed above, including controls for the 8-inch return line. 2. U.S. Army Corp of Engineers Individual permit 404 permit and 401 NCDEQ DWR permit which covers all three contracts including the 8-inch pipe; 3. Fast Track permit for Contract 1. The Fast Track permit application for Contract 1 was submitted January 31, 2023. The USACE permit is being submitted at the same time as this permit application. The Erosion Control permit is scheduled to be submitted in mid -February 2023. ONWASA/Wooten will keep the NCDEQ Non -Discharge Permitting Branch apprised of the status of these other permits. This concludes the narrative for the Holly Ridge Non -Discharge Minor Permit Modification Application. ONWASA 3 of 3 Holly Ridge WWTP Non -Discharge Detailed Project Narrative Minor Permit Modification � � ° � a m Q U m LL ILLm In E in 0 � U M � MumC>i C •o in a w co in � in Y% in a � �otw8ic `o 75 Q � N O W 3 N L ` a O f/1 f6 O gs"spas"& Z O n O C O W a� u O 11 E O U U pp yn I..L ,O Ll ~ N .f/1 C N N n a w co W W a W ( 0oogrI �Lrl I - O O O GRADES LN-_____-___- y ♦-/ 30 a O C LU W Q � � N d H 1 I L mo O • • // o ) O oLL a) a) ae Z t Y _L p 9y yr �', �!A 1 � Pv4 or I _ NI.14 -21 ,p ) SECTION C: Wastewater Irrigation System (WWIS-06-16) Form State of North Carolina Department of Environmental Quality DWR Division of Water Resources 15A NCAC 02T .0500 — WASTEWATER IRRIGATION SYSTEMS Division of Water Resources FORM: WWIS 06-16 L APPLICANT INFORMATION: 1. Applicant's name: Onslow Water and Sewer Authority 2. Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ® Municipal ❑ County 3. Signature authority's name: David Mohr per 15A NCAC 02T .0106(b) Title: Chief Operating Officer 4. Applicant's mailing address: 228 Georgetown Road City: Jacksonville State: NC Zip: 28540- 5. Applicant's contact information: Phone number: (910) 937-7521 Email Address: dmohrkonwasa.com IL FACILITY INFORMATION: 1. Facility name: Holly Ridge Wastewater Treatment Facility_ 2. Facility status: Existing 3. Facility type: Minor (< 10,000 GPD or < 300 disposal acres) 4. Facility's physical address: 286 N. Jenkins St. Extension City: Holly Ridge State: NC Zip: 28445- County: Onslow 5. Wastewater Treatment Facility Coordinates (Decimal Degrees): Latitude: Longitude: - ° Datum: NAD83 Level of accuracy: Nearest 10 minutes Method of measurement: Conversion from state coordinate plane 6. USGS Map Name: USGS Topographic Map III. CONSULTANT INFORMATION: 1. Professional Engineer: Carl Scharfe License Number: 040525 Firm: The Wooten Company Mailing address: 120 N. Boylan Avenue City: Raleigh State: NC Zip: 27603-1423 Phone number: (919) 828-0531 Email Address: cscharfegthewootencompany.com 2. Soil Scientist: License Number: Firm: Mailing address: City: State: Zip: - Phone number: (_) = Email Address: 3. Geologist: License Number: Firm: Mailing address: City: State: Zip: - Phone number: (_) = Email Address: 4. Agronomist: Firm: Mailing address: City: State: Zip: - Phone number: (_) = Email Address: FORM: WWIS 06-16 Page 1 of 12 IV. GENERAL REQUIREMENTS — 15A NCAC 02T .0100: 1. Application type: ❑ New ❑ Major Modification ® Minor Modification If a modification, provide the existing permit number: WQ0019907 and most recent issuance date: November 23, 2022 2. Application fee: $0 - Standard - Minor Modification 3. Does this project utilize public monies or lands? ® Yes or ❑ No If yes, was an Environmental Assessment required under 15A NCAC QIC? ❑ Yes or ® No If yes, which final environmental document is submitted? ❑ Finding of No Significant Impact or ❑ Record of Decision Briefly describe any mitigating factors from the Environmental Assessment that may impact this facility: 4. What is the status of the following permits/certifications applicable to the subject facility? Permit/Certification Date Submitted Date Approved Permit/Certification Number Agency Reviewer Collection System (Q > 200,000 GPD) See Attachment Dam Safety Erosion & Sedimentation Control Plan Nationwide 12 / Section 404 Pretreatment Sewer System Stormwater Management Plan Wetlands 401 Other: 5. What is the wastewater type? ® Domestic or Industrial (See 15A NCAC 02T .0103(20)) Is there a Pretreatment Program in effect? ❑ Yes or ❑ No Has a wastewater chemical analysis been submitted'? ❑ Yes or ❑ No 6. Wastewater flow: NA GPD Limited by: ❑ Treatment, ❑ Storage, ❑ Field Hydraulics, ❑ Field Agronomics or ❑ Groundwater Mounding 7. Explain how the wastewater flow was determined: ❑ 15A NCAC 02T .0114 or ❑ Representative Data Has a flow reduction been approved under 15A NCAC 02T .0114(f)? ❑ Yes or ❑ No Establishment Type Daily Design Flow' No. of Units Flow gal/ GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD Total 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). FORM: WWIS 06-16 Page 2 of 12 IV. GENERAL REQUIREMENTS — 15A NCAC 02T .0100 (continued): 8. What is the nearest 100-year flood elevation to the facility? 11 feet mean sea level. Source: DFIRM NC 3720425700K Are any treatment, storage or irrigation facilities located within the 100-year flood plain? ❑ Yes or ® No I� If yes, which facilities are affected and what measures are being taken to protect them against flooding? If yes, has the Applicant submitted written documentation of compliance with § 143 Article 21 Part 6? ❑ Yes or ❑ No 9. Has the Applicant provided documentation of the presence or absence of threatened or endangered aquatic species utilizing information provided by the Department's Natural Heritage Program? ® Yes or ❑ No 10. Does the facility have a proposed or existing groundwater monitoring well network? ❑ Yes or ❑ No If no, provide an explanation as to why a groundwater monitoring well network is not proposed: If yes, complete the following table (NOTE — This table may be expanded for additional wells): Well Name Status Latitude a Longitude a Gradient Location Select 0- Select Select Select 0- Select Select Select 0- Select Select Select 0- Select Select Select 0- Select Select Select 0- Select Select Select 0- Select Select Select 0- Select Select Select 0- Select Select Select 0- Select Select a Provide the following latitude and longitude coordinate determination information: Datum: Select Level of accuracy: Select Method of measurement: Select 11. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been submitted? ❑ Yes, ❑No or ®N/A 12. If the Applicant is a Developer of lots to be sold, has a Developer's Operational Agreement (FORM: DEV) been submitted? ❑ Yes, ❑No or ®N/A 13. If the Applicant is a Home/Property Owners' Association, has an Association Operational Agreement (FORM: HOA) been submitted? ❑ Yes, ❑No or ®N/A 14. Demonstration of historical consideration for permit approval — 15A NCAC 02T .0120: Has the Applicant or any parent, subsidiary or other affiliate exhibited the following? a. Has been convicted of environmental crimes under Federal law or G.S. 143-215.613? ❑ Yes or ® No b. Has previously abandoned a wastewater treatment facility without properly closing that facility? ❑ Yes or ® No c. Has unpaid civil penalty where all appeals have been abandoned or exhausted? ❑ Yes or ® No d. Is non -compliant with an existing non -discharge permit, settlement agreement or order? ❑ Yes or ® No e. Has unpaid annual fees in accordance with 15A NCAC 02T .0105(e)(2)? ❑ Yes or ® No FORM: WWIS 06-16 Page 3 of 12 V. WASTEWATER TREATMENT FACILITY DESIGN CRITERIA —15A NCAC 02T .0505: 1. For the following parameters, provide the estimated influent concentrations and designed effluent concentrations as determined in the Engineering Calculations, and utilized in the Agronomic Evaluation and Groundwater Modeling (if applicable): Parameter Estimated Influent Concentration Designed Effluent Concentration (monthly average) Ammonia Nitrogen (NH3-N) mg/L mg/L Biochemical Oxygen Demand (BOD5) mg/L mg/L Fecal Coliforms per 100 mL Nitrate Nitrogen (NO3-N) mg/L mg/L Nitrite Nitrogen (NO2-N) mg/L mg/L Total Kjeldahl Nitrogen mg/L Total Nitrogen mg/L mg/L Total Phosphorus mg/L mg/L Total Suspended Solids (TSS) mg/L mg/L 2. Is flow equalization of at least 25% of the average daily flow provided? ❑ Yes or ❑ No 3. Does the treatment facility include any bypass or overflow lines? ❑ Yes or ❑ No If yes, describe what treatment units are bypassed, why this is necessary, and where the bypass discharges: 4. Are multiple pumps provided wherever pumps are used? ❑ Yes or ❑ No If no, how does the Applicant intend on complying with 15A NCAC 02T .0505(k)? 5. Check the appropriate box describing how power reliability will be provided in accordance with 15A NCAC 02T .0505(1): ❑ Automatically activated standby power supply onsite capable of powering all essential treatment units; or ❑ Approval from the Director that the facility: ➢ Has a private water supply that automatically shuts off during power failures and does not contain elevated water storage tanks; ➢ Has sufficient storage capacity that no potential for overflow exists; and ➢ Can tolerate septic wastewater due to prolonged detention. 6. If the wastewater treatment system is located within the 100-year flood plain, are there water -tight seals on all treatment units or a minimum of two feet protection from the 100-year flood plain elevation? ❑ Yes, ❑ No or ❑ N/A 7. In accordance with 15A NCAC 02T .0505(o), how many days of residuals storage are provided? 8. How does the Applicant propose to prohibit public access to the wastewater treatment and storage facilities? 9. If an influent pump station is part of the proposed facility (i.e., within the wastewater treatment plant boundary), does the influent pump station meet the design criteria in 15A NCAC 02T .0305(h)? ❑ Yes, ❑ No, ❑ N/A — To be permitted separately, or ❑ N/A — Gravity fed 10. If septic tanks are part of the wastewater treatment facility, do the septic tanks adhere to the standards in 15A NCAC 18A .1900? ❑ Yes, ❑ No or ❑ N/A FORM: WWIS 06-16 Page 4 of 12 V. WASTEWATER TREATMENT FACILITY DESIGN CRITERIA —15A NCAC 02T .0505 (continued): 11. Provide the requested treatment unit and mechanical equipment information: a. PRELIMINARY / PRIMARY TREATMENT (i.e., physical removal operations and flow equalization): Treatment Unit Treatment Unit7 No. of Units Manufacturer or Material Dimensions (ft) / Spacings in Volume (gallons) Plan Sheet Reference Specification Reference Select Select Select Select Select b. SECONDARY / TERTIARY TREATMENT (i.e., biological and chemical processes to remove organics and nutrients) Treatment Unit No. of Units Manufacturer or Material Dimensions (ft) Volume (gallons) Plan Sheet Reference Specification Reference Select Select Select Select Select Select Select Select c. DISINFECTION No. of Manufacturer or Volume Plan Sheet Specification Treatment Unit Dimensions (ft) Units Material (gallons) Reference Reference Select Select ➢ If chlorination is the proposed method of disinfection, specify detention time provided: minutes (NOTE — 30 minutes minimum required), and indicate what treatment unit chlorine contact occurs: ➢ If ultraviolet (UV) light is the proposed method of disinfection, specify the number of banks: , number of lamps per bank: and maximum disinfection capacity: GPM. d. RESIDUAL TREATMENT No. of Manufacturer or Volume Plan Sheet Specification Treatment Unit Dimensions (ft) Units Material (gallons) Reference Reference Select Select FORM: WWIS 06-16 Page 5 of 12 V. WASTEWATER TREATMENT FACILITY DESIGN CRITERIA —15A NCAC 02T .0505 (continued): e. PUMPS Location No. of Pumps Purpose Manufacturer / Type Capacity Plan Sheet I Reference Specification Reference GPM I TDH f. BLOWERS Location No. of Blowers Units Served Manufacturer / Tv,pe Capacity (CF Plan Sheet Reference Specification Reference g. MIXERS Location No. of Mixers Units Served Manufacturer / Ty,pe Power (hp) Plan Sheet Reference Specification Reference h. RECORDING DEVICES & RELIABILITY Device No. of Units Location Manufacturer Maximum Capacity Plan Sheet Reference Specification Reference Select Select Select Select i. EFFLUENT PUMP / FIELD DOSING TANK (IF APPLICABLE): FORM: WWIS 06-16 Page 6 of 12 Plan Sheet Reference Specification Reference Internal dimensions (L x W x H or (p x H) ft ft ft Total volume ft3 gallons Dosing volume ft3 gallons Audible & visual alarms Equipment to prevent irrigation during rain events FORM: WWIS 06-16 Page 7 of 12 VI. EARTHEN IMPOUNDMENT DESIGN CRITERIA —15A NCAC 02T .0505: IF MORE THAN ONE IMPOUNDMENT, PROVIDE ADDITIONAL COPIES OF THIS PAGE AS NECESSARY. 1. What is the earthen impoundment type? Select 2. Storage Impoundment Coordinates (Decimal Degrees): Latitude: Longitude: - ° Datum: Select Level of accuracy: Select Method of measurement: Select 3. Do any impoundments include a discharge point (pipe, spillway, etc)? ❑ Yes or ❑ No 4. Are subsurface drains present beneath or around the impoundment to control groundwater elevation? ❑ Yes or ❑ No 5. Is the impoundment designed to receive surface runoff? ❑ Yes or ❑ No If yes, what is the drainage area? W, and was this runoff incorporated into the water balance? ❑ Yes or ❑ No 6. If a liner is present, how will it be protected from wind driven wave action?: 7. Will the earthen impoundment water be placed directly into or in contact with GA classified groundwater? ❑ Yes or ❑ No If yes, has the Applicant provided predictive calculations or modeling demonstrating that such placement will not result in a contravention of GA groundwater standards? ❑ Yes or ❑ No 8. What is the depth to bedrock from the earthen impoundment bottom elevation? ft If the depth to bedrock is less than four feet, has the Applicant provided a liner with a hydraulic conductivity no greater than I x 10-' cm/s? ❑ Yes, or ❑ N/A Has the Applicant provided predictive calculations or modeling demonstrating that surface water or groundwater standards will not be contravened? ❑ Yes or ❑ No If the earthen impoundment is excavated into bedrock, has the Applicant provided predictive calculations or modeling demonstrating that surface water or groundwater standards will not be contravened? ❑ Yes, ❑ No or ❑ N/A 9. If the earthen impoundment is lined and the mean seasonal high water table is higher than the impoundment bottom elevation, how will the liner be protected (e.g., bubbling, groundwater infiltration, etc.)? 10. If applicable, provide the specification page references for the liner installation and testing requirements: 11. If the earthen impoundment is located within the 100-year flood plain, has a minimum of two feet of protection (i.e., top of embankment elevation to 100-year flood plain elevation) been provided? ❑ Yes or ❑ No 12. Provide the requested earthen impoundment design elements and dimensions: Earthen Impoundment Design Elements11 Earthen Impoundment Dimensions Liner type: ❑ Clay ❑ Synthetic Top of embankment elevation: ft ❑ Other I ❑ Unlined Liner hydraulic conductivity: x cm/s Freeboard elevation: ft Hazard class: Select Toe of slope elevation: ft Designed freeboard: ft Impoundment bottom elevation: ft Total volume: ft3 gallons Mean seasonal high water table depth: ft Effective volume: ft3 gallons Embankment slope: Effective storage time: days Top of dam water surface area: ft2 Plan Sheet Reference: Freeboard elevation water surface area: ft2 Specification Section: Bottom of impoundment surface area: ft2 NOTE — The effective volume shall be the volume between the two foot freeboard elevation and the: (1) pump intake pipe elevation; (2) impoundment bottom elevation or (3) mean seasonal high water table, whichever is closest to the two foot freeboard elevation. FORM: WWIS 06-16 Page 8 of 12 VIL IRRIGATION SYSTEM DESIGN CRITERIA — 15A NCAC 02T .0505: 1. Provide the minimum depth to the seasonal high water table within the irrigation area: NOTE — The vertical separation between the seasonal high water table and the ground surface shall be at least one foot. 2. Are there any artificial drainage or water movement structures (e.g., surface water or groundwater) within 200 feet of the irrigation area? ❑ Yes or ❑ No If yes, were these structures addressed in the Soil Evaluation and/or Hydrogeologic Report, and are these structures to be maintained or modified? 3. Soil Evaluation recommended loading rates (NOTE — This table may be expanded for additional soil series): Soil Series Fields within Soil Series Recommended Loading Rate (in/hr) Recommended Loading Rate (in/ r) Annual /Seasonal Loading If Seasonal, list appropriate months Select Select Select Select Select Select 4. Are the designed loading rates less than or equal to Soil Evaluation recommended loading rates? ❑ Yes or ❑ No If no, how does the Applicant intend on complying with 15A NCAC 02T .0505(n)? 5. How does the Applicant propose to prohibit public access to the irrigation system? 6. Has the irrigation system been equipped with a flow meter to accurately determine the volume of effluent applied to each field as listed in VII.8.? ❑ Yes or ❑ No If no, how does the Applicant intend on complying with 15A NCAC 02T .0505(t)? 7. Provide the required cover crop information and demonstrate the effluent will be applied at or below agronomic rates: Cover Crop Soil Series F(lbs/ac % Slope Nitrogen Uptake Rate r) Phosphorus Uptake Rate (lbs/ac r) a. Specify where the nitrogen and phosphorus uptake rates for each cover crop were obtained: b. Proposed nitrogen mineralization rate: c. Proposed nitrogen volatilization rate: d. Minimum irrigation area from the Agronomist Evaluation's nitrogen balance: ft2 e. Minimum irrigation area from the Agronomist Evaluation's phosphorus balance: ft2 f. Minimum irrigation area from the water balance: ft2 FORM: WWIS 06-16 Page 9 of 12 VIL IRRIGATION SYSTEM DESIGN CRITERIA — 15A NCAC 02T .0505 (continued): 8. Field Information (NOTE — This table may be expanded for additional fields): Field Area (acres) Dominant Soil Series Designed Loading Rate (in/hr Designed Loading Rate in/ r Latitude a Longitude a Waterbody Stream Index No. n Classification 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total a Provide the following latitude and longitude coordinate determination information: Datum: Select Level of accuracy: Select Method of measurement: Select b For assistance determining the waterbody stream index number and its associated classification, instructions may be downloaded at: http:Hdeg.nc.gov/about/divisions/water-resources/planning/classification-standards/classifications Spray Irrigation Design Elements Drip Irrigation Design Elements Nozzle wetted diameter: ft Emitter wetted area: ft2 Nozzle wetted area: ft, Distance between laterals: ft Nozzle capacity: GPM Distance between emitters: ft Nozzle manufacturer/model: / Emitter capacity: GPH Elevation of highest nozzle: ft Emitter manufacturer/model: / Specification Section: Elevation of highest emitter: ft Specification Section: FORM: WWIS 06-16 Page 10 of 12 VIIL SETBACKS —15A NCAC 02T .0506: 1. Does the project comply with all setbacks found in the river basin rules (15A NCAC 02B .0200)? ❑ Yes or ❑ No If no, list non -compliant setbacks: 2. Have any setback waivers been obtained in order to comply with 15A NCAC 02T .506(a) and .0506(b)? ❑ Yes or ❑ No If yes, have these waivers been written, notarized and signed by all parties involved and recorded with the County Register of Deeds? ❑ Yes or ❑ No 3. Provide the minimum field observed distances (ft) for each setback parameter to the irrigation system and treatment/storage units (NOTE — Distances greater than 500 feet may be marked N/A): Setback Parameter Irrigation System Treatment / �Storagc Unit Any habitable residence or place of assembly under separate ownership or not to be maintained as part of the project site Any habitable residence or place of assembly owned by the Permittee to be maintained as art of the project site Any private or public water supply source Surface waters (streams — intermittent and perennial, perennial waterbodies, and wetlands) Groundwater lowering ditches (where the bottom of the ditch intersects the SHWT) Subsurface groundwater lowering drainage systems Surface water diversions (ephemeral streams, waterways, ditches) Any well with exception of monitoring wells Any property line Top of slope of embankments or cuts of two feet or more in vertical height Any water line from a disposal system Any swimming pool Public right of way Nitrification field Any building foundation or basement Impounded public water supplies Public shallow groundwater supply (less than 50 feet deep) 4. Does the Applicant intend on complying with 15A NCAC 02T .0506(c) in order to have reduced irrigation setbacks to property lines? ❑ Yes or ❑ No If yes, complete the following table by providing the required concentrations as determined in the Engineering Calculations: Estimated Influent Designed Effluent Designed Effluent Parameter Concentration Concentration Concentration (monthly average) (daily maximum) Ammonia Nitrogen (NH3-N) mg/L mg/L mg/L Biochemical Oxygen Demand mg/L mg/L mg/L (BOD5) Fecal Coliforms per 100 mL per 100 mL Total Suspended Solids (TSS) mg/L mg/L mg/L Turbidity NTU FORM: WWIS 06-16 Page 11 of 12 IX. COASTAL WASTE TREATMENT DISPOSAL REQUIREMENTS —15A NCAC 0211.0400: 1. Is this facility located in a Coastal Area as defined per 15A NCAC 02H .0403? ® Yes or ❑ No For assistance determining if the facility is located within the Coastal Area, a reference map may be downloaded at: Coastal Areas Boundary. 2. Is this an Interim Treatment and Disposal Facility per 15A NCAC 02H .0404(g)? ❑ Yes or ® No NOTE — Interim facilities do not include County and Municipal area -wide collection and treatment systems. IF ANSWERED YES TO ITEMS IX.1. AND IX.2., THEN COMPLETE ITEMS IX.3. THROUGH IX.17. 3. Is equalization of at least 25% of the average daily flow provided? ❑ Yes or ❑ No 4. How will noise and odor be controlled? 5. Is an automatically activated standby power source provided? ❑ Yes or ❑ No 6. Are all essential treatment units provided in duplicate? ❑ Yes or ❑ No NOTE — Per 15A NCAC 02T .010306), essential treatment units are defined as any unit associated with the wastewater treatment process whose loss would likely render the facility incapable of meeting the required performance criteria, including aeration units or other main treatment units, clarification equipment, filters, disinfection equipment, pumps and blowers. 7. Are the disposal units (i.e., irrigation fields) provided in duplicate (e.g., more than one field)? ❑ Yes or ❑ No 8. Is there an impounded public surface water supply within 500 feet of the wetted area? ❑ Yes or ❑ No 9. Is there a public shallow groundwater supply (less than 50 feet deep) within 500 feet of the wetted area? ❑ Yes or ❑ No 10. Is there a private groundwater supply within 100 feet of the wetted area? ❑ Yes or ❑ No 11. Are there any SA classified waters within 100 feet of the wetted area? ❑ Yes or ❑ No 12. Are there any non -SA classified waters within 50 feet of the wetted area? ❑ Yes or ❑ No 13. Are there any surface water diversions (i.e., drainage ditches) within 25 feet of the wetted area? ❑ Yes or ❑ No 14. Per the requirements in 15A NCAC 02H .0404(g)(7), how much green area is provided? ft2 15. Is the green area clearly delineated on the plans? ❑ Yes or ❑ No 16. Is the spray irrigation wetted area within 200 feet of any adjoining properties? ❑ Yes, ❑ No or ❑ N/A (i.e., drip irrigation) 17. Does the designed annual loading rate exceed 91 inches? ❑ Yes or ❑ No FORM: WWIS 06-16 Page 12 of 12 Professional Engineer's Certification: c I �� r ( ,2 CL a attest that this application for (Professional Engineer's name from Application Item 111.1.) Rally R;dg e•- l.Jaleyga es Tieg;f� F4 c; hl, (Facility name from Application Item II.I.) 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 this application package and its instructions, as well as all applicable regulations and statutes. 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: / fig SEAL - �_ 04! _- :- V //1lltto\- Applicant's Certification per I5A NCAC 02T .0106(b): 1, � v t F� . �1.Tz.o %-, PIE co REF Q� �oa S OPPLOR- attest that this application for (Signature Authority's name & title from Application Item 1.3.) �Al k Jo- Vu 4f� Trw w*Lg4�-- f;ac (Facility name from Application Item 1I.1.) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge of wastewater from this non -discharge system to sw-fi= waters or the land 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. I further certify that the Applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees per 15A NCAC 021'.0105(e). NOTE — In accordance with General Statutes 1 43-215.6A and 143-215.6% 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 w s civil penalties up to $15,000 per violation. Signature: Date: D Z /a / /ZO Z FORM: W WIS 06-16 Page 13 of 12 SECTION D: Property Ownership Documentation 250-acre Parcel Lease Agreement between Holly Ridge and ONWASA 250-acre Parcel Drawing Summerhouse WWTP Parcel Report Summerhouse WWTP Deed IIIIII Illfl Illf IIIIIIIIIIIIII IIII IIIIIIII Illlf II I fll Doc ID; 016530160012 Type: CRP Recorded: 12/12/2022 at 02:31:44 PM Fee Amt: $26.00 Page 1 of 12 Qnslow County, NC Omega K. Jarman Rep. of Deeds BK5885PG653-664 CAPITAL LEASE AGREEMENT (SEWER) TOWN OF HOLLY RIDGE AND ONSLOW WATER AND SEWER AUTHORITY EXHIBIT D CAPITAL LEASE AGREEMENT (Sewer) THIS CAPITAL LEASE, entered into as of the 1 st day of January, 2006, by and between the TOWN OF HOLLY RIDGE, a municipal corporation of the State of North Carolina (the "Town") and ONSLOW WATER AND SEWER AUTHORITY, a body politic and corporate of the State of North Carolina (the "Authority"). RECITALS: This Capital Lease Agreement is entered into pursuant to the terms of Agreement to Lease Utility System (the "Agreement to Lease") between the Town and the Authority dated the 15th day of November, 2005. AGREEMENT The Town hereby leases to the Authority and the Authority hereby rents from the Town, the Town's sewer system consisting of the real and physical assets described on Schedule 3.6(a)(i) of the Agreement to Lease (the "Leased Assets"). All of the Leased Assets are located in the Town. The Town also assigns and transfers to the Authority the "Transferred Assets" described in Article I, Section 2.1 of the Agreement to Lease. 1. Term. This lease shall commence on January 1, 2006 (the "Commencement Date") and shall terminate December 31, 2045. 2. Option to Extend. Provided that the Authority is in compliance with all the terms and conditions of this lease, it may extend the term of this lease for additional successive terms of 15 years each by the giving of Notice of election to extend, which Notice must be given no later than 2 years before the end of the original or any extended term of this Agreement. The Authority shall be entitled to exercise these options to extend at any time after the Commencement Date. 3. Rent. The rent for the entire term and extended term of this lease shall be payable on or in advance of the Commencement Date and shall consist of the payment of the Town's bond and other indebtedness as required by Article II of the Agreement to Lease. 4. Possession. The Authority shall have exclusive possession of the Leased Assets which shall be delivered to the Authority on the Commencement Date; provided, however, that the lease of the real property upon which the spray irrigation field is located shall be subject to a license in favor of the Town to use a five -acre portion thereof the exact location of which to be agreed to by the parties. 5. Alterations and Abandonment. The Authority may make such alterations to the Leased Assets as the Authority in its sole discretion deems appropriate. The right to alter the Leased Assets includes but is not limited to the right to connect the Leased Assets with and make them a part of other utility facilities leased or owned by the Authority (the Leased Assets together with the other utility facilities owned or leased by the Authority are referred to herein as the "System"). The Authority may also abandon and dispose of any of the Leased Assets which become obsolete or which the Authority otherwise deems are not necessary for the proper operation and maintenance of the System; provided, however, that before disposing of any Leased Assets which the Authority has abandoned it shall first give Notice of such intent to the Town. If the Town does not take possession of such abandoned property within 45 days of such Notice, the Authority shall be free to dispose of the property without liability to the Town. Any portion of the Leased Assets comprised of real estate or easements encumbering real estate not put to public use by the Authority for a continuous period of eighteen months shall be considered abandoned and shall be returned to the Town. 6. System Operation and Maintenance. The Authority shall at its sole cost and expense operate and maintain or cause to be operated and maintained, the System in a safe, efficient and economical manner making all necessary and proper repairs, replacements and renewals consistent with good business and operating practices for comparable facilities and in accordance with applicable standards of regulatory bodies. 7. Extensions and Additions. The Authority may at its sole cost and expense make such enlargements and extensions to the System as it deems appropriate and such extensions and additions may be connected to the Leased Assets. All such extensions and additions shall be the sole property of the Authority. 8. Use. The Authority shall establish and enforce rules and regulations governing the use and operation of the System. The Authority shall not permit the use of the System for any unlawful purpose. 9. User Rates/Revenues. The Authority shall for each fiscal year establish utility user rates which are at least sufficient to pay its current expenses for operation and maintenance and debt service on its debt obligations. The Authority shall not incur current expenses in any fiscal year in excess of the reasonable and necessary amount thereof. All revenues from the System shall be the sole and exclusive property of the Authority and the Town shall have no claim to such revenues by virtue of the Town owning the Leased Assets. 10. Annual Review of the Sim/Other Information and Reports. (a) The Authority shall cause its consulting engineer to make a review of the System at least once in each Fiscal Year and, on or before the 60th day next preceding the first day of each Fiscal Year, to submit to the Authority a report setting forth (a) its findings whether the System has been maintained in good repair, working order and condition and (b) its recommendations as to: (i) the proper maintenance, repair and operation of the System during the ensuing Fiscal Year and an estimate of the amount of money necessary for such purposes, and (ii) the improvements, renewals and replacements that should be made during the ensuing Fiscal Year and an estimate of the amount of money necessary for such purposes. Promptly after the receipt of such reports by the Authority, copies thereof shall be mailed by the Authority to the Town. If any such report of the consulting engineer indicates that the System has not been maintained in good repair, working order and condition, the Authority promptly shall restore the System to good repair, working order and condition with all expedition practicable. (b) The Authority shall within 14 days of receipt provide the Town with a copy of (i) its audited financial statements for each fiscal year, (ii) the - minutes of its Board meetings, (iii) all notices of violations received from any state or federal agency and (iv) all security advisories from the Department of Homeland Security or other cognizant state or federal agency. (c) The Executive Director of the Authority shall within 30 days after receipt of the Authority's annual audit provide a written report to the Town on the financial condition of the Authority. The Executive Director shall also provide such other written reports as the Town may reasonably request from time to time so long as obtaining the information for the report does not require the hiring of consultants or the expenditure of funds by the Authority other than the normal salary of its staff and related costs. 11. Insurance. From the Commencement Date forward, the Authority shall carry at all times insurance with a responsible insurance company or companies, authorized and qualified under the laws of the State to assume the risk thereof, covering such properties belonging to the System as are customarily insured, against loss or damage from such causes as are customarily insured against, by enterprises of a similar nature and also comprehensive general liability insurance on the System for bodily injury and property damage, provided that the same shall meet the following minimum requirements: (a) fire (with Uniform Standard Extended Coverage Endorsements or equivalent coverage obtainable through federal or State programs) and vandalism and malicious mischief insurance, as may be approved for issuance in the state, including insurance against loss or damage from lightning, windstorm, hail, hurricanes, tornadoes, floods, explosion, riot, riot attending a strike, civil commotion, aircraft, vehicles and smoke, at all times in amounts equal to the greater of (1) the principal amount of all bonds of the Authority at any time outstanding and (2) the full replacement cost of the properties comprising the System, which amount shall be sufficient to ensue that the Authority could not become a co-insurer under the terms and conditions of the applicable policy or policies. The replacement cost of the properties comprising the System shall be determined at least once every five years or more often upon the request of the insurer by an appraisal by qualified appraisers or other persons or entities selected by the Authority. The Authority shall provide a copy of the appraisal to the Town within 30 days after the receipt thereof. (b) comprehensive general liability insurance with limits of not less than $2,000,000 combined single limit for bodily injury and property damage occurrence; (c) workers' compensation insurance in such amounts as are required by laws. If upon mutual consent the Authority and the Town determine that the amount of insurance coverage required by this paragraph is not available on reasonable terms and conditions, the insurance coverage required by this paragraph may be modified in accordance with such determination, and the coverage as modified shall constitute the minimum requirements of this agreement. All insurance coverage shall be maintained through policies that (i) are issued by a financially responsible insurer or insurers qualified to write the respective insurance in the State and of recognized standing, (H) are in such form and contain such provisions (including, without limitation, the loss payable clause, the waiver of subrogation clause, clauses relieving the insurer of liability to the extent of minor claims, and the designation of the named insured parties) as are generally considered customary provisions for the type of insurance involved, and (iii) prohibit cancellation or substantial modification by the insurer without at least 60 days' prior written notice to the Authority. The Authority shall have no liability for casualty losses to or of the System except for its obligation to maintain the insurance required by this paragraph and to apply insurance proceeds as required by this paragraph. 13. Compliance with Applicable Law. The Authority shall comply or cause there to be compliance with all applicable laws, orders, rules, regulations and requirements of all municipal or other governmental authorities relating to the use, operation and occupancy of the System. Nothing contained in this paragraph shall prevent the Authority from contesting in good faith the applicability or validity of any law, ordinance, order, rule, regulation or requirement so long as the authority shall have received an opinion of Authority counsel to the effect that such failure to comply during the period of such contest will not materially impair the use or the revenue -producing capacity of the System. 14. Consultants. The Authority agrees to employ such accountants, consulting engineers and attorneys and to at give them such access to the System as necessary to perform the duties imposed on them by this Lease. 15. Contracts, Leases, and Other Agreements; Water Supply Agreements. The Authority may contract or agree for the performance by others of operations or services in connection with the System or any part thereof for any lawful purpose; provided, however, that the Authority shall remain fully obligated and responsible under this lease to the same extent as if such lease or contract had not been executed. 16. Payment of Charges and Discharge of Liens. The Authority shall pay or cause to be discharged, or shall make adequate provision to satisfy and discharge, within 60 days after the same shall become due and payable all lawful costs, expenses, liabilities and charges relating to the maintenance, repair, replacement, improvement and operation of the System and all lawful claims and demands for labor, materials, supplies or other objects that might by law become a lien upon the System or System revenues if unpaid, provided that nothing contained in this paragraph shall require the Authority to pay or cause to be discharged, or make provision for the satisfaction and discharge of any cost, expense, liability, or charge so long as the validity thereof shall be contested in good faith and by appropriate legal proceedings in the same manner as is hereinafter provided for the contest of liens and encumbrances. If any lien not specifically permitted hereby is filed or asserted against the System or System revenues or any part of the foregoing by reason of labor, materials, supplies or other items supplied or claimed to have been supplied on or to the System at the request or with the permission of the Authority or of anyone claiming to act for the Authority, then within 30 days after it receives notice of the filing or the assertion thereof, the Authority shall cause the same to be discharged of record or effectively prevent the enforcement or foreclosure thereof against the System or System revenues, or any part of the foregoing, by contest, payment, deposit, bond, order of court or otherwise. Nothing in this Section shall require the Authority to satisfy or discharge any such lien, encumbrance, charge, claim or demand so long as the validity thereof shall be contested in good faith and by appropriate legal proceedings, and the Authority shall have received an opinion of Authority Counsel to the effect that such contest does not jeopardize the interests of the authority, in the System or System revenues or any part of the foregoing; provided that prior to such contest the Authority shall have prevented the foreclosure or enforcement of any lien, claim, encumbrance, charge or demand against the Authority by payment or order of court, or by depositing with an escrow agent, an amount sufficient to satisfy or discharge such lien, claim, encumbrance, charge or demand, or by obtaining a surety bond in an amount sufficient to satisfy the same. 17. Easements. To the extent permitted by law and for a public purpose, the Authority may lawfully grant or release, as the case may be, with or without consideration, easements, rights of way, licenses or other rights over, upon or beneath the surface of the land constituting a part of the System, provided that the efficient operation of the System shall not be thereby impaired. 18. Eminent Domain. (a) If any public authority or entity, in the exercise of its powers of eminent domain, takes or damages the System, or any material part thereof, the Authority shall take, or cause to be taken, prompt and appropriate measures to protect and enforce its rights and interests in connection with any condemnation proceedings, and the Authority shall cooperate with the Town in the protection of their mutual rights and interests. Prompt written notice of any taking or damaging of any material part of the System or of any official notice of any proceeding thereof of any public instrumentality, body, agency or officer shall be given to the Town and to the other interested party by the party first informed thereof. (b) Immediately after any such taking or damaging of the System, the Authority shall either replace, repair, rebuild or restore the System or cause the net proceeds of any award or compensation resulting from any such taking or damaging (being the total proceeds therefrom less all reasonable and necessary legal and other costs and expenses incurred by the Authority in connection with such taking or damaging) to be applied to the redemption of bonds, or if no bonds are outstanding, to be deposited to the Authority's general fund. 19. Event of Default. Each of the following events is hereby declared an "Event of Default": (a) payment of the interest on any bonds of the Authority shall not be made when the same shall become due and payable; (b) payment of the principal of, or the redemption premium, if any, on any bonds of the Authority shall not be made when due and payable, whether at maturity, by proceedings for redemption, or pursuant to a sinking fund requirement or otherwise; (c) failure of the Authority to perform, observe or comply with _- any of the other covenants, agreements, conditions or provisions in this lease and the continuance thereof for a period of 30 days after receipt by the Authority of a Notice from the Town specifying such default and requesting that it be corrected; provided, however, if prior to the expiration of such 30-day period the Authority institutes action reasonably designed to cure such default, no "Event of Default" shall be deemed to have occurred upon the expiration of such 30-day period for so long as the Authority pursues such curative action with reasonable diligence and provided that such curative action can be completed within a reasonable time; (d) The discontinuance of the operation and maintenance of the System, without cause, for a continuous period of 5 days after receipt by the Authority of a written notice from the Town specifying such default and requesting that it be corrected; (e) an order or decree shall be entered, with the consent or acquiescence of the Authority, appointing a receiver or receivers of the Authority or of the Authority's revenues, or if such order or decree, having been entered without the consent or acquiescence of the authority, shall not be vacated or discharged or stayed on appeal within sixty (60) days after the entry thereof; (f) any proceeding shall be instituted, with the consent or acquiescence of the Authority, for the purpose of effecting a composition between the Authority and its creditors or for the purpose of adjusting the claims of such creditors, pursuant to any federal or state statute now or hereafter enacted; or (g) any court of competent jurisdiction shall assume custody or control of the Authority or of the whole or any substantial part of its property or the System, under the provisions of any other law for the relief or aid of debtors, and such custody or control shall not be terminated within sixty (60) days from the date of assumption of such custody or control. 20. Remedies. Upon the occurrence of any Event of Default, the Town may, upon notice to the Authority, terminate this Lease and upon such termination, the Authority shall deliver the Leased Assets to the Town "as is"; provided, however, that before the termination of this Lease shall become effective, (A) the Authority, the Town and any other units of government to which or to whose citizens the Authority provides utility service shall have entered into an agreement(s) addressing (i) the disposition of the Authority's debt and non - tangible assets, (ii) the continued operation by the Authority of the remainder of its System or the disposition of the remainder of the System if not to be operated and maintained by the Authority, and (iii) the method of joint ownership/operation and maintenance of those portions of the Leased Assets (and the remainder of the System if not to be operated and maintained by the Authority) which provide common service to more than one member government of the Authority or its citizens, and (B) the agreement(s) required by this paragraph must be approved by the Trustee under the General Trust Indenture of the Authority dated as of June 15, 2004. 21. No Transfer or Encumbrance by the Town. The Town shall not voluntarily transfer, convey or encumber or suffer the involuntary transfer, conveyance or encumbrance of the Leased Assets. The Authority shall be entitled to take such legal action in the name of the Town as it deems appropriate to protect the Leased Assets from such transfer, conveyance or encumbrance. 22. Utilities. The Authority shall provide all electricity and other utilities needed for the operation of the Leased Assets. 23. Pledge of Leased Assets. The Authority may pledge and encumber the System (including the Leased Assets) and the revenues thereof to secure bond and other indebtedness of the Authority. The Authority may also pledge and mortgage its interest in this Lease to secure such indebtedness. All such pledges and encumbrances shall be superior to this Lease and to all rights and interest of the Town herein; provided, however, that the bond indenture or other documents evidencing and securing such indebtedness contain a provision to the effect that upon the occurrence of any event of default under and bond, note, indenture or other security or related loan/bond document, the trustee or the holder of such indebtedness, as the case may be, shall provide the Town with written notice of such default and the Town shall have the right to cure such event of default within the cure period granted to the Authority in such indenture or other document. 24. Incorporation by Reference. The terms of the Agreement to Lease are incorporated herein by reference and made a part hereof. 25. Notices. All notices ("Notice") or other communications which are required or permitted hereunder shall be in writing and sufficient if (a) delivered personally or (b) sent by registered or certified mail, postage prepaid, or (c) sent by overnight courier with a nationally recognized courier, or (d) via facsimile confirmed in writing in any of the foregoing manners, as follows: If to the Town: 212 North Dyson Street Holly Ridge, NC 28445 If to the Authority: PO Box 1415 Jacksonville, NC 28540 With a copy to: Hogue, Hill, Jones, Nash & Lynch, L.L.P. 101 South Third Street P. O. Drawer 2178 (28402) Wilmington, NC 28401 Attention: William O. J. Lynch Any party may change its address for purposes of Notice by giving notice in accordance with the provisions of this Section. Any Notice will be deemed to be given when received, if personally delivered or sent by telecopy, and, if mailed, five days after deposit in the United States mail, properly addressed, with proper postage affixed. 26. No Waiver. No failure by either party to insist upon the strict performance of any provision of this Lease or to exercise any right or remedy consequent upon a breach thereof, and no acceptance of full or partial rent or other performance by either party during the continuance of any such breach shall constitute a waiver of any such breach of such provision. 27. Further Assurances. The Town shall cooperate with the Authority and the Authority's lenders to make such modifications to this Lease as may be required to facilitate financing by the Authority to the extent such requested modifications do not increase the costs to the Town and are otherwise consistent with the purpose and intent of this Lease. 28. Disputes. Any disputes involving the operation, effect, extension, or termination of this Agreement shall be submitted to mediation as a explicit condition precedent to litigation. 29. Quiet En'o meat. So long as the Authority has not committed an Event of Default, it shall have the quiet and peaceful enjoyment of the Leased Assets, free from any interference whatsoever from the Town. 30. Holding Over. In the event the Authority holds over after the expiration of the original or the extended term of this Lease, this Lease shall become a lease from year to year. 31. Successors. The terms of this Lease are binding on the successors and assigns of the Town and the Authority. [SIGNATURE PAGE FOLLOWS] [SIGNATURE PAGE TO CAPITAL LEASE AGREEMENT (Sewer) BETWEEN ONWASA AND HOLLY RIDGE] IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly executed as of the day and year first above written. TOWN: TOWN OF • RID rAit U - r AUTHORITY: ONSLOW WATER AND SEWER AUTHORITY Its: �- Title:— C a STATE OF NORTH CAROLINA COUNTY OF QA-<-A c.J 1, 4wep'-, /0 Sndl,-n a Notary Public of the County and State aforesaid, certify that nor a personally came before me this day and acknowledged that _he i Mayor of the Town of Holly Ridge, a municipal corporation, and that and that he/she, as Mayor, being authorized to do so, executed the foregoing on behalf of said Town of Holly Ridge. WITNESS my hand and official stamp or seal the L daX of N J 20U� REF I� p _,mob M expires: �e 6 U ��/b ` �� q� or Notary Public f z C A� ' C r '"N I3 s "o�;, STATE OF NORTH CAROLINA COUNTY OF ONSLOW I. ere -$a moda- , a Notary Public of the county and state aforesaid, certify that _ un Trod— _ personally came before me this day and acknowledged that he is the Chairman of Onslow Water and Sewer Authority, a body corporate and politic, and that he, as Chairman, being authorized to do so, executed the foregoing on behalf of said Onslow Water and Sewer Authority. WITNESS my hand and seal, this the 1-7 day of N01/, —, 20Qs My commission expires: NLLa —J S,?00 ,4� a—, Notary Public (SEAL) p ? Al-504 A V4 ,L r 0..,•p�81.�G_. a�$ao�pSVo?Ow�SY' \�mo GRID NORTH — HAD 33 2 Z e t 4oW�F�a �+ ro L�oozoa�yzoo zW � H H 7 •oo�•o Onslow County, NC Tax Parcel Report Thursday, January 26, 2023 Parcel ID 076679 Owner Name ONSLOW WATER & SEWER AUTHORITY General Information Acres Physical Address Neighborhood Code Plat Book & Page Township Building Value Assessed Value Heated Square Feet Number of Bedrooms Last Sale Date 05-FEB-09 1�1 uti rt �iiiy r�iiiyc nv Map Number 762-43.8 Owner Mailing Address 228 GEORGETOWN RD JACKSONVILLE NC 28640-4146 HOLLY RJDGF RO VIC" 4 I G E 5.52 Property Description REJECT BASIN SUMMERHOUSE WWTP TWINING ROSE LN Subdivision SUMMERHOUSE AT EVERETT BAY/ONWASA 3275 City Limit HOLLY RIDGE 57-136 NC PIN 425700049858 STUMP SOUND Improvement Code V $0.00 Land Value $50,000.00 $50,000.00 Total Taxed Value $50,000.00 Year Built Onslow County Geographical Information Services-GIS 234 NW Corridor Blvd. Jacksonville, NC 28540 Price Book Page $1, 250, 000.00 3177 474 WARNING: THIS IS NOT SURVEY. This map is prepared for the inventory of real property found within this jurisdiction, and is compiled from recorded deeds, plats, and other public records and data. Users of this map are hereby notified that the aforementioned public primary information sources should be consulted for verification of the information contained on this map. The County and mapping company assume no legal responsibility for the information contained on this map. ■ rn Ln h O a _ 0 o m w n � I1� W O 0 W z 3 L W z l _ v/1 0 3 VJ 00 �r Z 4 C� co h aCMb F^ H O O F cn c R. C 0 Z D U O m ui N Q O N U w In a 3 z O L Q 0 m C V � J n I m W Q V ` w u o a � O a f C a w ¢ a N N N N z z z z r a r a r a r a i - E - a N w 6 n N w S n Ill 2 a N [ u I z s I LL d a O a O a o a W N 7 a 4 a . z 0 a a 0 N z o 0 U 5 N � r� 2 a o N U W cc a N N N z z z z N tr Ill Q N q VY G 2 W C O a O a C a L] a N 7 _ >7 Q L7 w a vi z c 0 6 O V r !h Book: 3177 Page:474 �ih erMitin fllif Mere ■ t rd vote KMW ifMer fM V&kh fltoaibWCeaatyTax I for r to ttatansiibif�t hrrel rdmlkfieatiwt �' m H 'this is er1 ■ esrlifi�ali r i Sit ! slsleles013 deod dery p1 m M t doNa�MR Doc ID: 007126020007 Type: CRP Recorded: 02/05/2009 at 12:22:16 P11 _0 Fee Amt: $2,532.00 Page i of 7 Excise Tax: $2.500.00 ULwitdiew Eta++ Onslow County NC Rebecca L. Pollard Req. of Deeds BK3177Pr-474-480 This deed presented to The 0 to t Ta:� Dart: erlc 'f A 7� 5TAmP1' of S O a �- NORTH CAROLINA ONSLOW COUNTY It , it M L1A£ h -NON-WARRANTY DEED THIS NON -WARRANTY DEED, made this _ day of Ianuary, 2009, by and between R.A. NORTH DEVELOPMENT' I, INC., a North Carolina corporation ("Grantoel, and ONSLOW WATER AND SEWER AUTHORITY, a body politic and corporate of the State of North Carolina ("Granite"}. WTTNESSETH- Whereas, Grantor is the owner of a wastewater system installed in a development known as Sununerhouso on Ev=' = Bay located in Onslow County, North Carolina (the Vevelopment"); and Whereas, the Development is sbowA on plats recorded in Map Book 51, Pagc 42, Map Book 51, Page 106, Map Book 51, Page 218, and Map Boost 52, Page 157 of the Onslow County Register of Deeds; and Whereas, a declaration of protective covenants for the Development is recorded in Book 2679. Page 633 of the Onslow County Registry (tire "Covenants'?; and Whereas, Grantee was created pursuant to Chapter I62A of the Gcnaal Statutes of North Carolina and is authorized by law to acquirc and operate water and wastewater systems; and Whereas, Grantor and Grantee entered into an Asset Purchase Agmement, dated January_..,,,, 2009, pursuant to which Grantor agreed to convey its wastewater system to Grantee and the hereinafter dmcribsd lands constitute a part of such wastewater system; and Whereas, Article VI, Section 3(a) of the Covenants authorize Grantor to convey any Common Arcs (as defined in the Covenants) to any governmental body "...provided that no such dedication, transfer or conveyance shall adversely limit the use of the Compton Area by the Members of the Association.'; and Whereas, after completion of the conveyances made pursuant to this deed, Grantee will provide wastewater service to the residents of the Development pursuant to the Wastewater Service Agreement entered into this date, the terms and obligations of which survive the delivery of this deed to Grantee. NOW THEREFORE, KNOW ALL MEN BY THESE PRESENTS that Grantor, in comideration of TEN AND NOl100 ($10.00) DOLLARS and other good and valuable consideratim paid to Grantor by Page 2 of 7 Page 2 Grantee, the receipt of which is hereby acknowledged, by these presents, does give, grant, 'bargain, sell and convey unto Grantee, and Grantee's successors, and assigns forever, in fee simple, all those ceitain lots or parcels of land located in the County of Onslow, State of North Carolina, together with non- exclusive appurtenant casements and an assignment of rights and duties created by the Covenants to the extent and only to the extent required by Grantee to operate and maintain the wastewater system located within the Development, more particularly described on EXHIIBIT A attached hereto and incorporated heroin by reference. TO HAVE AND TO HOLD the aforesaid lots or parcels of land and all privileges and appurtenances thereto belonging, to the Grantee and Grantee's successors and assigns, forever, in fee simple. The Grantor makes no warranty, express or implied as to title to the property hereinabove descri"bed. Title to the property is subject to the provisions of all applicable zoning and land use ordinances, statutes and regulations and current year ad valorem taxes, the Covenants, and ill other matters of record. The designation Grantor and Grantee as used herein shall include said parties, their successors and assigns, and shall include singular, plural, rnasculine, feminine or neuter as required by context. IN WITNESS WHEREOF, the Grantor has caused this instrument to be signed in its corporate name by its duly authorized officer, his the day and year first above written. R.A. NORTH DEVELOPMENT L INC. BY. Z President Book 3177 Page, 1977-Current 474 Seq 2 Page 3 of 7 - Page 3 STATE OF NORTH CAROLINA COUNTY OF L Y ►r 14 w L . " I r t c z , certify that the following person(s) personally appeared before me this day, and (mark [ ❑] one box) 3 I have personal knowledge of the identity of the principal(s) ❑ I have seen satisfactory evidence of the principal's identity, by a current state or federal identification with the principal's photograph in the form of a ❑ A credible witness: (insert name of witness) has sworn to the identity of the principal's); each acknowledging to me that he or she voluntarily signed the foregoing document for the purpose stated therein and m the capacity indicated: k'g0n " / FN %� i[ ExJ President, RA. NORTH DEVELOPMENT I, iriC. on behalf of and as the act of the following entity: R.A. NORTH DEVELOPMENT % INC. Date:_n1,7 /0 ei (� Notary .Public 14 tYt (print name[ptquired]) My commission expires: �Z i VIVIAN L. WIn E Y Nouy Public Caburus County WeCs�oa*puiroelsnSssp 12, 20 Book 3177 Page, 1977-Current= 474 Seq 3 Book: 3177 Page:477 MWISIT A The following described tracts of lend are located in Onslow County, NC and are further shown on Plata recorded in Map gook, Pages t 3C through%4% , of the Onalow County Register of Deeds Office. PUMP STATION Y 1. ( � beginning at a northernmost 9 q property cornet of Lot 1020 as recorded in Deed Book. 51, ['age 7.18 and titled 'Sumerhouse on Everett Bay, Final Plat -Phase 21; THIS 'BEING T11F: POINT OF BEGINNING; thence N 44'39146" E at a distance of 49.911; thence Sd 48*39109" E at a distance of 64.59'; \v thence N W 21'02" W at a distance of 72.'7'; thence S 48'49132" W at a distance of 68.59'; thence with a curve turning to the left with an arc length a€ 73.12', with a radius of 625.73', with a chord bearing of S 44'29118" E, with a chord length of 73.08'; thus enclosing pump station #1 having an area of 4,504 sf or .11 acres. ,Ff:PUMP STATION' #2, Point of beginnind being the northernmost property corner of Lot 399 as recorded is Deed Book 51, Pace 106 and titled `Summerhouse on Everett Say, Final Plat -Phase 11; i, fir} thence S 84°16'54" E at a distance of 53.111, thence h 05*46129" E at a distance of 64.531; thence N 84°16'54" W at a distance of 55.33'; I thence S 02'06155" E at a distance of 15.531; thence with a curve turning to the right with an arc length of 49.211, with a radius of 277.071, with a chord bearing of S 05'40'41" W, with a chord length of 49.1511; (� which is the point of beginning thus enclosing pump staticn 02 having an area of 3,411 sf or acres. 1 ! PUMP, STATION #3, - J beginning at a southwesternmost property corner of Lot 66 as recorded in Deed Book 51, Page 106 and titled 'Summerhouse on Everett Bay, Final Plat -Phase 1'; M thence S 09'42'43" W at a distance of 50.971; �1 THIS BEING THE. POINT OF BEGINNING; I thence S 19'28'45" W at a distance of 62.451; thence N 70'29143" W at a distance of 55.331; thence N 19'30'56" E at a distance of 62.831; (� 7 thence S 70'07123" E at a distance of 58.291; ` thus enclosing pump station 03 having an area of 3,652 sf or .08 acres. pi7MP STATION #4- beginning at a southeasternzaost property corner of Lot 661 as recorded in Deed Bock 51, Page 218 and titled 'Summerhouse on Everett Bay, Final Plat -Phase 2'; thence N 67°39'46" E at a distance of 55.111; THIS BEING THE POINT OF BEGINNING; thence N 44°20'00" E at a distance of 49.89'; thence N 47'29'32" W at a distance of 10.57'; thence a" 42°55'05" W at a distance of 49.42'; thence S 47°07'29" E at a distance of 69.341; thus enclosing pump station t4 having an area of 3,4712 sf or .08 acres. VPL7M6'-STATION' #5,,, [\ beginning at a southeasternmost property corner of Lot 699 as recorded in Deed Book 51, Paae 218 and titled 'Summerhouse on Everett Bay, Final Plat -Phase 2'; THIS BEING THE POINT OF BEGINNING; \� thence N 99'55'44" E at a distance of 68.42'; `_hence with a curve turning to the left with an arc length of 76.3$', with a radius of r�I 9$.251, with a chord beating of S 35*19,301, E, with a chord length of 74.021,• V t:ience with a reverse curve turning to the right with an arc length of 45.74', with a radius of 148.521, with a chord bearing of N 44'16116" E, with a chord length of 45.561,; thence N 34°12'56" W at a distance of 62.71'; theme n 58' 31'19" W at a distance of 46.121, Book: 3177 Page:478 thus enclosing p;:mp station #4 having an area of 3,455 sf or .08 acres. t MLSTEWATER TREATMENT PLANT beginning at a northwesternmost property corner of Lot 924 as recorded in Deed Book 51, Page 218 and titled 'Su=erhouse on Everett Hay, Final Plat -Phase 2'; thence N 18'40'29" W at a distance THIS BEING THE POINT OF BEGINNING; of 61.601; thence N 01'42'17" W at a distance of 170.33'; thence N 44'49'04" w at a distance of 60.511; {v thence N 85'32155" W at a distance of 610.221; thence S 04'36'45" W at a distance of 415.91'; thence with a curve turning to the left with an arc length of 314.421, with a radius of 635.31', with a chord bearing of N 82*38142" E, with a chord length of 311.221,; thence with a compound curve turning to the left with an arc length of 129.45'', with a radius of 314.93', with a chord bearing of N 56'41115" E, with a chord length of 126.58',; thence N 94'54'29" E at a distance of 31.25'; thence with a curve turning to the right with an arc length of 164.001, with a radius of 254.07', with a chord bearing of N 65'39117" S, with a chord length of 180,00', thence N 86'24'05" E at a distance of 66.00'; thence with a curve turning to the left with an arc length of 26.49', with a radius of 221.671, with a chord bearing of N 83'43'54" E, with a chord length of 26.481, which is the point of beginning thus enclosing the WWTP having an area of 240,612 sf ort5:52':y' acres, together with a 60' wide access easement lying 30' on each side of a centerline described as follows: Beginning at a point in the eastern line of King's creel: crossing located 1439' 09' D7" from the northeasterrrmost property corner of Lot 999 as recorded in Deed Book 51, Page 218 and titled 'Summerhouse on Everett. Bay, Final Plat -Phase 2, running thence from said beginning point S 81' 37' 03" E, 34.721, thence S17' 06' 15" W, 144.73', thence c 64' 49' 26" E 19$.D7', thence S 85' 11' 49" E, 76.671, thence N 04° 36' 45" E, 206.401, and thence N 50° E, 30.10' to the western property line of the above described Wastewater Treatment Plant. ['INFILTRATION BASIN Al beginning at a northeasternmost ptopertx eornat of Lot 309 as recorded in Deed Book 51, Page J06 and ti.tlad 'Summerhouse on Everett Bay, Final Plat -Phase 11; thnncq N 22°18'24" E at a distance of 98.091; THIS BEING THE POINT OF BEGINNING; thence N 43*10*20" E at a distance of 129.0111 thence N 83'50'00" E at a distance of 21.5.851, thence S 45'34'07" E at a distance of 42.61'; \ thence S 35"00'15" E at a distance of 69.371; Lhence 5 49608'05" E at a distance of 71.661; i� thence S 59'25'42" E at a distance of 61.101; thence S 67'39'12" E at a distance of 85,141; thence S 79'41'47" E at a distance of 77.451; thence S 06'3813B" E at a distance of 140,10'., thence S 40'44'37" W at a distance of t thence S 37'42'2B" W at a distance of 56.391; thence S 36'30'27" W at a distance of 115.03'; v thence S 39'07105" W at a distance of 55,331; thence S 41'22'18" W at a distance of 56.95'; thence S 43'48126" W at a distance of 54.961; thence S 45'00'OD" W at a distance of 5'1.301; thence S 51'00'39" W at a distance of 52.531; thence S 50'13'C8" W at a distance of 32.131; thence S 53`33144" W at a distance of 59.301; thence S 56'd6108" W at a distance of 57.15'; thence S 58'37'27" W at a distance of 57.191, thence S 58014'38" W at a distance of 57.961; Book: 3177 Page:479 thence S 64°io'5l" 4T at a distance of 55.49'; thence S 63°47140" W at a distance of 59.47'; thence N 24°58130" 1.4 at a distance of 288.90'; thence N 45°52'01" E at a distance of thence with a curve turning to the left with an arc length of 169.831, with a radius 512.65', with a chord bearing of N 32*41,431, E, with a chord length of thence with a compound curve turning -o the left with an arc length of 106.551, with of 515.401, with a chord bearing of N 17a13'20" E, with a chard length of 10E.W ,; thence with a compound curve turning to the left with an arc length of 96.201, with a of 515.39', with a chord bearing of N 05'50'28" E, with a chord length of 96.06',; thence with a compound curve turning to the left with an arc length of 77.761, with a of 515.391, with a chord bearing of N 03°49'43" W, with a chord length of 77.65',; thence with a compound curve turning to the left with an arc length of 62.44', with a of 515.391, with a chord bearing of N 11°3'1119" W, with a chord length of 62.41',; thence with a compound curve turning to the left with an arc length of 33.571, with a Of 515.30', with a chord bearing of N 16"5'7131" W, with a chord length of 33,561„ a , „ of thence N 19 4( 04 4v at a distance of 13.34'; which is thn point of beginning thus enclosing infiltration btjsln 01 having an area of 421,756 sf or 9.68 acres. radius radius radius radius radl: s (INFILTRATION DMIN 42 beginning at the easternmost property corner of Lot 144 as recorded in Deed Book 51, Page 106 and titled 'Sumverhouse on Everett_ Bay, Final Plat -Phase 11; thence N.390SG'19" w at a distance of 52.89'; IRIS BEING THE POINT OF BEGINNING; thence with a curve turning to the left with an arc length of 11.6.211, with a radius of 216.401, with a chord bearing of N 50a32'46" W, with a chord length of 114.821„ \ thence with a reverse curve turning to the right with an arc length of 58.911, with a radius of 35.00', with a chord bearing of N 17°42133" W, with a chord length of 52.2t)"; thence with a compound curve turning to the right with an arc length of 395.56', with a ' radius of 356.03', with a chord bearing of N 62°20'27" E, with a chord Iength of 375.531,; thence 5 84°07'59" E a distance of 3.274; thence with a curve turnina to the right with an arc length of 51.39', with a radius of 35.00', with a chord bearing of S 42°04100" E, with a chord length of 46.901,; thence with a compound Curve turning to the right with an arc length of 152.3'r', with a ` radius of 63'760.Be', with a chord bearing of S C4°07158" W, with a chord length of 152.371,; �T thence with a reverse curve turning to the left with an arc length of 310.92', with a radius of 468.221, with a chord bearing of S 15a36'48" E, with a chord length of 305.24',; thence S 35"40'41" E a distance of 265.44'; thence with a curve turning to the right, with an arc length of 273.841, with a radius of 67.70', with a chord bearing of S 60*54,05" Pi, with a chord length of 175,391,; thence N 35'09'42" W a distance of 591.44'; which is the point of beginning thus enclosing infiltration basin $2 having an area of 194,930 sf or 4.43 acres. NON-EXCLUSIVE APPERTUXANf•EAS£NENTS Grantee is granted and conveyed a non-exclusive easenent over all existing private roads, utility access casements and utility easements shown on the above referenced plats or any otter plats of the Development recorded in the Onslow County Registry for the purpose of owning, operating, repairing, improving and maintaining Pump Stations 1-5, the wastewater Treatment Plant, Infiltration Basins 1-2, and all pipes and other improvements lying within the utility easements which are pact of the sewer system associated with these Pump stations, Wastewater Treatment Plant, and infiltration Basins. ASSIGNMENT OF RIGHTS AND OBLIGATIONS UNDER THE PROTECTIVE COVENANTS, RESTRICTIONS, EASEMENTS, CHANGES AND LIENS FOR SUMMRHOU5£ ON EVERETT BAY, RECORDED IN HOOK 2679, PAGE 633, ONSLOW COUNTY REGISTRY Grantee is assigned all rights and obligations vested in Grantor related to or necessary for the ownership, operation, repair, improvement or maintenance of Pump Stations 1-5, the Wastewater Treatment Plant, Infiltration Basins 1-2, and all pipes and other improverr.ents lying within the utility easements which are part of the sewer system associated) with these Book: 3177 Page:480 Pump Stations, Wastewater Treatment plant, and Infiltration Basins and the Developer snail have no obligation to provide sewer service to any property in Summerhouse et Cutter Bay. All rights and cbligaticns reasonably necessary and convenient to the Develcpex undertaking and performing its rights and duties as the Developer of Summerhouse at Cutter Bay are saved and excepted from this conveyance. WCSR 4047724v2 CountyONSLOW 1" =100 ft Deed• B3177-474 Area: 5.524 acre N Page:WW TREATMENT Closing Distance = 0.01 ft oaSi""""`" Sg4 d P r 0 Tract: Closing Error = 0.00 % User:SANDY Perimeter = 2068.62 ft CALLS BEARING DISTANCE 1 2 NW 1 42 17 170.33 2 3 NW 44 49 4 60.51 3 4 NW 85 32 55 610.22 4 5 SW 4 36 45 475.91 5 6 NE 82 38 42 311.22 6 7 NE 56 41 15 128.58 7 8 NE 44 54 29 31.25 8 9 NE 65 39 17 180.00 9 10 NE 86 24 5 66.00 10 11 NE 83 43 54 26.48 R = 635.31 Counter R = 314.00 Counter R = 254.07 Clock R = 221.67 Counter SECTION Engineering Plans 6mp'p00-J S1H5 Wtl-9fi82\W35S\Aai6uimei0\OObJ \walsASuoissiwsueil MMeayaaiva5�s-Wy\9fi82-tlStlMNO15Uafoid\�1 N0I DMISN07 NO3 O3SV313N lON A1NO S3S0dmnd M31A3N NO3 I/ • N\ '^ DNIhMIa IVNIJ o w DOT Vo waz�uo l �A a Now n M W \\� a \\• Z w Lu 00 V) �.. 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'^3 PppTON � a'"ffi�^A g�Rr I a az I � In —L� �III�I OO+Sb Z O.C�3HS 335 t'yS HM'I H,�yby� 3 m a i 3 U 1 I � s 1 I I I _ I _ 1 I 2 8aC r8 m� I I I I I I I I wouvaoazN.ai N1.1 1 I 1 I � s 1 I I I _ I _ 1 I 2 8aC r8 m� I I I I I I I I wouvaoazN.ai N1.1 1 I Nou7nUSNo7 No3 03SV3]3'd iON AINO S3Sodand M3IA3d No3 DNIMd214 IVNIJ suo-� �•owsn ••••aim 0£+s901 OS+9s'V1S olm losez aN do -N E!,.o a 0- OVON 113N3A3 HdIOO - NIVW 30NO3 „8 N.I NOISSIWV—SV IdJtl -IN.N3515tl3H1H05 U13100.V� I-D N3M.-ItlM tl333 S1N3W3AObdW I AL- N0—HlaoIN-1—IN. 9Z0-du'oN 173fMd VSVMNO �o mC 9� wQ C� oS 5d� nOR �4��W Ii H N 3JN aRa > !s s w I a I a i I�I � a 60'Z-3.L33HS Has 0S+9S'V.LS aNPl HJ.LVN �d m � o o a> ��n n � -l+ oc+sz'v1s / i o0 / I I I I I I I I I I I I �I I �I I I =o I NVId 311S 11V1]AO O NOIlV1S d"nd 3AlOHiHhhns = wo�R�eaw aeon. a4�•a�ssoert .•`gfC"N s ' _ _ r a N w3lss1 NoissiwsNval- i oN-1-Noo Aye Ua0o6aUU�e41N�` uN3w3�oadwiuovdv�auvnn3lsannv3av3oi�a3usv3wlnos `gb��=ma's k k_`k_ � o�y€fig � JIL o oN mmo,s L (j �Eo I II P I I I bo o 9NIssoaj H 33a) S9NM � \ oh / \ 9NIssoaj H 33a) S9NM � \ oh / \ Vb'ld 311S _ °'°'"0Pa°' °�°°""°w•�aoace rs�J NOIlV15 dWfld 35flOHil3 V' =� Ezo��.neezom 4 . i°a • °°°°°v °°iR e m m otI - - N w31s�s N.111 sNval-I--l"lNoo Ua °a°°OO ° uN3w3noadwi uovd a_vnn3 _ "M, �I—SISIVI-nos Ott 1 01I-N .�N --1 SNOISIAA VSVMNO •" "• o o o €o Z_ - �_ moo mad m8'2 3=W z z8° oz wo .� w pa a a U oa= Foo 0 w C p O .. -0 Hoo F _aca m�� w�aa €�a�8 z z°� WO � ❑ 8 8 F nary £'S aVN zry (IIOZ) � OP po �� ❑ ��J 01 DL "' �- o Ho 8,0 0 R- ❑ \\ zso° mIE\ \\ PN II " \'!` �0 e P� aw I 8o a� s s s SECTION J: Specifications PROJECT MANUAL FOR SOUTHEAST SERVICE AREA WASTEWATER CAPACITY IMPROVEMENTS CONTRACT 1 —TRANSMISSION SYSTEM PROJECT NO. CIP-28 ONSLOW WATER AND SEWER AUTHORITY December 2022 TWC NO. 2896-AM Prepared by: XI ooten 120 N. Boylan Avenue Raleigh, NC 27603 (919)828-0531 License Number: F-0115 CERTIFICATION PAGE A. Civil Engineering Design I, Carl Scharfe, P.E., hereby certify that Specifications 02315 Trenching for Utilities, 02370 Erosion Control, 02530 Sanitary Sewer System, and 02920 Lawns and Grasses of the of the Southeast Service Area Wastewater Capacity Improvements: Contract 1 Transmission Project Manual was prepared by me or under my direct supervision. SEAL C A Rp /ii ;a SEAL 04 2 _ -., .....N r�llt�lli\� � SECTION 02315 TRENCHING FOR UTILITIES PART 1 GENERAL 1.01 SCOPE A. Provide labor, equipment, and material to perform required excavating, backfilling, and compacting for utilities and related structures as specified herein and indicated on the Drawings. Work shall include, but not be limited to, the following: 1. Survey staking as required for construction. 2. Protection of existing improvements. 3. Location of installed utilities. 4. Use of explosives. 5. Dewatering. 6. Excavating, backfilling, and compacting for utilities. 7. Installation of electronic marker balls. 8. Installation of warning / identification tape and tracer wire. 9. Borrow material. 10. Disposal of surplus material. 1.02 RELATED SECTIONS A. The following Sections have work that is directly related to this Section. This does not relieve the Contractor of his responsibility of proper coordination of all the work: 1. Section 02230 Clearing and Grubbing 2. Section 02370 Erosion Control 3. Section 02530 Sanitary Sewer System 4. Section 02920 Lawns and Grasses 5. Section 11307 Submersible Pump Stations 1.03 REFERENCED STANDARDS A. The latest revision, at the time of bidding, of the publications listed below form a part of this specification to the extent referenced. The publications are referred to in the text by basic designation only. 1. N.C. Department of Transportation - Standard Specifications for Roads and Structures (NCDOT). 2. American Society of Testing Materials (ASTM) a. D698 Moisture -Density Relations of Soils and Soil -Aggregate Mixtures Using 5.5-lb (2.49 Kg) Rammer and 12-inch Drop (Standard Proctor). b. D1556 Density of Soil in Place by the Sand -Cone Method. c. D1586 Penetration Test and Spilt -Barrel Sampling of Soils. d. D2049 Test for Relative Density of Cohesionless Soils. e. D2216 Laboratory Determination of Water (Moisture) Content of Soil, Rock, and Soil -Aggregate Mixtures. f. D2487 Classification of Soils for Engineering Purposes. 3. Uni-Bell PVC Pipe Association a. B-5-89 Recommended Practice for the Installation of Polyvinyl Chloride (PVC) Sewer Pipe. SE Area Wastewater Capacity Improvements Trenching for Utilities - 02315-1 Contract 1: Transmission 1.04 DEFINITIONS A. Backfill: A specified material used in filling the excavated trench and placed at a specified degree of compaction. 1. Materials: Materials listed herein include processed materials plus the soil classifications listed under the Unified Soil Classification System, (USCS) (Method D2487 and Practice D2488). The soil materials are grouped into five broad categories according to their suitability for this application. a. Class I: Angular, 6 to 40-mm (1/4 to 1-1/2-in), graded stone, including a number of fill materials that have regional significance such as coral, slag, cinders, crushed stone, and crushed shell. For these purposes of these specifications, Class 1 materials shall be NCDOT #57 or #67 stone. b. Class II: Coarse sands and gravels with maximum particle size of 44 mm (1-1/2 in.), including various graded sands and gravels containing small percentages of fines, generally granular and noncohesive, either wet or dry. Soil Types GW, GP, SW, and SP are included in this class. c. Class III: Fine sand and clayey gravels, including fine sands, sand -clay mixtures, and gravel -clay mixtures. Soil Types GM, GC, SM, and SC are included in this class. d. Class IV: Silt, silty clays, and clays, including inorganic clays and silts of medium to high plasticity and liquid limits. Soil Types MH, ML, CH and CL are included in this class. These materials are not recommended for bedding, haunching, or initial backfill. e. Class V: This class includes the organic soils OL, OH, and PT as well as soils containing frozen earth, debris, rock larger than 40 mm (1 1/2 in.) in diameter, and other foreign materials. These materials are not recommended for bedding, haunching, or initial backfill. 2. Backfill Zones: Each backfill zone shall extend the full width of the trench bottom. a. Foundation: Extending down from the bottom of bedding zone as defined below. b. Pipe Embedment 1) Bedding: Extending from 4 inches below the pipe bottom to the pipe bottom for 30-inch diameter and smaller and 6 inches below the pipe for pipes larger than 30 inches in diameter. 2) Haunching: Extending from the bedding (bottom of the pipe) to the pipe spring line. 3) Initial Backfill: Extending from the haunching (pipe spring line) to 1 foot above the top of the pipe. c. Final Backfill: Extending from the initial backfill to the finish ground elevation. B. Laying Conditions: 1. Type 1: Flat bottom trench with loose backfill. 2. Type 2: Flat bottom trench with backfill lightly consolidated to centerline of pipe. 3. Type 3: Pipe bedded in 4 inches minimum of loose soil and backfill lightly consolidated to top of pipe. 4. Type 4: Pipe bedded on Class I material to 1/8 pipe diameter (4 inch minimum) Backfill compacted to top of pipe a minimum of 80 percent of standard proctor. 5. Type 5: Pipe bedded in compacted Class I material to pipe centerline with 4- inch minimum under pipe. Backfill to top of pipe with Class I, II, or III and compact to 90 percent of standard proctor. SE Area Wastewater Capacity Improvements Trenching for Utilities - 02315-2 Contract 1: Transmission C. Compaction: Process of mechanically stabilizing a material by increasing its density at a controlled moisture condition. "Degree of compaction" shall be expressed as a percentage of the maximum dry density obtained by the test procedure presented in ASTM D698 (Standard Proctor). D. Excavation: The removal of soil or rock to obtain a specified depth or elevation. E. Hard Material: Solid, homogeneous material which is not included in the definition of "rock" but which may require the use of heavy excavation equipment with ripper teeth. Amount must exceed 1 cubic yard in volume. Material having a standard penetration resistance as determined by ASTM D1586 between 60 and 150 blows per foot is defined as "hard material." F. Lift: Layer of soil placed on top of a previously prepared or placed soil. G. Rock: Solid, homogeneous material which cannot be removed without the systematic drilling and blasting exceeding 1 cubic yard in volume. Material having a standard penetration resistance as determined by ASTM D1586 greater than 150 blows per foot is defined as "rock." Removal of "hard material" will not be considered rock excavation because of intermittent drilling and blasting that is performed merely to increase production. H. Pipe Springline: A line running horizontally through the center of the pipe. I. Topsoil: Natural, friable soil, representative of productive soils in the vicinity of the site. Topsoil shall be free from roots, stones larger than 1 inch, objectionable weed seeds, toxic substances, and materials that hinder grading, planting, and maintenance operations. 1.05 SUBMITTALS A. Submit the following in accordance with Section, Submittal Procedures: 1. Catalog Data: Submit manufacturer's standard drawings or catalog cuts for the following. Clearly indicate equipment to be furnished for the Project including options to be provided. a. Warning / Identification tape. 2. TEST REPORTS: SUBMIT THE FOLLOWING: A. Moisture -density relations of soils. B. Field moisture content. C. Soil classification. D. In -place field density. E. Geotechnical engineer's daily field reports." PART 2 PRODUCTS 2.01 STONE A. Class I material shall be #57 or #67 stone in accordance with NCDOT specifications Section 1005, General Requirements for Aggregate. 2.02 WARNING AND IDENTIFICATION TAPE A. Tape shall be a minimum 3-inch wide polyethylene plastic tape manufactured specifically for identification of buried utilities with means of enabling detection by a SE Area Wastewater Capacity Improvements Trenching for Utilities - 02315-3 Contract 1: Transmission metal detector to a depth of 18 inches below finished grade. Tape shall be laid continuously along utility line. Tape shall be color coded and continuously imprinted with warning and identification markings in bold black letters to read "CAUTION - BURIED (utility) LINE BELOW." Color and printing shall be permanent, unaffected by moisture or soil and shall be as follows: Utility Color 1. Water Blue 2. Gravity Sewer Green 3. Force Main Green 4. Electric Red 5. Gas Yellow 6. Telephone Orange 7. SCADA Orange Marking Caution - Buried Water Line Below Caution - Buried Sewer Line Below Caution - Buried Force Main Below Caution - Buried Electric Line Below Caution - Buried Gas Line Below Caution - Buried Telephone Line Below Caution - Buried SCADA Line Below B. Tape shall be by Blackburn Manufacturing, Joseph G. Pollard Co., or Reef Industries Inc. 2.03 TRACER WIRE A. Tracer wire shall be #12 solid copper wire, coated in insulation, suited for direct bury. Insulation color shall meet the APWA color code standard for identification of buried utilities. Wire shall be affixed to the pipe and tied off on valves. All connections shall be by wire nuts and taped B. Splices in tracer wire are to be kept to a minimum and joined with copper split nuts of appropriate size. PART 3 EXECUTION 3.01 PROJECT SAFETY A. Contractor is responsible for Project safety. B. Perform work in conformance with applicable State and Federal safety regulations including, but not limited, to the following: 1. North Carolina Safety and Health Standards for the Construction Industry (29CFR 1926 Subpart P). 2. NC OSHA Industry Guide No. 14, Excavations. 3. NC OSHA Industry Guide No. 20, Crane Safety. C. Provide barriers, warning lights, and other protective devices at excavations as necessary for safety of workers and the public. D. Provide sloping of bank, shoring, sheeting, or other means of maintaining the stability of the trench in accordance with the requirements of the Associated Contractor's Manual of Accident Prevention OSHA, Part 1926.P. 3.02 PROTECTION OF UNDERGROUND FACILITIES A. Approximate locations of existing underground facilities at the site are indicated on the Drawings based on information available to the Engineer. Engineer and Owner do not take responsibility for the accuracy of the information. B. Investigate underground facility locations prior to the start of construction. C. Repair damage to existing facilities at no additional cost to the Owner. SE Area Wastewater Capacity Improvements Trenching for Utilities - 02315-4 Contract 1: Transmission D. A change in conditions may be considered due to the location of the existing facilities as allowed in the General Conditions. This does not include the cost for repair of damaged facilities not properly located in advance of construction. E. Separation distances shall be in accordance with utilities requirements. 3.03 CONSTRUCTION STAKING A. Provide construction staking as indicated in paragraph 4.05 of the General Conditions. Engineer will only provide key reference points and benchmarks. 3.04 LOCATION OF INSTALLED UTILITIES A. Contractor shall be responsible for locating contract installed utilities as requested by third parties proposing to dig in the contract area until the date that the entire contract is recommended for final payment by Engineer to Owner. 3.05 WATER CONTROL A. Prevent surface water from entering the trench. B. When trench bottom is below the existing ground water table, install a dewatering system to maintain water table 1 foot below trench bottom. Provide a supervisor experienced in dewatering work at the job site. C. Maintain dewatering until backfilling has proceeded above the existing ground water level. D. Dispose of water from dewatering operations in accordance with the North Carolina Sedimentation Pollution Control Act. 3.06 USE OF EXPLOSIVES A. Explosives may not be used on the Project. 3.07 EXCAVATING A. Excavation shall be by open cut, unless otherwise indicated on the Drawings or specified herein. Short sections of trench may be tunneled or direct bored with the approval of the Engineer. B. Stockpile excavated material in such a manner that it will not obstruct the flow of runoff, streams, endanger Work, impair the use or appearance of existing facilities, or be detrimental to the completed Work. C. Contractor shall segregate excavated material so as to maintain material suitable for backfill separate from material that is unsuitable. D. Trench dimensions at the pipe embedment and foundation zone unless noted otherwise shall be as follows: 1. Minimum width: Pipe outside diameter plus 18 inches. 2. Maximum width: Pipe outside diameter plus 24 inches. 3. Sides shall be vertical to a minimum of one foot above the top of pipe. E. Shape trench bedding to provide uniform bearing for the full pipe length. Bottom shall be free of protrusions that could cause point loading on pipe. Provide bell holes as required for properly making pipe joint. F. Do not over excavate. Excavation below grade without approval of Engineer shall be backfilled with Class I material at no additional cost. SE Area Wastewater Capacity Improvements Trenching for Utilities - 02315-5 Contract 1: Transmission G. Undercut soils that become unsatisfactory by construction activity or by being left exposed to the weather and backfill with Class I material at no additional cost. H. Remove shoring, bracing, and sheeting, unless otherwise noted, as the trench is backfilled. Engineer shall have the authority to require that the sheeting be left in place. 1. Excavation of trench shall not advance more than 200 feet ahead of the installation. In no case should the excavation extend beyond that which can be backfilled by the end of the workday. J. Correct unstable soil conditions encountered at trench foundation by: 1. Excavate below grade as approved by Engineer and backfill with Class I material or approved substitute material at unit price bid or the cost to be included in pipe unit bid price as indicated in Section, Unit Prices. K. Rock and Hard Material 1. Excavate rock and hard material to a minimum depth of 4 inches below the pipe for pipes smaller than 30 inches and 6 inches for pipes 30 inches and larger. L. Pressure Lines: 1. Provide a minimum 3 feet of cover, unless indicated otherwise on the Drawings. 2. Excavate trenches to provide vertical curve chords that will not exceed the pipe manufacturer's recommended joint deflection. 3. Provide concrete thrust blocks having a compressive strength of 3,000 psi at 28 days at change in horizontal and vertical direction and reduction in the pipe size, in addition to other restraint systems are indicated otherwise on the Drawings. Cut trench sides vertical and square to receive concrete. Provide bearing area against trench wall as indicated on the Drawings. M. Gravity Lines: 1. Excavate trench to the alignment and grade indicated on the Drawings. N. Utility Structures: Provide a minimum of 12 inches below subgrade and backfill with Class I compacted to 95 percent maximum density. If the soil conditions are found to be unsuitable for structural stability of the manhole, Engineer may require additional depth of Class I material. 3.08 BACKFILLING A. Weather Limitations: Proceed with backfill operations based on the following weather conditions: 1. Temperature must be above freezing and rising. 2. In windy, hot, or arid conditions with a high rate of evaporation add moisture to the material to maintain the optimum moisture content. 3. Do not proceed in rain or on saturated subgrade. 4. Do not place material on surfaces that are muddy, frozen, or contain frost. B. General 1. Maintain backfill operation within 200 feet from pipe laying operation. 2. Backfill trench to existing ground surface with select excavated material at the specified compaction. 3. If excavated material is unsuitable to obtain specified compaction, provide suitable off -site borrow material for backfill. 4. Re -excavate trenches improperly compacted. Backfill and compact as specified. SE Area Wastewater Capacity Improvements Trenching for Utilities - 02315-6 Contract 1: Transmission 5. Provide appropriate tamping equipment, and water to obtain proper moisture content, to achieve specified compaction of backfill. 6. Conduct operation of heavy equipment above pipe installation as to prevent damage to pipe. 7. Install warning / identification tape over utilities. Bury tape one foot below finished grade above the utility. 8. Install tracer wire for non-metallic pressure pipe. Bury tracer wire with pipe. Wire shall be looped into valve boxes to allow access for direct contact location. C. Backfill in pipe embedment zone (bedding, 1. General: a. Backfill with material as specified larger than 2 inches. haunching, and initial backfill). below. Material shall be free from objects b. Where rock and hard material has been excavated below pipe bottom, backfill and compact bedding with Class I material. Class II or III material may be used for bedding with Engineer's approval. c. Place backfill material to assure placement of material under pipe haunches. d. Take care during placement and compacting of material to avoid movement of pipe. 2. Place backfill in bedding and haunching zones in 6 inch maximum lifts and compact to 90 percent density. Place initial backfill in one lift do not compact. Provide backfill material in pipe embedment zone as specified below. a. Pressure Lines (Flexible and Rigid Pipe) 1) Excavation in Class I, Class II, Class III, and stable Class IV soils suitable for bedding, the bedding surface shall provide a firm foundation of uniform density. Backfill with select excavated material. 2) Excavation in Class V, unstable Class IV soils, running water, and other unstable soil conditions, excavate a minimum of 4 inches below pipe bottom and provide Class I material for bedding and haunch zone. Backfill with Class I, II, or III material in initial backfill. D. Final Backfill 1. Backfill with materials free of stones and debris larger than 6 inches in dimension. Place backfill in lifts not exceeding the thickness and compacted to the minimum density specified below. 2. Trench backfilled with noncohesive materials may be compacted with water flooding; except under roadways, shoulders of roadways, and other areas subject to vehicular movement, provided the method of compaction is approved by the Engineer and provides the degree of compaction required. 3. Lifts and density: a. Undeveloped areas (i.e., forests, fields, and, croplands): Trench may be filled with bulldozer blade provided material fall will not damage pipe. Mound soil over the trench area sufficiently to settle level over time. Degree of compaction shall be 85 percent. b. Lawns: Backfill in 12-inch lifts and compact to 90 percent. Top 12 inches shall be free of material with a dimension over 2 inches. c. Roads (including Rights -of -way), drives, parking areas (including areas within 20 feet), and adjacent to existing utilities: Backfill in 6 inch lifts compact to 95 percent. d. Within 20 feet of foundations: Backfill in 6-inch lifts compacted to 95 percent. SE Area Wastewater Capacity Improvements Trenching for Utilities - 02315-7 Contract 1: Transmission E. Utility Structures: Bring backfill to grade in even lifts on all sides. Lift depths and compaction densities shall be as specified according to area of installation for pipe above. Backfill against cast -in -place concrete structure only after concrete has attained the specified 28-day compressive strength. 3.09 SOIL TESTING A. Provide services of a soil -testing firm as specified in Section, Quality Control. B. Testing laboratory soil specialist, as a minimum, shall be at the project site for the following: 1. Provide a minimum of one (1) in -place density test for every 1,000 If of trench. C. Density tests shall be made in accordance with ASTM D-698, Standard Proctor Method. D. Submit test reports and soil specialist daily logs in accordance with Section, Quality Control. E. Based on test results, make corrections, adjustments, and modifications of methods, materials, and moisture content for proper trench compaction. 3.10 PAVEMENT PATCHING A. Repair damaged pavement structure. B. Cut existing pavement for utility installation in straight lines generally parallel to the utility. Properly dispose of removed pavement structure. C. Extend pavement patch 1 foot beyond each side of trench on firm subgrade. Slope new surface to drain. D. Asphalt Pavements: Replace asphalt pavement with a pavement structure equal to existing but no less than as detailed on the Drawings. E. Concrete Pavements: Replace concrete pavement with pavement structure equal to existing but no less than as detailed as Drawings. Concrete shall be minimum 3,000 psi. When existing concrete joint is within 5 feet of trench remove existing concrete to joint. Provide expansion joint at edge of existing concrete. Surface treatment shall match existing. F. Curbs, Gutters, and Sidewalks: Replace curbs and gutters, and sidewalks removed or damaged with similar sections to match the existing. Remove to nearest existing joint. G. Approval of Other Authorities: Pavements under the jurisdiction of the NC Division of Highways shall be subject to the approval of a representative of that Division. H. Raise existing and new manholes and valve boxes to finished pavement grade. Excavate around top of existing manhole and valve box as necessary. Remove existing top ring, and install new grade ring(s) as necessary. Install existing cover. Raise existing valve box. Provide concrete collar around manhole ring and valve box. I. Pavement patching shall include the cost to adjust existing and new manhole and valve boxes to finished pavement elevations. SE Area Wastewater Capacity Improvements Trenching for Utilities - 02315-8 Contract 1: Transmission 3.11 GRADING AND CLEAN-UP: A. Provide for testing and clean up as soon as practicable, so these operations do not lag far behind the pipe installation. Perform preliminary clean up and grading as soon as backfill is complete. B. Provide positive drainage of finished grade and drain away from structures. Finished grade shall be reasonably smooth, compacted, free from irregular surface changes and comparable to the adjacent existing ground surface. C. Seed disturbed areas in accordance with Section, Lawns and Grasses. D. Upon completion of backfilling, remove and properly dispose of excess material and waste. END OF SECTION SE Area Wastewater Capacity Improvements Trenching for Utilities - 02315-9 Contract 1: Transmission SECTION 02370 EROSION CONTROL PART 1 GENERAL 1.01 SECTION INCLUDES A. Work shall include, but not be limited to, the following: 1. Erosion control at project site. 2. Erosion control at borrows and disposal areas as required by Contractor. Cost shall include erosion control permits as necessary for borrow and disposal areas. 3. Removal of surface debris. 4. Temporary and permanent ground cover. 5. Maintain and remove erosion control devices. 6. Self Inspection and Monitoring 1.02 RELATED SECTIONS A. The following Sections have work that is directly related to this Section. This does not relieve the Contractor of his responsibility of proper coordination of all the work: 1. Section 02920 Lawns and Grasses 1.03 REFERENCED STANDARDS A. "Erosion and Sediment Control Planning and Design Manual," issued by the N. C. Sedimentation Control Commission. 1.04 QUALITY ASSURANCE A. Conform to rules and regulations of the Erosion Control Laws of the State of North Carolina, specifically the Sedimentation Pollution Control Act of 1973 (G.S. 113A) as amended, and the local jurisdiction where the project is located. B. Post a copy of the approved erosion control permit, furnished by Owner, at the site prior to starting work. Maintain a copy of the approved erosion control plan at the site. C. Provide permanent ground cover as soon as possible, and no later than 15 working days after completion of work in a specific area. 1.05 WARRANTY A. Contractor is liable for damages to public and private property and fines as may be placed on the Project by the governing agencies due to failure to provide adequate erosion control devices. PART 2 PRODUCTS 2.01 MATERIALS A. Wire Staples: 16 gauge steel wire, with minimum of 3" top and 4" long legs. B. Gravel for Stone Filters: #57 crushed stone. C. Filter Fabric: 7-1/2 oz. burlap fabric or other silt filtering fabric. SE Area Wastewater Capacity Improvements Erosion Control - 02370-1 Contract 1: Transmission D. Riprap: 1. Class A: Stone shall conform to NCDOT standards and shall range in size from 2 to 6-inches with the stone gradation being equally distributed within the required size range. 2. Class B: Stone shall conform to NCDOT standards and shall range in size from 5 to 12-inches with the stone gradation being equally distributed within the required size range. 3. Type 1: Stone shall conform to NCDOT standards and shall range in size from 5 to 17-inches with the stone gradation being equally distributed within the required size range. PART 3 EXECUTION 3.01 INSTALL EROSION CONTROL DEVICES A. Install erosion control devices, which shall be in place and operational prior to other land disturbing activity. B. After installing erosion control devices as indicated on the Drawings, verify that reasonable measures have been taken to prevent the sedimentation of nearby watercourses, existing and new facilities, and adjacent property. C. Should Contractor believe that additional measures are necessary to adequately prevent erosion, immediately notify Engineer. If rain is predicted before the Engineer can be notified, take measures as necessary to prevent siltation of nearby water courses and work will be paid for as provided in the General Conditions. D. After installing erosion control devices, request an inspection by the local agency having jurisdiction and the Engineer. E. Incorporate permanent erosion control work into the project at the earliest practicable time. Coordinate temporary erosion control measures with permanent erosion control measures and other work on the project to assure effective and continuous erosion control throughout the construction and post construction period. F. Maintain erosion control devices during construction until the disturbed areas are stabilized and the agency having jurisdiction and the Engineer have approved the removal of the erosion control devices. 3.02 BORROW AND DISPOSAL AREAS: A. Obtain and pay for erosion control permit for borrow and disposal areas as required by Contractor. B. Install and maintain erosion control devices in accordance with Contractor's approved plan. 3.03 MAINTENANCE A. Inspect erosion control devices after each rainfall. Make required repairs immediately. Remove sediment deposits when deposits reach approximately one- half of the capacity of the erosion control device. B. Respread accumulated sediments on the project site in a manner that will not adversely affect erosion control facilities and permanent ground cover. SE Area Wastewater Capacity Improvements Erosion Control - 02370-2 Contract 1: Transmission C. Silt Fence: Should the filter fabric decompose or become ineffective before approval of its removal by the Engineer, replace fabric immediately at no additional cost to the Owner. D. Temporary Construction Entrance: Maintain entrance in a condition that will prevent tracking or flow of mud onto public rights -of -way. This may require periodic top dressing with 2 inches of stone, as conditions require, at no additional cost to the Owner. 3.04 SEEDING A. Disturbed areas not covered by new construction shall be seeded. B. Provide temporary and permanent seeding in accordance with Section, Lawns and Grasses. 3.05 STABILIZATION AND CLEAN-UP A. Remove erosion control devices upon the approval of the permanent stabilization of this site by the agency having jurisdiction of the area and the Engineer. Dress sediment deposits remaining in place after the erosion control devices are removed to conform to the existing grade, prepared and seeded. Include cost of removal and cleanup in the cost of the installation of the device. 3.06 SELF INSPECTION AND MONITORING A. Provide self -inspection and reporting as required by the Sedimentation Pollution Control Act for the duration of the project. These inspections will performed to ensure that the approved sedimentation and erosion control measures on the Drawings are installed, maintained, and working adequately. 1. The inspections need to be conducted after each phase of the project, and continue until permanent ground cover is established. 2. The self -inspection forms and information regarding this program are provided at the following website: http://www.dlr.enr.state.nc.us/pages/sedimentation new.html. 3. Documentation of inspections shall be recorded on a single copy of the approved erosion and sedimentation control drawings. These Drawings and inspection reports shall be made available at the project site. B. Provide weekly self -monitoring in accordance with the NPDES Stormwater permit for all construction activities. END OF SECTION SE Area Wastewater Capacity Improvements Erosion Control - 02370-3 Contract 1: Transmission SECTION 02530 SANITARY SEWER SYSTEM PART 1 GENERAL 1.01 SECTION INCLUDES A. Work under this section includes, but is not limited to, piping, valves, and appurtenances for a complete sanitary sewer collection system. 1.02 RELATED SECTIONS A. The following Sections have work that is directly related to this Section. This does not relieve the Contractor of his responsibility of proper coordination of all the work: 1. Section 02315 Trenching for Utilities 1.03 REFERENCES A. Publications are referred to in the text by basic designation only. 1. American Society for Testing and Materials (ASTM) a. A126 Gray iron Castings and Valves, Flanges and Pipe Fittings. b. C443 Flexible Watertight Joints for Precast Manhole Sections c. C478 Precast Reinforced Concrete Manhole Sections d. C890 Minimum Structural Design Loading for Monolithic or Sectional Precast Concrete Water and Wastewater Structures e. C923 Resilient Connectors Between Reinforced Concrete Manhole Structures, Pipes and Laterals f. C1244 Test Method for Concrete Sewer Manholes by the Negative Air Pressure g. D1248 Polyethylene Plastics Molding and Extrusion Materials h. D1784 Rigid Poly(Vinyl Chloride) (PVC) Compounds and Chlorinated Poly(Vinyl Chloride) (CPVC) Compounds i. D2241 Poly(Vinyl Chloride) (PVC) Pressure Rated Pipe (SDR Series) j. D 2321 Recommended Practice for Underground Installation of Flexible Thermoplastic Sewer Pipe k. D3139 Joints for Plastic Pressure Pipes Using Flexible Elastomeric Seals I. D3350 Polyethylene Plastics Pipe and Fittings Materials m. F477 Elastomeric Seals (Gaskets) for Joining Plastic Pipe n. F794 Poly(Vinyl Chloride) (PVC) Profile Gravity Sewer Pipe and Fittings Based on Controlled Inside Diameter o. F949 Poly(Vinyl Chloride) (PVC) Corrugated Sewer Pipe With a Smooth Interior and Fittings p. F894 Specification for Polyethylene (PE) Large Diameter Profile Wall Sewer and Drain Pipe 2. American Water Works Association (AWWA) a. C104 Cement -Mortar Lining for Ductile -Iron Pipe and Fittings for Water b. C105 Polyethylene Encasement for Ductile -Iron Piping for Water and Other Liquids c. C110 Ductile -Iron and Gray -Iron Fittings, 3 inch through 48 inch, for Water and Other Liquids d. C115 Flanged Ductile -Iron Pipe with Threaded Flanges SE Area Wastewater Capacity Improvements Sanitary Sewer System - 02530-1 Contract 1: Transmission e. C151 Ductile -Iron Pipe Centrifugally Cast in Metal Molds or Sand -Lined Molds, for Water or Other Liquids C153 Ductile -Iron Compact Fittings, 3 inch through 16 inch, for Water and Other Liquids C508 Swing -Check Valves for Waterworks Service, 2 inch Through 24 inch NPS C509 Resilient -Seated Gate Valves for Water Supply Service C512 Air -Release, Air / Vacuum, and Combination Air Valves for Waterworks Service j. C550 Protective Epoxy Interior Coatings for Valves and Hydrants k. C600 Standard for Installation of Ductile Iron Water Mains and Their Appurtenances I. C605 Underground Installation of Polyvinyl Chloride (PVC) Pressure Pipe and Fittings for Water m. C900 Polyvinyl Chloride (PVC) Pressure Pipe and Fabricated Fittings, 4 inch through 12 inch, for Water Distribution n. M23 PVC Pipe - Design Installation 3. National Sanitation Foundation (NSF) Standards a. 14 Plastic Piping Components and Related Materials 4. UNI-BELL Plastic Pipe Association (UNI) a. B-5 Recommended Practice for the Installation of Polyvinyl Chloride (PVC) Sewer Pipe b. B-6 Recommended Practice for Low -Pressure Air Testing of Installed Sewer Pipe 1.04 SUBMITTALS A. Submit the following in accordance with Section, Submittal Procedures: 1. Affidavit of Compliance: Affidavit shall attest that supplied products conform to the referenced standard and this specification and that tests set forth in each applicable referenced publication have been performed and that test requirements have been met. Submit for each of the following materials: a. Pipe 1) Ductile iron 2) Polyvinyl Chloride (PVC) pressure pipe i) AWWA C900 ii) Schedule 40 & 80 b. Pre -cast concrete manholes c. Valves 1) Plug 2) Check 3) Air Release 2. Catalog Data: Submit manufacturer's standard drawings or catalog cuts for the following. Clearly indicate equipment to be furnished for the Project including options to be provided. a. Pipe 1) Ductile iron 2) Ductile Iron with restrained joints 3) Polyvinyl Chloride (PVC) pressure pipe i) AWWA C900 ii) Schedule 40 & 80 b. Pre -cast Concrete Manholes and the following appurtenances: SE Area Wastewater Capacity Improvements Sanitary Sewer System - 02530-2 Contract 1: Transmission 1) Manhole steps 2) Pipe connectors 3) Joint material 4) Castings c. Valves 1) Plug 2) Check 3) Air Release 3. Reports: a. Field test report for each section of pipe for the following: 1) Pressure test for force mains. 2) Low-pressure air test for gravity mains. 3) Vacuum test for manholes. 4. Operation and Maintenance Instructions: Submit complete operation and maintenance manual for the following: a. Valves. 1.05 DELIVERY, STORAGE, AND HANDLING A. Provide a suitable pipe hook or rope sling when handling the pipe with a crane. Lifting of the pipe shall be done in a vertical plane. Under no conditions shall the sling be allowed to pass through the pipe unless adequate measures are taken to prevent damage to both tongue and groove ends. B. Deliver pipe in the field as near as practicable to the place where it is to be installed. Distribute pipe along the side of the trench opposite to the spoil bank. Where necessary to move the pipe longitudinally along the trench, it shall be done in such a manner as not to injure the pipe or coating. C. Shield PVC pipe and fittings stored on site from the sun's ultraviolet rays by suitable cover, or indoor storage. PART 2 PRODUCTS 2.01 DUCTILE -IRON PIPE A. Pipe and fittings shall conform to the following requirements: 1. Size shall be as indicated on the Drawings. 2. Suitable for a system working pressure of 150 psi. 3. Cement -mortar lined with seal coat in accordance with AWWA. B. Ductile -iron pipe for below ground service shall have push -on or mechanical joints, unless noted otherwise on the Drawings, conform to AWWA C151, and to the following requirements: 1. Pipe thickness class shall be suitable for a laying condition as specified in Section, Trenching for Utilities, at the depth indicated on the Drawings, and at the system working pressure specified above. 2. Provide mechanical joint fittings, unless noted otherwise on the Drawings. C. Ductile -iron pipe for above ground service shall have flanged joints, unless noted otherwise on the Drawings, and conform to AWWA C115. 1. Pipes to be painted shall have only a shop primer on the outside by the manufacturer. Verify that proposed manufacturer's primer is compatible with the proposed paint system. SE Area Wastewater Capacity Improvements Sanitary Sewer System - 02530-3 Contract 1: Transmission D. Fittings for ductile -iron pipe shall conform to AWWA C110, or C153 and to the following requirements: 1. Joint type shall be as specified above for the supplied ductile -iron pipe. 2. Fittings shall be made of gray -iron or ductile -iron. E. Special Pipe Joints 1. Restrained a. Provide restrained joint pipe at fittings and valves where indicated on the Drawings. Length of restrained pipe shall be as shown. Restrained joints shall be Snap-Lok (Griffin Pipe), Flex Ring and Lok-Ring (American), TR Flex (U.S. Pipe) or approved equal. b. Restrained joint pipe and fittings shall meet all AWWA standards and other requirements as specified above for standard ductile iron pipe and fittings unless addressed herein. c. Field made joints are allowable but should be avoided where possible. Careful planning to locate field cuts in standard pipe sections is preferred. For field made joints in restrained piping, use field weldments or an insert equal to TR Flex Gripper Rings or approved equal. Gasket type field made joints will not be allowed. d. Restrained joint fittings shall be provided by the restrained joint pipe supplier where located within restrained joint pipe sections. Fittings shall be of the same model / type as the pipe supplied from the pipe manufacturer. e. Restrained joint fittings may be push -on joint type. f. Megalugs, Series 1100, as manufactured by EBAA Iron Sales or approved equal shall be allowable for restraint where fittings or valves are not available with restrained joints from the pipe manufacturer. g. Where additional fittings/valves are required and not shown on Drawings, consult with Engineer for length of restrained joint pipe necessary each side of fittings/valve prior to installation of pipe/fitting. h. Contractor shall develop a field layout schedule and drawing for restrained joint pipe installations. 2.02 POLYVINYL CHLORIDE (PVC) PRESSURE PIPE A. General 1. Pipe and fitting size shall be as indicated on the Drawings. 2. PVC materials shall comply with ASTM D1784 with a cell classification of 12454-B. B. AWWA C900: C900 PVC pipe 4-inch to 12-inch shall conform to AWWA C900 and the following requirements: 1. Outside diameter shall conform to ductile -iron pipe. 2. Pipe shall be pressure class 150 with a standard dimension ratio of DR 18. 3. Pipe shall have plain end and elastomeric-gasket bell ends. 4. Fittings shall conform to AWWA C110, or C153 and have mechanical joints. Fittings shall be made of gray -iron or ductile -iron. Interior of fittings shall be cement -mortar lined with seal coat in accordance with AWWA C104. 5. Restraining mechanism for joint restraint must be approved by pipe manufacturer. Restraining system shall not result in a point load on the pipe. Gasketed-type restraint systems will not be allowed. SE Area Wastewater Capacity Improvements Sanitary Sewer System - 02530-4 Contract 1: Transmission C. Schedule 40 & 80: Schedule 40 & 80 PVC pipe '/2-inch to 12-inch shall conform to ASTM D1785 and the following requirements: 1. Outside diameter shall conform to iron pipe. 2. Pipe shall be schedule 40 or 80. 3. Pipe shall have an integral elastomeric-gasket bell end or solvent weld joints. 4. Fittings for the pipe shall conform to ASTM D2466 or D2467 as appropriate for the pipe schedule. 2.03 POLYVINYL CHLORIDE (PVC) GRAVITY SEWER PIPE A. General 1. Pipe and fitting size shall be as indicated on the Drawings. 2. PVC materials shall comply with ASTM D1784 with a cell classification of 12454-B. 3. Pipe shall have an integral elastomeric-gasket bell end. Gaskets shall be in conformance with ASTM F477. 4. See Section, Trenching for Utilities, for trench bedding and haunching requirements. B. SDR 35: PVC SDR 35 gravity sewer pipe 4-inch to 15-inch and related fittings shall conform to ASTM D-3034 and the following requirements: 1. Pipe shall have standard dimension ratio of SDR 35. 2. Nominal pipe length shall be a minimum of 13 feet. 2.04 MANHOLES A. Provide manholes made of precast concrete sections in conformance with ASTM C478, NC Department of Transportation, and the following requirements: 1. General a. Provide manholes to the depth as indicated on the Drawings. Manhole style, type, and inside diameter shall be as noted on the Drawings. b. Precast concrete manholes shall be as manufactured by Tindall Concrete Products, Inc., Adams Concrete, Hanson Pipe and Precast, D & M Concrete Specialties, Inc., N. C. Products Corp., Stay Right Tank, or approved substitute. c. T-series manholes as manufactured by Tindall Concrete Products or approved equal shall be an acceptable substitute to round manholes as specified herein. The T-series shall be the same size manhole as shown on the Drawings for round manholes (e.g., 6' ID manhole, etc.) and shall meet all applicable requirements of the specifications. No reduction in size of the riser sections and top slab shall be allowable. 2. Precast Concrete Sections a. Minimum wall thickness shall be 5-inches. b. Base: Cast monolithically without construction joints or with an approved PVC waterstop in the cold joint between the base slab and the walls. The width of the base extensions on Extended Base Manholes shall be no less than the base slab thickness. c. Riser: Minimum lay length of 16 inches. d. Eccentric Cone: Top inside diameter shall be 24 inches. Width of the top ledge shall be no less than the wall thickness required for the cone section. e. Transition Cone: Provide an eccentric transition from 60-inch and larger manholes to 48-inch diameter risers, cones, and flat slab top sections. Minimum slope angle for the cone wall shall be 45 degrees. SE Area Wastewater Capacity Improvements Sanitary Sewer System - 02530-5 Contract 1: Transmission f. Transition Top: Provide an eccentric transition from 60-inch and larger manholes to 48-inch diameter risers, cones, and flat slab top sections. Transition Top sections shall be furnished with vents as shown on the manhole details. Tops shall not be used in areas subject to vehicle traffic. g. Flat Slab Top: Designed for HS-20 traffic loadings as defined in ASTM C890. Items to be cast into Special Flat Slab Tops shall be sized to fit within the manhole ID and the top and bottom surfaces. Provide a float finish for exterior slab surface. h. Precast or core holes for pipe connections. Diameter of hole shall not exceed outside diameter of pipe by more than 3-inches. i. Lifting Devices: Devices for handling precast components shall be provided by the precast manufacturer and comply with OSHA Standard 1926.704. 3. Joints a. Manufacturer in accordance with tolerance requirements of ASTM C 990 for butyl type joints. b. Minimize number of joints. Do not use riser section for manholes up to 6 feet tall and no more than one riser for each additional 4 feet in height. c. Flexible Joint Sealants: Preformed butyl rubber based sealant material conforming to Federal Specification SS-S-210A, Type B and ASTM C990. d. External Seal: Polyethylene backed flat butyl rubber sheet no less than 1/1 6-inch thick and 6-inches wide. 4. 1 nverts a. Brick and mortar or precast concrete invert. b. Form and finish invert channel to provide a consistent slope from inlet(s) to outlet up to 4-inches. c. Channel walls shall be formed to 3/4 of the height of the outlet pipe diameter. d. Finish benches with a minimum uniform 1.5:12 slope. Provide a 1/4-inch radius at the edge of bench and trough. 5. Flexible Pipe Connectors: Provide flexible connectors for pipe to manhole that conform to ASTM C923. Location of connectors shall vary from Drawings no more than 1/2-inch vertically and 5 degrees horizontally. Boot sleeves shall have stainless steel expansion bands and pipe clamps that meet or exceed ASTM C923 and A167. 6. Manhole Steps: a. Steps shall be made of 1/2-inch grade 60 steel encapsulated by co- polymer polypropylene and have serrated tread and tall end lugs. b. Secure steps to the wall with compression fit in tapered holes or cast -in - place. Align steps along a vertical wall and shall not be located over a pipe opening. First step shall be a maximum of 26 inches from the bottom. c. Steps shall be provided inside manholes and shall be provided on the outside when the top of manhole elevation is greater than three (3) feet above the existing ground elevation. d. Steps shall be as shown on the Drawings. e. Steps shall be by American Step Co., Inc., Bowco Industries, Inc., M. A. Industries, Inc. or approved substitute. B. Coatings 1. When applying coatings to new manholes, coatings will be applied above ground (before manhole components are installed). Areas to be coated shall SE Area Wastewater Capacity Improvements Sanitary Sewer System - 02530-6 Contract 1: Transmission meet coating manufacturer requirements for surface preparation. Joints shall be coated after manhole installation. 2. Epoxy: a. The epoxy system shall be a spray applied, two component, 100% solids, solvent -free epoxy developed specifically for use in the wastewater environment. Epoxy liner shall be Raven 405, manufactured by Raven Lining Systems; Dura-Plate 5900 or 6100 manufactured by Sherwin- Williams; Perma-shield H2S Series 434 and Perma-glaze Series 435, manufactured by Tnemec, or approved equal. b. Application procedures for the epoxy lining system shall be in accordance with the manufacturer's recommendations, including materials handling, mixing, environmental controls during application, safety and spray equipment. c. The epoxy liner, when cured, shall have the following minimum characteristics measured by the applicable ASTM standards referenced herein: 1) Hardness, Shore DASTM D-2240 70 2) Tensile Strength ASTM D-638 >7,000 psi 3) Flexural Strength ASTM D-790 >10,000 psi 3. When cured, the lining shall form a continuous, tight -fitting, hard, impermeable surface which is suitable for sewer system service and chemically resistant to any chemicals or vapors normally found in domestic sewage. 4. The lining shall be compatible with the thermal condition of the existing sewer manhole surfaces. Surface temperatures will range from 20OF to 100°F. 2.05 CASTINGS A. General 1. Made of gray iron, ASTM A-48 - class 30, or ductile iron, ASTM A536, grade 65-45-12. 2. Castings shall be free from imperfections not true to pattern. Casting tolerances shall be plus or minus 1/16-inch per foot of dimension. Top shall set neatly in frame, with edges machined for even bearing and proper fit to prevent rattling and flush with the edge of frame. 3. Castings shall be as manufactured by Neenah Foundry Co., East Jordan Iron Works, or approved equal. B. Manhole Ring and Cover: 1. Minimum clear opening shall be 22 inches. 2. Minimum weight for frame and cover shall be 300 pounds and suitable for Heavy Duty Highway Traffic Loads of H-20. 3. Frame shall have four 3/8-inch anchor bolt holes equally spaced. 4. Cast "DANGER PERMIT REQUIRED — CONFINED SPACE DO NOT ENTER" on the cover. Casting shall bear the name of the manufacturer and the part number. 5. Provide camlocks on all manholes located in sanitary sewer easement. 6. Provide cover with one 1-inch perforated holes unless noted as watertight on the Drawings. 7. Provide the following where indicated on the Drawings: a. Ring and cover shall be watertight. b. Bolt down cover. Bolt down covers shall be provided with four (4) 3/8-inch stainless steel hex head bolts at 90 degrees. SE Area Wastewater Capacity Improvements Sanitary Sewer System - 02530-7 Contract 1: Transmission 2.06 VALVES A. General: Valves shall meet the following requirements: 1. Size shall be as required for the pipe size and material as indicated on the Drawings and specified. 2. Open by counterclockwise rotation. 3. Standard system working pressure is 110 psi. 4. Equip valves with a suitable means of operation. 5. For buried valves over 5 feet deep, provide extension stems of cold rolled steel to bring the operating nut to within 2 feet of the ground surface. 6. Provide valve accessories as required for proper valve operation for valve locations as indicated on the Drawings and as recommended by valve manufacturer. 7. Valve accessories shall be compatible to proper valve operation. 8. Similar valve types shall be of one manufacturer. B. Plug Valves: Plug valves shall conform to the following requirements: 1. Plug valves shall be of the non -lubricated, eccentric type designed for a working pressure of 175 psi for valves 12 inch and smaller, 150 psi for vales 14 inch and larger. 2. Valves shall provide tight shut-off at rated pressure. 3. The plug valve body shall be cast iron ASTM A126 Class B with a welded -in overlay of not less than 90% nickel alloy content on all the surfaces contacting the face of the plug. 4. The valve plug shall be constructed of cast iron conforming to ASTM A126 Class B, with Buna N resilient seating surface to mate with the body seat. 5. Valve flanges shall be in accordance with ANSI B16.1 Class 125. 6. Shaft bearings shall be sleeve -type, sintered, oil impregnated, and permanently lubricated stainless steel. 7. Plug valve shaft seals shall be of the multiple V-ring type and shall be adjustable. Sealing system shall conform to AWWA C504 and C507 standards. All packing shall be replaceable without removing the bonnet or actuator and while valve is in service. 8. Valves 6" and larger shall be provided with gear actuators. 9. Provide levers or hand wheels to operate the valve as recommended by the manufacturer. 10. Full ported (i.e,. 100% flow area) and piggable. C. Swing Check Valves: Swing check valves from 2 to 24 inch shall conform to AWWA C508 and to the following requirements: 1. Provide lever and weight for swing check control. 2. Resilient material to Metal seat construction. 3. Ends shall be flanged. 2.07 AIR VALVES A. General 1. Provide air valves in conformance with AWWA C512 and the following: 2. Valves shall be suitable for use in raw wastewater. 3. Valve type shall be a combination valve. a. Inlet size: as shown on drawings 4. Valve shall be designed for the following automatic operation: a. Release of large quantities of air during the filling of the main. SE Area Wastewater Capacity Improvements Sanitary Sewer System - 02530-8 Contract 1: Transmission b. Permit air to enter the main when it is being emptied. c. Release accumulated air while the main is in operation and under pressure. 5. Valve shall be designed for a system pressure 150 psi. Valve shall also operate at a minimum system pressure of 0 psi. 6. Valve shall be manufactured by Vent -Tech or equal. B. Valve Type 1. Valves shall be tubular in design with direct acting cylindrical hollow and solid float mechanisms. 2. Valves shall be designed to perform efficiently in the standard wastewater environments of domestic and municipal influents which include particulates, fibers and grease. 3. Valve shall achieve a gas tight seal from the buoyance effect of the floats without requiring additional internal pipeline pressure and shall be designed to be self -flushing of the valve internals at pump shut -down and valve emptying. C. Valve Function 1. Exhaust large quantities of air at start-up during the filling of a pipeline system. 2. Release accumulated air in a pipeline system while the system is operational and under pressure. 3. Open and admit large quantities of air into the pipeline system during draining or if negative pipeline pressure occurs. 4. Prevent the development of hydraulic transients (surge control) during start-up and pressure surges and shall operate automatically. D. Valve Construction 1. Valve shall be specifically designed and manufactured for wastewater applications. 2. Valve bodies shall be tested to a minimum 1.5 times the system pressure specified and shall not experience leakage or deformation. 3. The valve size shall be the nominal size of its connection fitting. 4. The valve inlet, outlet, and internal clearance shall each have a cross- sectional area greater than or equal to the cross -sectional area of the valve's nominal size. 5. The valve shall have a built-in anti -surge device with relief openings that are between 1/30th and 1/40th the cross -sectional area of the nominal valve size, designed to automatically limit the surge and transient pressure. 6. The valve body shall be a tubular, single chamber, extended body capable of accepting a smooth bonded low -density lining to minimize adhesion of fats and debris and manufactured of Type 304L (or optionally Type 316L) Stainless Steel. The valve body shall be internally constructed to provide an unobstructed circular space between the UHMW floats and inner valve body wall. Valves shall include an upper gauge port and lower flushing port and these ports shall be of the same material as the valve body. 7. Flanges shall be manufactured of Type 304L Stainless Steel Stainless Steel 8. The valve's outlet fitting at the connection to the piping shall be formed to provide a smooth toroidal transition to minimize turbulence and improve ease of cleaning. 9. Valves shall provide compatibility with threaded or flanged connections to specified piping systems. SE Area Wastewater Capacity Improvements Sanitary Sewer System - 02530-9 Contract 1: Transmission 10. The air inlet (upper) opening shall have a cross sectional area greater or equal to that of the valves nominal size. The air inlet opening shall be protected with a high efficiency punched stainless steel screen to prevent ingression of airborne debris and bugs with an effective open flow area at least twice that of the valve's nominal size. This screen shall be removable. Expanded metal and welded or woven wire mesh shall not be acceptable. The air inlet shall allow and provide for the connection/disconnection of optional external piping to direct the flow of air/gas intake, exhaust or valve discharge. The connection from the air inlet to the valve body shall be a smooth toroidal transition to facilitate air movement with minimal energy losses. Intake/Exhaust pipework should be one size larger than the valve's nominal size. The valve shall be designed to form an airtight seal at an internal pressure of zero (0) psi. 11. The ANTI-SHOCK/SURGE FLOAT shall be manufactured from UHMW-PE (Ultra High Molecular Weight— Polyethylene). The ANTI-SHOCK/SURGE FLOAT shall not restrict the full flow capacity of the Valve's air release or vacuum relief functions. The ANTI-SHOCK/SURGE FLOAT shall have not less than three (3) tubular orifices to distribute pressurized air across the face of the float. The tubular orifices shall have 316 stainless steel inserts to protect the orifices from heat softening and abrasive wear. 12. The NOZZLE FLOAT shall be manufactured from UHMW-PE (Ultra High Molecular Weight —Polyethylene). HDPE (High Density Polyethylene) shall not be accepted. The NOZZLE FLOAT shall be smooth and flat across its surface. The combination of the NOZZLE FLOAT and the CONTROL FLOAT shall constitute the CONTROL FLOAT ASSEMBLY. The noz- zle face shall be finished so that repeated seating does not damage the rubber seat. Discharge of pressurized air/gas shall be accomplished by the seating and unseating of the small nozzle on the rubber seat. The lower CONTROL FLOAT shall be manufactured from UHMW-PE (Ultra High Molecular Weight— Polyethylene, shall be tubular in construction and open ended. The lower CONTROL FLOAT shall be dimensioned and streamlined relative to the valve body to achieve the necessary physical characteristics of buoyancy and lift to create a seal between the NOZZLE FLOAT and ANTI-SHOCK/SURGE FLOAT and between itself and the NOZZLE FLOAT. The lower CONTROL FLOAT shall have sufficient weight to drop away from the NOZZLE FLOAT as air accumulates in the valve chamber at the valve's full rated pressure. E. Materials Materials specified are considered the minimum acceptable for the purpose of durability, strength, and resistance to erosion and corrosion. Alternative materials may be offered for the purpose of providing greater corrosion resistance, to meeting required stress limitations or customer specified performance characteristics. However alternate materials shall provide at least the same qualities as those specified. Standard materials of construction are listed in the table below. SE Area Wastewater Capacity Improvements Sanitary Sewer System - 02530-10 Contract 1: Transmission Component Material Bod V and F1 a nizes ASTM A2_40 316L SS Hardware ASTM A2_40 316L SS Trim and Verting Orifizes ASTM A2_40 316L SS P-irnan+ and Secondary Floats UHMW-PE F. Quality Assurance 1. Table 2 specifies the minimum acceptable performance for venting air or relieving vacuum conditions for a given size 2. valve under the differential vacuum conditions stated. 3. Valve sealing performance shall: 4. Float mechanism shall only require buoyance effects to obtain a gas tight seal (hence has no minimum pipeline pressure requirements.) 5. The seal referenced in (1), once achieved shall remain bubble free for one hour against a 1" water head. 6. The seal reference in (1), once achieved will occur with a minimum fluid level inside the valve. The fluid level shall be sufficiently low enough to trap an air - pocket above it and the air pocket shall be of sufficient volume such that when the water pressure is now increased to maximum rated working pressure (e.g. 145 psi, which will compress the air -pocket to 10% of its original volume) the resulting fluid level will stay a minimum of 2" below the lowest sealing surface. 7. The performance referenced in (3) shall be achievable with only the buoyance effects of a high fat/oil fluid by assuming the liquid density is only 0.96 s.g. 8. Valves shall be tested for performance verification by a qualified test facility. 2.08 VALVE BOX A. Valve Box, Below Ground: Boxes shall be high strength cast iron of the screw or telescopic type. Box shall consist of a base section, center extension as required, and a top section with cover marked "SEWER." 2.09 THRUST BLOCKING A. Provide concrete thrust blocking for pressure lines in accordance with the detail on the Drawings. B. Thrust blocking is required in addition to restrained joint fittings and equivalent length of restrained joint pipe are used unless shown otherwise on the Drawings. C. All products that are to be in contact with concrete shall be covered with 4 mil polyethylene sheets prior to pouring concrete. PART 3 EXECUTION 3.01 GENERAL A. Pipe installation shall meet the following general guidelines: 1. Lay pipe in the presence of Engineer, unless specifically approved otherwise. 2. Handle pipe and accessories in accordance with manufacturer's recommendations. Take particular care not to damage pipe coatings. 3. Carefully inspect pipe immediately prior to laying. Do not use defective pipe. Replace pipe damaged during construction. SE Area Wastewater Capacity Improvements Sanitary Sewer System - 02530-11 Contract 1: Transmission 4. Lay pipe to grade and alignment indicated on the Drawings. 5. Provide proper equipment for lowering pipe into trench. 6. Provide tight closure pipe ends when work is not in progress. 7. Keep pipe interior free of foreign materials. 8. Do not lay pipe in water or when the trench or weather conditions are unsuitable for the work. 9. Clean bell and spigots before joining. Make joints and lubricate gasket in accordance with pipe manufacturer recommendation. 10. Block fittings with concrete, or restrained as indicated on the Drawings or as required to prevent movement. B. Gravity Pipe: Gravity pipe installation shall meet the following general guidelines: 1. Lay pipe upgrade from the lower end and at the grades and alignment indicated on the Drawings. 3.02 RELATION OF WATER MAINS TO SEWERS A. Lateral Separation: Lay water mains at least 10 feet laterally from existing and proposed sewers. Where existing conditions prevent a 10-foot lateral separation, the following shall be followed with approval of the Engineer: 1. Lay water main in a separate trench, with the elevation of the bottom of the water main at least 18 inches above the top of the sewer. 2. Lay water main in the same trench as the sewer with the water main located at one side on a bench of undisturbed earth, and with the elevation of the bottom of the water main at least 18 inches above the top of the sewer. B. Crossing Separation: Lay bottom of water main at least 18 inches above the top of the sewer. Where existing conditions prevent an 18-inch vertical separation, construct both the water main and sewer of ferrous materials and with joints that are equivalent to water main standards for a distance of 10 feet on each side of the point of crossing. C. Crossing a Water Main Under a Sewer: When it is necessary for a water main to cross under a sewer, construct both the water main and the sewer of ferrous materials and with joints equivalent to water main standards for a distance of 10 feet on each side of the point of crossing. A section of water main pipe shall be centered at the point of crossing. 3.03 SEWER PIPE A. Lay sewer pipe to true lines and grades by use of laser beam equipment or other acceptable means. B. Minimum Separation Distances: 1. 100-foot horizontal separation from wells or other water supplies. 2. 24-inch vertical separation from storm sewers or ferrous pipe shall be used. 3. For separation from water mains see paragraph 3.02 above. 3.04 DUCTILE IRON PIPE A. Install pipe in conformance with AWWA C600 and the following: 1. For laying pipe in a vertical or horizontal curve, each full length pipe may be deflected by the following offset distance: a. Push -on joint 1) 3 to 12-inch pipe: 14-inch offset 2) 14 to 36-inch pipe: 8-inch offset SE Area Wastewater Capacity Improvements Sanitary Sewer System - 02530-12 Contract 1: Transmission b. Mechanical joint 1) 3 to 6-inch pipe: 20-inch offset 2) 8 to 12-inch pipe: 15-inch offset 3) 14 to 20-inch pipe: 8-inch offset 4) 24 to 36-inch pipe: 6-inch offset 2. For laying restrained joint pipe in a vertical or horizontal curve, except for horizontal directional drills (HDD), each full length pipe may be deflected by the following offset distance: a. 6 to 12-inch pipe: 11-inch offset b. 16 to 20-inch pipe: 7-inch offset c. 24 to 30-inch pipe: 5-inch offset d. 36-inch pipe: 4-inch offset e. 42 to 48-inch pipe: 1 114 -inch offset 3.05 PVC PRESSURE PIPE A. Install PVC C900 pipe in conformance with AWWA C605. B. Solvent Weld: Where indicated in these specifications or on the plans, solvent weld type joints shall be used. Field cut ends shall be sanded to roughing the surface. Joints shall be cleaned of foreign material. Solvent shall be applied to the joint and joint made as recommended by the manufacturer. Excess solvent shall be wiped off. The joint should not be moved until sufficiently set up. C. Bell and Spigot Joints: Clean bell and spigot ends prior to jointing. Ends of field cut pipe shall be beveled with file. Gasket shall be clean and lightly lubricated. Joint shall be made as recommended by the manufacturer. 3.06 VALVES AND FITTINGS A. Install buried valves on top of an 18-inch square, 3-inch thick, solid concrete pad (minimum dimensions). The concrete pad may be provided by a pre -cast manufacturer or cast -in -place in the field above grade. Concrete used for the pads shall be a minimum 3,000 psi mix. The pads may not be cast -in -place in the pipe trench. Connection to pipe shall be such that there shall be no stress at the joint caused by misalignment or inadequate support of pipe or valve. B. Install fittings as recommended by the manufacturer. Fittings shall be blocked or otherwise restrained from movement. C. Valve Boxes: Set valve boxes flush with finished grade. Box shall be supported so that no stress shall be transmitted to the valve. Operating nut shall be centered in box. D. Install valves, gates, and accessories indicated on the Drawings and in complete accordance with the manufacturer's recommendations. E. Valve boxes shall be set straight with the operating nut centered and supported on (2) 4" concrete blocks, to prevent load transfer onto valve body or pipe line. Set top of box at finished grade. Provide a 24-inch x 24-inch wide by 6-inch thick concrete pad at top of valve boxes outside paved areas. 3.07 AIR VALVES A. Air valve shall be installed with a tee fitting into the force main. B. Install air valve in a flat top manhole. SE Area Wastewater Capacity Improvements Sanitary Sewer System - 02530-13 Contract 1: Transmission 3.08 MANHOLES A. Set base plumb and level. Align manhole invert with pipe invert. B. Secure pipe connectors to pipe in accordance with manufacturer's recommendation. C. Clean bells and spigots of foreign material that may prevent sealing. Unroll the butyl sealant rope directly against base of spigot. Do not stretch. Follow manufacturer's instructions when using O-ring seals. D. Set precast components so that steps align. E. Plug lift holes using a non -shrink grout. Cover with a butyl sealant sheet on the outside and seal on the inside with an application of an epoxy gel 1/8-inch thick extending 2 inches beyond the opening. F. Set manhole frames to grade with grade rings. Seal joints between cone, adjusting rings, and manhole frame with butyl sealant rope and sheet. G. Apply external seal to the outside of joint. H. Finish the interior by filling fractures greater than 1/2-inch in length, width or depth with a sand cement mortar. I. Clean the interior of the manhole of foreign matter. 3.09 PAINTING A. Equipment shall receive the manufacturer's standard coating for the intended application. Coatings shall be suitable for the intended application. B. Repaint damaged paint services. C. Above ground piping and piping within vaults shall be painted in accordance with Section, Painting. 3.10 TESTING A. General 1. Clean and flush pipe system of foreign matter prior to testing. 2. Notify Owner and Engineer a minimum of 48 hours prior to testing. 3. Perform tests in the presence of Engineer. 4. Length of line to be tested at one time shall be subject to approval of Engineer. 5. Pipe sections shall not be accepted and placed into service until specified test limits have been met. 6. Repair defects in the pipe system. Make repairs to the same standard as specified for the pipe system. 7. Retest repaired sections until acceptance. 8. Repair visible leaks regardless of the test results. B. Pressure Mains 1. The Engineer shall approve the source, quality, and method of disposal of water to be used in test procedures. 2. Obtain Owner's permission 48 hours prior to filling or flushing of pipe system with water from Owner's water system. Owner shall operate valves connected to the existing water system. Keep pipe interior clean during construction to minimize the amount of water required for flushing. Where large quantities of water may be required for flushing, Engineer reserves the right to require that flushing be done at periods of low demand. SE Area Wastewater Capacity Improvements Sanitary Sewer System - 02530-14 Contract 1: Transmission 3. Pressure test in accordance with AWWA C600 for ductile iron pipe and AWWA C605 and M23 for PVC pipe and the following. 4. Make pressure tests between valves. Furnish suitable test plugs where line ends in "free flow." 5. Provide air vents at the high points in the line section to be tested for releasing of air during filling. Service corporation stops may be used for air vent when located at a high point. Include cost of air vents in price of testing. Leave corporation stops in place after testing and note locations on As -Built Drawings. 6. Allow concrete blocking to reach design strength prior to pressure testing. 7. Force main shall be completely filled with water, all air expelled from the pipe, and the discharge end of the pipeline shall be plugged and adequately blocked before hydrostatic test begins. 8. Upon completing a section of pipe between valves, test pipe by maintaining for a two hour period the following hydrostatic pressure for each main: a. Force main: psig 9. Test pressure shall not vary by more than +/- 5 psi for the duration of the test. 10. No length of line shall be accepted if the leakage is greater than that determined by the following formula based on the appropriate test pressure: L = Allowable leakage per 1,000 feet of pipe in gallons per hour. D = Nominal diameter of the pipe in inches. 100 psi: L = D x 0.07 150 psi: L = D x 0.08 200 psi: L = D x 0.09 250 psi: L = D x 0.10 C. Gravity Sewer Mains 1. Test gravity lines between manholes. 2. Light Testing: Engineer will check for displacement of pipe as follows: a. A light will be flashed between the ends of the pipe section being tested. b. If the illuminated interior shows misalignment, or other defects as designated by Engineer, defects shall be repaired. 3. General a. Infiltration shall not exceed 100 gallons per inch of diameter, per mile of pipe, per 24 hours. Engineer may require flow measurement for verification of infiltration. b. Verify that maximum infiltration rate shall not be surpassed by air testing as follows. 4. Low Pressure Air Test: a. Air testing of sewer mains shall conform to UNI-B-6 and the following requirements: b. Perform initial air test when each section of main is complete including services to right of way. Test as construction proceeds. c. Wet interior surfaces of porous pipe material prior to testing. d. Safety 1) Provide a superintendent who has experience in low pressure air testing of gravity sewer mains. 2) Follow safety recommendations of air testing equipment manufacturer. 3) Properly brace sewer plugs during testing. Test plugs prior to use in air testing. 4) No one shall be allowed in manhole or trench when pipe is under pressure. SE Area Wastewater Capacity Improvements Sanitary Sewer System - 02530-15 Contract 1: Transmission 5) Pressurizing equipment shall include a regulator and a pressure relief valve, which are set no higher than 9 psig. Monitor gauges continuously to assure that the pressure does not exceed 9 psig. e. Equipment 1) Sewer plugs shall be specifically designed for low pressure air testing. 2) Use two separate air hoses. i) One to connect the control panel to the sealed line for introducing the air. ii) One from the sealed line to the control panel to provide constant monitoring of the air pressure in the line. iii) If Pneumatic plugs are used a separate line shall be used to inflate the plugs. 3) As a minimum the above ground air testing equipment shall include a shutoff valve, pressure regulating valve, pressure relief valve, input pressure gauge, and a continuous monitoring pressure gauge having a pressure range from 0 to at least 10 psig. 4) Continuous monitoring pressure gauge shall be at least 4 inches in diameter with minimum divisions of 0.10 psi and an accuracy of +/- 0.04 psi. 5) Monitoring gauges shall be subject to calibration as deemed necessary. 6) Air used for testing shall pass through a single above ground control panel. f. Testing 1) Groundwater Determination: Immediately prior to each air test, determine groundwater level by a method acceptable to the Engineer. Adjust pressure used in air test in accordance with groundwater level. 2) Apply air slowly to the test section until the pressure reached is 4.0 psi plus an adjustment of 0.433 psi for each foot of ground water above the crown of the pipe. Internal air pressure, including adjustment for ground water, should never exceed 9.0 psi. 3) When the above required pressure is reached, throttle air supply to maintain internal pressure for at least two minutes to permit stabilization. 4) When pressure has stabilized at required pressure, shut off air supply. 5) While observing the continuous monitoring pressure gauge, decrease pressure approximately 0.5 psi from required pressure. 6) At this reading timing shall commence with a stop watch and allowed to run until pressure has dropped 1.0 psi or allowable time has lapsed. Line shall be "Acceptable" if the pressure drop does not exceed 1 psig in the time prescribed for the test in Table 1, Low Pressure Air Testing for Gravity Sewer Mains, at the end of this section. 5. Deflection Test for SDR 35 and Ribbed (ASTM F 949) PVC pipe. a. Measure for deflection of pipe no sooner than thirty days after installation and backfill. b. Deflection shall not exceed 5 percent of pipe diameter. Maximum allowable long term deflection shall be 5 percent. c. Measure deflection with an approved "GO -NO-GO GAUGE" method or by an approved recording deflectometer. Verify gauge on site prior to testing. SE Area Wastewater Capacity Improvements Sanitary Sewer System - 02530-16 Contract 1: Transmission D. Vacuum test each manhole in accordance with ASTM C1244 and the following: 1. No personnel shall be allowed in manhole during testing. 2. Test manhole after assembly and prior to backfilling. 3. Plug pipes with suitably sized and rated pneumatic or mechanical pipeline plugs. Brace plugs to prevent displacement. 4. Position vacuum test head assembly to seal against interior surface of the top of cone section in accordance with manufacturer's recommendation. 5. Draw vacuum of 10 inches of mercury on manhole. Shut off the vacuum pump and close valve on vacuum line. 6. Measure time for vacuum to drop to 9 inches of mercury. Manhole shall pass if time meets or exceeds the following: Manhole I.D. (inches) 48 60 72 84 96 120 Seconds 60 75 90 105 120 150 7. If manhole fails test, remove head assembly, coat interior with a soap and water solution, and repeat vacuum test for approximately 30 seconds. Leaking areas will have soapy bubbles. Make necessary repairs to the satisfaction of Engineer and repeat test until manhole passes. E. Air Release Valves 1. Hydrostatic pressure leakage test at '/2, 1, and 1 '/2, times the valves rated pressure. Each test pressure level shall be held for not less than 5 minutes. Valves showing signs of leakage or weeping shall be rejected. 2. Low head vacuum leakage test at 0 psi. The valve shall be rejected if the valve shows any leakage after 2 minutes. Valves rated at zero pressure sealing will be tested at 0.1 psi for 5 minutes. END OF SECTION SE Area Wastewater Capacity Improvements Sanitary Sewer System - 02530-17 Contract 1: Transmission SECTION K: Engineering Calculations ENGINEERING CALCULATIONS Southeast Service Area Wastewater Capacity Improvements - Treated Effluent Pipe Onslow Water and Sewer Authority North Carolina Onslow County Prepared for h ONWASA February 2023 iIII/// :n SEAL 040 5 r Carl Scharfe, PE Project Manager/Senior Process Engineer TWC # 2896-AM Wooten 120 N. Boylan Avenue Raleigh, NC 27603 (919) 828-0531 License F-0115 TABLE OF CONTENTS 1.0 Introduction...........................................................................................................................1 2.0 Calculations..........................................................................................................................1 INDEX OF TABLES Table 1: Treated Effluent Forcemain Design Criteria.....................................................................1 ATTACHMENT Forcemain Calculations 1.0 INTRODUCTION The Engineering Calculations provided in this document accompany the submitted Holly Ridge Minor Permit Modification. This document contains engineering calculations for the following as part of transmission project (Contract 1): • Treated Effluent Force Main from the new Southeast WRF to the existing Summerhouse reclaimed pump station wet well. 2.0 CALCULATIONS Treated effluent produced by the Southeast Water Reclamation Facility (WRF) will normally be pumped from the effluent pump station to the 26 new infiltration basins. However, a second set of pumps at the effluent pump station (i.e., the Transfer Pump Station) are provided to pump treated effluent through an effluent return line to the existing reclaimed water pump station at the existing Summerhouse WWTP. Calculations for transfer pump station are provided in the major permit modification and not in this document. The firm capacity of these transfer pumps is 350 gpm, which is below the capacity of the Summerhouse infiltration basin feed pump station. Thus, 350 gpm is the design flow in the treated effluent transfer forcemain. Flow from the station will be transported through approximately 7,400 Linear Feet (LF) of the fl- inch effluent transfer force main from the new Southeast WRF fence to the existing Summerhouse reclaim water pump station wet well. From there, this water would be applied to the existing Summerhouse infiltration basin via the existing Summerhouse WWTP reclaim water pump station. Calculations for the transfer pump station are attached. These calculations were performed for the major permit application, but do show and confirm that the scour velocity in the new transfer forcemain (see Appendix A). Table 1 below provides the design criteria for the new treated effluent transfer forcemain. I PUMP DESIGN - THE WOOTEN COMPANY I LOCATION ITransfer Pump Station DESIGNER JCWD TWC No. 2698-AN DATE 11/9/2022 APPLICATION ITreated Effluent PRELIMINARY FINAL XXX TYPE OF PUMP ISubmersible SHOP DRAWING 1. DISCHARGE = 350.00 GPM ( 0.50 MGD) PUMP EFFICIENCY (%) = 70.7 NPSH REQUIRED = 6.55 FT TEMPERATURE OF FLUID = 68.00 degrees F -- MANUALLY INPUT CHANGES TO NPSH AVAILABLE DATA -- ATMOSPHERIC PRESSURE: 14.70 psi FLUID SPECIFIC GRAVITY: 1.0 VAPOR PRESSURE: 0.3390 psi NOTE: ATMOSPHERIC PRESSURE = 14.70 psi - std conditions, sea level = 14.00 psi - 1,320' above SL = 13.30 psi - 2,640' above SL = 12.70 psi - 3,960' above SL = 12.00 psi - 5,280' above SL 2. REMARKS: lump treated effluent from the Southeast WWTP to the Summerhouse Reclaimed PS for lisposal via the existing Summerhouse Infiltration Basins. I ' DESIGNATES USER INPUT The Wooten Company SUMMARY OF RESULTS STATIC FRICTION HEAD ft HEAD ft SUCTION 0.00 0.00 DISCHARGE 13.50 34.18 TOTALS 13.50 34.18 TOTAL DYNAMIC HEAD = 47.7 FT FORCE MAIN = 7,373 FT NPSH AVAILABLE = 33.1 FT NPSH REQUIRED = 6.6 FT NPSHA > NPSHR O.K. INTAKE WATER SURFACE: N/A FT PUMP INTAKE ELEVATION (center of volute) : 17.50 FT DISCHARGE SURFACE (or high point elevation) : 31.00 FT FINAL DESIGN BASED ON C-VALUE OF 100 PUMP SELECTION : (Attach copy of pump curve and mfg PUMP MANUFACTURER = Wilo PUMP TYPE _ _Submersible, Non -Clog PUMP MODEL # = FA10.33E-T17-4/12KEX CATALOG & PAGE # = See Attached Data Sheet DESIGN POINT: Q (gpm) = 350.0 TDH (ft) = 47.7 EFFICIENCY (%) = 70.70 MOTOR HP REQUIRED = 6.0 data.) The Wooten Company SUCTION LINE LOSSES DISCHARGE LINE LOSSES PIPE 1 = FT OF IN DIAMETER PIPE 1 = 30 FT OF ©IN DIAMETER C1 = C1 =1 100 FLOW = GPM ( FT/SEC) FLOW = 350 GPM ( 4.0 FT/SEC) HEAD LOSS PER 1000 FEET = 0.00 FT HEAD LOSS PER 1000 FEET = 17.20 FT SUCTION PIPE HEAD LOSS = 0.00 FT DISCHARGE PIPE HEAD LOSS = 0.52 FT NUMBER OF PUMPS (# OF SPLIT FLOWS) = NUMBER OF PUMPS (# OF SPLIT FLOWS) = 1 PIPE 2 = FT OF IN DIAMETER PIPE 2 = 1,225 FT OF ®IN DIAMETER C2 = C2 = 100 FLOW = GPM ( FT/SEC) FLOW = 350 GPM ( 2.2 FT/SEC) HEAD LOSS PER 1000 FEET = 0.00 FT HEAD LOSS PER 1000 FEET = 4.24 FT SUCTION PIPE HEAD LOSS = 0.00 FT DISCHARGE PIPE HEAD LOSS = 5.19 FT NUMBER OF PUMPS (# OF SPLIT FLOWS) = 1 NUMBER OF PUMPS (# OF SPLIT FLOWS) = 1 ADDITIONAL PIPE FLOW= 0 PIPE 3 =� FT OF OIN DIAMETER PIPE 3 = 5,768 FT OF ®IN DIAMETER C3 = C3 = 100 FLOW = GPM ( FT/SEC) FLOW = 350 GPM ( 2.2 FT/SEC) HEAD LOSS PER 1000 FEET = 0.00 FT HEAD LOSS PER 1000 FEET = 4.24 FT SUCTION PIPE HEAD LOSS = 0.00 FT DISCHARGE PIPE HEAD LOSS = 24.45 FT NUMBER OF PUMPS (# OF SPLIT FLOWS) = 1 NUMBER OF PUMPS (# OF SPLIT FLOWS) = 1 ADDITIONAL PIPE FLOW= PIPE 4 = FT OF IN DIAMETER PIPE 4 = 350 FT OF ®IN DIAMETER C4 = C4 =1 100 FLOW = GPM ( FT/SEC) FLOW = 350 GPM ( 2.2 FT/SEC) HEAD LOSS PER 1000 FEET = 0.00 FT HEAD LOSS PER 1000 FEET = 4.24 FT SUCTION PIPE HEAD LOSS = 0.00 FT DISCHARGE PIPE HEAD LOSS = 1.48 FT NUMBER OF PUMPS (# OF SPLIT FLOWS) = 1 NUMBER OF PUMPS (# OF SPLIT FLOWS) = 1 ADDITIONAL PIPE FLOW= WET WELL WATER LEVEL = FT ELEV. AT INTAKE (center line of volute) = 17.50 FT ELEV. AT INTAKE (center line of volute) = FT HIGHEST ELEVATION PT = 31.00 FT SUCTION STATIC HEAD = 0.00 FT DISCHARGE STATIC LOSS = 13.50 FT SUCTION FRICTION LOSS = 0.00 FT DISCHARGE FRICTION LOSS = 31.64 FT SUCTION FITTING LOSS = 0.00 FT DISCHARGE FITTING LOSS = 2.54 FT SUCTION PIPING NET LOSS = 0.00 FT DISCHARGE PIPING NET LOSS = 34.18 FT TOTAL SUCTION HEAD LOSS = 0.00 FT TOTAL DISCHARGE HEAD LOSS = 47.68 FT The Wooten Company SUCTION MINOR LOSSES PIPE 1 PIPE 2 PIPE 3 PIPE 4 FLOW (GPM) DIAMETER (IN) LENGTH FT 0 0 0 0 0 0 0 0 FITTINGS K VAL NO. HL NO. HL NO. HL NO. HL ENTRANCE LOSS FLUSH END BELLMOUTH PROJECTING 0.50 0.04 0.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PLUG VALVE 0.77 0.00 0.00 0.00 0.00 CHECK VALVE 2.30 0.00 0.00 0.00 0.00 GATE VALVE 0.20 0.00 0.00 0.00 0.00 BUTTERFLY VALVE 0.46 0.00 0.00 0.00 0.00 GLOBE VALVE 10.00 0.00 0.00 0.00 0.00 90 DEG 0.30 0.00 0.00 0.00 0.00 45 DEG 0.20 0.00 0.00 0.00 0.00 22.5 DEG 0.15 0.00 0.00 0.00 0.00 TEE STANDARD 1.80 0.00 0.00 0.00 0.00 TEE SIDE 1.80 0.00 0.00 0.001 0.00 TEE RUN OFT 0.60 0.00 0.00 0.001 0.00 WYE BRANCH 1.00 0.00 0.00 0.00 0.00 CROSS 90 2.40 0.00 0.00 0.00 0.00 CROSS RUN 1.20 1 0.001 0.00 0.00 0.00 DECREASER TO? INCHES 0,00 0.00 0.00 0.00 CONTRACTION d/D = 1/4 d/D = 1/2 d/D = 3/4 0.42 0.33 0.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ENLARGEMENT d/D = 1/4 d/D = 1/2 d/D = 3/4 0.92 0.56 0.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0.00 0.00 Exit Loss 1 0.00 0.00 0.00 0.00 Add'I HI 0.00 0.00 0.00 0.00 Add'1 HI 0.00 0.00 0.00 0.00 Add1 HI 0.00 0.00 0.00 0.00 Add'I HI 0.00 0.00 0.00 0.00 K SUBTOTAL NOT INCL. DECR 0.00 0.00 0.00 - 0.00 VA212g 0.00 0.00 -- 0.00 0.00 SUCTION MINOR LOSS FT 0.00 0.00 0.00 0.00 NOTE: K values are taken from CHICAGO PUMP: HYDRAULICS & USEFUL INFORMATION. The Wooten Company DISCHARGE MINOR LOSSES PIPE 1 PIPE 2 PIPE 3 PIPE 4 FLOW (GPM) DIAMETER (IN) LENGTH FT 350 6 30 350 8 1225 350 8 5768 350 8 350 FITTINGS K VAL NO, HL NO. HL NO. HL NO. HL OUTLET LOSS FLUSH END BELLMOUTH 1.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 1 1.00 0.00 PLUG VALVE 0.77 1 0.77 0.00 21 1.54 0.00 CHECK VALVE 2.30 1 2.30 0.00 0.00 0.00 GATE VALVE 0.20 0.00 0.00 0.00 0.00 BUTTERFLY VALVE 0.46 0.00 0.00 0.00 0.00 GLOBE VALVE 10.00 0.00 0.00 0.00 0.00 90 DEG 0.30 2 0.60 0.00 4 1.20 1 0.30 45 DEG 0.20 0.00 5 1.00 5 1.00 2 0.40 22.5 DEG 0.15 0.00 1 0.15 5 0.75 0.00 TEE STANDARD 1.80 1 1.80 0.00 0.00 0.00 TEE (SIDE) 1.80 0.00 0.00 0.00 0.00 TEE (RUN OF T) 0.60 1 0.60 0.00 0.00 0.00 WYE BRANCH 1.00 0.00 1 0.00 0.00 0.00 CROSS 90 2.40 0.00 0.00 0.00 0.00 CROSS RUN 1.20 1 0.00 0.00 0.00 0.00 BALL VALVE 0.05 0.00 0.00 0.00 0.00 INCREASER TO? INCHES 0.00 0.00 0.00 0.00 CONTRACTION d/D = 114 d/D = 1/2 d/D = 3/4 0.42 0.33 0.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ENLARGEMENT d/D = 1/4 d/D = 1/2 d/D = 3/4 0.92 0.56 0.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.25 DEG 0.1 0.00 0.00 6 0.60 0.00 6 by 10 incr 0.4 2 0.801 0.00 0.00 0.00 meter 1 1 1.00 0.00 0.00 0.00 Venturi Meter 2.5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 K SUBTOTAL NOT INCL. INCR 7.87 1.15 - 5.09 1.70 VA2/2 0.24 0.08 0.08 0.08 DISCHARGE FITTINGS LOSS FT 1.9311 0.091 0.39 0.13 NOTE: K values are taken from CHICAGO PUMP: HYDRAULICS & USEFUL INFORMATION. The Wooten Company SECTION L: Site Maps Vicinity Aerial Map Location Aerial Map USGS Topographic Map � � ° � a m Q U m LL ILLm In E in 0 � U M � MumC>i C •o in a w co in � in Y% in a � �otw8ic `o 75 Q � N O W 3 N L ` a O f/1 f6 O gs"spas"& Z O n O C O W a� u O 11 E O U U pp yn I..L ,O Ll ~ N .f/1 C N N n a w co W W a W ( 0oogrI �Lrl I - O O O GRADES LN-_____-___- y ♦-/ 30 a O C LU W Q � � N d H 1 I L mo O • • // o ) O oLL a) a) ae Z t Y _L p 9y yr �', �!A 1 � Pv4 or I _ NI.14 -21 ,p ) SECTION P: Additional Documentation Existing Non -Discharge Permits for Holly Ridge WWTP Endangered and Threatened Species Report ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director NORTH CAROLINA Environmental Quality November 23, 2022 DAVID M. MOHR, PE — CHIEF OPERATIONS OFFICER ONSLOW WATER AND SEWER AUTHORITY 228 GEORGETOWN ROAD JACKSONVILLE, NORTH CAROLINA 28540 Subject: Permit No. WQ0019907 Holly Ridge WWTF Wastewater Irrigation System Onslow County Dear Mr. Mohr: In accordance with your permit minor modification and renewal request received January 28, 2022, and subsequent additional information received May 18, 2022 and August 31, 2022, we are forwarding herewith Permit No. WQ0019907 dated November 23, 2022, to Onslow Water and Sewer Authority for the continued operation of the subject wastewater treatment and irrigation facilities. The following modifications to the subject permit are as follows: changes to the treatment lagoon including the addition a fourth aeration cell, the subsequent reduction of the settling cell from 0.49 million gallons (MG) to 0.3 MG, and the reconfiguration of the flow baffle system; and the replacement of the ultraviolet (UV) disinfection (damaged during Hurricane Florence) with a tablet chlorination disinfection system. This permit shall be effective from the date of issuance through November 30, 2029, shall replace Permit No. WQ0019907 issued March 8, 2017, and shall be subject to the conditions and limitations therein. The Permittee shall submit a renewal application no later than June 3, 2029. Please pay attention to the monitoring requirements listed Attachments A, B, and C for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. Please note that Permit Condition IV.14 requires notification of the Wilmington Regional Office any time that self -monitoring information indicates that the facility is out of compliance with its permit limits, including freeboard measurements. The Division has removed the following permit conditions since the last permit issuance dated March 8, 2017: ➢ Old Condition L2 — This condition has been met. ➢ Old Condition VL2 — The permit is not voidable. D � North Carolina Department of Environmental Quality i Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 NORTH CAROLINA ©.'roMtor 919,707,9000 Mr. David M. Mohr, PE November 23, 2022 Page 2 of 2 The following permit conditions are new since the last permit issuance dated March 8, 2017: ➢ Condition IL11 — The setbacks have been updated based on the dates the facilities were originally permitted. ➢ Condition IIL16 — This condition requires metering equipment to be tested and calibrated annually. ➢ Condition 111.17 — This condition has been added because the facility has an on -site alternate power supply (generator). ➢ Condition IV.10.b — This condition requires the date of the irrigation equipment calibration be recorded in the facility maintenance log. ➢ Condition IV.10.c — This condition requires the date and results of the alternate power supply testing be recorded in the facility maintenance log. ➢ Condition VL3 — This condition states that 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 VL11 —This condition is required for facilities with an approved flow reduction. ➢ Condition VL12 —This condition is required for facilities with an approved flow reduction. ➢ Attachment A — Total Residual Chlorine (50060) has been added due to modification of the disinfection system. If any parts, requirements, or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Otherwise, this permit shall be final and binding. If you need additional information concerning this permit, please contact Lauren Raup-Plummer at (919) 707-3660 or Lauren.Plummerkncdenr.gov. Sincerely, Richard E. Rogers, Jr., Director Division of Water Resources cc: Onslow County Health Department (Electronic Copy) Wilmington Regional Office, Water Quality Regional Operations Section (Electronic Copy) David M. Mohr, PE — Onslow Water and Sewer Authority (Electronic Copy) Patrick Beggs — Protection and Enforcement Branch (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH WASTEWATER IRRIGATION 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 Onslow Water and Sewer Authority Onslow County FOR THE operation of a 224,673 gallon per day (GPD) wastewater treatment and irrigation facility consisting of the: continued operation of a 260,626 GPD wastewater treatment facility consisting of headworks with a manual bar screen and grit chamber; an ultrasonic flow meter; a 1.82 million gallon (MG) treatment lagoon with four aeration cells (Cell 1 has five 3 horsepower (hp) Blue Frog floating aerators, Cell 2 has three 3 hp Blue Frog floating aerators, Cell 3 has two 3 hp Blue Frog floating aerators, and Cell 4 has one 3 hp Blue Frog floating aerator) with anti -erosion baffles, and a 0.3 MG settling cell; a tablet chlorinator disinfection system; a 22,400 gallon aerobic sludge digester with a 2 hp aerator and a 3 hp discharge pump; a 150 kilowatt (kW) generator; an effluent pump station with two 450 gallon per minute (GPM) pumps; approximately 17,900 linear feet (LF) of 8-inch force main; and all associated piping, valves, controls, and appurtenances; and the continued operation of a 224,673 GPD wastewater irrigation facility consisting of. a 13.30 MG storage lagoon (51 days of storage); an irrigation pump station with two 700 GPM pumps and an effluent flow meter; a 99.59 acre spray irrigation area with 11 fields; and all associated piping, valves, controls, and appurtenances to serve the Holly Ridge WWTF, with no discharge of wastes to surface waters, pursuant to the application received January 28, 2022, subsequent additional information received May 18, 2022 and August 31, 2022, and in conformity with the Division -approved plans and specifications considered a part of this permit. This permit shall be effective from the date of issuance through November 30, 2029, shall replace Permit No. WQ0019907 issued March 8, 2017, and shall be subject to the following conditions and limitations: L SCHEDULES 1. The Permittee shall request renewal of this permit on Division -approved forms no later than June 3, 2029. [15A NCAC 02T .0105(b), 02T .0109] WQ0019907 Version 4.0 Shell Version 200201 Page 1 of 9 IL PERFORMANCE STANDARDS 1. The Permittee shall maintain and operate the subject non -discharge facilities so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the irrigation areas to assimilate the effluent, the Permittee shall take immediate corrective actions, including Division required actions, such as the construction of additional or replacement wastewater treatment or disposal facilities. [15A NCAC 02T .0108(b)(1)(A)] 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this facility. [15A NCAC 02T .0108(b)(1)(A)] 3. Groundwater monitoring wells shall be constructed in accordance with 15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water Supply), and any other jurisdictional laws and regulations pertaining to well construction. [15A NCAC 02C .0108] 4. Effluent quality shall not exceed the limitations specified in Attachment A. [15A NCAC 02T .0108(b)(1)(A)] 5. Application rates, whether hydraulic, nutrient, or other pollutant, shall not exceed those specified in Attachment B. [15A NCAC 02T .0108(b)(1)(A)] 6. Wastewater irrigation fields permitted on or after December 30, 1983 have a compliance boundary that is either 250 feet from the wastewater irrigation area, or 50 feet within the property boundary, whichever is closest to the wastewater irrigation 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(1), G.S. 143-215.1(k)] 7. The review boundary is midway between the compliance boundary and the wastewater irrigation area. Any exceedance of groundwater standards at or beyond the review boundary shall require preventative action. [15A NCAC 02L .0106(d)(1), 02L .0108] 8. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to any sale or transfer of property affecting a compliance boundary (i.e., parcel subdivision). [ 15A NCAC 02L .0107(c)] 9. No wells, excluding Division -approved monitoring wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L .0107(g). [ 15A NCAC 02L .0107] 10. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is not the Permittee and owns land within the compliance boundary shall execute and file with the Onslow County Register of Deeds an easement running with the land containing the following items: a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1); b. Prohibits construction and operation of water supply wells within the compliance boundary; and c. Reserves the right of the Permittee or the State to enter the property within the compliance boundary for purposes related to the permit. The Director may terminate the easement when its purpose has been fulfilled or is no longer needed. [I5A NCAC 02L .0107(f)] WQ0019907 Version 4.0 Shell Version 200201 Page 2 of 9 11. The facilities herein were permitted per the following setbacks: a. The irrigation sites were originally permitted September 12, 2002. The setbacks for spray irrigation sites originally permitted or modified from February 1, 1993 to August 31, 2006 are as follows (all distances in feet): I. Each habitable residence or place of assembly under separate ownership: 4001 ii. Each private or public water supply source: 100 iii. Surface waters: 100 iv. Groundwater lowering ditches: 100 v. Surface water diversions (upslope): 100 vi. Surface water diversions (downslope): 100 vii. Each well with exception of monitoring wells: 100 viii. Each property line: 150 2 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 ' 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 .02190)(5)] b. The storage and treatment units were originally permitted September 12, 2002. The setbacks for storage and treatment units originally permitted or modified from February 1, 1993 to August 31, 2006 are as follows (all distances in feet): I. Each habitable residence or place of assembly under separate ownership: 400' ii. Each private or public water supply source: 100 iii. Surface waters: 50 iv. Each well with exception of monitoring wells: 100 v. Each property line: 50 vi. Nitrification field: 20 ' 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 .02190)(5)] WQ0019907 Version 4.0 Shell Version 200201 Page 3 of 9 III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The Permittee shall operate and maintain the subject facilities as anon -discharge system. [15A NCAC 02T .0500] 2. The Permittee shall maintain an Operation and Maintenance Plan, which shall include operational functions, maintenance schedules, safety measures, and a spill response plan. [15A NCAC 02T .0507(a)] 3. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non -discharge facilities, the Permittee shall designate and employ a certified operator in responsible charge (ORC), and one or more certified operators as back-up ORCs. The ORC or their back-up shall operate and visit the facilities as required by the WPCSOCC. [15A NCAC 02T .0117] 4. The Permittee shall maintain vegetative cover on the irrigation sites, such that crop health is optimal, allows even effluent distribution, and allows inspection of the irrigation system. [15A NCAC 02T .05 07(b)] 5. The Permittee shall take measures to prevent effluent ponding in or runoff from the irrigation sites listed in Attachment B. [15A NCAC 02T .0507(c)] 6. The Permittee shall not irrigate treated effluent during inclement weather, or when the soil is in a condition that will cause ponding or runoff. [15A NCAC 02T .0505(x)] 7. Irrigation equipment shall be tested and calibrated once per permit cycle. [15A NCAC 02T .0507(d)] 8. Only treated effluent from the Holly Ridge WWTF shall be irrigated on the sites listed in Attachment B. [15A NCAC 02T .0501] 9. The Permittee shall not allow vehicles or heavy machinery on the irrigation area, except during equipment installation or maintenance activities. [15A NCAC 02T .0507(e)] 10. The Permittee shall prohibit public access to the wastewater treatment, storage, and irrigation facilities. [15A NCAC 02T .0505(q)] 11. The Permittee shall dispose or utilize generated residuals in a Division -approved manner. [15A NCAC 02T .0508, 02T. 1100]. 12. The Permittee shall not divert or bypass untreated or partially treated wastewater from the subject facilities. [15A NCAC 02T .05050)] 13. Freeboard in the 1.82 MG treatment lagoon and the 13.30 MG storage lagoon shall not be less than two feet at any time. [15A NCAC 02T .0505(d)] 14. Gauges to monitor waste levels in the 1.82 MG treatment lagoon and the 13.30 MG storage lagoon shall be provided. These gauges shall have readily visible permanent markings, at inch or tenth of a foot increments, indicating the following elevations: maximum liquid level at the top of the temporary liquid storage volume; minimum liquid level at the bottom of the temporary liquid storage volume; and the lowest point on top of the dam. [ 15A NCAC 02T .0507(f)] 15. 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 .0507(g)] WQ0019907 Version 4.0 Shell Version 200201 Page 4 of 9 16. Metering equipment shall be tested and calibrated annually. [15A NCAC 02T .0507(d)] 17. An automatically activated standby power source capable of powering all essential treatment units shall be on site and operational at all times. If a generator is employed as an alternate power supply, it shall be tested weekly by interrupting the primary power source. [15A NCAC 02T .0505(1)] IV. MONITORING AND REPORTING REQUIREMENTS The Permittee shall conduct and report any Division required monitoring necessary to evaluate this facility's impact on groundwater and surface water. [15A NCAC 02T .0108(c)] 2. A Division -certified laboratory shall conduct all analyses for the required effluent, groundwater, and surface water parameters. [15A NCAC 02H .0800] 3. Flow through the treatment facility shall be continuously monitored, and daily flow values shall be reported on Form NDMR. Facilities with a permitted flow less than 10,000 GPD may estimate their flow from water usage records provided the water source is metered. [15A NCAC 02T .0105(k), 02T .0108(c)] 4. The Permittee shall monitor the treated effluent at the frequencies and locations for the parameters specified in Attachment A. [15A NCAC 02T .0108(c)] 5. The Permittee shall maintain records tracking the amount of effluent irrigated. These records shall include the following information for each irrigation site listed in Attachment B: a. Date of irrigation; b. Volume of effluent irrigated; c. Site irrigated; d. Length of time site is irrigated; e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings; f. Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically limited in Attachment B; g. Weather conditions; and h. Maintenance of cover crops. [I5A NCAC 02T .0108(c)] 6. Freeboard (i.e., waste level to the lowest embankment elevation) in the 1.82 MG treatment lagoon and the 13.30 MG storage lagoon shall be measured to the nearest inch or tenth of a foot, and recorded weekly. Weekly freeboard records shall be maintained for five years, and shall be made available to the Division upon request. [15A NCAC 02T .0108(c)] 7. Three copies of all monitoring data (as specified in Conditions IV.3. and IVA.) on Form NDMR for each PPI and three copies of all operation and disposal records (as specified in Conditions IV.S. and IV.6.) on Form NDAR- I for every site in Attachment B shall be submitted on or before the last day of the following month. If no activities occurred during the monitoring month, monitoring reports are still required documenting the absence of the activity. All information shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [I5A NCAC 02T .0105(1)] WQ0019907 Version 4.0 Shell Version 200201 Page 5 of 9 8. Pursuant to G.S. 143-215.1C(a), the Permittee shall provide to its users and the Division of Water Resources an annual report summarizing the performance of the wastewater treatment and irrigation facility and the extent to which the facility has violated this permit, or federal or State laws, regulations, or rules related to the protection of water quality. This report shall be prepared on either a calendar or fiscal year basis and shall be provided no later than 60 days after the end of the calendar or fiscal year. Two copies of the annual report provided to the Permittee's users shall be submitted to: Division of Water Resources Water Quality Permitting Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [G.S. 143-215. IC(a)] 9. The Permittee shall maintain a record of all residuals removed from this facility. This record shall be maintained for five years, and shall be made available to the Division upon request. This record shall include: a. Name of the residuals hauler; b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality agreeing to accept the residuals; c. Date the residuals were hauled; and d. Volume of residuals removed. [15A NCAC 02T .0508(b)] 10. A maintenance log shall be kept at this facility. This log shall be maintained for five years, and shall be made available to the Division upon request. This log shall include: a. Date of flow measurement device calibration; b. Date of irrigation equipment calibration; c. Date and results of power interruption testing on alternate power supply; d. Visual observations of the plant and plant site; and e. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.). [I5A NCAC 02T .0507(h)] 11. Monitoring wells MW-I, 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 2. [15A NCAC 02T .0105(m)] 12. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance Monitoring Form (GW-59), along with attached copies of laboratory analyses, on or before the last working day of the month following the sampling month. The Compliance Monitoring Form (GW-59) shall include this permit number, the appropriate well identification number, and one GW-59a certification form shall be submitted with each set of sampling results. All information shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .0105(m)] WQ0019907 Version 4.0 Shell Version 200201 Page 6 of 9 13. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each irrigation site listed in Attachment B. These results shall be maintained at the facility for five years, and shall be made available to the Division upon request. Each Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH [15A NCAC 02T .0108(c)] 14. Noncompliance Notification: The Permittee shall report to the Wilmington Regional Office, telephone number (910) 796-7215, within 24 hours of first knowledge of the following: a. Treatment of wastes abnormal in quantity or characteristic, including the known passage of a hazardous substance. b. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of adequate wastewater treatment. c. Any facility failure resulting in a discharge to surface waters. d. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. e. Ponding in or runoff from the irrigation sites. Emergencies requiring reporting outside normal business hours shall call the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. All noncompliance notifications shall file a written report to the Wilmington Regional Office within five days of first knowledge of the occurrence, and this report shall outline the actions proposed or taken to ensure the problem does not recur. [15A NCAC 02T .0108(b)(1)(A)] V. INSPECTIONS 1. The Permittee shall perform inspections and maintenance to ensure proper operation of the wastewater treatment and irrigation facilities. [15A NCAC 02T .0507(i)] 2. The Permittee shall inspect the wastewater treatment and irrigation facilities to prevent malfunctions, facility deterioration, and operator errors that may result in discharges of wastes to the environment, threats to human health, or public nuisances. The Permittee shall maintain an inspection log that includes the date and time of inspection, observations made, and maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0507(h), 02T .0507(i)] 3. Division authorized representatives may, upon presentation of credentials, enter and inspect any property, premises, or place related to the wastewater treatment and irrigation 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)] WQ0019907 Version 4.0 Shell Version 200201 Page 7 of 9 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, 143-215.613, 143-215.6C] 2. This permit is effective only with respect to the nature and volume of wastes described in the permit application, and Division -approved plans and specifications. [G.S. 143-215.1(d)] 3. Unless specifically requested and approved in this permit, there are no variances to administrative codes or general statutes governing the construction or operation of the facilities permitted herein. [15A NCAC 02T .0105(n)] 4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules, regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal) may require. [15A NCAC 02T .0105(c)(6)] 5. If the permitted facilities change ownership, or the Permittee changes their name, the Permittee shall submit a permit modification request on Division -approved forms. The Permittee shall comply with all terms and conditions of this permit until the permit is transferred to the successor -owner. [G.S. 143- 215.1(d3)] 6. The Permittee shall retain a set of Division -approved plans and specifications for the life of the facilities permitted herein. [15A NCAC 02T .0105(o)] 7. The Permittee shall maintain this permit until the proper closure of all facilities permitted herein, or until the facilities permitted herein are permitted by another authority. [15A NCAC 02T .01050)] 8. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in whole or part for: a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter 02T; b. obtaining a permit by misrepresentation or failure to disclose all relevant facts; c. the Permittee's refusal to allow authorized Department employees upon presentation of credentials: I. to enter the Permittee's premises where a system is located or where any records are required to be kept; ii. to have access to any permit required documents and records; iii. to inspect any monitoring equipment or method as required in this permit; or iv. to sample any pollutants; d. the Permittee's failure to pay the annual fee for administering and compliance monitoring; or e. a Division determination that the conditions of this permit are in conflict with North Carolina Administrative Code or General Statutes. [15A NCAC 02T .0110] WQ0019907 Version 4.0 Shell Version 200201 Page 8 of 9 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. 143-215.613, or under Federal law that would otherwise be prosecuted under G.S. 143-215.613, 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)] 11. Pursuant to the flow reduction request received November 19, 2007, and approved December 18, 2007, the Division accepts the data -based design flow rate of 90 gallons per day per bedroom (GPD/bedroom) for the users served by this facility. At no time shall wastewater flows exceed the limits defined in this permit, or exceed the sewer capacity downstream of any new sewer extension or service connection. The Permittee shall report the measured monthly average amount of wastewater flow contributed per unit (GPD/bedroom) for the 12 months prior to permit renewal. If any of these monthly averages are within 20% of the approved value, the Permittee shall reevaluate the approved value using the methodology applied to determine the approved flow rate of 90 GPD/bedroom, and submit this information with the renewal application for reevaluation of the approve flow rate. [15A NCAC 02T .0114(f)] 12. The Permittee shall retain the Division's written approval of the authorized adjusted daily design flow rate for the life of this facility, and shall transfer this approval to any future Permittee. [15A NCAC 02T .0114(f)] Permit issued this the 231d day of November 2022 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Richard E. 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Term. This Agreement shall become effective upon its execution and shall continue in effect until the Lease is terminated. 2. Service. The Authority agrees, when economically and technically feasible, to meet the potable water supply, treatment and distribution needs of the citizens of the Town, who are not provided water, by any other governmental entity or public utility, subject to limitations upon the Authority's ability to do so caused by (i) the amount of potable water supply, treatment capacity and distribution lines available to the Authority, (ii) obligations of the Authority to provide water service to others, (iii) the capacity of the Authority's water system and (iv) completion of any improvements the Authority elects to make to enable it to provide water service. Nothing herein shall obligate the Authority to provide any potable water supply if the provision thereof will result in the Authority being in violation of any applicable laws or other governmental regulations or result in a material breach of any agreements to which the Authority is a party. The Authority shall maintain a satellite office in the Town for the purpose of bill payment and telephone communication from customers. The Town shall if requested by the Authority provide at actual cost an office at the town hall but not equipment (other than telephones) and furnishings. The Authority shall pay the Town annually for the cost of such office. 3. Planning. In order to provide for the public health and welfare, the Authority will use reasonable efforts to develop additional potable water supply, treatment and distribution facilities and sewer collection/treatment capacity to meet the needs of all of its customers and will use financial planning practices, policies and procedures that are in the opinion of the Authority reasonably sound to provide funds, through water and sewer user rates, impact fees and related charges, and/or loans, necessary to provide the facilities to meet such needs. 4. Authorily to Provide All Water Service. So long as the Authority is capable of meeting the water needs of the citizens of the Town pursuant to this agreement, the Town shall not without the prior consent of the Authority acquire or produce potable water from any source other than the Authority. The parties agree that in the event the Town breaches provisions of this paragraph, monetary damages would not adequately compensate the Authority and in the event of such breach, the Authority shall be entitled to equitable relief requiring that the Town comply with the terms of this paragraph. 5. Operation and Maintenance. The Authority shall operate and maintain or cause to be operated and maintained its water and sewer systems in a safe, efficient and economical manner, making all necessary and proper repairs, replacements and renewals consistent with good business and operating practices for comparable facilities in accordance with applicable standards of regulatory bodies. The Authority shall cause a consulting engineer(,) to inspect its systems at least once every thirty six months and to submit to the Authority a report identifying any operation or maintenance or repair problems and setting forth for the ensuing thirty six month period (a) the engineer's recommendations as to any revisions that should be made in the methods of operation and maintenance of the systems and any repairs that must be made to 2 properly operate and maintain the systems in such period and his estimate of the cost of such repairs and methods, (b) his estimate as to the amount of adequate reserves for extraordinary repairs, renewals and replacements to the systems in such period, (c) his estimate as to the staffing requirements of the Authority for such period and (d) his estimate as to any additional insurance that may be, needed to insure the Authority against loss due to casualty loss or damage to the systems. The Town shall be entitled at its expense to paint upon the Town's existing water tank/tower, the words "The Town of Holly Ridge", a logo of the Town's choosing or any other words or graphics of its choice and to install upon the tank/tower such lighting as it chooses, whether to illuminate the Town's name and/or logo or other words or graphics or whether for holiday or seasonal purposes, and shall be entitled to a perpetual, relegable non.-exlexusive easement and right of entry, ingress, egress and regress upon said tank/tower for the purposes of installing, maintaining, servicing, repairing, removing and replacing such words, graphics or lighting, provided that such activity does not unreasonably interfere with the Authority's operation of the tankitower as anticipated and provided herein. 6. Insurance. The Authority shall carry at all times insurance covering all properties belonging to its water and sewer systems insuring against loss or damage from such causes as are customarily insured against by enterprises of a similar nature. 7_ Ordinances and Regulations. All water service provided to the citizens of the Town shall be subject to and in accordance with the Authority's Rules and Regulations for Rendering Water Service, as they may be amended from time to time. The Authority's Rules and Regulations for Rendering Water Service shall address all aspects of water service to the Town. except water and sewer system expansions within the Town and the Town's area of extraterritorial jurisdiction (the "ETY). The Town agrees during the term of this agreement to enact and at all times maintain in effect an ordinance(s) governing the expansion of water and sewer utilities within the Town's corporate limits and the ETJ (the "Town Ordinance"). The Authority shall only crake expansions to the Authority's water and sewer lines for the purpose of serving new customers within the Town's corporate limits and the ED in accordance with the Town Ordinance. Notwithstanding the foregoing, the Authority may make System extensions within the Town or the ETJ in accordance with the Authority's ordinances, rules and regulations if the Town does not have its own ordinances in effect governing System expansions and extensions within such areas. 8. Billin. The Town and the Authority shall work cooperatively and take all steps reasonable necessary to provide that customers who received water service from the Authoity and who also receive sewer service, solid waste service or recycling service (or any combination thereo# from the Town receive only one bill for all of the services. The parties anticipate at this time that the Town will provide the Authority the Town's billing information for sewer, solid waste and recycling services and that the Authority will issue one bill to each customer for all of said services received by that customer and remit to the Town the portion of the receipts that represents the Town's charge for the service(s) provided by the Town. 3 9. Representations and Warranties. The Town and the Authority each represent to the other: a. That each has the frill legal right, power and authority to execute this agreement; b. That each by official action prior to or concurrently with the date hereof by action of its respective governing boards approve the execution and delivery of this agreement; C. This agreement constitutes the legal, valid and binding agreement of each party hereto, enforceable in accordance with its terms except as enforcement hereof may be limited by bankruptcy, insolvency, reorganization, moratorium or similar laws effecting the enforcement of creditors rights generally and may be limited by general equitable principles concerning remedies. d. In addition to the mutual representations set out in this paragraph, the Authority specifically acknowledges that the future well-being and orderly growth of the Town is largely contingent upon the availability of potable water supply and waste -water collection and treatment capacity and that the Town is engaged at the present time in a substantial capital improvements project to upgrade and increase it wastewater collection and teatment capacities. The Authority agrees that it will extend its services into those areas contiguous with the Town's corporate limit and those areas contained within the Town's area of extraterritorial jurisdiction only in accordance with the Town's annexation policy and that the Authority will ensure whenever economically and technically feasible that its services are in fact extended into all areas for which the owner has petitioned the Town for annexation. 10. Successors and Assi s. This agreement shall be binding upon, inure to the benefit of and be enforceable by the parties hereto and their respective successors and assigns; provided, however, that neither party may assign their rights, liabilities and obligations hereunder without the consent of the other party except that the Authority may assign this agreement to a trustee without the consent of the Town in regard to Authority Bond issues or other financings. 11. Severability. If any provision of this agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not affect any other provision thereof 12. Waiver. Any party's failure to insist upon the strict performance of any provision of this agreement, or to exercise any right based upon a breach thereof, or the acceptance of any performance during such breach, shall not constitute a waiver of any rights under this agreement. 13. Counterparts. This agreement may be executed in several counterparts, any of which shall be regarded for all purposes as one original_ M 14. Controlling Law. This agreement shall be construed and enforced in accordance with the laws of the State of North Carolina. IN WITNESS WHEREOF the parties have executed this agreement the day and year first above written. ONSLOW WATER AND SEWER AUTHORITY By - TOWN OF DOLLY RIDGE �.x-icej6 By: 11 to�- CAPITAL LEASE AGREEMENT THIS CAPITAL LEASE, entered into as of the 30th day of June, 2005, by and between the TOWN OF HOLLY RIDGE, a municipal corporation of the State of North Carolina (the "Town") and ONSLOW WATER AND SEWER AUTHORITY, a body politic and corporate of the State of North Carolina (the "Authority'). RECITALS; This Capital Lease Agreement is entered into pursuant to the terms of Agreement to Lease Utility System (the "Agreement to Lease") between the Town and the Authority dated the jajday of , 200,, AGREEMENT The Town hereby leases to the Authority and the Authority hereby rents from the Town, the Town's water system consisting of the real and physical assets described on Schedule 3.6(a)(i) of the Agreement to Lease (the "Leased Assets"). All of the Leased Assets are located in the Town. The Town also assigns and transfers to the Authority the "Transferred Assets" described in Article I, Section 2.1 of the Agreement to Lease. 1. Term. This lease shall commence on July 1, 2005 (the "Commencement Date") and shall terminate June 30, 2035. 2. Option to Extend. Provided that the Authority is in compliance with all the terms and conditions of this lease, it may extend the term of this lease for additional successive terms of 15 years each by the giving of Notice of election to extend, which Notice must be given no later than 2 years before the end of the original or any extended term of this Agreement. The Authority shall be entitled to exercise these options to extend at any time after the Commencement Date. 3. Rent. The rent for the entire term and extended term of this lease shall be payable on or in advance of the Commencement Date and shall consist of the payment of the Town's bond and other indebtedness as required by Article II of the Agreement to Lease. 4. Possession. The Authority shall have exclusive possession of the Leased Assets which shall be delivered to the Authority on the Commencement Date; provided, however, that the lease of the real property upon which the Town's existing water towerltank is located shall be nonexclusive and Holly Ridge retains the right to use said real property in any reasonable manner not inconsistent with the lease contemplated herein, including without limitation, the right to negotiate for and place antennas on the water tower in accordance with current standards so long as appropriate Authority personnel approves the same for the sole purpose of ensuring safety and structural integrity of the tower. All proceeds from antenna rentals shall belong to the Town. The Town shall -also be entitled to maintain its name in print on the face of the water tank. 5. Alterations and Abandonment. The Authority may make such alterations to the Leased Assets as the Authority in its sole discretion deems appropriate. The right to alter the Leased Assets includes but is not limited to the right to connect the Leased Assets with and make them a part of other utility facilities leased or owned by the Authority (the Leased Assets together with the other utility facilities owned or leased by the Authority are referred to herein as the "System"). The Authority may also abandon and dispose of any of the Leased Assets which become obsolete or which the Authority otherwise deems are not necessary for the proper operation and maintenance of the System; provided, however, that before disposing of any Leased Assets which the Authority has abandoned it shall first give Notice of such intent to the Town. If the Town does not take possession of such abandoned property within 45 days of such Notice, the Authority shall be free to dispose of the property without liability to the Town. Any portion of the Leased Assets comprised of real estate or easements encumbering real estate not put to public use by the Authority for a continuous period of eighteen months shall be considered abandoned and shall be returned to the Town. 6. System Operation and Maintenance. The Authority shall at its sole cost and expense operate and maintain or cause to be operated and maintained, the System in a safe, efficient and economical manner making all necessary and proper repairs, replacements and renewals consistent with good business and operating practices for comparable facilities and in accordance with applicable standards of regulatory bodies_ 7. Extensions and Additions. The Authority may at its sale cost and expense make such enlargements and extensions to the System as it deems appropriate and such extensions and additions may be connected to the Leased Assets. All such extensions and additions shall be the sole property of the Authority. a. Use. The Authority shall establish and enforce rules and regulations governing the use and operation of the System. The Authority shall not permit the use of the System for any unlawful purpose. 9. User Rates/Revenues. The Authority shall for each fiscal year establish utility user rates which are at least sufficient to pay its current expenses for operation and maintenance and debt service on its debt obligations. The Authority shall not incur current expenses in any fiscal year in excess of the reasonable and necessary amount thereof. All revenues from the System shall be the sale and exclusive property of the Authority and the Town shall have no claim to such revenues by virtue of the Town owning the Leased Assets. 10. Annual Review of the System/Other Information. and Reports. (a) The Authority shall cause its consulting engineer to make a review of the System at least once in each Fiscal Year and, on or before the 60t' day next preceding the first day of each Fiscal Year, to submit to the Authority a report setting forth (a) its findings whether the System has been maintained in good repair, working order and condition and (b) its recommendations as to: (i) the proper maintenance, repair and operation of the System during the ensuing Fiscal Year and an estimate of the amount of money necessary for such purposes, and (ii) the improvements, renewals and replacements that should be made during the ensuing Fiscal Year and an estimate of the amount of money necessary for such purposes. Promptly after the receipt of such reports by the Authority, copies thereof shall be mailed by the Authority to the Town. If any such report of the consulting engineer indicates that the System has not been maintained in good repair, working order and condition, the Authority promptly shall restore the System to good repair, working order and condition with all expedition practicable. (b) The Authority shall within 14 days of receipt provide the Town with a copy of (i) its audited financial statements for each fiscal year, (ii) the minutes of its Board meetings, (iii) all notices of violations received from any state or federal agency and (iv) all security advisories from the Department of Homeland Security or other cognizant state or federal agency. (c) The Executive Director of the Authority shall within 30 days after receipt of the Authority's annual audit provide a written report to the Town on the financial condition of the Authority. The Executive Director shall also provide such other written reports as the Town may reasonably request from time to time so long as obtaining the information for the report does not require the hiring of consultants or the expenditure of funds by the Authority other than the normal salary of its staff and related costs. 11. Insurance. From the Commencement Date forward, the Authority shall carry at all times insurance with a responsible insurance company or companies, authorized and qualified under the laws of the State to assume the risk thereof, covering such properties belonging to the System as are customarily insured, against loss or damage from such causes as are customarily insured against, by enterprises of a similar nature and also comprehensive general liability insurance on the System for bodily injury and property damage, provided that the same shall meet the following minimum requirements: (a) fire (with Uniform Standard Extended Coverage Endorsements or equivalent coverage obtainable through federal or State programs) and vandalism and malicious mischief insurance, as may be approved for issuance in the state, including insurance against loss or damage from lightning, windstorm, hail, hurricanes, tornadoes, floods, explosion, riot, riot attending a strike, civil commotion, aircraft, vehicles and smoke, at all times in amounts equal to the greater of (1) the principal amount of all bonds of the Authority at any time outstanding and (2) the full replacement cost of the properties comprising the System, which amount shall be sufficient to ensue that the Authority could not become a coinsurer under the terms and conditions of the applicable policy or policies. The replacement cast of the properties comprising the System shall be determined at least once every five years or more often upon the request of the insurer by an appraisal by qualifled appraisers or other persons or entities selected by the Authority. The Authority shall provide a copy of the appraisal to the Town within 30 days after the receipt thereof. (b) comprehensive general liability insurance with limits of not less than $2,000,000 combined single limit for bodily injury and property damage occurrence, (c) workers' compensation insurance in such amounts as are required by laws. If upon mutual consent the Authority and the Town determine that the amount of insurance coverage required by this paragraph is not available on reasonable terms and conditions, the insurance coverage required by this paragraph may be modified in accordance with such determination, and the coverage as modified shall constitute the minimum requirements of this agreement. All insurance coverage shall be maintained through policies that (i) are issued by a financially responsible insurer or insurers qualified to write the respective insurance in the State and of recognized standing, (ii) are in such form and contain such provisions (including, without limitation, the loss payable clause, the waiver of subrogation clause, clauses reiieving the insurer of liability to the extent of minor claims, and the designation of the named insured parties) as are generally considered customary provisions for the type of insurance involved, and (iii) prohibit cancellation or substantial modification by the insurer without at least 60 days' prior written notice to the Authority. The Authority shall have no liability for casualty losses to or of the System except for its obligation to maintain the insurance required by this paragraph and to apply insurance proceeds as required by this paragraph. 13. _Compliance with Applicable Law. The Authority shall comply or cause there to be compliance with all applicable laws, orders, rules, regulations and requirements of all municipal or other governmental authorities relating to the use, operation and occupancy of the System. Nothing contained in this paragraph shall prevent the Authority from contesting in good faith the applicability or validity of any law, ordinance, order, rule, regulation or requirement so long as the authority shall have received an opinion of Authority counsel to the effect that such failure to comply during the period of such contest will not materially impair the use or the revenue -producing capacity of the System. 14. Consultants, The Authority agrees to employ such accountants, consulting engineers and attorneys and to at give them such access to the System as necessary to perform the duties imposed on them by this Lease. 15. Contracts, Leases, and Other Agreements; Water Supply Agreements. The Authority may contract or agree for the performance by others of operations or services in connection with the System or any part thereof for any lawful purpose; provided, however, that the Authority shall remain fully obligated and responsible under this lease to the same extent as if such lease or contract had not been executed. 16. Payment of Charges and Discharge of Liens. The Authority shall pay or cause to be discharged, or shall make adequate provision to satisfy and discharge, within 60 days after the same shall become due and payable ail lawful costs, expenses, liabilities and charges relating to the maintenance, repair, replacement, improvement and operation of the System and all lawful claims and demands for labor, materials, supplies or other objects that might by law become a lien upon the System or System revenues if unpaid, provided that nothing contained in this paragraph shall require the Authority to pay or cause to be discharged, or make provision for the satisfaction and discharge of any cost, expense, liability, or charge so long as the validity thereof shall be contested in good faith and by appropriate legal proceedings in the same manner as is hereinafter provided for the contest of liens and encumbrances. If any lien not specifically permitted hereby is filed or asserted against the System or System revenues or any part of the foregoing by reason of labor, materials, supplies or other items supplied or claimed to have been supplied on or to the System at the request or with the permission of the Authority or of anyone claiming to act for the Authority, then within 30 days after it receives notice of the filing or the assertion thereof, the Authority shall cause the same to be discharged of record or effectively prevent the enforcement or foreclosure thereof against the System or System revenues, or any part of the foregoing, by contest, payment, deposit, bond, order of court or otherwise. Nothing in this Section shall require the Authority to satisfy or discharge any such lien, encumbrance, charge, claim or demand so long as the validity thereof shall be contested in good faith and by appropriate legal proceedings, and the Authority shall have received an opinion of Authority Counsel to the effect that such contest does not jeopardize the interests of the authority, in the System or System revenues or any part of the foregoing; provided that prior to such contest the Authority shall have prevented the foreclosure or enforcement of any lien, claim, encumbrance, charge or demand against the Authority by payment or order of court, or by depositing with an escrow agent, an amount sufficient to satisfy or discharge such lien, claim, encumbrance, charge or demand, or by obtaining a surety bond in an amount sufficient to satisfy the same. 17. Easements. To the extent permitted by law and for a public purpose, the Authority may lawfully grant or release, as the case may be, with or without consideration, easements, rights of way, licenses or other rights over, upon or beneath the surface of the land constituting a part of the System, provided that the efficient operation of the System shall not be thereby impaired. M Eminent Domain. (a) If any public authority or entity, in the exercise of its powers of eminent domain, takes or damages the System, or any material part thereof, the Authority shall take, or cause to be taken, prompt and appropriate measures to protect and enforce its rights and interests in connection with any condemnation proceedings, and the Authority shall cooperate with the Town in the protection of their mutual rights and interests. Prompt written notice of any taking or damaging of any material part of the System or of any official notice of any proceeding thereof of any public instrumentality, body, agency or officer shall be given to the Town and to the other interested party by the party first informed thereof. (b) Immediately after any such taking or damaging of the System, the Authority shall either replace, repair, rebuild or restore the System or cause the net proceeds of any award or compensation resulting from any such taking or damaging (being the total proceeds therefrom less all reasonable and necessary legal and other costs and expenses incurred by the Authority in connection with such taking or damaging) to be applied to the redemption of bonds, or if no bonds are outstanding, to be deposited to the Authority's general fund. 19. Event of Default. Each of the following events is hereby declared an "Event of Default'': (a) payment of the interest on any bonds of the Authority shall not be made when the same shall become due and payable; (b) payment of the principal of, or the redemption premium, if any; on any bands of the Authority shall not be made when due and payable, whether at maturity, by proceedings for redemption, or pursuant to a sinking fund requirement or otherwise; (c) failure of the Authority to perform, observe or comply with any of the other covenants, agreements, conditions or provisions in this lease and the continuance thereof for a period of 30 days after receipt by the Authority of a Notice from the Town specifying such default and requesting that it be corrected; provided, however, if prior to the expiration of such 30-day period the Authority institutes action reasonably designed to cure such default, no "Event of Default" shall be deemed to have occurred upon the expiration of such 30-day period for so long as the Authority pursues such curative action with reasonable diligence and provided that such curative action can be completed within a reasonable time; (d) The discontinuance of the operation and maintenance of the System, without cause, for a continuous period of 5 days after receipt by the Authority of a written notice from the Town specifying such default and requesting that it be corrected; (e) an order or decree shall be entered, with the consent or acquiescence of the Authority, appointing a receiver or receivers of the Authority or of the Authority's revenues, or if such order or decree, having been entered without the consent or acquiescence of the authority, shall not be vacated or discharged or stayed on appeal within sixty (60) days after the entry thereof; (f) any proceeding small be instituted, with the consent or acquiescence of the Authority, for the purpose of effecting a composition between the Authority and its creditors or for the purpose of adjusting the claims of such creditors, pursuant to any federal or state statute now or hereafter enacted; or (g) any court of competent jurisdiction shall assume custody or control of the Authority or of the whole or any substantial part of its property or the System, under the provisions of any other law for the relief or aid of debtors, and such custody or control shall not be terminated within sixty (60) days from the date of assumption of such custody or control. 20. Remedies. Upon the occurrence of any Event of Default, the Town may, upon notice to the Authority, terminate this Lease and upon such termination, the Authority shall deliver the Leased Assets to the Town "as is"; provided, however, that before the termination of this Lease shall become effective, (A) the Authority, the Town and any other units of government to which or to whose citizens the Authority provides utility service shall have entered into an agreement(s) addressing (i) the disposition of the Authority's debt and non - tangible assets, (ii) the continued operation by the Authority of the remainder of its System or the disposition of the remainder of the System if not to be operated and maintained by the Authority, and (iii) the method of joint ownership/operation and maintenance of those portions of the Leased Assets (and the remainder of the System if not to be operated and maintained by the Authority) which provide common service to more than one member government of the Authority or its citizens, and (B) the agreement(s) required by this paragraph must be approved by the Trustee under the General Trust Indenture of the Authority dated as of June 15, 2004. 21. No Transfer or Encumbrance by the Town. The Town shall not voluntarily transfer, convey or encumber or suffer the involuntary transfer, conveyance or encumbrance of the Leased Assets. 'The Authority shall be entitled to take such legal action in the name of the Town as it deems appropriate to protect the Leased Assets from such transfer, conveyance or encumbrance. 22. Utilities. The Authority shall provide all electricity and other utilities needed for the operation of the Leased Assets [Joint Use Facilities]. 23. Pledge of Leased Assets. The Authority may pledge and encumber the System (including the Leased Assets) and the revenues thereof to secure bond and other indebtedness of the Authority. The Authority may also pledge and mortgage its interest in this Lease to secure such indebtedness. All such pledges and encumbrances shall be superior to this Lease and to all rights and interest of the Town herein; provided, however, that the bond indenture or other documents evidencing and securing such indebtedness contain a provision to the effect that upon the occurrence of any event of default under and bond, note, indenture or other security or related loan/bond document, the trustee or the holder of such indebtedness, as the case may be, shall provide the Town with written notice of such default and the Town shall have the right to cure such event of default within the cure period granted to the Authority in such indenture or other document. 24. Incorporation by Reference. The terms of the Agreement to tease are incorporated herein by reference and made a part hereof. 25. Notices. All notices ("Notice") or other communications which are required or permitted hereunder shall be in writing and sufficient if (a) delivered personally or (b) sent by registered or certified mail, postage prepaid, or (c) sent by overnight courier with a nationally recognized courier, or (d) via facsimile confirmed ih writing in any of the foregoing manners, as follows: If to the Town: with copies to: If to the Authority: PO Box 7227 Jacksonville, NC 28540 With a copy to: Hogue, Hill, Jones, Nash & Lynch, L.L.P. 101 South Third Street P. O. Drawer 2178 (28402) Wilmington, NC 28401 Attention: William O. J. Lynch Any party may change its address for purposes of Notice by giving notice in accordance with the provisions of this Section. Any Notice will be deemed to be given when received, if personally delivered or sent by telecopy, and, if mailed, five days after deposit in the United States mail, properly addressed, with proper postage affixed. 26. No Waiver. No failure by either party to insist upon the strict performance of any provision of this Lease or to exercise any right or remedy consequent upon a breach thereof, and no acceptance of full or partial rent or other performance by either party during the continuance of any such breach shall constitute a waiver of any such breach of such provision. 27. Further Assurances. The Town shall cooperate with the Authority and the Authority's lenders to make such modifications to this Lease as may be required to facilitate financing by the Authority to the extent such requested modifications do not increase the costs to the Town and are otherwise consistent with the purpose and intent of this Lease. 28. ❑iutes. Any disputes involving the operation, effect, extension, or termination of this Agreement shall be submitted to mediation as a explicit condition precedent to litigation. 29. Quiet Enjoyment. So long as the Authority has not committed an Event of Default, it shall have the quiet and peaceful enjoyment of the Leased Assets, free from any interference whatsoever from the Town. 30. Holding Over_ In the event the Authority holds over after the expiration of the original or the extended term of this Lease, this Lease shall become a lease from year to year. 31. Successors. The terms of this Lease are binding on the successors and assigns of the Town and the Authority. [REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK] [SIGNATURE PAGE TO CAPITAL LEASE AGREEMENT BETWEEN ONWASA AND HOLLY RIDGE] IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly execrated as of the day and year first above written. TOWN, TOWN •F HOLLY RIDGE B Z424V AUTHO€tITY. ONSLOW WATER AND SEWER AUTHORITY Its. ' Title: , i' STATE OF NORTH CAROLINA COUNTY OF f)-S,to 0 _ I, Pi �a nd jrn , a Notary Public of the County and State aforesaid, certify that me OC4 e1-�- personally came before: me this day and acknowledged that _he is ayor of the Town of Holly Ridge, a municipal corporation, and that and that hefshe, as Mayor, being authorized to do so, executed the foregoing on behalf of said Torn of Holly Midge. WITNESS my hand and official stamp or seal the �"+y , I.....HI.. ... E ��S a3 _ 101111" y k. �i1 expires as (SEAL) rotary Public 600 i;Notary Public of the county and state aforesaid, certify that eu personally came before me this day and acknowledged that he is the Chairman of Onslow Water and Sewer Authority, a body corporate and politic, and that he, as Chairman, being authorized to do so, executed the foregoing on behalf of said Cnslow Water and Sewer Authority. WITNESS my hand and sea), this the '12_ play of -� My commission expires: 5 b9 Notary Public (SEAL) www.MogMit.com MMI - Charlotte (704) 576-1111 MMI-Raleigh (919) 556-8845 Introduction MOGENSEN MITIGATION INC. ENVIRONMENTAL CONSULTING ONWASA Holly Ridge Wastewater System Improvements Onslow Water & Sewer Authority, Onslow County NC Endangered Species Biological Assessment -- 02 February 2023 Prepared for: The Wooten Company, Raleigh NC Dim MOGENSEN MITIGATION, INC Mogensen Mitigation, Inc. (MMI) biologists conducted a biological assessment of potential impacts to federal and state listed endangered and threatened animal and plant species that may occur in the vicinity of Holly Ridge in Onslow County NC, in areas where the Onslow Water and Sewer Authority (ONWASA) is planning to construct improvements to the local wastewater treatment system. A biological assessment is required for federal and state permitting and public funding for the project. Project Description ONWASA operates a wastewater spray field facility on a 250 acre site owned by the Town of Holly Ridge (Parcel # 4258001-08610) located at the north end of Dolph Everett Rd, approximately three miles ENE from downtown Holly Ridge (Figures 1 and 2). ONWASA is planning to convert the spray fields to a wastewater infiltration basin facility to meet the expected increased capacity need due to growth in the service area. The existing Holly Ridge wastewater treatment plant (WWTP) on Jenkins Street will be decommissioned and replaced with a new pump station, and new 12-inch and 16-inch force mains will be installed along existing utility corridors (2,100 feet) and roadsides (11,800 feet) to convey the raw wastewater to a new 1.0 MGD WWTP to be built on the spray field site. Conversion of the wastewater spray irrigation facility to an infiltration facility will involve excavating a series of 26 basins, roughly one acre each, within the three existing spray fields (Figure 9). Each basin will be excavated 8 to 10 feet below the existing grade, and a 3 to 5-foot above ground berm erected around it. A network of 6 to fl- inch diameter slotted drainage pipes will be installed in the surficial aquifer about 2 to 4 feet below the basin bottoms, with a surface sand layer in each basin interior (Figure 10). Highly treated effluent from the new WWTP will be applied to fill up the basins. The water will infiltrate into the basin sand layer, then flow to the drainage pipes which will connect to ground water lowering submersible pump stations. These stations will pump the groundwater into three constructed discharge swales (one discharge per field) with a terminal rip rap apron to reduce discharge velocity and protect against soil erosion. The discharge water will then flow by a combination of overland flow and infiltration into the adjacent forested areas and ultimately into the ditches and stream flowing southward along the eastern side of the site to Kings Creek. The WWTP effluent is currently treated to standards that meet groundwater quality regulations. The infiltration basins will provide an additional final stage in the treatment process, promoting natural microbes in the sand layer to further "polish" the effluent before discharge on land. The pumped groundwater discharge will meet requirements under NC-DEQ Non -Discharge permitting rules. The current rules do not allow direct discharge of the treated effluent into tidal waters in this area; thus, the infiltration basins are a necessary part of the effluent treatment and disposal system for this project. Environmental Field Studies ■ Wetland & Stream Delineation ■ 404-401 Permits ■ Mitigation Plans & Banking MOGENSEN MITIGATION INC. The infiltration basin drain system and groundwater pumping will lower the groundwater table in the area around the basins. To avoid unintended groundwater withdrawal from the adjacent wetlands, the design includes plastic barrier material along the outer edges of the drain trenches nearest to the wetland areas (Figure 10). The discharge of pumped groundwater will add water to the wetlands in the overland flow areas beyond the riprap dissipators. Environmental Setting & Habitat Impacts The project area is in the Kings Creek watershed (Class SC-Sw-HQW) in USGS HUC # 03020302-0301 in the New River basin. The only tidal waters near the project area is the lower segment of Kings Creek in the vicinity of Holly Ridge Rd, 1200 feet west of the Summerhouse WWTP. The existing force main along this segment is sized appropriately and no further improvements are needed in this area. All other waterways and wetlands in the project area are non -tidal freshwaters and are not Areas of Environmental Concern (AEC) subject to Coastal Area Management Act regulation. Force Main Corridors The force main corridors evaluated extend from the existing Holly Ridge WWTP at the north end of Jenkins Street southeast along existing off -road utility corridors and then southwest along Homestead Lane and Stump Sound Church Rd, and southeast along Morris Landing Rd to the intersection with Holly Ridge Rd where the new line will connect to an existing 12-inch line running northeast along Holly Ridge Rd. From this intersection eastward to the Summerhouse WWTP, the existing force main will convey the flows and no new pipe is needed. A new pump station will also be built beside the Summerhouse WWTP, and a new 16-inch force main will be installed east of Summerhouse along Holly Ridge Rd and then north along Dolph Everett Rd to the proposed WWTP on the spray field site. Approximatley 2,100 feet of force main corridor is off -road along utility corridors and 11,800 feet are along public road rights -of -way. The off -road segment from the Holly Ridge WWTP to Homestead Lane crosses a small -stream swamp, a mesic mixed pine -hardwood slope, and dry-mesic pine -oak woodland. The upslope areas adjacent to the corridor had been recently clear-cut at the time of the field evaluation; aerial imagery shows it as predominantly pine forest prior to clear -cutting. The swamp and floodplain immediately east of the WWTP including stream B and wetland DE (Figure 5C) were densely forested. Wetland FIG is in a slight depression (possibly an old road bed?) half way up the slope. The proposed force main segment crossing these two wetlands and one stream will be installed by horizontal directional drilling (HDD) beginning and ending in uplands, to avoid disturbance in these habitats. Upslope of wetland FG, the pipe will be installed by open -trenching in a 30 to 40 ft wide temporary construction corridor. The roadside force main segments from Homestead Lane to Holly Ridge Rd are bordered by a mix of residential land and mixed pine and hardwood forest. Four headwater seep wetlands are located along the south side of Morris Landing Rd but do not extend beyond the roadside ditch along the north side where the force main will be installed (Figures 5D and 5E). The force main along these roads will be installed by open -trenching in a temporary construction corridor extending 20 to 30 ft beyond the edge of pavement. The roadside force main segments from the Summerhouse WWTP to Dolph Everett Rd are bordered by a mix of residential and agricultural land, recreational land (Summerhouse Golf course), NC-WRC game lands, and mixed pine and hardwood forest. A small stream swamp and perennial tributary to Kings Creek (K1) crosses Dolph Everett Rd approximately 850 feet north of Holly Ridge Rd (Figure 5F). The force main crossing this stream and wetland will be installed by HDD beginning and ending in uplands, to avoid disturbance in these habitats. Other force main segments along these roads will be installed by open -trenching in a temporary construction corridor NMwww.Mogmit.com Page 12 MOGENSEN MITIGATION. INC MOGENSEN MITIGATION INC. extending 20 to 30 ft beyond the edge of pavement. The raw wastewater line flowing north and a reuse line flowing south will be installed along the east side of Dolph Everett Rd, and a potable water line to supply the new WWTP will be installed along the west side of Dolph Everett Rd. The intermittent stream (K2) that crosses the existing gravel access road at the southwest corner of the spray field site and its adjacent wetland RA is the only area where open -trench force main installation will affect streams or wetlands (Figure 5H). Spray Field Site (Infiltration Basins and WWTP) Elevations on the spray field site range from 20 feet above NAVD in the Kings Creek tributary along the southern edge of the site to 45 feet on the northwest portion. USDA soil mapping on the site indicates Goldsboro, Baymeade, and Pactolus series soils on the drier areas, Leon and Torhunta series soils on wetter flats, and Muckalee loam along the small stream corridors on the northwest and southwest portions of the site (Figures 2 and 3). The property was mostly ditched and bedded for pine plantation use prior to 1980, and the streams along the eastern and southern sides of the site were channelized and partially straightened (Figure 6). Drainage ditches and silvicultural bedding ridges and swales are visible across most of the site in aerial images from the 1980s to 2003. The three existing spray fields, wastewater holding pond, roads, and related facilities were built in 2004 to 2005 and occupy approximately 115 acres of former pine plantation areas (Figure 5). The least disturbed habitat on the site is a 5-acre area of swamp and adjacent forested slopes near the northwest corner of the site, which includes approximately 1,000 feet of a small headwater swamp stream. The remaining 130 acres contains second -growth mixed pine and hardwood forest with a dense understory shrubs and vines including Ilex, Morella, Vaccinium, Persea, Symplocos, Lyonia, Smilax, Vitis, Gelsemium, and other plants characteristic of pine flatwoods and pocosin communities. A majority of the remaining forested area appears to be wetlands, despite the many drainage ditches that have probably lowered the water table. Adjacent lands to the west, north, and east are mostly wooded, including the Folkstone Savanna Conservation Area managed by the NC Wildlife Resources Commission (WRC). Adjacent lands to the south include a mix of wooded, agricultural, and rural residential lands, including the Stones Creek Game Lands and dove hunting fields, also managed by WRC (Figure 8). Most of the proposed land disturbance on the spray field property for the new WWTP and infliltration basins will be within the existing spray fields, which contain managed grasses and various native and non-native weeds typical of agricultural fields. There are four areas with natural scrub and woody vegetation that will be disturbed: 1) a 2.0 acre wooded wetland/upland patch in the middle of spray field #1 (Figures 5G and 9A) 2) a 0.5 acre wooded upland area on the east side of spray field #1 (Figures 5G and 9A) 3) 850 ft of access road for upstream water sampling on the northeast side of spray field #1 (Figure 9A) 4) 150 ft of access road for downstream water sampling on the southeast side of spray field #2 (Figure 913) The 2.0 acre isolated forest patch in spray field #1 (34.5145,-77.5017) has a canopy of 20 to 30 year old planted loblolly and longleaf pines, and understory of mixed hardwoods, shrubs, and vines. A ditch excavated between 1999 and 2002 runs through a wetland in the middle, draining northward offsite into another ditch. Approximately half of this forest patch area is wetland. A depression at the upper (south) end of this area - possibly a limesink depression - has an open understory including Nyssa, Cyrilla, Ilex, and Lyonia, and sparse groundcover including Juncus, Ludwigia, and mosses. No standing water was present during the field study in December 2021, but swollen bases on the older trees suggest that the depression formerly held ponded water NMwww.Mogmit.com Page 13 MOGENSEN MITIGATION. INC MOGENSEN MITIGATION INC. and may still during wet weather. Beyond the central wet depression and ditch, the remaining area is dense shrub and sapling forest. The 0.5 acre affected area to the east of spray field #1 (34.5148,-77.4988) is an upland ridge that appears to have been a staging area for timber harvesting and silvicultural bedding operations in the 1980s, and possibly also for hunting access. Planted loblolly pines in this area are smaller and less dense than in the adjacent lower and wetter areas to the north and south. The understory is shrub and sapling -dominated, including Liquidambar, Nyssa, Acer, Quercus, Ilex, Vaccinium, Cyrilla, Lyonia, Morella, Persea. Predominant groundcover plants are Vaccinium, Lyonia, Andropogon, Arundinaria, Gelsemium, Smilax, Vitis, and Campsis. The two water sampling access road corridors traverse former pine plantation land that has been naturalizing back to a pine flatwoods/pocosin community for about 20 years. Vegetation is similar to that described above on the 0.5 acre upland ridge, but with denser thickets of Smilax, Vitis, Campsis and other vines. Federal Endangered & Threatened Species The US Fish & Wildlife Service (FWS) Information, Planning, and Consultation (IPaC) evaluation tool currently lists 17 endangered or threatened species reported from Onslow County that might occur in or near the project area (Table 1). One additional endangered species, the Atlantic sturgeon, is also reported in the estuary at the mouth of Kings Creek, based on National Marine Fisheries Service (NMFS) and NC Natural Heritage Program (NHP) data. Table 1. Federal Protected Species near Holly Ridge: from FWS-IPAC and NOAA-NMFS --11 Dec 2022 Scientific Name Common Name FWS NC Habitat in Onslow County Myotis septentrionalis Northern Long- E E Forages over fields or water. Roots in trees with eared Bat crevices, hollows, loose bark; abandoned buildings Perimyotis subflavus Tricolored Bat PE Forages over fields or water. Roots in trees with crevices, hollows, loose bark; abandoned buildings Picoides borealis Red-cockaded E mature open pine forests, with sparse sub -canopy WoodpeckerE Lindera melissifolia Pondberry E E Carolina bays, wet depressions in pine flatwoods and pocosin communities Lysimachia asperulifolia eaf Rough-leaf E E open edges of pocosins and wet pine savanna Loife Thalictrum cooleyi Cooleyoley's E E wet pine savanna, soils with near neutral pH M ue Laterallus jamaicensis Black Rail T T brackish and tidal fresh marshes Alligator mississippiensis American Alligator TSA T rivers, swamps, fresh to slightly brackish marsh West Indian Trichechus manatus T T tidal rivers, estuaries, coastal waters Manatee Acipenser oxyrinchus Atlantic Sturgeon E E rivers, estuaries, coastal waters SeabeachAmaranth Amaranthus pumilus T T ocean beaches and island -end flats Charadrius melodus Piping Plover T T ocean beaches and island -end flats BMwww.Mogmit.com Page 14 MOGENSEN MITIGATfON. INC MOGENSEN MITIGATION INC. Calidris canutus rufa Red Knot Loggerhead Sea Caretta caretta Turtle Chelonia mydas Green Sea Turtle Dermochelys coriacea Leatherback Sea Turtle Lepidochelys kempii Kemp's Ridley Sea Turtle Danaus plexippus Monarch Butterfly T T ocean beaches, island -end flats, marsh (winter) T T estuaries, coastal waters, beaches (nesting) T T estuaries, coastal waters, beaches (nesting) E E coastal waters, beaches (nesting) E E estuaries, coastal waters, beaches (nesting) C meadows, forest edges, open lands with milkweed E = Endangered; PE = Proposed Endangered; T = Threatened; TSA = Threatened (by Similarity of Appearance); C = Candidate for Endangered or Threatened Listing. Federal Species Accounts and Likelihood of Impacts Species descriptions and habitat requirements were compiled from US Fish and Wildlife Service (FWS), NC Natural Heritage Program (NHP), NC Wildlife Resources Commission (WRC), and other published and online sources. Previously reported locations within several miles of the project area were obtained from the NHP Data Explorer and NC Wildlife Resources Commission. Characteristics for identifying potentially suitable habitats for each species are described in the species accounts below. Northern Long-eared Bat (Myotis septentrionalis) -- Endangered Northern long-eared bats roost in colonies in caves and mines in western NC during winter. Bat hibernacula caves have relatively stable temperatures, high humidity, and minimal air currents. In spring, the bats leave their hibernacula and migrate across much of NC to their summer foraging areas, usually with a mix of forested and open habitat, where they feed on flying insects over fields, rivers, and other open habitats. During the warm seasons these bats roost singly or in small colonies in cavities or crevices of live or dead trees, beneath loose bark, or in buildings. Maternity roost sites, often in hollow trees or rock crevices, are occupied during the pup rearing season from June through July. The NC Natural Heritage Program (NHP) has only one recent record of Northern long-eared bat in Onlsow County, in summer along the White Oak River more than 20 miles from the project area. There is no known winter hibernaculum for Northern long-eared bats in Onslow County or elsewhere in eastern NC; these bats may occur near the project area during spring to early fall, and may roost in trees on the site. The project will require removing potentially suitable roosting trees (mostly Pinus, Nyssa, Acer, and Liquidambar) from 2.5 acres on the spray field site and up to 1.3 acres in narrow strips along the roadside force main corridors. The other 128 acres of forest habitat on the spray field site will remain undisturbed. If necessary, tree removal can be conducted during November to March when Northern long-eared bats are unlikely to be in the area. Based on this analysis, the project may affect but is not likely to adversely affect the Northern long-eared bat. Tricolored Bat (Perimyotis subflavus) -- Proposed Endangered Tricolored bats roost in colonies during winter in caves, mines, and rock crevices in western NC, and in road culverts and similar cave -like features in eastern NC. Compared with the Northern long-eared bat, Tricolored bats have a less distinct hibernation period and may emerge to forage during warm periods in winter. During AIMwww.Mogmit.com Page 15 MOGENSEN MITIGATION. INC MOGENSEN MITIGATION INC. the warm seasons, these bats migrate across much of NC to forage in both forested and open habitats, where they feed on flying insects over fields, rivers, and other open habitats. They roost singly or in small colonies in cavities or crevices of live or dead trees, beneath loose bark, under bridges and culverts, or in buildings. Maternity roost sites are occupied during the pup rearing season from June through July. NHP has recent records of Tricolored bats at Camp Lejeune and Holly Shelter Game Lands; both sites are at least 10 miles from the project area. Tricolored bats may occur near the project area year-round, and may roost in trees or culverts on the site. The project will require removing potentially suitable roosting trees (mostly Pinus, Nyssa, Acer, and Liquidambar) from 2.5 acres on the spray field site and up to 1.3 acres in narrow strips along the roadside force main corridors. The other 128 acres of forest habitat on the spray field site will remain undisturbed. If necessary, tree removal can be conducted during November to March when Tricolored bats are unlikely to be using trees as roost sites. Based on this analysis, the project may affect but is not likely to adversely affect the Tricolored Bat. Red -cockaded Woodpecker (Picoides borealis) -- Endangered The Red -cockaded woodpecker (RCW) occurs in large areas of mature pine -dominated forest, typically 80 to 100 acres or more. Unlike other woodpeckers, they excavate cavities for nesting and roosting exclusively in live pines, typically 80 years or older and surrounded by an open understory with minimal hardwood encroachment or climbing vines. They live in small groups comprising a breeding pair and one to three "helpers" that are often the pair's offspring from previous years. Foraging habitat comprises pine -dominated stands at least 10-inch diameter (generally 30 years or older) with sparse understory and within 0.5 mile from the cavity trees. Camp Lejeune Marine Corps Base has been managing land for RCW since the 1980s and now has many RCW breeding groups in areas east and west of the New River. Other active groups are known in Pender County west of Holly Ridge. The nearest known active group is about 6 miles from the project area. Two historical RCW sites are known in the Sneads Ferry area, 3 to 5 miles east of the project area; both sites have been inactive since 1980 or earlier. There is no suitable RCW nesting habitat on the project site. Pines in areas with open understory are too young and small to be suitable for cavities, and the older, larger pines occur only in areas with dense sub -canopy and understory trees and shrubs. Pine stands 30 years or older on the spray field site and along the force main corridors may now be suitable as foraging habitat for RCW groups nesting off -site, but there is no known active group within several miles from the project area. Based on this analysis, the project is not likely to affect the Red -cockaded woodpecker. Pondberry (Lindera melissifolia) -- Endangered Pondberry is similar to the widespread Common spicebush but has far more restrictive habitat requirements, being limited to shallow seasonal pools and wet depressions in four NC counties. Suitable habitat may be in clay -based Carolina bays or similar wet depressions, generally associated with pine flatwoods and pocosin shrub communities. Like Roughleaf loosestrife and Cooley's meadowrue, this shrub relies on periodic fire to limit the growth of trees and taller shrubs and maintain sufficient sun exposure for survival. NHP has two known sites that support Pondberry in Onslow County, both on Camp Lejeune property. The nearest is approximately four miles north of the project area. ranwww.Mogmit.com Page 16 MOGENSEN MITIGATION. INC MOGENSEN MITIGATION INC. The wet depression in the isolated forest patch in spray field #1 might have been suitable habitat for Pondberry prior to 1980, but drainage ditching, forestry bedding, and fire suppression over the past 40+ years have rendered it unsuitable at present. The remaining areas that will be affected by the project are previously cleared fields, non -wetland forests, and dense scrubby forests which are not suitable habitats. Based on this analysis, the project is not likely to affect the Pondberry. Roughleaf loosestrife (Lysimachia asperulifolia) -- Endangered Roughleaf loosestrife occurs in wet pine savannas and open edges of pocosins and wet pine flatwoods where periodic fires every few years to prevent shrubs and trees from overshadowing them. In areas without periodic fires, remaining populations often persist along roadsides and utility rights -of -way where occasional mowing limits the growth of trees and shrubs. There are several recent records of Roughleaf loosestrife on Camp Lejeune property north of the project site and on Holly Shelter Game Lands in Pender County to the west; the nearest known site is on Camp Lejeune 1.5 mile from the project site. The wet depression in the isolated forest patch in spray field #1 might have been suitable habitat for Roughleaf loosestrife prior to 1980, but drainage ditching, forestry bedding, and fire suppression over the past 40+ years have rendered it unsuitable at present. The wetland edges where Roughleaf loosestrife could have occurred is now dominated by dense shrubs and vines. The remaining areas that will be affected by the project are previously cleared fields, non -wetland forests, and dense scrubby forests which are not suitable habitats. No suitable habitat was observed along the force main corridors. Based on this analysis, the project is not likely to affect Roughleaf loosestrife. Cooley's meadowrue (Thalictrum cooleyi) -- Endangered Cooley's meadowrue occurs in wet pine savannas and open edges of pocosins and wet pine flatwoods with high pH soils (near neutral) derived from marl (limestone), which is a rare habitat in the NC Coastal Plain. Like Roughleaf loosestrife and Pondberry, it requires periodic fires to prevent overgrowth of shrubs and trees. In areas without periodic fires, remaining populations often persist along roadsides and utility rights -of -way where occasional mowing limits woody competition. Nearly all of the known records for Cooley's meadowrue in NC are in a small area in western Onslow County and eastern Pender County where the Castle Hayne Formation limestone occurs at shallow depths; the nearest site is 9 miles from the project area. Wetland habitats on the project site appear to have acidic soils that are not suitable for Cooley's meadowrue; we did not observe any characteristic calciphile plant species. Habitats beyond the mowed spray fields also have excessively dense woody vegetation due to past land management and fire suppression. The remaining areas that will be affected by the project are previously cleared fields, non -wetland forests, and dense scrubby forests which are not suitable habitats. No suitable habitat was observed along the force main corridors. Based on this analysis, the project is not likely to affect Cooley's meadowrue. Black Rail (Laterallus jamaicensis) -- Threatened The Black rail forages and nests in brackish marshes and the lower portions of tidal freshwater marshes. It does not inhabit forests or dense shrub -dominated habitats. The nearest suitable marsh habitat for the Black Rail is in the tidal portion of Kings Creek 0.2 mile southwest of the Summerhouse WWTP. There is no NHP records of Black Rail within several miles, and the project will not affect the Kings Creek marshes. The advanced ranwww.Mogmit.com Page 17 MOGENSEN MITIGATION. INC MOGENSEN MITIGATION INC. wastewater treatment method and land disposal should protect water quality in Kings Creek. Based on the lack of suitable habitat, the project is not likely to affect the Black Rail. American Alligator (Alligator mississippiensis) -- Threatened by Similarity of Appearance The American Alligator is not a federally endangered or threatened species, but is listed as Threatened by Similarity of Appearance (TSA) to protect the American Crocodile from hunting and trade. However, the Alligator is listed as threatened under state law. Alligators occur in coastal plain rivers, lakes, and swamps and marshes adjacent to open water bodies, from fresh to slightly brackish. They do not normally inhabit forests or dense shrub -dominated habitats along small headwater streams. The nearest suitable habitat for Alligators is in the tidal portion of Kings Creek 0.2 mile southwest of the Summerhouse WWTP. NHP has recent records of Alligators in Kings Creek south of Holly Ridge Rd, but no project impacts are planned in that area. Based on this analysis, the project is not likely to affect the American Alligator. Atlantic Sturgeon (Acipenser oxyrinchus) -- Endangered West Indian Manatee (Trichechus manatus) -- Threatened The Atlantic Sturgeon and West Indian Manatee occur in coastal ocean waters, estuaries, and rivers. Most of their time is spent in tidal areas, but sturgeon adults migrate far upstream into freshwater rivers to spawn. Neither sturgeon nor manatees inhabit small headwater streams. The nearest suitable habitat for Atlantic Sturgeon and West Indian Manatee is in the tidal portion of Kings Creek 0.2 mile southwest of the Summerhouse WWTP. NHP has recent records of Atlantic Sturgeon in Everett Bay and Topsail Sound near the mouth of Kings Creek, and Manatee records near the mouth of New River several miles farther east. The advanced wastewater treatment method and land disposal should protect water quality in Kings Creek. Based on this analysis, the project may affect but is not likely to adversely affect the Atlantic Sturgeon and West Indian Manatee. Piping Plover (Charadrius melodus) -- Threatened Red Knot (Calidris canutus rufa) -- Threatened Seabeach Amaranth (Amaranthus pumilus) -- Threatened These three species (two shore birds and one plant) occur on ocean beaches and island end flats -- habitats that do not occur in the project vicinity. The nearest suitable beach habitat for any of these species is approximately three miles from the project area. NHP has recent records of Seabeach Amaranth from several locations along Topsail Island beaches, and records for the two birds toward the ends of the island 5 to 10 miles away. Based on this analysis, the project is not likely to affect the Piping Plover, Red Knot, or Seabeach Amaranth. Green sea turtle (Chelonia mydas) -- Threatened Kemp's Ridley sea turtle (Lepidochelys kempii) -- Endangered Leatherback sea turtle (Dermochelys coriacea) -- Endangered Loggerhead sea turtle (Caretta caretta) -- Threatened These four sea turtle species occur in the ocean, sounds, and brackish reaches of rivers, and nest exclusively on ocean beaches. The nearest suitable beach nesting habitat for these species is approximately three miles from the project area, and three of these species have site records in the estuarine waters near New River Inlet. Based on this analysis, the project is not likely to affect the Green sea turtle, Kemp's Ridley sea turtle, Leatherback sea turtle, or Loggerhead sea turtle. ranwww.Mogmit.com Page 18 MOGENSEN MITIGATfON. INC MOGENSEN MITIGATION INC. State -Listed Endangered & Threatened Species The NC Natural Heritage Program (NHP) database was queried for records of rare animal and plant species listed as endangered, threatened, or special concern by the NC Wildlife Resources Commission (WRC) and/or the NC Plant Conservation Program (PCP). The NHP report (21 December 2022) lists five additional plant species and three animal species other than the federal -listed species discussed above that are known within one mile of the project area (Table 2). Table 1. State Protected Species near Holly Ridge: from NC-NHP Query Report -- 21 Dec 2022 Scientific Name Common Name FWS NC Habitat in Onslow County Agalinis virgata Branched Gerardia -- T savannas and depression pond shores Dionaea muscuipula Venus Flytrap -- T savannas, seepage bogs, pocosin edges Asclepias pedicellata Savanna Milkweed -- SC mesic to dry savannas and moist pine flatwoods Cyperus lecontei Leconte's Flatsedge -- T limesink ponds Hypericum Coastal Plain Saint brachyphyllum John's -wort -- SC wet pine savannas Lachnocaulon minus Brown Bogbutton -- T depression ponds and ditches Polygala hookeri Hooker's Milkwort -- SC wet pine savannas Rhexia aristosa Awned Meadowbeauty -- SC clay -based Carolina bays and limesink ponds Crotalus adamanteus Eastern Diamondback -- E pine flatwoods, savannas, pine -oak sandhills Rattlesnake Sistrurus miliarius Carolina PigmyRattlesnake -- SC pine flatwoods, other pine/oak forests Ophisaurus mimicus Mimic Glass Lizard -- E pine flatwoods, savannas, pine -oak sandhills Seminatrix pygaea Carolina Swamp Snake -- SC dense vegetation in ponds, slow streams, ditches Venus Flytrap (Dionaea muscipula) -- Threatened Branched Gerardia (Agalinis virgata) -- Threatened The Venus Flytrap occurs in wet pine savannas, seeps, and open edges of pocosins and wet pine flatwoods where low nutrient levels and periodic fires every few years prevent trees, shrubs and dense herbs from overshadowing them. In areas without periodic fires, remaining populations often persist along roadsides and utility rights -of -way where occasional mowing limits the growth of competing plant species. There are several recent nearby records of Venus Flytrap in the Stones Creek Game Lands / Folkstone Savannas property. The wet depression in the isolated forest patch in spray field #1 might have been suitable habitat for the Venus Flytrap prior to 1980, but drainage ditching, forestry bedding, and fire suppression over the past 40+ years have rendered it unsuitable at present. The wetland edges where Venus Flytraps could have occurred is now dominated by dense shrubs and vines. MMI searched for Venus Flytraps in this area and along field edges NMwww.Mogmit.com Page 19 MOGENSEN MITIGATfON. INC MOGENSEN MITIGATION INC. throughout the project site in December 2021 and did not find any. December is not the optimal season to search for this plant, but it is usually detectable at least until the first hard freeze, which had not yet occurred. The other areas that will be affected by the project are previously cleared fields, non -wetland forests, and dense scrubby forest that are not suitable habitats. The infiltration basins in the northern field are on the opposite side of Kings Creek from the Venus Flytrap sites on the adjacent property; the project is therefore not likely to affect groundwater levels or nutrient concentrations in the vicinity of those populations. Furthermore, the infiltration basins in the northern field will drain eastward, away from the Folkstone Savannas preserve area. Based on this analysis, the project is not likely to affect the Venus Flytrap. Savanna Milkweed (Asclepias pedicellata) -- Special Concern The Savanna Milkweed occurs in the drier portions of longleaf pine savannas and open edges in mesic pine flatwoods where periodic fires every few years to prevent shrubs and trees from overshadowing them. In areas without periodic fires, remaining populations often persist along roadsides and utility rights -of -way where occasional mowing limits the growth of trees and shrubs. There are recent records of Savanna Milkweed on Camp Lejeune property within one mile from the project site. Portions of the site might have been suitable habitat for the Savanna Milkweed prior to 1980, but drainage ditching, forestry bedding, and fire suppression over the past 40+ years have rendered most of the site unsuitable or marginally suitable at present. The 0.5 acre upland forest area east of spray field #1 may have sufficiently open canopy to support this plant, but the substantial soil disturbance and use as pine plantation makes it unlikely that Savanna Milkweed could persist in this area. No suitable -looking habitat was observed along the force main corridors. This plant would not have been identifiable during the December field study; a presence or absence determination is therefore inconclusive. However, based on small area of impact and low quality of habitat, the project may affect but is not likely to adversely affect the Savanna Milkweed. Leconte's Flatsedge (Cyperus lecontei) -- Threatened Brown Bogbutton (Lachnocaulon minus) -- Threatened Leconte's Flatsedge and Brown Bogbutton grow along moist to wet edges of limesink pools and other wet depressions in pine savannas and thin -canopy areas of pine flatwoods where woody vegetation is limited by fires. In disturbed habitats they may persist along roadside drainage ditches and utility easements where periodic mowing reduces competition from taller plants. NHP has recent records of Leconte's Flatsedge and Brown Bogbutton on Camp Lejeune property near US-17 one to two miles from the project site. The wet depression in the isolated forest patch in spray field #1 might have been suitable habitat for Leconte's Flatsedge and Brown Bogbutton prior to 1980, but drainage ditching, forestry bedding, and fire suppression over the past 40+ years have rendered it unsuitable or marginally suitable at present. The wetland edges are now dominated by dense shrubs and vines. These species would not have been identifiable during the December field study; a presence or absence determination is therefore inconclusive. The other areas that will be affected by the project are previously cleared fields, non -wetland forests; and dense scrubby forests which are not suitable habitats. No suitable -looking habitat was observed along the force main corridors. Based on small area of impact and low quality of habitat, the project may affect but is not likely to adversely affect the Leconte's Flatsedge and Brown Bogbutton. DAMwww.Mogmit.com Page 110 MOGENSEN MITIGATION. INC MOGENSEN MITIGATION INC. Coastal Plain St. John's -wort (Hypericum brachyphyllum) -- Special Concern Hooker's Milkwort (Polygala hookeri) -- Special Concern Hooker's Milkwort and Coastal Plain St. John's -wort grow almost exclusively in pine savannas with regular fires every few years to reduce competing woody vegetation. Unlike many other milkworts and St. John's -wort species, these plants seldom occur in ditches and disturbed sites. NHP has recent records of Hooker's Milkwort and Coastal Plain St. John's -wort on Camp Lejeune property near US-17 about one mile from the project site. Portions of the site might have been suitable habitat for Hooker's Milkwort and Coastal Plain St. John's -wort prior to 1980, but drainage ditching, forestry bedding, and fire suppression over the past 40+ years have rendered most of the site unsuitable or marginally suitable at present. The 0.5 acre upland forest area east of spray field #1 may have sufficiently open canopy to support this plant, but the substantial soil disturbance and use as pine plantation makes it unlikely that these two plants could persist in this area. These species would not have been identifiable during the December field study; a presence or absence determination is therefore inconclusive. However, based on small area of impact and low quality of habitat, the project may affect but is not likely to adversely affect Hooker's Milkwort and Coastal Plain St. John's -wort. Eastern Diamondback Rattlesnake (Crotalus adamanteus) -- Endangered Carolina Pigmy Rattlesnake (Sistrurus miliarius) -- Special Concern Mimic Glass Lizard (Ophisaurus mimicus) -- Endangered The Eastern Diamondback Rattlesnake, Carolina Pigmy Rattlesnake, and Mimic Glass Lizard all occur in pine flatwoods, savannas, and pine -oak sandhill woodlands with open areas for sunning and deep holes from decayed tree stumps for use in winter and hot summer days. NHP records of these three species in the project vicinity are historical, from the 1940s to 1970s, including a Mimic Glass Lizard record from 1975 on Morris Landing Rd in the project area. These three reptiles are cryptic species, and populations could still occur in the project vicinity despite the lack of recent records. However, forestry bedding (including stump removal) and fire suppression over the past 40+ years has certainly degraded the habitat quality for these species across most of the project site. Patches of pine -oak woodlands along Homestead Lane and the off -road powerline corridor NE of Homestead Lane, and along Stump Sound Church Rd and Morris Landing Rd may be suitable. Based on the relatively small area of impact and low quality of remaining habitat, the project may affect but is not likely to adversely affect the Eastern Diamondback Rattlesnake, Carolina Pigmy Rattlesnake, and Mimic Glass Lizard. Carolina Swamp Snake (Seminatrix pygaea) -- Special Concern The Carolina Swamp Snake lives in dense aquatic and emergent plant beds in cypress -gum swamps, ponds, slow - flowing streams, and wide segments of ditches, where it feed on worms, small fish and amphibians. NHP records of this small snake in the project vicinity are historical, from the 1940s. The small channelized streams and ditches on the project site are shaded by dense trees and shrubs, and lack the aquatic and emergent plant beds that Carolina Swamp Snakes prefers. There is no suitable habitat for this species on the spray field site. The larger streams along the force main corridors on Dolph Everett Rd and east of the Holly Ridge WWTP might be suitable, but HDD installation will avoid impacts at these sites, Therefore, the project is not likely to affect the Carolina Swamp Snake. NMwww.Mogmit.com Page I ll MOGENSEN MITIGATION. INC MOGENSEN MITIGATION INC. Qualifications of Preparer Gerald Pottern has BS and MS degrees in biology, and 30+ years of experience in stream and wetland science, endangered species surveys and consultation, 404-401 permitting, NEPA and SEPA environmental impact documents, natural resource inventory and conservation plans, water quality studies, riparian zone assessment, restoration site planning and monitoring, and environmental education. He is well -versed in federal and state environmental regulations and natural resource field assessment and documentation methods, and secondary and cumulative impact mitigation planning. He has assisted public and private clients in designing projects to meet environmental agency objectives and permit requirements, and has prepared grant applications for riparian conservation and water quality improvement projects. He has served on the Scientific Council to the NC Nongame Wildlife Advisory Committee, and has conducted numerous surveys of aquatic and terrestrial plants and wildlife for scientific and educational purposes. ATTACHMENTS Figure 1. Project Vicinity Map, ONWASA Holly Ridge Wastewater System Improvements, Onslow County NC. Figure 2A. USGS National Map; western project area: Holly Ridge WWTP and force main to Summerhouse. Figure 2B. USGS National Map; eastern project area: Summerhouse WWTP and force main to spray fields. Figure 3A. USDA Soil Survey of Onslow County (1992) on 1983 aerial base map; western project area. Figure 3B. USDA Soil Survey of Onslow County (1992) on 1983 aerial base map; eastern project area. Figure 4. FEMA Flood Risk Information System (FRIS) Map of Holly Ridge wastewater project area, Onslow Co. Figure 5A. Jurisdictional Determination (JD) Review Area - Holly Ridge wastewater project, Western area. Figure 5B. Jurisdictional Determination (JD) Review Area - Holly Ridge wastewater project, Eastern area Figure 5C. Potential Waters of the US - Inset Map 1 - Holly Ridge WWTP (Jenkins St) to Homestead Lane Figure 5D. Potential Waters of the US - Inset Map 2 - Morris Landing Rd Figure 5E. Potential Waters of the US - Inset Map 3 - Morris Landing Rd and Holly Ridge Rd connection. Figure 5F. Potential Waters of the US - Inset Map 4 - Dolph Everett Rd. Figure 5G. Potential Waters of the US - Inset Map 5 - Spray Field Site, northern half. Figure 5H. Potential Waters of the US - Inset Map 6 - Spray Field Site, southern half. Figure 6A. Onslow County GIS aerial photo, winter 2001, 3 years before spray field construction, northern half. Figure 6B. Onslow County GIS aerial photo, winter 2001, 3 years before spray field construction, southern half. Figure 7A. National Wetland Inventory Map, from NC-NHP; western project area. Figure 7B. National Wetland Inventory Map, from NC-NHP; eastern project area. Figure 8. Public lands adjacent to Holly Ridge wastewater spray irrigation site, Onslow County NC. Figure 9A. Infiltration Basin Site Plan: Stream and Wetland Impacts, Northern half. Figure 9B. Infiltration Basin Site Plan: Stream and Wetland Impacts, Southern half. Figure 10A. Proposed wastewater infiltration basin system, cross-section of typical basin and collection pipe. Figure 10B. (infiltration basin drain trench cross-section with liner to prevent inflow from adjacent wetlands. Habitat photos of affected areas FWS-IPaC Report Letter - 11 Dec 2022 NC-NHP Report Letter - 21 Dec 2022 rimwww.Mogmit.com Page 112 MOGENSEN MITIGATION. INC Holly Ridge Wastewater System Improvements -- Onslow County NC Onslow Water and Sewer Authority (ONWASA) PJD and PCN Support Figures -- 27 January 2023 Mogensen Mitigation, Inc. and The Wooten Company 404 Individual Permit Application Form (DWR ePCN Form) Agent Authorization Form Figure 1. Project Vicinity Map, ONWASA Holly Ridge Wastewater System Improvements, Onslow County NC. Figure 2A. USGS National Map; western project area: Holly Ridge WWTP and force main to Summerhouse. Figure 2B. USGS National Map; eastern project area: Summerhouse WWTP and force main to spray fields. Figure 3A. USDA Soil Survey of Onslow County (1992) on 1983 aerial photography base map; western project area. Figure 3B. USDA Soil Survey of Onslow County (1992) on 1983 aerial photography base map; eastern project area. Figure 4. FEMA Flood Risk Information System (FRIS) Map of Holly Ridge wastewater project area, Onslow County. Figure 5A. Jurisdictional Determination (JD) Review Area - Holly Ridge wastewater project, Western project area. Figure 5B. Jurisdictional Determination (JD) Review Area - Holly Ridge wastewater project, Eastern project area Figure 5C. Potential Waters of the US - Inset Map 1 - Holly Ridge WWTP (Jenkins St) to Homestead Lane. Figure 5D. Potential Waters of the US - Inset Map 2 - Morris Landing Rd. Figure 5E. Potential Waters of the US - Inset Map 3 - Morris Landing Rd and Holly Ridge Rd connection. Figure 5F. Potential Waters of the US - Inset Map 4 - Dolph Everett Rd. Figure 5G. Potential Waters of the US - Inset Map 5 - Spray Field Site, northern half. Figure 5H. Potential Waters of the US - Inset Map 6 - Spray Field Site, southern half. Figure 6A. Onslow County GIS aerial photo, winter 2001, 3 years before spray field construction, northern half. Figure 6B. Onslow County GIS aerial photo, winter 2001, 3 years before spray field construction, southern half. Figure 7A. National Wetland Inventory Map, from NC-NHP; western project area. Figure 7B. National Wetland Inventory Map, from NC-NHP; eastern project area. Figure 8. Public lands adjacent to Holly Ridge wastewater spray irrigation site, Onslow County NC. Figure 9A. Infiltration Basin Site Plan: Stream and Wetland Impacts, Northern half. Figure 9B. Infiltration Basin Site Plan: Stream and Wetland Impacts, Southern half. Figure 10A. Proposed wastewater infiltration basin system, cross-section of typical basin and collection pipe. Figure 10B. linfiltration drain trench cross-section with plastic liner to minimize inflow from adjacent wetlands. Habitat photos of affected areas FWS Biological Assessment Report FWS IPac Protected Species List NC-NHP Report Letter - 21 Dec 2022 'bid LA Rd . _ -kf IL -0 .' r S4P ='-J u� ho use w -` - qp CL C r IL Cn n +ry — „ ,x zi ! � 5 i ti x. f r x"40P C t Lo CL * I O ire C39 ♦If �$/S a � + r -, 6 f % U W a) x v ao LL cr 'Coe 61 1 14 VIA 177� C ONVVASA 51)(av Fields {new Infiltration Baskri 5) C. i U RID Proposed Facilities Pa rtici p 3b n-ff NC Counties, N CCG I A, Figure 2B. USGS National Map; eastern project area: Summerhouse WWTP and force main to spray fields. Oar Ln L" •+• f 0 !/ F N N N L) -.. z0N � 51 "I 0 i] p p I E R 5 CC G1 N � 5 ! 17 S w += a C u y w ra � � ° m N d y ._� 57j plop R y ] .L C ' a � o n li � � 11 Il u Y¢ }� l3 m a C s- W coNJ rl 1 CLl I m 5 5 � m C� .61 ', �. m c e Q � l � m m �} d"a�• \ 4� l t / i tim NC NN Q Al rs 1 r � � •� �a�a O _ f C� ■, d IL co to ■■ r rb Q ■ ■ CIO ti .Y ■ in m c' En 5v a x � m as ► m �' 4d^ co N co U N O Q c Q E v Ul l]A O O s Q v cu m 00 m C O (V 61 O u 0 c O 0 v m 0 Q 0 Q m v m 1p ii �J _ f L) o /J■ /{ ( '� v' C iljf C7 v m E } G 8a C N O 7 Q 47 E C 9r C v m 0 is N j LF fr � d Y C I Q O eTa O r L7ma J o u ° b m rn = O J m a� U N O Q Q E N Ul (0 s Q ao O 0 s Q m 00 m O N m m 4 O u 0 U, 0 0 L O Q D m m v ao i.i :a m 7#M :nW 'm JIL �v 72" LL Ap L1J r � •;�' ..�' ,E '4 'yi. icy }E. _ .. y O • — J y , J• A IF Wl i WIN 17, ,•��tlt r�g '�. L� •.R ~r �. .�' .. _, o '�`:' �f{ ;�.: I � .Yi +,-y,Yf A > j� A% ;j ' Ir • � •.,y�'.' _sue #� � �. r' ` 'yy' � JA i Y ! r. yin• .iy i ;I*�"l'¢•yy �• p} � • 9 1. l y� r. A ri *.� A ,,'fit #, *. •. r- 4- s c v s 0 c Q cn v LL Q Ln C- CU +- v c C7 Ln v ao Ln v ao M wit xz� 'PF04Adlq'- 1600 feet PF04Ad Figure 7A. National Wetland Inventory Map, from NC-NHP; western project area. I 51 ik state Of NbriLl ED ff i 7 4 i' 1600 feet i Ft - Figure 7B. National Wetland Inventory Map, from NC-NHP; eastern project area. _ f r k Folkstone Savan' as 4 I 4 State Nature Preserve,' }~ _ .376 acresCoastal ;' Elementary School Holly Ridge Spray Fields Proposed Infiltration u - J i yy L L f `'•+r•5 I 1 {� -L fX NC-VVRC Stones Creek Garnelands - Dove FieldJI f l 4J& r _41 tid r_ r 0 feet 1 - :r• I Participating MC Counties, NCC4 Figure 8. 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IMPERmEA$LE LINER PLACED ON OUTER EDGE OF TRENCH NOTE' LINER TO E1[TEN❑ A MINIMUVI OF 8-FT BELOW EXISTING GRADE; LINER SHALL BE OVERLAPPED 12' MINIMUM AT ALL SEAMS AND SECURED {TAPED OR BOLTED} SUFFICIENTLY TO RESIST SEPARATION OF LINER PIECES. NOTE: IF 0E$IRED, LINER MAY RE PLACED IN A $EPARATE TRENCH (TOWARD EXISTING SPRAY FIELD EDGE) BUT MAY 190T BE LOCATED MORE THAN I3-FT HORIZONTALLY FROM THE DRAINAGE TRENCH. SP SAND (DO NOT COMPACT) SLOTTED SCH, 80 PVC PIPE ,SEE PLAN SHEETS LW4 THRU C207 FOR SIZE) NI I H MI vI MUM fi-INCHES NO.2 GRAVEL PACK 4u ZPdau NDINIC DRAIN PIPE ON ALL SIDES. {SEE NOTE BELOW FOR PIPE SLOT SIZE AND SPACING) NATIVE RAi{ FILL MATERIAL Kr% COMPACTION EMBYING EARTH (TYP. ) MINIMUM 18-INCHES OF CLEAN SP SAND ON ALL SIDES OF GRAVEL PACT{ TYPICAL DRAINAGE TRENCH AND DRAIN (1NI7H LINER SECTION VIEW NTS R Il1TC L+_ 1• DRAINPIPE SHALL BE CENTERED WITHIN DRAINAGE—RENCH• 2• A MINIMUM OF 6 INCHES OF No 2. ORAVEL PACK SHALL BE USED To SEPARATE THE DRAIN PIPE (ENTIRE PERIMETER) FROM THE SP SAND. 3. A MINIMUM OF 18 INCHES OF SP SAND SHALL MUSED TO SFPARATE THE GRAVEL PACK (ALL $1 UES) FROM FROM NATIVE MATERIAL, a, SLOTTED PIPE SHALL HAVE MANUFAOTURER-CUT 51 O—S 0,07'VNIDF, WITH A MINIMUM OF 5 SLOTS PER FOOT AND A MINIMUM 01-0— OP ENI NO AREAOF 1.15 SQUARE INCHES PER FOOT OF DRAIN PIPE. 5. ALL SP SAND SHALL BE CLEAN AND MEET THE SAME SPECIFICATIONS AS THE SAND TO BE USED IN THE IMFILTRAT10N BASINS; PLACEMENT OF ALL SP SAND IN THE TRENCH DRAINAGE. SYSTEM SHALL BE UNCOMPACTED. 6. DRAIN SIZE AND LOCATION TO RE AS I NOICATED ON SHEETS 0204 - HRU U20 r, ONWASA Designed By. ONSLOW COUNTY NORTH C4RDUM CW5 SOUTHEAST SERVICE AREA WASTEWATER CAPACITY IMPROVEMENTS Drawn By: 19%. CONTRACT No 2 & 3 - VA TP & INFILTRATION BASINS PMD 12D North Boylan Avenue c_ he:: ked By: Raleigh. NC 271303-1423 PERIMETER METE R DRAIN TRENCH E N C H {iota} eze-a5at C iense14umber:ny.com CROSS SECTION Pic Pci IVc,: License N umber = F31 15 JANUARY 2023 Seale: 1►18mer-11E:11 FIGURE No. Figure 1013. Wastewater infiltration drain trench cross-section with plastic liner to minimize inflow from adjacent wetlands. ALI '755 Al .1 W-1 If �47� W.M.- SM AM • W A Ark 4.2 , I Dense shrubs and vines surround the wetland in the isolated forest patch in spray field #1 - Dec 2021 Open -canopy upland area east of spray field #1, contiguous with adjacent pine flatwoods - Dec 2021