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HomeMy WebLinkAboutWQCS00275_Owner (Name Change)_20240109 ONWASA onvasa.corn 228 Georgetown Rd Jacksonville NC 28540 October 17. 2023 North Carolina Department of Environmental Quality Division of Water Resources Water Quality Permitting Section— PERCS Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1636 Re: Request for Sewer System Permit Ownership Change Pluris North Topsail Collection System, WQCS00275 Onslow County, North Carolina DWR Permitting Staff Please find enclosed a completed Sewer System Permit Name/Ownership Change Form (PNOCF 01-16) and supporting documentation for the above-referenced collection system. Attached to this request are copies of documents provided by the current owner (Pluris, LLC): it appears the referenced permit expired in 2021, but other WQ permits that divide the collection system into three basins do not have a specific expiration date. While ONWASA does not have an issue with renewal of the original collection system permit at this time, we would also ask consideration for simply including this collection system within ONWASA's existing Collection System Permit (WQCS00249). A copy of the current version of that permit is also included. Based on the schedule to obtain final approvals and secure the necessary funding, we anticipate closing on the sale of the plant and associated collection system on November 9, 2023, and assuming operation immediately. Please also note there will be no change in the waste stream or collection system configuration with this change in ownership. Please feel free to reach out to me directly at (910) 937-7521 or dmohraonwasa.com if you have any questions or concerns over this request. Sincerely, David M. Mohr, PE Chief Operations Officer Onslow Water and Sewer Authority Encl. Executed Systems Purchase Agreement NCPUC Order Approving Transfer Pluris Collection System Permits ONWASA Collection System Permit State of North Carolina DWR Department of Environmental Quality Division of Water Resources SEWER SYSTEM PERMIT OWNERSHIP/NAME CHANGE Division of Water Resources INSTRUCTIONS FOR FORM: PNOCF 01-16 This form is for ownership changes or name changes of a sewer system permit. Please note that"Permitter"references the existing permit holder,and that"Applicant" references the entity applying for the ownership/name change. Sewer permits start with a WQ or WQCS and contain the terms sewer extension or collection system in the subject field. This form should not be used for permits with NC,NCG,SW or other types of non-sewer permits beginning with WQ. For more information. visit the Division's Water Quality Permitting's website: A. Sewer System Permit Ownership/Name Change(FORM: PNOCF 01-16)Application(All Applications): ® Submit an original completed and appropriately executed application(PNOCF 01-16). ® The Existing Permittee's Certification shall be signed in accordance with 15A NCAC 02T .0106(b). Per I5A 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). ® The Applicant's Certification shall be signed in accordance with 15A NCAC 02T.0106(b). Per I5A 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). B. Existing Permit(All Applications): El Submit a copy of the most recently issued permit and certification. C. Property Ownership Documentation(All Applications): D The Applicant shall demonstrate they are the owner of all property containing the sewer system facilities: ❑ Legal documentation of ownership(i.e.,GIS,deed,article of incorporation,or contract),or ® Written notarized intent to purchase agreement signed by both parties with a plat or survey map,or ❑ Approved board minutes D. Certificate of Public Convenience and Necessity(All Applications where the Applicant is a Privately-Owned Public Utility): O Per 1SA NCAC 02T .0115(a)(I), provide one copy of 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 non-discharge system. E. Operational Agreements(Applications where the Applicant is a Home/Property Owners'Association or Developer of lots to be sold): Y Home/Property Owners' Associations ❑ Per I SA NCAC 02T,01 I5(c),submit an original properly executed Operational Agreement(FORM: HOA). 0 Per I5A NCAC 02T.0115(c), submit an original proposed or approved Articles of Incorporation,Declarations and By- laws that contain the language required by the Operational Agreement. > Developers of lots to be sold ❑ Per 15A NCAC 02T.01 15(b),submit an original of the properly executed Operational Agreement(FORM: DEV). F. Package Submitted in Duplicate ® Submit a copy of all required documents in Instructions A-E as required THE COMPLETED APPLICATION AND SUPPORTING DOCUMENTATION SHALL BE SUBMITTED IN DUPLICATE TO: NCDEQ-DWR Water Quality Permitting Section PERCS Unit By U.S. Postal Service: By Courier/Special Delivery: 1617 MAIL SERVICE CENTER 512 N.SALISBURY ST. RALEIGH,NORTH CAROLINA 27699-1636 SUITE 925 RALEIGH,NORTH CAROLINA 27604 TELEPHONE NUMBER: (919)807-6300 INSTRUCTIONS FOR APPLICATION PNOCF 01-16 Page 1 of I State of North Carolina DWR Department of Environmental Quality Division of Water Resources SEWER SYSTEM PERMIT OWNERSHIP/NAME CHANGE Division of Water Resources INSTRUCTIONS FOR FORM: PNOCF 01-16 I. EXISTING PERMITTEE INFORMATION: 1. Permittee's name: Pluris,LLC 2. Signature authority's name:Maurice W.Gallarda,PE per 15A NCAC 02T .0106(b) 3. Signature authority's title: Managing Member 4. Permittee's mailing address: 5920 Berkshire Lane. Suite 800 City:Dallas State:TX Zip:75225-_ 5. Permittee's contact information: Phone number:(214)220-3412 Fax Number EL)-= Email Address: meallardaau,plurisusa_com II. APPLICANT INFORMATION: I. Applicant's name:Onslow Water and Sewer Authority(ONWASA) 2_ Signature authority's name: David M. Mohr, PE per 15A NCAC 02T.0106(b) 3. Signature authority's title:Chief Operations Officer 4. Applicant's mailing address:;28 Georgetown Road City:Jacksonville State:NC Zip:28540- 5. Applicant's contact information: Phone number:(910)937-7521 Fax Number(---) Email Address:dmohr@onwasa.com onwasa.com 6. Representative's name: N/A 7. Representative's title: N/A 8. Representative's contact information Phone number:(_) - Fax Number(--)__ _, Email Address: -- III. PERMIT INFORMATION I. Existing permit number: WOCS00275 and most recent issuance date:September 4,2013 2. Reason for the permit application:Change of Ownership If other, attach detailed explanation 3. Has the facility been constructed? ®Yes or 0 No 4. Has the facility been certified per 15A NCAC 02T.01 16? ® Yes or❑No FORM: PNOCF 01-16 Page 1 of 2 IV. CERTIFICATIONS: Existing Perm ittee's Certification per ISA NCACO2T.0IUXr(h►: i.. Maurice Call:utla. PPE.Nanacine Alembcr __aucst that this application (Signature Authority's name et. title front Application hetm I.'et 31 has been reviewed by tote and is accurate and complete to the best ol'my knowledge. I understand that prior to reissuance of the permit hurt the Applicant's name. I will continue to he responsible lir-compliance with the current permit mid any discharge of wastewater from this system to surface haters or the land may result in an enlir'eement action that may include civil penalties. injunctive relief and orcriminal prosecution. i will also make oo claim asainst the Division of Water Resoutres should a condition of the cxistin permit he violated. I also understand that if all required parts of this application are note completed and that if:all required supporting information and attachments are not included.this application a ill he returned to me,as incomplete. NOTE - ht aecordanc with General Statutes t_I3-215.6A and .143-2I5.613. any person who knowvinnly makes any false statement, representation. or certi region in an ppli t' n package shall he guilty of a Class 2 misdemeanor. which mar include a tine not to exceed SI0.000 as w•el as en--1Ix • i s u ti25,0110 per w iulation. Signature: - Date: r 6 i 12oi.3 J Applicant's Certification per 1 A \CAu 112'1'.0I116(bl: 1 I. _ David M. Mohr.PE.C llefOperations Officer attest that this application iSignature Authority's name k title front Application Item II'&3.) has been reviewed t) me and is accurate and complete to the best of row knowledge. i understand that alter issuance of the permit into the Applicant's name. I will be responsible for compliance with the issued penult and any discharge of ttastewater from this non- discharge system to surface waters or the land may result in am enforcement action that may include civil penalties. injunctive relief; andlor criminal prosecution. I will make no claim acainst the Division of Water Resources should a condition(Willis permit be violated. I also understand that if all required pans of this application package are not completed and that Wall required supporting information and attachments are not included.this application paclaste will he returned to Inc as incomplete. NOTE-. In accordance with (ieneral Statutes i•l -2:5.6•A and I- 215.d•ii, any person who knowingly makes ;un false statement. representation.or certification in any application package shall be guilty of a Class 2 misdemeanor. which may include a tine nut to exceed Sl0.000 as •'II as •-vil penaltiess up toS25.000 per violation. Signature: __. '/ _ __`_ . _ Dale: /O l7 7, FORM: PNOCF=01-16 Page 2 of3 STATE OF NORTH CAROLINA UTILITIES COMMISSION RALEIGH DOCKET NO. W-1282, SUB 20 BEFORE THE NORTH CAROLINA UTILITIES COMMISSION In the Matter of Application by Pluris, LLC, for Transfer of ) ORDER APPROVING TRANSFER the Wastewater Treatment Plant and ) TO OWNER EXEMPT FROM Wastewater Utility Systems Serving Various ) REGULATION, CANCELING Subdivisions in Onslow County, North ) FRANCHISES, AND REQUIRING Carolina, to the Onslow Water and Sewer ) CUSTOMER NOTICE Authority, Owner Exempt from Regulation ) BY THE COMMISSION: On June 26, 2023, Pluris, LLC (Pluris or Applicant), filed an application with the North Carolina Utilities Commission (Commission) for authority to transfer its wastewater treatment plant and wastewater system assets providing wastewater utility service in its service areas in Onslow County to the Onslow Water and Sewer Authority (ONWASA). ONWASA is exempt from Commission regulation pursuant to N.C. Gen. Stat. § 62-3(23)(d). Pluris currently provides wastewater utility service to approximately 7,000 customers in its service areas. ONWASA provides water utility service to this service area. Pursuant to the terms of the transfer, Applicant will transfer all of Applicant's customers to ONWASA. On July 24, 2023, the Commission issued its Order Requiring Customer Notice, specifying that the matter be determined without public hearing if no significant protests are received subsequent to customer notice. On August 7, 2023, the Applicant filed the Certificate of Service, properly signed and notarized, which stated that the Notice to Customers had been mailed with sufficient postage or hand delivered to all affected customers. Two customer protests have been received by the Public Staff — North Carolina Utilities Commission (Public Staff). One customer opposed the rate increase, and one customer requested additional information concerning the nature of a municipality serving as the utility provider. Pluris Holdings, LLC, is the corporate parent of the Applicant as well as Pluris Hampstead, LLC, which operates a wastewater utility system in Pender County, North Carolina and other wastewater utility systems operating outside of North Carolina. The Applicant, Pluris Webb Creek, LLC, Pluris Hampstead LLC, and other related utility systems share certain corporate costs. The allocation of corporate costs will continue after the transfer to ONWASA by Applicant. The Applicant and the Public Staff filed a letter on August 21, 2023, providing the terms of an agreement they have reached regarding allocation of shared costs in an effort to avoid significant adverse impacts on rates charged to customers of Pluris Hampstead, LLC, in the future as a result of the transfer to ONWASA. This matter was presented at the Commission's Regular Staff Conference on August 28, 2023. The Public Staff stated that it had reviewed the application and recommends that the Commission approve the transfer of the wastewater utility system from Pluris to ONWASA without public hearing since significant protests were not received after customer notice. Based upon the verified application, the recommendation of the Public Staff, and the records of the Commission, the Commission makes the following: FINDINGS OF FACT 1. On August 9, 2023, the Applicant filed a fully executed System Purchase Agreement for the Purchase and Sale of Assets (Agreement). Pursuant to the terms of the Agreement, ONWASA agreed to purchase the "System Assets" of the Applicant and Pluris Webb Creek, LLC described in the Agreement for $37.5 million and $11 million, respectively, a total of $48.5 million. Pluris' present net investment in the assets being transferred is approximately $2.296 million. 2. The present rates for Pluris were approved in Docket Nos. W-1282, Sub 11, and M-100, Sub 138, by the Commission's Order Approving Tariff Revision and Requiring Customer Notice and have been in effect since January 1, 2017. Pluris' and ONWASA's present monthly wastewater rates are as follows: Pluris Monthly Wastewater Rates: Residential Flat Rate $58.08 Non-residential Metered Rates: Base Charge, zero usage $28.27 Usage Charge, per 1 ,000 gallons $ 9.02 ONWASA Monthly Residential & Non-residential Wastewater Rates: Base Charge, zero usage <1" meter $28.08 1" meter $70.39 11/2" meter $140.42 2" meter $224.68 3" meter $448.30 4" meter $699.28 Usage, per 1,000 gallons $7.97 2 l • 3. Under ONWASA's current rates, the average monthly residential wastewater bill for Pluris' customers would increase from $58.08 (flat rate) to $59.96, (metered), based on estimated usage of 4,000 gallons per month. Existing Pluris customers would not be required to pay a connection fee to ONWASA. 4. Under ONWASA's current rates, the average monthly metered non- residential wastewater bill for Pluris' customers would decrease from $64.35 to $59.96, based on estimated usage of 4,000 gallons per month for <1" meter size customer. 5. Pursuant to the terms of the Agreement, any Pluris' customer deposits will be transferred to ONWASA. 6. The Pluris wastewater plant is an advanced state of the art membrane bio-reactor treatment plant between four and ten years old. Since it has been in service, the North Carolina Department of Environmental Quality has issued one Notice of Violation to Pluris for a limit exceedance violation that occurred on May 31, 2021. NOV-2021-LV-0596 was issued on August 11, 2021, when flow through the North Topsail wastewater treatment plant exceeded the specified monthly average amount. No other violations have been identified. ONWASA will continue operating the present system. There are no major plant replacements planned for the immediate future. 7. The proposed transfer is in the public interest and should be approved under N.C.G.S. §62-111. 8. In consideration of the circumstances presented, an exception to the Commission's policy of assigning 100% of the gain on sale to water and wastewater utility company shareholders is not warranted in this proceeding. Accordingly, the gain on sale of the System shall be assigned 100% to Applicant's shareholders. CONCLUSIONS Based on the foregoing and the recommendations of the Public Staff, the Commission concludes that the transfer of ownership of the wastewater system from Pluris to ONWASA should be approved, that the franchises should be canceled upon receipt of notification that the transfer is complete, and customer notice should be required. IT IS, THEREFORE, ORDERED as follows: 1. That Pluris, LLC, is hereby authorized to transfer its wastewater treatment plant and wastewater system assets serving its service area in Onslow County, North Carolina to Onslow Water and Sewer Authority, which is exempt from Commission regulation; 3 2. That Pluris, LLC shall provide written notification to the Commission within ten days after Onslow Water and Sewer Authority assumes responsibility for providing wastewater utility service in the affected service area; 3. That the Certificates of Public Convenience and Necessity to provide wastewater service granted to Pluris, LLC in Docket No. W-1282, Subs 0, 1 , 3, 5, and 12 for its service areas in Onslow County, North Carolina is hereby canceled upon receipt of written notification to the Commission that Onslow Water and Sewer Authority has assumed responsibility for providing wastewater utility service in the affected service area; 4. That the Commission approves the agreement entered into between the Applicant and Public Staff on August 21, 2023, to protect Pluris Hampstead, LLC customers from being significantly impacted by the transfer; 5. That 100% of the gain on sale of the wastewater treatment plant and wastewater system assets owned by Pluris, LLC, that serve its service area in Onslow County shall be assigned to Pluris, LLC's shareholders; and 6. That a copy of this Order shall be mailed with sufficient postage or hand delivered by Pluris, LLC, to all its customers in the service area not later than 15 days after the date of this Order and that Pluris, LLC, shall submit to the Commission the attached Certificate of Service properly signed and notarized not later than 30 days after the date of this Order. ISSUED BY ORDER OF THE COMMISSION. This the 28th day of August, 2023. NORTH CAROLINA UTILITIES COMMISSION ,/,./ay9c/ Tamika D. Conyers, Deputy Clerk 4 CERTIFICATE OF SERVICE , mailed with sufficient postage or hand delivered to all affected customers the attached Order issued by the North Carolina Utilities Commission in Docket No. W-1282, Sub 20, and the Order was mailed or hand delivered by the date specified in the Order. This the day of , 2023. By: Signature Name of Utility Company The above named Applicant, personally appeared before me this day and, being first duly sworn, says that the required Order was mailed or hand delivered to all affected customers, as required by the Commission Order dated in Docket No. W-1282, Sub 20. Witness my hand and notarial seal, this the day of 2023. Notary Public Printed Name (SEAL) My Commission Expires: Date I . BILL OF SALE THIS BILL OF SALE, is made this 9th day of November, 2023, by PLURIS, LLC, a North Carolina limited liability company, and PLURIS WEBB CREEK, LLC, a North Carolina limited liability company (collectively, "Seller") to ONSLOW WATER AND SEWER AUTHORITY("Buyer.") WITNESSETH: That Seller, for the consideration set forth in, and as contemplated by, that "Systems Purchase Agreement"dated August 8,2023 (the"Systems Purchase Agreement"),the receipt and sufficiency of which is hereby acknowledged, has bargained and sold and by these presents doth bargain,sell and convey in"as-is"where-is"condition without warranty or representation unto the Buyer, Buyer's heirs, successors in interest, and/or assigns, certain articles of personal property, more particularly described as follows: (i) All sewer lift station equipment, booster pump station equipment, and all trunk, collection and other pipes, drains and lines used or held for use by Seller in connection with the Systems as set forth on Schedule 1.1(a)(ii) attached; (ii) The equipment, machinery, furniture, computer hardware and software and related peripheral equipment and other tangible personal property set forth on Schedule l.1(a)(iii) attached;and (iii)All supplies,tools, raw materials,parts,work in process and inventories used or held for use by Seller in connection with the Systems as set forth on Schedule 1.1(a)(iv)attached. Buyer to have and to hold said personal property in fee simple. Seller hereby covenants that it is seized of said propertyin fee and has the right to convey they same in fee simple,that the same is free and clear of all encumbrances whatsoever,and that Seller will warrant and defend the title thereto against the lawful claims of all persons whomsoever. Buyer hereby acknowledges that Buyer accepts the property in"as-is""where-is"condition and understands that all sales are final and that all monies paid or to be paid are"non-refundable." Except as otherwise stated in this Bill of Sale,the capitalized terms used in this Bill of Sale shall have the same meanings for those terms as defined in the Systems Purchase Agreement.The provisions of Article 8 of the Systems Purchase Agreement are incorporated into this Bill of Sale by this reference. Each party will execute and deliver all additional documents and do all other acts as may be reasonably necessary to carry out the provisions and intent of this Bill of Sale. Nothing in this Bill of Sale shall be deemed or construed to constitute or create a partnership, association,joint venture, or agency between the parties. 3 IN TESTIMONY WHEREOF, the parties hereto set their hands and seals on the date first above written. SELLER: PLURIS,LLC, a North Car lina limited )iability company By Its Manager: 1 is Adv-s 1.. ,L a Texas Limited liability company i r By: i l/ Ma is Gallarda,Manager PLURIS WEBB CREEK, LC, a North Carolina limited liability company By Its Manager: 1 ris A v's rs, C,a Texas limited.-liability company By: ti .ice- Maurice allarda, Manager 1 BUYER: \ ONSLOW WATER AND SEWER AUTHORITY By: Michael R. Bennett, Chairman of the Board STATE OF Trva c COUNTY OF C mI I as I,the undersigned Notary Public of the County or City of Q..I I cLs and State aforesaid, certify that: MAURICE GALLARDA,Manager of Pluris Advisors,LLC,a Texas limited liability company, Manager of Pluris, LLC, a North Carolina limited liability company, and Pluris Webb Creek,LLC,a North Carolina limited liability company,by authority duly given and as the act and deed of the foregoing entities, signs this Bill of Sale for the purposes herein indicated. Witness my hand and Notarial stamp or seal,this .' `day of Novell-Jae.-,2023. [OFFICIAL SEAL Notary Public Signature r •— --— Printed Name 13ra.net; Stv,. -�•ir,. ij°�e BRAINDI sums My commission expires: )���/��� ,� f4L' Notary ID r 12, 8983 T,* My COlni1�)Iuil!NAM 'for November 12,2024 IN TESTIMONY WHEREOF,the parties hereto set their hands and seals on the date first above written. SELLER: PLURIS,LLC,a North Carolina limited liability company By Its Manager: Pluris Advisors, LLC,a Texas limited liability company By: Maurice Gallarda,Manager PLURIS WEBB CREEK,LLC,a North Carolina limited liability company By Its Manager: Pluris Advisors,LLC, a Texas limited liability company By: Maurice Gallarda,Manager BUYER: ONSLOW WATER SE R AUTHORITY By: icha .Bennett, Chairman of the Board STATE OF COUNTY OF I,the undersigned Notary Public of the CountyCityof or and State aforesaid, certify that: MAURICE GALLARDA,Manager of Pluris Advisors,LLC,a Texas limited liability company, Manager of Pluris, LLC, a North Carolina limited liability company, and Pluris Webb Creek,LLC,a North Carolina limited liability company,by authority duly given and as the act and deed of the foregoing entities, signs this Bill of Sale for the purposes herein indicated. Witness my hand and Notarial stamp or seal,this_day of ,2023. [OFFICIAL SEAL] Notary Public Signature Printed Name My commission expires: NORTH CAROLINA, ONSLOW COUNTY I,the undersigned Notary Public of the aforesaid State and h5/oc.0 County, certify that: Michael R.Bennett,Chairman of the Board of Onslow Water and Sewer Authority,signs this Bill of Sale for the purposes herein indicated. p1 Witness my hand and Notarial stamp or seal,this day of I0OV•f ,of'C',2023. [OFFICIAL SEAL] CV.,09 &SILLe Notary Public Si nature Printed Name ,s[4 „10,e_ Rhonda Shobe My commission expires: 0 7- Q S Notary Public Onslow County North Carolina g My Commission Ex fires 7/28/2026 ti fl1JJlJJJJJJIJ1JJlJJJJlJJJJ./.:� A 'A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, Ill Governor Director Secretary September 4,2013 Maurice Gallarda,Corporate Manager Pluris,LLC 2100 McKinney Ave Ste 1550 Dallas,TX 75201 Subject: Permit No. WQCS00275 Pluris LLC North Topsail Beach& Sneads Ferry Collection System Onslow County Dear Mr. Gallarda: In accordance with your application received February 12th, 2013, and the additional information received August 21St, 2013, we are forwarding herewith Permit No. WQCS00275, dated September 4, 2013, to Pluris, LLC for the operation and maintenance of the subject wastewater collection system. This permit shall be effective from September 1st, 2013 until August 31St, 2021 and shall be subject to the conditions and limitations specified herein. It is your responsibility to thoroughly review this permit. Please pay particular attention to the monitoring and reporting requirements in this permit and any compliance schedules shown in bold. For purposes of permitting, the collection system is considered to be any existing or newly installed system extension up to the wastewater treatment facility property or point of connection with a separately owned sewer system. The cbliectiOn system is considered all gravity lines, pump stations, force mains, low pressure sewer systems, STEP systems, vacuum systems, etc. and associated piping, valves and appurtenances that help to collect, manage and transport wastewater to a wastewater treatment plant under the Permittee's ownership or maintained and operated by the Permittee through a perpetual legal agreement. Satellite systems are systems tributary to the Permittee's collection system but those collection systems are not owned or maintained by the Permittee. The system description provided on Page 1 of this permit is meant to provide a general idea about the size of the system and may not be all inclusive of the collection system at the time of permit issuance or afterward. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Location:512 N.Salisbury St Raleigh,North Carolina 27604 One Phone:919-807-63001 FAX:919-807-6492 No1UhCarolina Internet www.ncwaterqualitv.orq Naturally An Equal Opportunity 1 Affirmative Action Employer North Topsail Beach&Sneads Ferry Collection System September 4,2013 Page 2 of 3 A release of wastewater from the wastewater collection system is referred to herein as a Sanitary Sewer Overflow (SSO). The evaluation of enforcement options after an SSO will be determined considering the criteria listed in condition I(3)(a) and I(3)(b) of the permit and all other relevant information available or requested of the Permittee. Compliance with all conditions of the permit as well as all statutes and regulations pertaining to the collection system must be maintained or appropriate enforcement actions may be taken as noted in Condition VI(2). A reportable SSO is an SSO greater than 1,000 gallons to the ground or an SSO of any amount that reaches surface water (including through ditches, storm drains, etc.) Below is the procedure to use for reporting SSOs to the Division: 1. Report by telephone to a Division of Water Resources (DWR) staff member(not email, facsimile, or voicemail) at your regional DWR office during regular business hours (Monday to Friday, 8AM to 5PM) as soon as possible, but in no case more than 24 hours after the SSO is known or discovered. To report outside of regular business hours, call (800) 858-0368. 2. Follow up the verbal report by sending a completed written report on the most current Division approved form within five days. To provide a uniform method for all systems covered under this permit and to provide useful and consistent information pertaining to SSOs, please utilize form CS-SSO consisting of two parts. Part I serves to provide to the Division the required information that has always been necessary. Part II serves as an area to provide a justification for the spill, as optional under Condition I(3)of your permit. Form CS-SSO can be downloaded from the SSO Reporting area at http://portal.ncdenr.org/web/wq/swp/ps/cs/ssoreport. An NOV, civil penalty, and/or a moratorium on the addition of waste to the system may be issued if adequate justification for an SSO is NOT submitted to the regional office. In order to submit a claim for justification of an SSO, you must use Form CS-SSO with additional documentation as necessary. DWR staff will review the justification claim and determine if enforcement action is appropriate. Please be advised that the information needed to justify a spill is very comprehensive. Begin using this form immediately to report SSOs from the collection system. Continue to use our old form for reporting bypasses at the wastewater treatment plant until further notice. The time frame for submittal of both Part I and Part II, if pertinent, is five days. Failure to abide by the conditions in this permit may subject the Permittee to enforcement action. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty days following the receipt of this permit. This request must 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, 6714 Mail Service Center, Raleigh,NC 27699-6714. Unless such demands are made, this permit shall be final and binding. North Topsail Beach&Sneads Ferry Collection System September 4,2013 Page 3 of 3 If you have questions regarding compliance contact your regional office or the Pretreatment, Emergency Response and Collection Systems Unit of the North Carolina Division of Water Resources at (919) 807-6300. If you need additional information concerning this permit, please contact Michael Leggett at(919) 807-6312. Sincerely, for Thomas A.Reeder Division of Water Resources by Deborah Gore, Supervisor Pretreatment,Emergency Response, Collection System Unit enclosure: Permit No. WQCS00275 cc: Onslow County Health Department Randy Hoffer,ORC 1095 Hwy 210,Sneads Ferry,NC 28460 Wilmington Regional Office,Surface Water Protection Section Water Quality Central Files-WQCS00275 Steve Reid,NPDES—Compliance&Expedited Permitting Unit(electronic) PERCS Files(electronic) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SYSTEM-WIDE WASTEWATER COLLECTION SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Pluris, LLC Onslow County FOR THE operation and maintenance of a wastewater collection system consisting of, at the time of permit issuance, approximately 30.4 miles of gravity sewer, approximately 42.74 miles of force main, 634 simplex pump stations that discharge to a pressure sewer and serve a single building and 20 simplex pump stations without permanent pump reliability that serve more than one building, 83 duplex pump stations, and all associated piping, valves, and appurtenances required to make a complete and operational wastewater collection system to serve the Pluris LLC and any deemed permitted satellite communities, pursuant to the application received February 12th, 2013, and the additional information received August 21st, 2013, and in conformity with the documents referenced therein and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from September 1St, 2013 until August 31st, 2021 and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The sewage and wastewater collected by this system shall be treated in the Pluris, LLC Wastewater Treatment Facility (W00005849) prior to being disposed into the receiving infiltration system. This collection system permit will be referenced upon renewal or modification of your treatment permit. 2. The wastewater collection system shall be effectively managed, maintained and operated at all times so that there is no SSO to land or surface waters, nor any contamination of groundwater. In the event that the wastewater collection system fails to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective actions, includin g actions that may be required by the Division of Water Resources (Division), such as the construction of additional or replacement sewer lines and/or equipment. • 3. The Director may take enforcement action against the Permittee for SSOs that must be reported to the Division as stipulated in Condition IV(2). This includes SSOs that were caused by severe natural conditions or exceptional events unless the Permittee demonstrates through properly signed, contemporaneous operating logs, or other relevant evidence that: a. The SSO was caused by severe natural conditions; there were no feasible alternatives to the SSO, such as the use of auxiliary treatment facilities, retention of untreated wastewater, reduction of inflow and, infiltration, use of adequate back-up equipment, or an increase in the capacity of the system. This provision is not satisfied if, in the exercise of reasonable engineering judgment, the Permittee should have installed auxiliary or additional collection system components, wastewater retention or treatment facilities, adequate back-up equipment or should have reduced inflow and infiltration; or b. The SSO was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the Permittee; the SSO could not have been prevented by the exercise of reasonable control, such as proper management, operation and maintenance; adequate treatment facilities or collection system facilities or components (e.g., adequately enlarging treatment or collection facilities to accommodate growth or adequately controlling and preventing infiltration and inflow); preventive maintenance; or installation of adequate back- up equipment; The Permittee can submit a claim to the Division Regional Office that the SSO meets the criteria of this condition. The Permittee has the option of submitting this claim along with the spill report required by Condition IV(2) (i.e., within five days) in order to be considered for immunity from enforcement action. Form CS-SSO Part II, or most current Division approved form, shall be used for any claims. The Permittee has the burden of proof that the above criteria have been met. 4. The Permittee shall establish by ordinance its legal authority to require new sewers be properly constructed; to ensure proper inspection and testing of sewer mains and service laterals; to address flows from satellite systems and to take enforcement action as required by Condition 1(5). 5. The Permittee shall develop and implement an educational fats, oils and grease program that shall include at least bi-annual distribution of educational material targeted at both residential and non-residential users. The Permittee shall also develop and implement an enforceable fats, oils and grease program for non-residential users under which the Permittee can take enforcement against users who have not properly installed, operated and maintained grease traps or grease interceptors as directed or otherwise violated the terms of the local ordinance pertaining to fats, oils and grease. 6. The Permittee shall adopt and implement a Capital Improvement Plan (CIP) to designate funding for reinvestment into the wastewater collection system infrastructure. The CIP should address the short-term needs and long-term "master plan" concepts. The CIP should typically cover a three to five year period and include a goal statement, description of the project area, description of the existing facilities, known deficiencies (over a reasonable period) and forecasted future needs. Cost analysis is integral to the CIP. 7. Existing overflow piping from manholes and pump stations, excluding piping to approved equalization structures, known or discovered after permit issuance shall be immediately removed or permanently capped. Plugged emergency pumping connections are allowable for portable pumping or rerouting without intentionally bypassing the wastewater treatment facility. 8. The Permittee shall maintain a contingency plan for pump failure at each pump station. If one of the pumps in a pump station containing multiple pumps fails, the process of repairing or replacing the pump shall be initiated immediately and the new parts or pump shall be installed as soon as possible. If the pump in a simplex pump station fails, it shall be replaced immediately. 9. Each pump station shall be clearly and conspicuously posted with a pump station identifier and an emergency contact telephone number at which an individual who can initiate or perform emergency service for the wastewater collection system 24 hours per day, seven days per week can be contacted. This emergency contact telephone number shall be coupled with instructions that the emergency contact should be called if the visual alarm illuminates, if the audible alarm sounds, or if an emergency is apparent. 10. Pump station sites, equipment and components shall have restricted access, per 15A NCAC 02T .305(h)(4). 11. Pump stations that do not employ an automatic polling feature (i.e. routine contact with pump stations from a central location to check operational status of the communication system) shall have both audible and visual high water alarms. The alarms shall be weather-proof and placed in a clear and conspicuous location. Permits issued for the construction of pump stations that included high water alarms in the description must maintain the alarms even if ry (telemet simple i.e. notification of an alarm condition p initiated by the pump station control feature) is installed. 12. For all newly constructed, modified and rehabilitated pump stations, all equipment and components located within the pump station shall be corrosion-resistant and components in close proximity of the pump station shall be sealed within a corrosion- resistant coating or encasement. 13.All construction and rehabilitation of the wastewater collection system (i.e., permitted or deemed permitted) shall be scheduled to minimize the interruption of service by the existing utilities. Construction and rehabilitation shall not result in the violation of Condition (1)(2) of this permit. 14.The Permittee shall develop a plan to design, permit, and begin construction on pump stations with multiple pumps (duplex pump station) for the simplex units that serve more than two (2) residential units (designated as simplex units 14-16 in Attachment B). These include the following simplex pump stations: • The simplex unit that serves 704,705,706,707, 708, 709, 710 Trade Winds Dr • The simplex unit station that serves 159,161, 163, 165, 167, 169 Topsail Rd • The simplex unit that serves 2976, 2978, 2980, 2982 Island Dr and 200 Ernest Dr The Permittee shall begin construction within 15 months of permit issuance. A report on the progress of the design, permitting, and construction of these pump stations is required within 7 months of permit issuance. A copy of this report shall be provided to the Wilmington Regional Office and the PERCS unit to show " progress. 15. The Permittee shall conduct an onsite survey of the 13 simplex units (designated as simplex units 1-13 in Attachment B) that serve two (2) residential units to determine the feasibility for interconnection. The Permittee shall-determine the number of stations that share a connection currently and determine the feasibility (given proximity of units) of installing others within 12 months of permit issuance. A copy of this study shall be provided to the Wilmington Regional Office and .the PERCS unit to show compliance. Results of the study may require additional conditions or modification of this permit. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. Upon classification of the collection system by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the system within 24 hours of knowledge of a bypass, spill, or overflow of wastewater from the system, unless visited by the Back-Up ORC, and shall comply with all other conditions of 15A NCAC 8G .0204. 2. The Permittee shall develop and adhere to a schedule for reviewing all inspection, maintenance, operational and complaint logs. If the review process results in the 9 identification of any recurring problem in the wastewater collection system that cannot be resolved in a short time period, the.Permittee shall establish a plan for addressing the problem(s). 3. The Permittee shall develop and adhere to a schedule for testing emergency and standby equipment. 4. The Permittee shall develop and implement a routine pump station inspection and maintenance program, which shall include, but not be limited to, the following maintenance activities: a. Cleaning and removing debris from the pump station structure, outside perimeter, and wet well; b. Inspecting and exercising all valves; c. Inspecting and lubricating pumps and other mechanical equipment according to the manufacturer's recommendations; and d. Verifying the proper operation of the alarms, telemetry system and auxiliary equipment. 5. For each pump station without pump reliability (i.e. simplex pump stations serving more than a single building or pump stations not capable of pumping at a rate of 2.5 times the average daily flow rate with the largest pump out of service), at least one fully operational spare pump capable of pumping peak flow shall be maintained on hand. 6. The Permittee shall maintain on hand at least two percent of the number of pumps installed, but no less than two pumps, that discharge to a pressure sewer and serve a single building, unless the Permittee has the ability to purchase and install a replacement pump within 24 hours of first knowledge of the simplex pump failure or within the storage capacity provided in any sewer line extension permit. 7. Rights-of-way and/or easements shall be properly maintained to allow accessibility to the wastewater collection system unless the Permittee can demonstrate the ability to gain temporary access in an emergency situation where existing land-use conditions do not allow the establishment and maintenance of permanent access. In this case, the Permittee shall continue to observe the lines visually, utilize remote inspection methods (e.g. CCTV) and use the opportunity of drier conditions to perform further inspections and necessary maintenance. 8. The Permittee shall assess cleaning needs, and develop and implement a program for appropriately cleaning, whether by hydraulic or mechanical methods, all sewer lines. At least 10 percent of the wastewater collection system, selected at the discretion of the ORC, shall be cleaned each year. Preventative cleaning is not required for sewer lines less than five years old unless inspection otherwise reveals the need for cleaning or cleaning is required by a sewer line extension permit. 9. Adequate measures shall be taken to contain and properly dispose of materials associated with SSOs. The Permittee shall maintain a Response Action Plan that addresses the following minimum items: a. Contact phone numbers for 24-hour response, including weekends and holidays; b. Response time; c. Equipment list and spare parts inventory; d. Access to cleaning equipment; e. Access to construction crews, contractors and/or engineers; f. Source(s) of emergency funds; g. Site sanitation and clean up materials; and h. Post-SSO assessment. 10. The Permittee, or their authorized representative, shall conduct an on-site evaluation for all SSOs as soon as possible, but no more than two hours after first knowledge of the SSO. 11. In the event of an SSO or blockage within the wastewater collection system, the Permittee shall restore the system operation, remove visible solids and paper, sanitize any ground area and restore the surroundings. 12.The Permittee shall immediately implement a once per week inspection program for the three simplex units that serve more than two residential units. All inspections and any maintenance activities that result from the inspections should be recorded and records shall be kept on file in accordance with Condition 111(1). 13.The Permittee shall immediately implement a once per month inspection program for the 13 simplex units (designated as simplex units 1-13 in Attachment B) that serve two (2) residential units. Should the units be replaced with duplex pump stations or additional simplex units be added, the inspection schedule can be modified for those units. All inspections and any maintenance activities that result from the inspections should be recorded and records shall be kept on file for a minimum of three years in accordance with Condition 111(1). III. RECORDS 1. Records shall be maintained to document compliance with Conditions 1(5), 11(2) - 11(4), 11(7) - 11(8), IV(3) and V(1) -V(4). Records shall be kept on file for a minimum of three years. •2: The Permittee shall maintain adequate records pertaining to SSOs, and complaints for a minimum of three years. These records shall include, but are not limited to, the following information: a. Date of SSO or complaint; b. Volume of wastewater released as a result of the SSO and/or nature of complaint; c. Location of the SSO and/or complaint; d. Estimated duration of the SSO; e. Individual from the Division who was informed about the SSO and/or complaint, when applicable; f. Final destination of the SSO; g. Corrective actions; h. Known environmental/human health impacts resulting from the SSO; and i. How the SSO was discovered. 3. The Permittee shall maintain an up-to-date, accurate, comprehensive map of its wastewater collection system that also notes the locations where other wastewater collection systems become tributary. If a comprehensive map of the collection system has not been established, a rough sketch shall be drawn. The Permittee shall map approximately 10 percent of its existing collection system each year for the next ten years beginning at the original permit issuance date, or until complete, whichever is sooner. The comprehensive map shall include, but is not limited to: pipe size, pipe material, pipe location, flow direction, approximate pipe age, number of active service taps, and each pump station identification, location and capacity. 4. The Permittee shall maintain records of all of the modifications and extensions to the collection system permitted herein. The Permittee shall maintain a copy of the construction record drawings and specifications for modifications/extensions to the wastewater collection system for the life of the modification/extension. Information concerning the extension shall be incorporated into the map of the wastewater collection system within one year of the completion of construction. The system description contained within this permit shall be updated to include this modification/extension • information upon permit renewal. IV. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including, but not necessarily limited to, wastewater flow, groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division to ensure surface water and groundwater protection will be established, and an acceptable sampling and reporting schedule shall be followed. 2. The Permittee shall verbally report to a Division of Water Resources staff member at the Wilmington Regional Office, at telephone number 910-796-7215 as soon as possible, but in no case more than 24 hours following the occurrence or first knowledge of the occurrence of either of the following: a. Any SSO and/or spill over 1,000 gallons; or b. Any SSO and/or spill, regardless of volume, that reaches surface water. Voice mail messages or faxed information shall not be considered as the initial verbal report. SSOs (and other types of spills) occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858-0368 or (919) 733-3300. Persons reporting any of the above occurrences shall file a spill report by completing Part I of Form CS-SSO (or the most current Division approved form), within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that the problem does not recur. Per Condition 1(3), Part II of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control. 3. The Permittee shall meet the annual reporting and notification requirements provided in North Carolina General Statute §143-215.1C. V. INSPECTIONS 1. The Perrriittee or the Permittee's designee shall inspect the wastewater collection system regularly to reduce the risk of malfunctions and deterioration, operator errors, and other issues that may cause or lead to the release of wastes to the environment, threaten human health or create nuisance conditions. The Permittee shall keep an inspection log or summary including, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. 2. Pump stations without Supervisory Control and Data Acquisition (SCADA) systems or telemetry shall be inspected everyday (i.e. 365 days per year). Pump stations equipped with SCADA systems or telemetry shall be inspected at least once per week. 3. A general observation of the entire collection system shall be performed throughout the course of every year. 4. Inspections of all high priority lines (i.e. aerial line, sub-waterway crossing, line contacting surface waters, siphon, line positioned parallel to stream banks that are subject to eroding in such a manner that may threaten the sewer line, or line designated as high-priority in a permit) shall be performed at least once per every six-month period of time. ,..A list of high-priority lines is presented as Attachment A and is hereby incorporated into this permit condition. New high priority lines installed or identified after permit issuance are incorporated by reference and subject to this permit condition until permit renewal where they shall be referenced in writing in Attachment A. VI. GENERAL CONDITIONS 1. This permit is not transferable. In the event that the Permittee desires to transfer ownership of the wastewater collection system or there is a name change of the Permittee, a formal permit modification request shall be submitted to the Division. The request shall be accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. Such request will be considered on its merits and may or may not be approved. 2. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute §143-215.6A through §143-215.6C, and a sewer moratorium may be established. 3. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) having jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and I5A NCAC 02T .0100 and all applicable North Carolina Occupational Safety and Health Act health and safety standards. 4. The issuance of this permit does not prohibit the Division from reopening and modifying thepermit, revokingand reissuingtheper mit or terminatingthepermit as allowed bythe laws, rules, and regulations contained in 15A NCAC 02T .0100 and North Carolina g General Statute §I43-215.1 et. al., or as needed to address changes in federal regulations with respect to the wastewater collection system. 5. The Permittee shall pay the annual fee within thirty (30) days after being billed by the Division. Failure to paythe fee accor dingly I maycause the Division g y to initiate action to revoke this permit as specified by15A NCAC 02T .0110(4). p 6. The Permittee shall request renewal of this permit at least six months prior to the expiration of this permit. Upon receipt of the request, the Commission will review the adequacy of the wastewater collection system described therein, and if warranted, will extend the permit for a period of time and under such conditions and limitations, as the Commission may deem appropriate. 7. The Permittee shall notify the Division's Pretreatment, Emergency Response and Collection Systems Unit in writing at 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 of any changes to the name and/or address of the responsible party (i.e. mayor, city/town manager) of the wastewater collection system. 8. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the collection system at any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of wastewater, groundwater, surface water, soil, or plant tissue. Permit issued this the 9th of September, 2013 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Thomas A. Reeder Division of Water Resources By Authority of the Environmental Management Commission by Deborah Gore, Supervisor Pretreatment, Emergency Response, Collection System Unit Permit Number WQCS00275 (Renewal) Attachment A for Condition V(4) High Priority Lines: • Aerial Line located at Intercoastal Highway 210 Sneads Ferry • Aerial Line/Subwaterway crossing at High Bridge/Intercoastal Waterway • Aerial Line located near Mill Creek Bridge on Old Folkstone Road Attachment B-Simplex Units Simplex Unit Address Year Residential Unit Built Bedrooms per home, 171 Topsail Road 1991 3 #1 173 Topsail Road 1991 3 #2 4006 Island Drive 1996 4 4004 Island Drive 1996 4 #3 3962 Island Drive 1996 4 3960 Island Drive 1996 4 #4 3958 Island Drive 1995 4 3956 Island Drive 1995 4 3952 Island Drive 2002 4 #5 3950 Island Drive 2002 4 #6 3940 Island Drive 1996 4 3942 Island Drive 1996 4 #7 3946 Island Drive 1995 4 3944 Island Drive 1995 4 #8 3506 Island Drive 1995 4 3504 Island Drive 1995 3 #9 285 Waterway 1976 3 287 Waterway 1977 2 # 10 281 Waterway 1977 4 283 Waterway 1988 2 #11 263 Waterway 1991 5 267 Waterway 1988 3 # 12 321 Waterway 1984 3 323 Waterway 1999 3 Attachment B-Simplex Units #13 317 Waterway 1985 3 319 Waterway 1997 3 704 Trade Winds Drive 1975 5 705 Trade Winds Drive 1978 2 #14 706 Trade Winds Drive 2004 3 707 Trade Winds Drive 1990 3 709 Trade Winds Drive 1983 3 710 Trade Winds Drive 2002 4 159 Topsail Road 1988 3 161 Topsail Road 1988 3 #15 163 Topsail Road 1990 3 165 Topsail Road 1991 3 167 Topsail Road 1991 3 169 Topsail Road 1991 3 202 Ernest Drive • 1955 4 2982 Island Drive 1988 3 #16 2980 Island Drive 1988 3 2978 Island Drive 1988 3 2976 Island Drive 1988 3 • AVA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H.Sullins Governor Director Dee Freeman Secretary September 17,2009 Maurice J. Gallarda Pluris,LLC 2600 Commercentre Drive Lake Forest,CA 92630 Subject: Permit No. WQCS00275 (Modification) Pluris, LLC North Topsail Beach&Sneads Ferry Collection System Onslow County Dear Mr.Gallardo: In accordance with your application received on September 4,2009,we are forwarding herewith Permit No. WQCS00275,dated September 17,2009,to Pluris,LLC for the operation and maintenance of the subject wastewater collection system.Purpose of this modification is to change ownership from North Topsail Utilities Inc.to Pluris,LLC. This permit shall be effective from the effective date of September 17,2009 until June 30,2010.This permit shall be subject to the conditions and limitations specified herein.It is your responsibility to thoroughly review this permit.Please pay particular attention to the monitoring and reporting requirements in this permit and any compliance schedules shown in bold. For purposes of permitting,the collection system is considered to be any existing or newly installed system extension up to the wastewater treatment facility property or point of connection with a separately owned sewer system. The collection system is considered all gravity lines,pump stations,force mains, low pressure sewer systems,STEP systems,vacuum systems,etc.and associated piping,valves and appurtenances that help to collect, manage and transport wastewater to a wastewater treatment plant under the Permittee's ownership or maintained and operated by the Permittee through a perpetual legal agreement.Satellite systems are systems tributary to the Permittee's collection system but those collection systems are not owned or maintained by the Permittee.The system description provided on Page 1 of this permit is meant to provide a general idea about the size of the system and may not be all inclusive of the collection system at the time of permit issuance or afterward. Pretreatment,Emergency Response and Collection Systems Unit Internet http://h2o.enr.state.nc.us/ndpu „One Carolina 1617 Mail Service Center,Raleigh,NC 27699-1617 Telephone (919)807-6300 Fax (919)807-6489 iv_;Naturally DENR Customer Service Center Telephone 1800 623-7748 (/7►►7a An Equal Opportunity Action Employer 50%recycled/10%post-consumer paper • Page 3 If you have questions regarding compliance contact your regional office or the Pretreatment,Emergency Response and Collection Systems Unit of the North Carolina Division of Water Quality at(919)807- 6300. If you need additional information concerning this permit,please contact the Pretreatment, Eme rgency Response and Collection Systems Unit at(919) 807-6300. Sincerely, ka}:..,..--(\) ,._.).)1..- 11-_. — -Coleen H. Sullins cc: Onslow County Health Department V Wilmington Regional Office, Surface Water Protection Section Technical Assistance and Certification Unit Water Quality Central Files PERCS Files 3 2. The wastewater collection system shall be effectively managed,maintained and operated at all times so that there is no SSO to land or surface waters, nor any contamination of groundwater. In the event that the wastewater collection system fails to perform satisfactorily, including the creation of nuisance conditions,the Permittee shall take immediate corrective actions,including actions that may be required by the Division of Water Quality (Division),such as the construction of additional or replacement sewer lines and/or equipment. The Director may take enforcement action against the Permittee for SSOs that must be reported to the Division as stipulated in Condition IV(2). This includes SSOs that were caused by severe natural conditions or exceptional events unless the Permittee dem onstrates throughproperly o rl P Pe Y signed,contemporaneous operating logs,or other relevant evidence that: a) The SSO was caused by severe natural conditions;there were no feasible alternatives to the SSO,such as the use of auxiliary treatment facilities,retention of untreated wastewater,reduction of inflow and infiltration,use of adequate back-up equipment,or an increase in the capacity of the system. This provision is not satisfied if, in the exercise of reasonable engineering judgment,the Permittee should have installed auxiliary or additional collection system components,wastewater retention or treatment facilities,adequate back-up equipment or should have reduced inflow and infiltration;or b) The SSO was exceptional,unintentional,temporary and caused by factors beyond the reasonable control of the Permittee;the SSO could not have been prevented by the exercise of reasonable control,such as proper management,operation and maintenance;adequate treatment facilities or collection system facilities or components(e.g.,adequately enlarging treatment or collection facilities to accommodate growth or adequately controlling and preventing infiltration and inflow);preventive maintenance;or installation of adequate back-up equipment; The Permittee can submit a claim to the Division Regional Office that the SSO meets the criteria of this condition. The Permittee has the option of submitting this claim along with the spill report required by Condition IV(2)(i.e., within five days)in order to be considered for immunity from enforcement action. Form CS-SSO Part II,or most current Division approved form,shall be used for any claims.The Pen:nittee has the burden of proof that the above criteria have been met. 3. The Permittee shall establish by ordinance its legal authority to require new sewers be properly constructed;to ensure proper inspection and testing of sewer mains and service laterals;to address flows from satellite systems and to take enforcement action as required by Condition 1(4). 4. The Permittee shall develop and implement an educational fats,oils and grease program that shall include at least bi-annual distribution of educational material targeted at both residential and non-residential users.The Permittee shall also develop and implement an enforceable fats,oils and grease program for non-residential users under which the Permittee can take enforcement against users who have not properly installed,operated and maintained grease traps or grease interceptors as directed or otherwise violated the terms of the local ordinance pertaining to fats,oils and grease. 5. The Permittee shall adopt and implement a Capital Improvement Plan(CIP)to designate funding for reinvestment into the wastewater collection system infrastructure.The CIP should address the short-term needs and long-term "master plan"concepts. The CIP should typically cover a three to five year period and include a goal statement, description of the project area,description of the existing facilities,known deficiencies(over a reasonable period) and forecasted future needs.Cost analysis is integral to the CIP. 3. The Permittee shall develop and adhere to a schedule for testing emergency and standby equipment. 4. The Permittee shall develop and implement a routine pump station inspection and maintenance program,which shall include,but not be limited to,the following maintenance activities: a. Cleaning and removing debris from the pump station structure,outside perimeter,and wet well; b. Inspecting and exercising all valves; c. Inspecting and lubricating pumps and other mechanical equipment according to the manufacturer's recommendations;and d. Verifying the proper operation of the alarms,telemetry system and auxiliary equipment. S. For each pump station without pump reliability(i.e.simplex pump stations serving more than a single building or pump stations not capable of pumping at a rate of 2.5 times the average daily flow rate with the largest pump out of service),at least one fully operational spare pump capable of pumping peak flow shall be maintained on hand. 6. The Permittee shall maintain on hand at least two percent of the number of pumps installed,but no less than two pumps,that discharge to a pressure sewer and serve a single building,unless the Permittee has the ability to purchase and install a replacement pump within 24 hours of first knowledge of the simplex pump failure or within the storage capacity provided in any sewer line extension permit. 7. Rights-of-way and/or easements shall be properly maintained to allow accessibility to the wastewater collection system unless the Permittee can demonstrate the ability to gain temporary access in an emergency situation where existing land-use conditions do not allow the establishment and maintenance of permanent access. In this case, the Permittee shall continue to observe the lines visually,utilize remote inspection methods(e.g.CCTV)and use the opportunity of drier conditions to perform further inspections and necessary maintenance. 8. The Permittee shall assess cleaning needs,and develop and implement a program for appropriately cleaning, whether by hydraulic or mechanical methods,all sewer lines. At least 10 percent of the wastewater collection system,selected at the discretion of the ORC,shall be cleaned each year. Preventative cleaning is not required for sewer lines less than five years old unless inspection otherwise reveals the need for cleaning or cleaning is required by a sewer line extension permit. 9. Adequate measures shall be taken to contain and properly dispose of materials associated with SSOs. The Permittee shall maintain a Response Action Plan that addresses the following minimum items: a. Contact phone numbers for 24-hour response, including weekends and holidays; b. Response time; c. Equipment list and spare parts inventory; d. Access to cleaning equipment; e. Access to construction crews,contractors and/or engineers; f. Source(s)of emergency funds; g. Site sanitation and clean up materials;and h. Post-SSO assessment. 10. The Permittee,or their authorized representative,shall conduct an on-site evaluation for all SSOs as soon as possible,but no more than two hours after first knowledge of the SSO. 11. In the event of a SSO or blockage within the wastewater collection system,the Permittee shall restore the system operation,remove visible solids and paper,sanitize any ground area and restore the surroundings. • 2. The Permittee shall verbally report to a Division of Water Quality staff member at the Wilmington Regional Office,at telephone number 910-796-7215 as soon as possible,but in no case more than 24 hours following the occurrence or first knowledge of the occurrence of either of the following: a. Any SSO and/or spill over 1,000 gallons;or b. Any SSO and/or spill,regardless of volume,that reaches surface water. Voice mail messages or faxed information shall not be considered as the initial verbal report.SSOs(and other types of spills)occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number(800)858-0368 or(919)733-3300. Persons reporting any of the above occurrences shall file a spill report by completing Part I of Form CS-SSO(or the most current Division approved form),within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that the problem does not recur. Per Condition 1(2), Part II of Form CS-SSO(or the most current Division approved form)can also be completed to show that the SSO was beyond control. 3. The Permittee shall meet the annual reporting and notification requirements provided in North Carolina General Statute §143-215.1 C. V. INSPECTIONS 1. The Permittee or the Permittee's designee shall inspect the wastewater collection system regularly to reduce the risk of malfunctions and deterioration,operator errors,and other issues that may cause or lead to the release of wastes to the environment,threaten human health or create nuisance conditions. The Permittee shall keep an inspection log or summary including,at a minimum,the date and time of inspection,observations made,and any maintenance,repairs,or corrective actions taken by the Permittee. 2. Pump stations without Supervisory Control and Data Acquisition(SCADA)systems or telemetry shall be inspected everyday(i.e.365 days per year). Pump stations equipped with SCADA systems or telemetry shall be inspected at least once per week. 3. A general observation of the entire collection system shall be performed throughout the course of every year. 4. Inspections of all high priority lines(i.e.aerial line,sub-waterway crossing, line contacting surface waters, siphon, line positioned parallel to stream banks that are subject to eroding in such a manner that may threaten the sewer line,or line designated as high-priority in a permit)shall be performed at least once per every six-month period of time. A list of high-priority lines is presented as Attachment A and is hereby incorporated into this permit condition. New high priority lines installed or identified after permit issuance are incorporated by reference and subject to this permit condition until permit renewal where they shall be referenced in writing in Attachment A. VI.GENERAL CONDITIONS 1. This permit is not transferable. In the event that the Permittee desires to transfer ownership of the wastewater collection system or there is a name change of the Permittee,a formal permit modification request shall be submitted to the Division.The request shall be accompanied by documentation from the parties involved,and other supporting materials as may be appropriate. Such request will be considered on its merits and may or may not be approved. 9. The Collection System operator/contact shall keep a copy of this permit on hand and be able to produce it upon request of the Division during compliance inspection or other on-site visit. 10. The Operational Agreement between the Permittee and the Environmental Management Commission is incorporated herein by reference and is a condition of this permit. Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all sanctions provided by North Carolina General Statute §143-215.6A through§143-215.6C for violation of or failure to act in accordance with the terms and conditions of this permit. Permit issued this the 17th day of September,2009 N C 4 ROLINA ENVIR MENTAL MANAGEMENT COMMISSION '1Coleen H. Sullins, Director Division of Water Quality v By Authority of the Environmental Management Commission Permit Number WQCS00275 A .A wigY NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H.Sullins Dee Freeman Governor Director Secretary December 4, 2009 Maurice Gallarda, Manager Pluris, LLC 26000 Commercentre Drive Lake Forest, CA 92630 Subject: Permit No. W00034483 Pluris, LLC North Topsail Beach Consolidated Sewer Basin Wastewater Collection System Extension Onslow County Dear Mr. Gallarda: In accordance with your request and documentation received September 21, 2009, we are forwarding herewith Permit No. WQ0034483, dated ISSUE DATE (Month Day, Year), to the Pluris, LLC for the construction and operation upon certification of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein. This cover letter shall be considered a part of this permit and is therefore incorporated therein by reference. This permit describes a portion of the sewer system previously issued to North Topsail Utilities Incorporated under a single, consolidated permit (WQ0017535) that will be voided upon issuance of the three new permits that will ultimately be created. System changes are in the process of being designed for implementation to increase the efficiency of the overall system that modeling has previously shown as becoming degraded. In addition, the residential flow reduction rate of 80 qpd/bedroom with a minimum of 160 gpd that was granted on November 6, 2009 for systems on the mainland is being applied where possible. Please pay particular attention to Conditions 17 regarding systems approved as "Construction Only" and the requirement to request and receive a permit modification prior to certification and placement into operation. Please note the following standard conditions that are contained in this permit. Condition 3: Requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any individual system-wide collection system permit issued to the Perrnittee. Condition 6: Requires that the system be properly certified upon completion of construction and prior to being placed into operation. Condition 7: Regarding the installation of gravity sewer at greater than ten percent below the minimum required slope per the Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified until corrected. Wilmington Regional Office One 127 Cardinal Drive Extension Wilmington, NC 28405 NorthCarolina Phone: 910-796-7215/FAX:910-350-2004 !2atiiraf1iInternet: www.ncwaterq-uality.org An Equal Opportunity/Affirmative Action Employer Customer Service 1-877-623-6748 50%Recycled/10%Post Consumer Paper • • Pluris, LLC WQ0034483 December 4, 2009 Condition 12: Regarding Division notification should the system fail to operate including the loss of wastewater from the collection system. In addition, note Permit Condition 13 regarding the posting of pump stations with emergency contact information. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable, unless specifically mentioned herein. Division approval is based on acceptance of the certification provided by the North Carolina-licensed Professional Engineer named in the application. It shall be the Pluris, LLC's responsibility to ensure that the as-constructed project meets the appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to the licensing board. A stormwater management plan shall be submitted to and approved by the Wilmington Regional Office in accordance with 15A NCAC 2H .1000. If any parts,requirements, or limitations contained in this permit are unacceptable,you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact Dean Hunkele at (910) 796- 7215. Sincerely, for Coleen H. Sullins Cc: Michael Gallant, Consulting Engineer Onslow County Health Department Onslow County Building Inspections Department Town of North Topsail Beach Building Inspections Department WIRO,Surface Water Protection-North Topsail (WQ0005849) Sewer Ext. File Central Files,Surface Water Protection Section Pretreatment, Emergency Response and Collection Systems Unit Files 2 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, other applicable Laws, Rules, and Regulations, and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 and Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently filed at time of application and approved by the Department of Environment and Natural Resources upon issuance and considered a part of this permit; PERMISSION IS HEREBY GRANTED TO: PLURIS, LLC ONSLOW COUNTY The continued operation, construction and operation upon certification, or construction only of wastewater collection system extensions or connections previously permitted and consolidated into this permit listed below as part of the North Topsail Beach Consolidated Sewer Basin with the potential discharge of at least 331,185 gallons per day of collected domestic wastewater into the Pluris, LLC's existing sewerage system pursuant to the request received September 21, 2009. The sewage and wastewater collected by this system shall be treated in the Pluris North Topsail Wastewater Treatment Facility (Permit No. W00005849) prior to being land applied by spray irrigation or rapid infiltration. New direct connections to existing systems may be either be gravity or pressure, but pressure connections shall be 25 - 50 gallon per minute pump stations with simplex pumps, on-site audible and visual high water alarms. Continued operation of 119 linear feet of 2-inch force main to serve 1 residence with 8 habitable rooms, 1 residence with 5 habitable rooms and 1 duplex unit with 16 habitable rooms for a total of 29 habitable rooms as part of the 23rd Street North Topsail Private Sewer project, and the discharge of 3,480 gallons per day of collected domestic wastewater into the Pluris, LLC's existing sewerage system pursuant to the application received December 4, 2008. Certified complete on May 28, 2009. Continued operation of approximately an upgraded 1,510-gallon per minute firm capacity pump station (designed to handle 2.14 MGD) with triplex pumps, on-site audible and visual high water alarms, telemetry, an on-site generator with automatic transfer switch, and a Siemens ZABOCS BTF odor control system with continued use of approximately 15,200 linear feet of existing 12-inch force main to serve existing & future customers on North Topsail Beach as part of the North Topsail Beach Main Pump Station Upgrade project with no additional discharge of collected domestic wastewater into Pluris, LLC's existing sewerage system pursuant to the application received January 28, 2008 and additional information received February 27, 2008. Certified complete on April 13, 2009. 1 • Continued construction and operation upon certification of approximately 58 linear feet of 2-inch and 181 linear feet of 3-inch pressure sewer, and a 20 to 40-gallon per minute simplex pump station with audible and visual alarms to serve 1 three-bedroom single family home (Ninth Avenue Lot#3) and the discharge of 360 gallons per day of collected domestic wastewater into Pluris, LLC's existing sewerage system pursuant to the application received December 8, 2006; Please note that regardless of any other statements to the contrary elsewhere in this document, a permit modification will be required for any additional taps to this sewer line. Continued construction only of approximately 318 linear feet of 8-inch gravity sewer to serve 35 one- bedroom units as part of the Sea Side Inn Condominiums project with a potential discharge of 8,550 gallons per day, but zero (0) flow allocation is being allocated to discharge into the Pluris, LLC's existing sewerage system, pursuant to the application received December 8, 2006 and flow removal per a December 13, 2007 application; Continued construction only of a 95-gallon per minute pump station with duplex pumps and on-site audible and visual high water alarms, telemetry, onsite standby generator with automatic transfer switch and approximately 190 linear feet of 2-inch force main to serve 24 three-bedroom units in LaCosta Bay with a potential discharge of 8,640 gallons per day, but zero (0) flow allocation is being allocated to discharge into the Pluris, LLC's existing sewerage system, pursuant to the application received January 30, 2006 and flow removal per a December 13, 2007 application; Consolidated Permits/Systems 7346 dated May 11, 1982 - Topsail Island Development (associated with the original treatment plant permit) - approximately 3,200 linear feet of 12-inch gravity sewer; approximately 4,000 linear feet of 6- inch force main; 26,730 linear feet of 10-inch force main; 19,100 linear feet of 12-inch force main; and a 260-gallon per minute pump station and two 100-gallon per minute pump stations. 7770 dated December 7, 1982-NC Highway 210-approximately 2,500 linear feet of 12-inch force main to serve the area along NC Highway 210 south of the of the intersection of SR 1568, with no additional discharge of wastewater. 9431 dated August 24, 1983- Ocean Bay Village-approximately 646 linear feet of 8-inch gravity sewer to serve 16 three-bedroom residences, with permitted flow volume of 5,760 gallons per day (pursuant to the modification request received October 17, 2002). 10684 dated September 6, 1984 - J.W. Graham Residence at West Onslow Beach - an 800-gallon pre- cast septic tank and simplex pumping unit with high water alarm to serve the J.W. Graham Residence. 13386 dated July 7, 1986 - St. Regis Condominiums - 110 linear feet of 8-inch gravity sewer and 110 linear feet of 6-inch gravity sewer to serve the St. Regis Condominiums. 13652 dated September 9, 1986 - Seascapes Condominiums - 40-gallon per minute pump station with dual submersible pumps, high water alarms, and standby power with approximately 55 linear feet of 3- inch force main, and 45 linear feet of 2-inch force main to serve the Seascapes Condominiums. 15131 dated September 16, 1987- NC Highway 210 Phase 1 - 4,830 linear feet of 15-inch gravity sewer, 2,125 linear feet of 18-inch gravity sewer, a 900-gallon per minute pump station with dual submersible pumps, high water alarm, and portable stand-by power, and approximately 100 linear feet of 12-inch force main to serve West Onslow Beach along NC Highway 210. 15225 Dated October 7, 1987 - Sea Oaks Subdivision- approximately 400 linear feet of 8-inch gravity sewer, a 14-gallon per minute duplex grinder pump station with high water alarms and back-up power approximately 40 linear feet of 2-inch force main to serve lots 1 A, 1 B,3,A, 3B, 5A, 5B, 10A and 10B with a permitted flow volume of 2,960 gallons per day. 2 • WQ0000139 dated September 7, 1988 - NCSR 1568 Relocation - 15,925 linear feet of 10-inch force main to replace an existing force main along NCSR 1568. WQ0000698 dated November 22, 1988 - North Shore Country Club - approximately 568 linear feet of 8- inch gravity sewer, three pump stations with 110-gallon per minute, 180-gallon per minute, and 190- gallon per minute capacities, each equipped with dual submersible pumps, high water alarms, basket strainers in the wet well, and portable generator receptacles; and approximately 2,100 linear feet of 4- inch force main and 5,400 linear feet of 6-inch force main to serve the North Shore Country Club Development. WQ0001380 dated April 26, 1989- Portofino Subdivision Phase 1-approximately 894 linear feet of 8-inch gravity sewer, a 25-gallon per minute pump station with dual grinder pumps and high water alarms to serve 10 lots at Portofino Subdivision with a permitted flow volume of 3,600 gallons per day. WQ0002758 dated May 17, 2000-Sea Pines at North Shore & North Shore Country Club-approximately 18.568 linear feet of 8-inch gravity sewer, three pump stations with 100-gallon per minute, 180-gallon per minute and 190-gallon per minute capacities, each with duplex pumps, high water alarms, basket strainers in the wet wells, and hookups for portable standby power; approximately 2,100 linear feet of 4- inch force main and 5,400 linear feet of 6-inch force main to serve North Shore Country Club Development Phase 1 at Sea Pines (Lots 1-25); North Shore Country Club Development Phase 2 at Sea Pines (Lots 49-60); North Shore Country Club Development Section 1 (Lots 2, 3, 5-14, 16, 17, 20, 22, 26-28, 33, 35-40, 41A, 44-48, 50-53, 58, 59, 61, 62, 64, 66, 68-74, 76-79, 82, 86, 88-93, 97-100, 102-104, 106-108, 112, 113, 115, 119, and 121-125); North Shore Country Club Development Section 3 (Lots 126-129, 131, 133- 135, 137-140, 142-150, 152-158, 160, 162-165, and 167-192); North Shore Country Club Development Section 3A (Lots 1, 1A, 2, 3, 4, and 6); North Shore Country Club Development Section 4 (Lots 1-4) and Augusta Place Phase 1 [(Lots 1-7 and 9-14), a club house at 3,725 gpd and a swimming pool at 1,040 gpd] with a permitted flow volume of 51,675 gallons per day (reduced from 75,805 gpd w/flow reduction applied). WQ0003862 dated January 4, 2001 - Village of Stump Sound Subdivision Sections 1 & 2 - approximately 227 linear feet of 8-inch gravity sewer; 1,581 linear feet of 10-inch gravity sewer; 1,091 linear feet of 12- inch gravity sewer; 475 linear feet of 15-inch gravity sewer; a 23-gallon per minute pump station/lift manhole with a single grinder pump, high water alarms, and approximately 8 linear feet of 1.25-inch force main with all associated piping, venting, sewer service connections and appurtenances in Section 2 of the Village at Stump Sound; approximately 735 linear feet of 8-inch gravity sewer; and 1,297 linear feet of 15-inch gravity sewer in Section 1 of the Village at Stump Sound with the entire system to serve Lots 1-63 in Section 1 and Lots 1-54 & the clubhouse in Section 2 with a permitted flow volume of 43,920 gpd. WQ0003972 dated August 15, 1990 - Bermuda Landing Condominiums-approximately 675 linear feet of 8-inch gravity sewer, 18,673 linear feet of 12-inch force main, and a 50-gallon per minute pump station equipped with dual submersible pumps, a high water alarm and alternative power to serve Bermuda Landing with a permitted flow volume of 25,200 gallon per day. WQ0006354 dated June 15, 1992 - Villa Capriana Condominiums - approximately 1,060 linear feet of 8- inch gravity sewer, and 95 linear feet of 6-inch gravity sewer, a 250-gallon per minute pump station with dual non-submersible pumps and high water alarms, and approximately 70 linear feet of 6-inch force main with a permitted flow volume of 35,460 gallons per day. WQ0006705 dated January 4, 2001 - Ocean Wynds Subdivision - approximately 1,564 linear feet of 8- inch gravity sewer; an 80-gallon per minute pump station with duplex pumps and high water alarms, and approximately 75 linear feet of 4-inch force main to serve the following 22 lots in Ocean Wynds (Lots 10A, 10B, 11 A, 11 B, 12,A, 12B, 13A, 13B, 14-20, 22, 24, 25A, 25B, 26, and 27) with a permitted flow volume of 7,920 gpd. WQ0007354 dated January 4, 2001 - Ocean Ridge (Phases 1-3), Hampton Colony, and Summertyme Subdivisions - approximately 5,653 linear feet of 12-inch gravity sewer, a 388-gallon per minute pump station with duplex pumps, on-site audible and visual high water alarms, and a portable generator connection; and approximately 70 linear feet of 4-inch force main to serve 78 three-bedroom houses in 3 • Phase 1 (Lots 1B, 2A, 4-6, 7A, 12A, 15A, 18, 22, 28, 30 and 32); Phase 2 (Lots 1-3, 5, 8A, 9A, 10A, 13-20, 21 Br • - and 22B); Phase 3 (Lots 4, 12, 14, and 18); Hampton Colony (Lots 4A&B, 16, 17, 18A&B, 21, 22A&B, 23A&B, 24-26); and Summertyme (Lots 1-4, 6-8, 10-12, 14-16,19-25, 28-32, and 38-39) with a permitted flow volume of 28,440 gpd. WQ0007358 dated September 3, 1993 - NC 210/New River Inlet- approximately 60 linear feet of 2-inch force main, 55 linear feet of 6-inch force main, and a 5,945 linear feet of 10-inch force main (relocated sewers) to serve the NC 210/New River Inlet area with no additional flow volume. WQ0007890 dated June 25, 1993 - Ocean Club Village Subdivision - approximately 2,444 linear feet of 8-inch gravity sewer, an 80-gallon per minute pump station with duplex pumps, high water alarms, a generator receptacle, dual substation power feed, and approximately 95 linear feet of 4-inch force main to serve Ocean Club Village with a permitted flow volume of 12,080 gallons per day. WQ0008050 dated April 21, 1994 - Sea Dunes Village Subdivision - approximately 2,687 linear feet of 8- inch gravity sewer, an 80-gallon per minute pump station with duplex pumps, high water alarms, a portable generator connection, and approximately 95 linear feet of 4-inch force main to serve Sea Dunes Village with a permitted flow volume of 12,240 gallons per day. WQ0008116 dated September 10, 1993 - Crystal Shores Phase 1 - approximately 1,394 linear feet of 8- inch gravity sewer, a 150-gallon per minute pump station with duplex pumps, high water alarms, and approximately 103 linear feet of 4-inch force main with a permitted flow volume of 7,560 gallons per day. WQ0008266 dated August 30, 1993 - Crystal Shores Phase 2 - approximately 1,548 linear feet of 8-inch gravity sewer, an 80-gallon per minute pump station with duplex pumps, portable generator connection, high water alarms, and approximately 1,710 linear feet of 4-inch force main with a permitted flow volume of 9,720 gallons per day. WQ0008845 dated February 9, 1994- Ocean Sound Village Subdivision- approximately 1,518 linear feet of 8-inch gravity sewer, an 80-gallon per minute pump station with duplex pumps, high water alarms, and approximately 851 linear feet of 4-inch force main to serve 31 three-bedroom residences as part of Ocean Sound Village with a permitted flow volume of 11,160 gallons per day. WQ0009302 dated May 6, 1994 - Ocean Wynds Subdivision Section 3 - approximately 664 linear feet of 8-inch gravity sewer, a 25-gallon per minute pump station with duplex pumps, high water alarms, dual source power, portable generator receptacle, and approximately 213 linear feet of 2-inch force main to serve Ocean Wynds Section 3 with a permitted flow volume of 4,320 gallons per day. WQ0009424 dated may 31, 1994 - Ocean Club Village Subdivision Phase 2 - approximately 689 linear feet of 8-inch gravity sewer to serve 13 lots as part of Ocean Club Village Phase 2 with a permitted flow volume of 4,680 gallons per day. WQ0010155 dated December 9, 1994 - Emerald Dunes Village Subdivision - approximately 740 linear feet of 8-inch gravity sewer to serve 10 lots as part of Emerald Dunes Village with a permitted flow volume of 3,600 gallons per day. WQ0010164 dated November 23, 1994 - Pretreatment Facility - operation of a facility including a concrete pad with a sump to collect washdown water, a 4-inch collection pipe leading to a 2,000 gallon underground concrete holding tank, a 25-gallon per minute pump station with duplex pumps, high water alarms, and approximately 150 linear feet of 4-inch force main which will collect wastewater from both the Riverview & Captain Jim Restaurants with a permitted flow volume of 1,500 gallons per day. WQ0010196 dated December 5, 1994 - Wyndy Dunes Subdivision - approximately 438 linear feet of 8- inch gravity sewer, a 50-gallon per minute pump station with duplex pumps, high water alarms, and approximately 40 linear feet of 4-inch force main to serve 17 three-bedroom lots in Wyndy Dunes with a permitted flow volume of 6,120 gallons per day. 4 • WQ0010610 dated February 14, 1995-Stewards of Galleon Bay Subdivision-approximately 3,023 linear feet of 8-inch gravity sewer, a 200-gallon per minute pump station with dual submersible pumps, high water alarms, portable stand-by power, and approximately 1,625 linear feet of 6-inch force main to serve 10 three-bedroom lots in the Stewards of Galleon Bay Subdivision with a permitted flow volume of 3,600 gallons per day. WQ0010766 dated April 21, 1995-Jefferson Shores-permitted flow volume of 4,320 gallons per day. WQ0012128 dated January 2, 1998-Cape Island Subdivision-approximately 2,478 linear feet of 8-inch gravity sewer, an 80-gallon per minute pump station with duplex pumps, high water alarms, power reliability, and approximately 1,575 linear feet of 4-inch force main to serve 23 three-bedroom residences and a clubhouse with a permitted flow volume of 8,475 gallons per day. WO0015594 dated December 29, 2000 - Portofino Subdivision Phase 2- the addition of sewer service to Lots 5, 9, 15, 20, and 24 using the previously installed infrastructure with a permitted flow volume of 1,800 gallons per day. WQ0016335 dated April 1, 1999 -Dolphin Shores Subdivision - approximately 2,297 linear feet of 8-inch gravity sewer, an 80-gallon per minute pump station with duplex pumps, on-site audible and visual high water alarms, portable generator, and approximately 110 linear feet of 4-inch force main to serve Dolphin Shores Subdivision with a permitted flow volume of 15,275 gallons per day. WQ0017377 dated September 15, 1999 - North Shore Country Club Holiday Inn Express-approximately 170 linear feet of 6-inch gravity sewer to serve 70 units as part of the North Shore Country Club Holiday Inn Express project with a permitted flow volume of 8,400 gallons per day. WQ0017535 dated October 22, 1999- Barton Bay Yacht Club Subdivision-approximately 331 linear feet of 8-inch gravity sewer to serve eight three-bedroom homes as part of the Barton Bay Yacht Club project with a permitted flow volume of 2,880 gallons per day. WQ0020397 dated October 15, 2001 - Emerald Dunes Village FM Relocation - approximately 255 linear feet of 10-inch force main with no additional discharge of wastewater. WQ0021522 dated October 31, 2002 - Seaside Village Subdivision - approximately 430 linear feet of 8- inch gravity sewer (previously 298 linear feet); 82 linear feet of 3-inch pressure line (previously 90 linear feet); and a 50-gallon per minute pump station to serve 13 three-bedroom residences and swimming pool with a permitted flow volume of 4,680 gpd. This permit was modified and consolidated into WQ0017535 pursuant to the application received January 20, 2004. This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2T or rules in effect at the time of original issuance; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically mentioned herein. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system-wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T .0403: 5 a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of the groundwater standards in 15A NCAC 2L.0200 or the surface water standards in 15A NCAC 2B .0200. b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan including pump station inspection frequency, preventative maintenance schedule, spare parts inventory, and overflow response shall be developed and implemented. - d. Pump stations that are not connected to a telemetry system (i.e. remote alarm system) shall be inspected by the Permittee or its representative every day (i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High-priority sewer lines shall be inspected by the Permittee or its representative at least once per every six-month period of time. f. A general observation of the entire sewer system shall be conducted by the Permittee or its representative at least once per year. g. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required q by North Carolina General Statute §143-215.1 C. h. A Grease Control Plan shall be implemented as follows: 1. For publicly owned collection systems, the Program shall include at least bi-annual distribution of educational materials for both commercial and residential users and the legal means to require grease interceptors for new construction and retrofit, if necessary, of grease interceptors at existing establishments. The Program shall also include legal means for inspections of the grease interceptors, enforcement for violators, and the legal means to control grease entering the system from other public or private satellite sewer systems. 2. For privately owned collection systems, the Program shall include at least bi-annual distribution of educational materials to all users of the collection system by the Permittee or its representative. 3. Grease education materials shall be distributed more often than required in Parts 1 or 2 of this sub-paragraph if necessary to prevent grease-related sanitary sewer overflows. i. Right-of-ways and easements shall be maintainedin thefullea sement y easem nt width for personnel and equipment accessibility. j. Documentation shall be kept on file for Sections (a.) through (i.) of this rule for a minimum of three (3) years with the exception of the map, which shall be maintained for the life of the system. 4. This permit shall not be transferable. In the event there is a desire for thewa stewater collection facilities to change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. 5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 6. Per 15A NCAC 2T .0116, upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached to this permit shall be submitted with the required supporting documents (as-built or recording drawings and pump station designs,if applicable) to the address provided on the form. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. 6 If the permit is issued to a private entity with an Operational Agreement, then a copy of the Articles of Incorporation, Declarations, and Bylaws that have been appropriately filed with the applicable County's Register of Deeds office shall be submitted with the certification. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. Supporting documentation shall include the following: a. One copy of the project construction record drawings (plan & profile views of sewer lines & force mains) of the wastewater collection system extension. Record drawings are defined as the design drawings that are marked up or annotated with after construction information and show required buffers, separation distances, material changes, etc. b. One copy of the supporting pump station design calculations (selected pumps, system curve, operating point, buoyancy calculations, available storage if portable generator(s) or storage greater than longest past three year outage reliability option selected) for any pump stations permitted as part of this project. c. Changes to the project that do not result in non-compliance with this permit, regulations, or the Minimum Design Criteria should be clearly identified on the record drawings, on the certification in the space provided, or in written summary form. Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in non-compliance with this permit (including pipe length increases of 10% or greater, increased flow, pump station design capacity design increases of 5% or greater, and increases in the number/type of connections), regulations, or the Minimum Design Criteria. Requested modifications or variances to the Minimum Design Criteria will be reviewed on a case-by-case basis and each on its own merit. Please note that variances to the Minimum Design Criteria should be requested and approved during the permitting process prior to construction. After-construction requests are discouraged by the Division and may not be approved, thus requiring replacement or repair prior to certification & activation. 7. Gravity sewers installed greater than ten percent below the minimum required slope per the Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified until corrected. If there is an unforeseen obstacle in the field where all viable solutions have been examined, a slope variance can be requested from the Division with firm supporting documentation. This shall be done through a permit modification with fee. Such variance requests will be evaluated on a case-by-case basis. Resolution of such request shall be evident prior to completing and submitting the construction certification. 8. A copy of the construction record drawings and pump station designs, if applicable, shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 9. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes §143- 215.6A through §143-215.6C. 10. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. 11. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (local, state and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCGO10000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. 7 12. NON-COMPLIANCE NOTIFICATION: The Permittee shall verbally report to a Division of Water Quality staff member at the Wilmington Regional Office, telephone number (910) 796-7215, as soon as possible, but in no case more than 24 hours or on the next working day, following the occurrence or first knowledge of the occurrence of either of the following: a. Any failure, due to known or unknown reasons, that renders the system incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or b. Any failure of a pumping station or sewer line resulting in a by-pass of any wastewater directly to receiving waters from the station or sewer line. Voice mail messages or faxed information is permissible, but shall NOT be considered as the initial verbal report. Overflows and spills occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858-0368 or (919) 733-3300. Persons reporting any of the above occurrences shall file a spill report by completing Part I of Form CS-SSO (or the most current Division approved form), within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that the problem does not recur. Part II of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control. 13. Each pump station including simplex stations shall be clearly and conspicuously posted with the telephone number and name of the owner/operator of the sewer system and instructions to call the number in the event of alarm activation. 14. The Permittee shall maintain on hand for immediate installation a supply of spare, fully operational pump units of each simplex type used in the sewer system. The number of pumps on hand shall not be less than two (2) percent of the number of installed units or one unit, whichever is greater. 15. A minimum of 90 gallons of storage capacity above the pump-on activation level to meet the greater of the Permittee response time for service or the longest non-catastrophic power outage of the previous three years for any simplex pump station serving a single family residence. This is based on a three-bedroom residence. The Permittee is advised that since many of these residences actually serve as 4 and 5 bedroom residences during the resort season, any overflows due to inadequate storage will be subject to enforcement action. 16. The Permittee shall provide for the pump station and force main the following items: a. Pump on/off elevations located so that 2-8 pumping cycles may be achieved per hour in the pump station, b. An air relief valve located at all high points along the force main, c. A screened vent for the wetwell, d. Fillets located in the wetwell at the intersection of the flooring and sidewalls, e. Three feet of cover (minimum) over the force main or the use of ferrous material where three feet cannot be maintained, f. Sufficient devices which will protect the pump station from vandals, and g. Flood protection if the pump station is located below the 100-year flood elevation. 17. The projects in this permit indicated to be for construction only of the wastewater collection facilities must have flow allocation provided prior to activation. Flow allocation requires a permit modification application to be submitted (with the appropriate fee), a modified permit be issued, and the Engineer's Certification is received and approved by the Division. 8 • • • Permit issued this day: December 4, 2009 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Coleen H.Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0034483 9 DocuSign Envelope ID:AF2E71F3-F683-4130-9879-101A348AB53E ROY COOPERx t s 4'y ELIZABETH BISER S. DANIEL SMITH NOR•:THcARoar,... Environmental Quality. December 8, 2021 Randy Hoffer, Regional Manager Pluris, LLC PO Box 856 Sneads Ferry, NC 284600-0856 Subject: Permit No. WQ0034485 MODIFICATION Pluris, LLC Sneads Ferry South Consolidated Sewer Basin Wastewater Collection System Extension Onslow County Dear Mr. Hoffer: In accordance with your application received October 20, 2021 and additional information received on October 26th, November 5th,and December 7,2021,we are forwarding herewith Permit No.WQ0034485 dated December 8, 2021 to the Pluris LLC (Permittee) for the construction and operation upon certification of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded, shall void Permit No. WQ0034485 issued December 18, 2013, and shall be subject to the conditions and limitations as specified therein.This cover letter shall be considered a part of this permit and is therefore incorporated therein by reference. This modification is for approximately 4,346 feet of 8-inch gravity sewer with an 80-gpm pump station & 1,218 feet of 4-inch force main to serve 90 three-bedroom residences & an amenity center with 22,600 gpd of flow allocation in the Landing at Mill Creek Phase 5. The above phase is a replacement project/design for the previously approved Phase 2 Section 3 via a different design engineer and it was discovered that two additional potential connections were made in Phase 2 Section 2. Please pay particular attention to the following conditions contained within this permit: Special Conditions: Condition 1.1: No flow in excess of the quantity or number&type of connections permitted herein shall be made tributary to the subject sewer system until an application for permit modification has been submitted to and approved by the Division. [15A NCAC 02T.0304(b)] Condition 1.2: Each pump station shall be clearly and conspicuously posted using a weatherproof sign with the address, a pump station identifying name/number, 24-Hour Emergency telephone number,and name of the owner/operator of the sewer system/pump station and instructions to call the number in the event of alarm activation or other emergency. [15A NCAC 02T.0305(h)(2)] Division of Water Resources—Wilmington Regional Office 127 Cardinal Drive Extension,Wilmington,North Carolina 28405 Phone:910-796.7215\Internet:www.deq.nc.tav ♦ r DocuSign Envelope ID:AF2E71F3-F683-4130-9879-101A348AB53E Standard Conditions: Condition 11.1: This permit shall not be automatically transferable; a request must be made and approved. Condition 11.4: Requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T.0403 or any individual system-wide collection system permit issued to the Permittee. Condition 11.7: Upon completion of construction and prior to operation of these permitted facilities,the completed Engineering Certification form with checklist attached to this permit shall be submitted with the required supporting documents to the address provided on the form. Permit modifications are required for any changes resulting in non-compliance with this permit, regulations,or the Minimum Design Criteria. [15A NCAC 02T.0116] Condition 11.13: If the Permittee/Applicant holds a system-side collection system operation, maintenance and management permit (WQCS-prefix) from the Division, then the following applies: For all newly constructed, modified and rehabilitated pump stations, all equipment and components shall be sealed within a corrosion-resistant coating or encasement to the extent practicable and equivalent to the minimum design criteria unless the permittee can demonstrate it is not practicable or another form of corrosion resistance is employed. [15A NCAC 02T.0108 (b)) It shall be responsibility of the Permittee to ensure that the as-constructed project meets the appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to the licensing board. If any parts, requirements,or limitations contained in this permit are unacceptable,you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition,conforming to Chapter 150E of North Carolina General Statutes, and filed with the Offic e of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made,this permit shall be final and binding. If you need additional information concerning this matter,please contact Dean Hunkele at(910)796-7215 or via e-mail at Dean.Hunkele@ncdenr.gov. Sincerely, „---DocuSipned by: Toµ ` wrrInt --7F 141E7386F3456. Tom Tharrington,Assistant Regional Supervisor Water Quality Regional Operations Section Wilmington Regional Office Division of Water Resources, NCDEQ Cc: Michael Gallant,Gallant Engineering (Laserfiche info via email) Upload to Laserfiche Permit No.WQ0034485 December 8,2021 Page 2 of 12 DocuSign Envelope ID:AF2E71F3-F683-4130-9879-101A348AB53E .1 j NORTH CAROLINA Environmental Quality 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 the PLURIS LLC ONSLOW COUNTY for the construction and operation upon certification of approximately 4,346 linear feet of 8-inch gravity sewer; an 80-gallon per minute pump station with duplex pumps, on-site audible and visual high water alarms, telemetry, and an automatically activated stand-by bypass pump as well as approximately 1,218 linear feet of 4-inch force main to serve 90 three-bedroom residences (80 gpd/br)and an amenity center (1,000 gpd) as part of the Landing at Mill Creek Phase 5 project, and the discharge of 22,600 gallons per day of collected domestic wastewater into the Pluris LLC's existing sewerage system, pursuant to the application received October 20, 2021, and additional information received on October 26th, November 5', and December 7, 2021 and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. December 18,2013 MODIFICATION Version 1.2 (Description Amended November 19,2021) For the continued operation of approximately 4,429 linear feet of 8-inch gravity sewer; a 172-gallon per minute pump station(A)with duplex pumps,on-site audible and visual high water alarms,telemetry, and a permanent generator with automatic transfer switch as well as approximately 960 linear feet of 4-inch force main to serve 111 three-bedroom single-family residences as part of the Landing at Mill Creek Phase 2 Section 2 project and the discharge of 26,640 gallons per day of collected domestic wastewater into the Pluris, LLC's existing sewerage system, pursuant to the complete application finally received on October 29, 2013, a revised application received on November 18, 2013, and additional information received on December 4th and December 18", 2013. This system certified via two partials by different enaineers and is now considered complete following the December 5. 2019 certification by Michael Gallant. AND VOIDED For—the-c-on,truet4en-and-operation-upon-c-er-t+faeatien-of-appr-oximately- 426-lin or feet-of--inch-gr-avity sewer;a 106 gallon per minute pump-statiernduplex-pumps,on-site audible and visual high-wet-et alas-me, telemetry and a permanent-generator with-automatic-transfer-switch as well as approximately 1,185 linear feet of 4 inch force main to initially serve 51 three bedroom single family residences and-a potential 72 three bedroom-multi-family-residences as part of the-Landing at Mill Creek Phase 2 Section 3 project, and the initial discharge of 12,'"n gallons per day(total--potential of 29,520 gpd4-ef-collected domestic wastewater into the Pluris, LLC's existing sewerage ,/stern, pursuant to the complete application finally received on October 29, 2013, a revised application received on November 18, 2013, and additional information received-on December 1"'and-Dece berms"' 2013. Permit No.WQ0034485 December 8, 2021 Page 3 of 12 DocuSign Envelope ID:AF2E71F3-F683-4130-9879-101A348AB53E June 4,2010 Corrected Issuance (Version 1.1) The continued operation of wastewater collection system extensions or connections previously permitted and consolidated into this permit and its predecessor(WQ0017535) listed below as part of the Sneads Ferry South Consolidated Sewer Basin with the potential discharge of at least 138,170 gallons per day of collected domestic wastewater into the Pluris, LLC's existing sewerage system pursuant to the original request received September 21,2009. Approximately 1,420 linear feet of 8-inch gravity sewer;a 79—gallon per minute pump station with duplex pumps,on-site audible and visual high water alarms,telemetry,and a portable generator receptacle with approximately 561 linear feet of 4-inch force main to serve 24 four-bedroom residences as part of the Old Millstone Landing Sewer project (previously permitted under WQ0030060) and the discharge of 7,680 gallons per day(reduced from 13,440 gpd w/flow reduction applied) of collected domestic wastewater into the Pluris, LLC's existing sewerage system, pursuant to the application received December 4, 2008. Certified complete on September 18,2009. Approximately 4,322 linear feet(reduced from 4,800 on 12-18-2013) of 8-inch gravity sewer to serve 82 (reduced from 102 on 12-18-2013)three-bedroom residences as part of The Landing @ Mill Creek Phase 2 Section 1 project, and the discharge of 19,680 (reduced from 24,480 on 12-18-2013) gallons per day (reduced from 29,520 gpd w/flow reduction applied) of collected domestic wastewater into Pluris, LLC's existing sewerage system,pursuant to the application received December 13,2007. Partial Certification received on June 12, 2009 is considered the Final Certification based on deletion of final 478 feet of gravity sewer with its 20 connections. Approximately 328 linear feet of 8-inch gravity sewer,a centrifugal duplex grinder pump station with on- site audible and visual high water alarms, telemetry, portable standby generator connection, and approximately 76 linear feet of 3-inch force main to serve the commercial development at CNSL Investments (4 buildings consisting of a fish market, coffee shop, retail store and office space) and the discharge of 1,770 gallons per day of collected commercial &domestic wastewater into the Pluris, LLC's existing sewerage system, pursuant to the application received June 13, 2006; Certified complete on October 18,2006. Approximately 2,484 linear feet of 8-inch gravity sewer, a 300-GPM (increased from 95-gpm on 12-18- 2013) pump station with duplex pumps and on-site audible and visual high water alarms,telemetry,on- site standby generator with automatic transfer switch,and approximately 465 linear feet of 4-inch force main to serve 50 single family residences at The Landing @ Mill Creek Phase 1 and the discharge of 12,000 gallons per day (reduced from 18,000 gpd w/flow reduction applied) of collected domestic wastewater into the Pluris,LLC's existing sewerage system,pursuant to the application received May 6,2005 and flow reduction per a December 13,2007 application; Certified complete on February 27,2007. Consolidated Permits/Systems 13395 dated July 7, 1986—Topsail Way Shopping Center—741 linear feet of 8-inch gravity sewer, 576 linear feet of 4-inch force main,and an 80-gallon per minute pump station equipped with dual pumps and a high water level alarm to serve the Topsail Way Shopping Center. Permit No.WQ0034485 December 8,2021 Page 4 of 12 DocuSign Envelope ID:AF2E71F3-F683-4130-9879-101A348AB53E WQ0000182 dated December 29,2000—Chadwick Acres Subdivision Phases 7&8—approximately 2,250 linear feet of 8-inch gravity sewer,approximately 3,262 linear feet of 6-inch force main with cleanouts,a 175-gallon per minute pump station(pump station no.3)with duplex submersible pumps and high water alarms to serve as revitalized pump station no. 1 listed below; approximately 2,550 linear feet of 8-inch gravity sewer, a 70-gallon per minute pump station (pump station no. 2) with duplex pumps and high water alarms,and approximately 1,230 linear feet of 4-inch force main,a revitalized 180-gallon per minute pump station (pump station no. 1)with duplex pumps and high water alarms, and approximately 3,050 linear feet of 6-inch force main which includes much of an existing 6-inch force main listed above to serve 55 three-bedroom lots with a permitted flow volume of 13,200 gallons per day(reduced from 20,880 gpd w/flow reduction applied). WQ0000611 dated December 21,1988—North Shore Village/Plaza Shopping Center—2,137 linear feet of 8-inch gravity sewer, an 86-gallon per minute pump station equipped with dual submersible pumps, basket strainer, and a portable generator receptacle, and approximately 485 linear feet of 4-inch force main to serve the North Shore Village/Plaza shopping center with a permitted flow volume of 2,000 gallons per day. WQ0003829 dated January 4,2001—Escoba Bay Subdivision Phases 1&2—approximately 9,163 linear feet of 8-inch gravity sewer, 1,950 linear feet of 10-inch gravity sewer, a 275-gallon per minute grinder pump station with 1,420 linear feet of 6-inch force main,a 25-gallon per minute grinder pump station,a 45-gallon per minute grinder pump station, two (2) 20-gallon per minute grinder pump stations, and a total of 1,550 linear feet of 2-inch force main.All pump stations have duplex pumps, high water alarms, and an alternate power source to serve 73 three-bedroom residences with a permitted flow volume of 17,520 gallons per day(reduced from 26,280 gpd w/flow reduction applied). WQ0003830 dated August 8,2000—Escoba Bay Subdivision Phases 4&5—approximately 2,060 linear feet of 8-inch gravity sewer; a 20-gallon per minute pump station with duplex pumps, high water alarms and standby power; approximately 50 linear feet of 2-inch force main, and approximately 7,565 linear feet of 6-inch force main (from original Permit No. 15167); approximately 4,840 linear feet of 8-inch gravity sewer; approximately 3,100 linear feet of 10-inch gravity sewer; a 77-gallon per minute pump station with duplex pumps, high water alarms; and approximately 250 linear feet of 4-inch force main (from original Permit No.WQ003830)to serve existing connections in Escoba Bay Phase 4(Lots 429,430, 439,and 574)and Phase 5(Lots 505,506,509,511,513,and 533)and to serve an additional 41 unspecified three-bedroom lots in Escoba Bay Subdivision with a permitted flow volume for 55 three-bedroom lots of 13,200 gallons per day(reduced from 19,800 gpd w/flow reduction applied). WQ0008714 dated January 4, 2001 — Whitewood Village — approximately 2,586 linear feet of 8-inch gravity sewer; a 55-gallon per minute pump station with duplex pumps, high water alarms, dual source power,and portable generator receptacle;and approximately 795 linear feet of 3-inch force main to serve 22 three-bedroom lots in Whitewood Village(Lots 1-8 and 41-54)with a permitted flow volume of 5,280 gallons per day(reduced from 7,200 gpd w/flow reduction applied). WQ0008971 dated January 4,2001—Mill Run at North Shore—approximately 5,804 linear feet of 8-inch gravity sewer to serve 13 three-bedroom lots in Mill Run at North Shore (Lots 6, 7,9, 12, 14, 16, 18,20- 22,24,31,and 35)with a permitted flow volume of 3,120 gallons per day(reduced from 4,680 god w/flow reduction applied). Permit No.WQ0034485 December 8,2021 Page 5 of 12 DocuSign Envelope ID:AF2E71F3-F683-4130-9879-101A348AB53E WQ0014790 dated July 17,2000-Chadwick Acres/Crystal Cove-approximately 10,250 linear feet of 8- inch gravity sewer; a 11-gallon per minute, 64-gallon per minute, 107-gallon per minute, and 215-gallon per minute pump station each with duplex pumps, on-site audible and visual high water alarms, and portable standby power supplies;and approximately 1,900 linear feet of 2-inch force main;450 linear feet of 2.5-inch force main; approximately 2,328 linear feet of 3-inch force main, approximately 1,878 linear feet of 5-inch force main; and approximately 25 linear feet of 6-inch force main to serve Chadwick Acres Phase 2 (Lots 1-3, 5, and 7); Crystal Cove (Tracts 1-6, Lots 1RA, 4RA, 8RA, 9RB, 10RA, 10RB, 11RA, 11RC, 12RC, 13RA, 13RD, 14RB, 14RC, 14RD, 15RA, 15RB, 16RC, and 16RD); Phase 3, Block B (Lots 1-11, 18-20, 22,and 23); Phase 3, Block C(Lots 1, 3, 8, 10, 18, and 22-31); Phase 3 Block E (Lots 3, and 5-13); Phase 3, Block F(Lots 2-13, 15 and 16);Phase 3,Block G(Lots 1-10 and 13); Block H(Lots 18R(1)and 18R(2));Phase 4(Lots 2 and 7-16); Lot 16,Block B at Chadwick Acres;Lot 3,Block G at Chadwick Acres;and Lot 3 Block G at Chadwick Acres with a permitted flow volume for 101 three-bedroom lots of 24,240 gallons per day (reduced from 36,360 gpd w/flow reduction applied). WQ0017431 dated May 17, 2000 - Golden Acres - approximately 7,460 linear feet of 10-inch gravity sewer; approximately 5,570 linear feet of 2-inch force main; approximately 1,875 linear feet of 4-inch force main;approximately 25,100 linear feet of 8-inch force main; a 350-gallon per minute(main), a 100- gallon per minute(#2),a 20-gallon per minute(#1),a 30-gallon per minute(#3),and a 60-gallon per minute (#4) pump station all equipped with dual pumps and high water alarms to serve a total of 57 three- bedroom lots in Golden Acres Subdivision(Lots 1,2,4,6-8, 10-22,29-33,37,39,40,48,52,66,68,69,81, 82, 84, and 85) and Pages Golden Acres(Lots 1, 2, 5, 11-13, 16-20, 22-30, and 64) with a permitted flow volume of 13,680 gallons per day(reduced from 20,520 gpd w/flow reduction applied). This permit shall be effective from the date of issuance until rescinded and shall be subject to the specified conditions and limitations contained therein. Permit Number: WQ0034485 Issued Today: December 8,2021 F---Docusigncd by: •:F141E7386F34 SG Tom Tharrington,Assistant Regional Supervisor Wilmington Regional Office Water Quality Regional Operations Section Division of Water Resources, NCDEQ By Authority of the Director and The Environmental Management Commission Permit No.WQ0034485 December 8,2021 Page 6 of 12 DocuSign Envelope ID:AF2E71F3-F683-4130-9879-101A348AB53E SUPPLEMENT TO PERMIT COVER SHEET PLURIS LLC is hereby authorized to: Construct,and then operate upon certification the aforementioned wastewater collection extension. The sewage and wastewater collected by this system shall be treated in the Pluris North Topsail Wastewater Treatment Facility in accordance with Permit Number WQ0005849. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 2T;the Division of Water Resources'(Division)Gravity Sewer Minimum Design Criteria adopted February 12,1996 as applicable;and the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable, unless specifically mentioned herein. Division approval is based on acceptance of the certification provided by a North Carolina-licensed Professional Engineer in the application. It shall be the Permittee's responsibility to ensure that the as- constructed project meets the appropriate design criteria and rules. Construction and operation is contingent upon compliance with the Standard Conditions and any Special Conditions identified below. I. SPECIAL CONDITIONS 1. No flow in excess of the quantity or number&type of connections permitted herein shall be made tributary to the subject sewer system until an application for permit modification has been submitted to and approved by the Division. [15A NCAC 02T.0304(b)] 2. Each pump station shall be clearly and conspicuously posted using a weatherproof sign with the address,a pump station identifying name/number,24-Hour Emergency telephone number,and name of the owner/operator of the sewer system/pump station and instructions to call the number in the event of alarm activation or other emergency. Simplex pump stations or vacuum sewer pits serving a single-family residence may have a placard or sticker without the address placed on the control panel in lieu of a sign. [15A NCAC 02T.0305(h)(2)] II.STANDARD CONDITIONS 1. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. [15A NCAC 02T.0104;G.S 143-215.1(d3)] 2. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2T;the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1,2000 as applicable;and other supporting materials unless specifically mentioned herein. [15A NCAC 02T.0110] 3. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. [15A NCAC 02T.0110] Permit No.W 0034485 December 8 2021 Q Page 7 of 12 DocuSign Envelope ID:AF2E71F3-F683-4130-9879-1o1A348AB53E 4. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system-wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual permit is not required,the following performance criteria shall be met: [15A NCAC 02T.0108(b)] a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters,and to prevent any contravention of groundwater standards or surface water standards. b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan including pump station inspection frequency, preventative maintenance schedule, spare parts inventory and overflow response has been developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day(i.e.365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High-priority sewer lines shall be inspected at least once per every six-months and inspections are documented. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute§143-215.1C. h. A Grease Control Program is in place as follows: 1. For public owned collection systems, the Grease Control Program shall include at least biannual distribution of educational materials for both commercial and residential users and the legal means to require grease interceptors at existing establishments. The plan shall also include legal means for inspections of the grease interceptors,enforcement for violators and the legal means to control grease entering the system from other public and private satellite sewer systems. 2. For privately owned collection systems,the Grease Control Program shall include at least bi- annual distribution of grease education materials to users of the collection system by the permittee or its representative. 3. Grease education materials shall be distributed more often than required in Parts(1)and(2) of this Subparagraph if necessary to prevent grease-related sanitary sewer overflows. i. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment accessibility. j. Documentation shall be kept for Subparagraphs(a)through(i)of this Rule for a minimum of three years with exception of the map,which shall be maintained for the life of the system. 5. Noncompliance Notification: The Permittee shall report by telephone to a water resources staff member at the Wilmington Regional Office,telephone number(910)796-7215,as soon as possible, but in no case more than 24 hours or on the next working day,following the occurrence or first knowledge of the occurrence of either of the following: Permit No.WQ0034485 December 8,2021 Page 8 of 12 DocuSign Envelope ID:AF2E71F3-F683-4130-9879-101A348AB53E a. Any process unit failure,due to known or unknown reasons,that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage,etc.;or b. Any SSO and/or spill over 1,000 gallons;or c. Any SSO and/or spill,regardless of volume,that reaches surface water Voice mail messages or faxed information is permissi ble,p ble,but this shall not be considered as the initial verbal report. Overflows and spills occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858-0368 or (919) 733-3300. Persons reporting any of the above occurrences shall file a spill report by completing and submitting Part I of Form CS-SSO (or the most current Division approved form) within five days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. Part II of Form CS-SSO(or the most current Division approved form)can also be completed to show that the SSO was beyond control. [G.S.143-215.1C(a1)] 6. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. [15A NCAC 02T.0108(b)J 7. Upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form with checklist attached to this permit shall be submitted with the required supporting documents to the address provided on the form. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. If the permit is issued to a private entity with an Operational Agreement,then a copy of the Articles of Incorporation, Declarations/Covenants/Restrictions, and Bylaws that have been appropriately filed with the applicable County's Register of Deeds office shall be submitted with the certification. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. Supporting documentation shall include the following: a. One copy of the project construction record drawings(plan&profile views of sewer lines&force mains) of the wastewater collection system extension. Final record drawings should be clear on the plans or in accepted electronic format and are defined as the design drawings that are marked up or annotated with after construction information and show required buffers, separation distances,material changes, etc. b. One copy of the supporting applicable design calculations including pipe and pump sizing,velocity, pump cycle times, and level control settings, pump station buoyancy, wet well storage, surge protection, detention time in the wet well, and force main, ability to flush low points in force mains with a pump cycle,and downstream sewer capacity analysis. If a portable power source or pump is dedicated to multiple stations,an evaluation of all the pump stations'storage capacities and the rotation schedule of the portable power source or pump,include travel timeframes,shall be provided. c. Changes to the project that do not result in non-compliance with this permit, regulations,or the Minimum Design Criteria should be clearly identified on the record drawings,on the certification In the space provided,or in written summary form. Permit No.WQ0034485 December 8,2021 Page 9 of 12 DocuSign Envelope ID:AF2E71F3-F683-4130-9879-101A348AB53E Prior to Certification(Final or Partial): Permit modifications are required for any changes resulting in non-compliance with this permit (including pipe length changes of 10% or greater by type & size, increased flow, pump station design capacity design increases of 5%or greater,and increases in the number/type of connections),regulations,or the Minimum Design Criteria. Requested modifications or variances to the Minimum Design Criteria will be reviewed on a case-by-case basis and each on its own merit. Please note that variances to the Minimum Design Criteria should be requested and approved during the permitting process prior to construction. After-construction requests are discouraged by the Division and may not be approved,thus requiring replacement or repair prior to certification&activation. [15A NCAC 02T.0116] 8. Gravity sewers installed greater than ten percent below the minimum required slope per the Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified until corrected. If there is an unforeseen obstacle in the field where all viable solutions have been examined,a slope variance can be requested from the Division with firm supporting documentation. This shall be done through a permit modification with fee. Such variance requests will be evaluated on a case-by-case basis.Resolution of such request shall be evident prior to completing and submitting the construction certification. [ 15A NCAC 02T.0105(n)] 9. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. [15A NCAC 02T.0116] 10. Failure to abide by the conditions and limitations contained in this permit;15A NCAC 2T;the Division's Gravity Sewer Design Criteria adopted February 12,1996 as applicable;the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes§143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities,and/or referral of the North Carolina-licensed Professional Engineer to the licensing board. [15A NCAC 02T.0104; 1SA NCAC 02T .0108(b-c)] 11. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions,the Permittee shall take immediate corrective action,including those as may be required by this Division, such as the construction of additional or replacement facilities. [15A NCAC 02T.0110; 1SA NCAC 02T.0108(b)] 12. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules,regulations,or ordinances that may be imposed by the Division any other Federal,State,or Local government agencies which have jurisdiction or obtaining other permits which may be required by the Division or any other Federal,State,of Local government agencies. [G.S. 143-215.1(b)] 13. If the Permittee/Applicant holds a system-side collection system operation, maintenance and management permit (WQCS-prefix) from the Division, then the following applies: For all newly constructed,modified and rehabilitated pump stations,all equipment and components shall be sealed within a corrosion-resistant coating or encasement to the extent practicable and equivalent to the minimum design criteria unless the permittee can demonstrate it is not practicable or another form of corrosion resistance is employed. [15A NCAC 02T.0108(b)) Permit No.WQ0034485 December 8,2021 Page 10 of 12 DocuSign Envelope ID:AF2E71F3-F683-4130-9879-101A348AB53E FAST TRACK SEWER ENGINEERING CERTIFICATION PERMITTEE: Pluris LLC PERMIT#: WQ0034485 PROJECT: Landing at Mill Creek Phase S ISSUE DATE: December 8,2021 COUNTY: Onslow This project shall not be considered complete nor allowed to operate in accordance with Condition 7 of this permit until the Division has received this Certification and all required supporting documentation. Consequently, it should be submitted in a manner that documents the Division's receipt. Send the required documentation to the Wilmington Regional Supervisor,Water Quality Section at the address at the bottom. The Permittee is responsible for tracking all partial certifications up until a final certification is received. Certifications shall include Phase/Section covered, line size& lengths installed,and listing of lots/connections to be served and pump station design, if applicable. A Final Certification shall be a complete set of record drawings and design calculations regardless of whether partials have been submitted. PERMITTEE'S CERTIFICATION I,the undersigned agent for the Permittee,hereby state that this project has been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has provided applicable design/construction information to the Permittee,and the Permittee is prepared to operate&maintain the wastewater collection system permitted herein or portions thereof. Printed Name,Title Signature Date ENGINEER'S CERTIFICATION I, , as a duly re istered Professional Engineer in the State of North Carolina, having been authorized to (❑ periodically, 0 weekly, full time) observe the construction of the project name and location as referenced above for the above Permittee hereby state that,to the best of my abilities,due care and diligence was used in the observation of the following construction: approximately 4,346 linear feet of 8-Inch gravity sewer;an 80—gallon per minute pump station with duplex pumps,on- site audible and visual high water alarms,telemetry,and an automatically activated stand-b_y bypass pump as well as approximately 1,218 linear feet of 4-inch force main to serve 90 three-bedroom residences(80 qpd/br)and an amenity center(1,000 qpd)as part of the Landing at Mill Creek Phase 5 project,and the discharge of 22,600 gallons per day such that the construction was observed to be built in compliance of this permit; 15A NCAC 2T; the Division of Water Resources' (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable;and other supporting materials. North Carolina Professional Engineer's Seal w/signature&date Final ❑Partial (include description) Certification Comments/Qualifiers(attach if necessary): NC DWR—Water Quality Regional Operations Section 127 Cardinal Drive Extension Wilmington,NC 28405 Wilmington Regional Office Phone: 910-796-7215 FAX:910-350-2004 • DocuSign Envelope ID:AF2E71F3-F683-4130-9879-101A348AB53E SEWER ENGINEERING CERTIFICATION CHECKLIST To be completed by the certifying engineer prior to operation of the permitted sewers,per 15A NCAC 02T.0116. Certifying Engineer: Certification Review Date: Project Name: WQ00 Project County: 1) Has permittee information changed since the permit was issued(or last modified):change of mailing address, change of ownership,transfer from developer to HOA/POA,etc. ❑Yes ❑No • If yes, please provide either a change of ownership form or new contact information. Note that transfer of permits from the developer to the HOA/POA must occur with the first certification. 2) Have the as-built drawings have been signed,sealed,and dated by an N.C.PE? n Yes El No 3) Final Engineering certification? ❑ Yes n No • If Partial Engineering certification, provide detailed narrative including what is being certified in the current phase,what was previously certified(if applicable),and what is left to be certified. 4) Adequate information related to sewer lines: ❑ Yes ❑ No n N/A • Three feet minimum cover has been provided for all sewers unless ferrous pipe was installed. • Minimum diameters for gravity sewers are 8-inches for public lines and 6-inches for private lines. • Manholes have been installed:At the end of each line,at all changes in grade,size,or alignment,at all intersections,and at distances not greater than 425 feet;minimum diameter shall be 4 feet(48-inches). 5) Adequate information related to pump stations: ❑ Yes ❑ No n N/A • Ensure power reliability option was selected per 1SA NCAC 02T.0305(h). 6) Was project construction completed in accordance with all of the following: ❑ Yes n No ❑ N/A • 15A NCAC 02T, Minimum Design Criteria(MDC)for the permitting of Gravity Sewers(latest version),and MDC for the Permitting of Pump Stations and Force Mains(latest version)? If not,a variance approval is required in accordance with 15A NCAC 02T.0105(b),prior to certification and operation. • Contact the Central Office to discuss the variance to determine a course of action. • Applicant must submit two copies of the variance request form, plans,specifications, calculations,and any other pertinent information to the Central Office(one hard copy,one digital copy). • The central office will review the variance request,and if approvable,specific language regarding the variance will be incorporated into the permit,either via a special condition or a supplementary letter.A copy of the reissued permit with variance language or the variance letter must be maintained with the original documents. 7) Does the project contains high priority lines(15A NCAC 02T.0402(2))? ❑ Yes n No • If yes,ensure that the permit already contains the necessary condition related to high priority lines 15A NCAC 02T.0403 (a)(5).If the permit does not include this language,the Fast Track reviewer will reissue the permit with the appropriate language. 8) Are Permit modifications are required for any changes resulting in non-compliance with this permit(including pipe length difference of 10%or greater,change in flow,pump station design capacity design change of 5%or greater,and change in the number/type of connections)? [ Yes El No • If yes,a permit modification request must be submitted to the appropriate Regional Office,and a modified permit with revised certification must be issued prior to certification and operation. AiFA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H.Sullins Dee Freeman Governor Director Secretary June 4, 2010 Maurice Gallarda, Manager Pluris, LLC 26000 Commercentre Drive Lake Forest, CA 92630 Subject: Permit No. WQ0034485 Correction Pluris, LLC Sneads Ferry South Consolidated Sewer Basin Wastewater Collection System Extension Onslow County Dear Mr. Gallarda: In accordance with your documentation received June 3, 2010, we are forwarding the corrected Permit No. WQ0034485, dated June 4, 2010, to the Pluris, LLC for the construction and operation upon certification of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein. This cover letter shall be considered a part of this permit and is therefore incorporated therein by reference. This correction replaces the permit version dated January 15, 2010 and addresses existing commercial connections that were granted a variance under the previous permit (WQ0017535) to operate with a simplex pump station in lieu of a duplex station as required by State regulations. In addition, it clarifies the allowance of residential connections via either gravity or pressure to existing sewer mains. This permit describes a portion of the sewer system previously issued to North Topsail Utilities Incorporated under a single, consolidated permit (WQ0017535) that will be voided upon issuance of the three new permits that will ultimately be created. System changes are in the process of being designed for implementation to increase the efficiency of the overall system that modeling has previously shown as becoming degraded. In addition, the residential flow reduction rate of 80 gpd/bedroom with a minimum of 160 cod that was granted on November 6, 2009 for systems on the mainland is being applied where possible. Please pay particular attention to Conditions 17 & 18 regarding connections to existing lines and existing variances for identified commercial connections to utilize simplex pump station connections. Please note the following standard conditions that are contained in this permit. Condition 3: Requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any individual system-wide collection system permit issued to the Permittee. Condition 6: Requires that the system be properly certified upon completion of construction and prior to being placed into operation. Wilmington Regional Office One 127 Cardinal Drive Extension Wilmington, NC 28405 NorthCarolina Phone: 910-796-7215/FAX:910-350-2004 7V'aturaIIjiInternet: www.ncwaterqualitv.orq An Equal Opportunity/Affirmative Action Employer Customer Service 1-877-623-6748 50%Recycled/10%Post Consumer Paper • NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, other applicable Laws, Rules, and Regulations, and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 and Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently filed at time of application and approved by the Department of Environment and Natural Resources upon issuance and considered a part of this permit; PERMISSION IS HEREBY GRANTED TO: PLURIS LLC ONSLOW COUNTY The continued operation, construction and operation upon certification, or construction only of wastewater collection system extensions or connections previously permitted and consolidated into this permit listed below as part of the Sneads Ferry South Consolidated Sewer Basin with the potential discharge of at least 138,170 gallons per day of collected domestic wastewater into the Pluris, LLC's existing sewerage system pursuant to the original request received September 21, 2009. The sewage and wastewater collected by this system shall be treated in the Pluris North Topsail Wastewater Treatment Facility (Permit No. WQ0005849) prior to being land applied by spray irrigation or rapid infiltration. For the continued operation of approximately 1,420 linear feet of 8-inch gravity sewer; a 79-gallon per minute pump station with duplex pumps, on-site audible and visual high water alarms, telemetry, and a portable generator receptacle with approximately 561 linear feet of 4-inch force main to serve 24 four- bedroom residences as part of the Old Millstone Landing Sewer project (previously permitted under WQ0030060) and the discharge of 7,680 gallons per day (reduced from 13,440 gpd w/flow reduction applied) of collected domestic wastewater into the Pluris, LLC's existing sewerage system, pursuant to the application received December 4, 2008. Certified complete on September 18, 2009. For the construction and operation upon certification of approximately 4,800 linear feet of 8-inch gravity sewer to serve 102 three-bedroom residences as part of The Landing @ Mill Creek Phase 2 project, and the discharge of 24,480 gallons per day (reduced from 36,720 gpd w/flow reduction applied) of collected domestic wastewater into Pluris, LLC's existing sewerage system, pursuant to the application received December 13, 2007. Continued operation of approximately 328 linear feet of 8-inch gravity sewer, a centrifugal duplex grinder pump station with on-site audible and visual high water alarms, telemetry, portable standby generator connection, and approximately 76 linear feet of 3-inch force main to serve the commercial development at CNSL Investments (4 buildings consisting of a fish market, coffee shop, retail store and office space) and the discharge of 1,770 gallons per day of collected commercial & domestic wastewater into the Pluris, LLC's existing sewerage system, pursuant to the application received June 13, 2006; WQ0008971 dated January 4, 2001 - Mill Run at North Shore - approximately 5,804 linear feet of 8-inch gravity sewer to serve 13 three-bedroom lots in Mill Run at North Shore (Lots 6, 7, 9, 12, 14, 16, 18, 20-22, 24, 31, and 35) with a permitted flow volume of 3,120 gallons per day (reduced from 4,680 qpd w/flow reduction applied). WQ0014790 dated July 17, 2000- Chadwick Acres/Crystal Cove-approximately 10,250 linear feet of 8- inch gravity sewer; a 11-gallon per minute, 64-gallon per minute, 107-gallon per minute, and 215-gallon per minute pump station each with duplex pumps, on-site audible and visual high water alarms, and portable standby power supplies; and approximately 1,900 linear feet of 2-inch force main; 450 linear feet of 2.5-inch force main; approximately 2,328 linear_feet of 3-inch force main, approximately 1,878 linear feet of 5-inch force main; and approximately 25 linear feet of 6-inch force main to serve Chadwick Acres Phase 2 (Lots 1-3, 5, and 7); Crystal Cove (Tracts 1-6, Lots 1 RA, 4RA, 8RA, 9RB, 10RA, 10RB, 11 RA, 11 RC, 12RC, 13RA, 13RD, 14RB, 14RC, 14RD, 15RA, 15RB, 16RC, and 16RD); Phase 3, Block B (Lots 1-11, 18-20, 22, and 23); Phase 3, Block C (Lots 1, 3, 8, 10, 18, and 22-31); Phase 3 Block E (Lots 3, and 5-13); Phase 3, Block F (Lots 2-13, 15 and 16); Phase 3, Block G (Lots 1-10 and 13); Block H (Lots 18R(1) and 18R(2)); Phase 4 (Lots 2 and 7-16); Lot 16, Block B at Chadwick Acres; Lot 3, Block G at Chadwick Acres; and Lot 3 Block G at Chadwick Acres with a permitted flow volume for 101 three- bedroom lots of 24,240 gallons per day (reduced from 36,360 god w/flow reduction applied). WQ0017431 dated May 17, 2000 - Golden Acres - approximately 7,460 linear feet of 10-inch gravity sewer; approximately 5,570 linear feet of 2-inch force main; approximately 1,875 linear feet of 4-inch force main; approximately 25,100 linear feet of 8-inch force main; a 350-gallon per minute (main), a 100- gallon per minute (#2), a 20-gallon per minute (#1), a 30-gallon per minute (#3), and a 60-gallon per minute (#4) pump station all equipped with dual pumps and high water alarms to serve a total of 57 three-bedroom lots in Golden Acres Subdivision (Lots 1, 2, 4, 6-8, 10-22, 29-33, 37, 39, 40, 48, 52, 66, 68, 69, 81, 82, 84, and 85) and Pages Golden Acres (Lots 1, 2, 5, 11-13, 16-20, 22-30, and 64) with a permitted flow volume of 13,680 gallons per day (reduced from 20,520 clod w/flow reduction applied). This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2T or rules in effect at the time of original issuance; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically mentioned herein. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system-wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T .0403: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of the groundwater standards in 15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200. b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan including pump station inspection frequency, preventative maintenance schedule, spare parts inventory, and overflow response shall be developed and implemented. d. Pump stations that are not connected to a telemetry system (i.e. remote alarm system) shall be inspected by the Permittee or its representative every day (i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. 5 b. One copy of the supporting pump station design calculations (selected pumps, system curve, operating point, buoyancy calculations, available storage if portable generator(s) or storage greater than longest past three year outage reliability option selected) for any pump stations permitted as part of this project. c. Changes to the project that do not result in non-compliance with this permit, regulations, or the Minimum Design Criteria should be clearly identified on the record drawings, on the certification in the space provided, or in written summary form. Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in non-compliance with this permit (including pipe length increases of 10% or greater, increased flow, pump station design capacity design increases of 5% or greater, and increases in the number/type of connections), regulations, or the Minimum Design Criteria. Requested modifications or variances to the Minimum Design Criteria will be reviewed on a case-by-case basis and each on its own merit. Please note that variances to the Minimum Design Criteria should be requested and approved during the permitting process prior to construction. After-construction requests are discouraged by the Division and may not be approved, thus requiring replacement or repair prior to certification & activation. 7. Gravity sewers installed greater than ten percent below the minimum required slope per the Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified until corrected. If there is an unforeseen obstacle in the field where all viable solutions have been examined, a slope variance can be requested from the Division with firm supporting documentation. This shall be done through a permit modification with fee. Such variance requests will be evaluated on a case-by-case basis. Resolution of such request shall be evident prior to completing and submitting the construction certification. 8. A copy of the construction record drawings and pump station designs, if applicable, shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 9. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes §143- 215.6A through §143-215.6C. 10. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. 11. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (local, state and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. 12. NON-COMPLIANCE NOTIFICATION: The Permittee shall verbally report to a Division of Water Quality staff member at the Wilmington Regional Office, telephone number (910) 796-7215, as soon as possible, but in no case more than 24 hours or on the next working day, following the occurrence or first knowledge of the occurrence of either of the following: a. Any failure, due to known or unknown reasons, that renders the system incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or 7 18. Any commercial entity operating with a simplex pump station must immediately cease operations upon activation of the high water alarm. No additional wastewater is to be generated until the condition creating the alarm has been remedied. The following locations may continue to utilize a simplex pump station in lieu of the required duplex pump station as required under a variance issued with the January 6, 2006 permit issuance of WQ0017535 that was voided by the issuance of this permit. Any change in the owner/occupant of these establishments that causes the flow to exceed 600 GPD where a simplex station exists, then the station shall be immediately upgraded to a duplex station meeting the current regulations and the Division adopted minimum design criteria. 1. Sneads Ferry Medical Clinic @ 1319 NC Hwy 210 Sneads Ferry, NC 2. Shark Attack @ 1295 NC Hwy 210 Sneads Ferry, NC Permit issued this day: June 4, 2010 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0034485 9 • Att NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H.Sullins Dee Freeman Governor Director Secretary June 4, 2010 Maurice Gallarda, Manager Pluris, LLC 26000 Commercentre Drive Lake Forest, CA 92630 Subject: Permit No. WQ0034486 Correction Pluris, LLC Sneads Ferry North Consolidated Sewer Basin Wastewater Collection System Extension Onslow County Dear Mr. Gallarda: In accordance with your documentation received June 3, 2010, we are forwarding the corrected Permit No. WQ0034486, dated June 4, 2010, to the Pluris, LLC for the construction and operation upon certification of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein. This cover letter shall be considered a part of this permit and is therefore incorporated therein by reference. This correction replaces the permit version dated January 15, 2010 and addresses existing commercial connections that were granted a variance under the previous permit (WQ0017535) to operate with a simplex pump station in lieu of a duplex station as required by State regulations. In addition, it clarifies the allowance of residential connections via either gravity or pressure to existing sewer mains. This permit describes a portion of the sewer system previously issued to North Topsail Utilities Incorporated under a single, consolidated permit (WQ0017535) that will be voided upon issuance of the three new permits that will ultimately be created. System changes are in the process of being designed for implementation to increase the efficiency of the overall system that modeling has previously shown as becoming degraded. In addition, the residential flow reduction rate of 80 qpd/bedroom with a minimum of 160 gpd that was granted on November 6, 2009 for systems on the mainland is being applied where possible. Please pay particular attention to Conditions 17 regarding systems approved as "Construction Only" and the requirement to request and receive a permit modification prior to certification and placement into operation. In addition, pay attention to Conditions 18 & 19 regarding connections to existing lines and existing variances for identified commercial connections to utilize simplex pump station connections. Please note the following standard conditions that are contained in this permit. Condition 3: Requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any individual system-wide collection system permit issued to the Permittee. Wilmington Regional Office One 127 Cardinal Drive Extension Wilmington, NC 28405 NorthCarolina Phone: 910-796-7215/FAX:910-350-2004 Internet: www.ncwaterauality.orq Naturally An Equal Opportunity/Affirmative Action Employer Customer Service 1-877-623-6748 50%Recycled/10%Post Consumer Paper Pluris, LLC WQ0034486 June 4, 2010 Condition 6: Requires that the system be properly certified upon completion of construction and prior to being placed into operation. Condition 7: Regarding the installation of gravity sewer at greater than ten percent below the minimum required slope per the Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified until corrected. Condition 12: Regarding Division notification should the system fail to operate including the loss of wastewater from the collection system. In addition, note Permit Condition 13 regarding the posting of pump stations with emergency contact information. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable, unless specifically mentioned herein. Division approval is based on acceptance of the certification provided by the North Carolina-licensed Professional Engineer named in the application. It shall be the Pluris, LLC's responsibility to ensure that the as-constructed project meets the appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to the licensing board. A stormwater management plan shall be submitted to and approved by the Wilmington Regional Office in accordance with 15A NCAC 2H .1000. If any parts, requirements, or limitations contained in this permit are unacceptable,you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact Dean Hunkele at (910) 796- 7215. Sincerely, for Coleen H. Sullins Cc: Michael Gallant, Consulting Engineer Randy Hoffer, Manager (PO Box 856 Sneads Ferry, NC 28460-0856) Onslow County Health Department Onslow County Building Inspections Department WIRO, -Surface Water ProtectionNorth Topsail (WQ0005849) Sewer Ext. File Central Files,Surface Water Protection Section Pretreatment, Emergency Response and Collection Systems Unit Files 2 • NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, other applicable Laws, Rules, and Regulations, and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 and Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently filed at time of application and approved by the Department of Environment and Natural Resources upon issuance and considered a part of this permit; PERMISSION IS HEREBY GRANTED TO: PLURIS, LLC ONSLOW COUNTY The continued operation, construction and operation upon certification, or construction only of wastewater collection system extensions or connections previously permitted and consolidated into this permit listed below as part of the Sneads Ferry North Consolidated Sewer Basin with the potential discharge of at least 31,220 gallons per day of collected domestic wastewater into the Pluris, LLC's existing sewerage system pursuant to the original request received September 21, 2009. The sewage and wastewater collected by this system shall be treated in the Pluris North Topsail Wastewater Treatment Facility (Permit No. WQ0005849) prior to being land applied by spray irrigation or rapid infiltration. Continued operation of a 9 to 15-gallon per minute pump station with duplex pumps and on-site audible and visual high water alarms, telemetry, approximately 270 linear feet of 1.25-inch force main and approximately 345 linear feet of 4-inch force main to serve office space associated with The Village Phase 1 and the discharge of 1,080 gallons per day of collected domestic wastewater into the Pluris, LLC's existing sewerage system pursuant to the application received May 6, 2005; and flow increase per a December 13,2007 application; Continued construction and operation upon certification of approximately 1,285 linear feet of 8-inch gravity sewer, a 150-gallon per minute pump station with duplex pumps and on-site audible and visual high water alarms, telemetry, on-site standby generator with automatic transfer switch, and approximately 663 linear feet of 3-inch force main to serve future commercial development at The Village Phase 2 and the discharge of 3,960 gallons per day of collected domestic & commercial wastewater for a McDonalds restaurant into Pluris, LLC's existing sewerage system pursuant to the application received January 30, 2006 and reduction of flow allocation from 65,000 gpd per a December 13,2007 application; Continued operation of a 32-gallon per minute centrifugal duplex grinder pump station with on-site audible and visual high water alarms, telemetry, and portable generator hookup; and approximately 500 linear feet of 2-inch force main to serve the 8 two-bedroom units of the Manchester Apartments project and the discharge of 1,280 gallons per day (reduced from 1,920 w/flow reduction applied) of collected wastewater into the Pluris, LLC's existing sewerage system, pursuant to the application received June 29, 2006; Continued operation of approximately 711 linear feet of 10-inch force main across Stones Creek on NC Highway 210 due to a project by NCDOT requiring its relocation as part of the DOT Bridge (B-4215) Replacement project with no additional discharge of wastewater into the Pluris, LLC's existing sewerage system, pursuant to the application received August 20, 2007. Consolidated Permits/Systems WQ0000959 dated January31, 1989 - Dixon ElementarySchool -oa 85-gallonper minute duplex pump p p p station with submersible pumps, high water alarms and standby power outlet and approximately 925 linear feet of 4-inch force main and 1,900 linear feet of 12-inch force main to serve Dixon Elementary School with a permitted flow volume of 7,200 gpd. WQ0005887 dated August 6, 1992-Dixon Junior and Senior High Schools-approximately 121 linear feet of 8-inch gravity sewer, an 85-gallon per minute pump station with duplex pumps and high water alarms, approximately 96 linear feet of 4-inch force main and approximately 15,736 linear feet of 10- inch force main to serve Dixon Junior and Senior High Schools, with a permitted flow volume of 5,700 gallons per day. WQ0010698 dated August 18, 1995- Loggerhead Inn-a 50-gallon per minute pump station with duplex pumps, high water alarms, portable generator receptacle, and approximately 190 linear feet of 3-inch force main to serve 60 hotel rooms with a permitted flow volume of 12,000 gallons per day. WQ0022249 dated April 4, 2003 - Atlantic Plaza Commercial - construction only of approximately 2,525 linear feet of 8-inch gravity sewer; 140 linear feet of 4-inch force main; and a 80-gallon per minute pump station to serve unspecified commercial development with a permitted flow volume of zero (0) gpd. This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2T or rules in effect at the time of original issuance; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically mentioned herein. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system-wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T .0403: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of the groundwater standards in 15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200. b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan including pump station inspection frequency, preventative maintenance schedule, spare parts inventory, and overflow response shall be developed and implemented. d. Pump stations that are not connected to a telemetry system (i.e. remote alarm system) shall be inspected by the Permittee or its representative every day (i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. 4 • e. High-priority sewer lines shall be inspected by the Permittee or its representative at least once per every six-month period of time. f. A general observation of the entire sewer system shall be conducted by the Permittee or its representative at least once per year. g. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1 C. h. A Grease Control Plan shall be implemented as follows: 1. For publicly owned collection systems, the Program shall include at least bi-annual distribution of educational materials for both commercial and residential users and the legal means to require grease interceptors for new construction and retrofit, if necessary, of grease interceptors at existing establishments. The Program shall also include legal means for inspections of the grease interceptors, enforcement for violators, and the legal means to control grease entering the system from other public or private satellite sewer systems. 2. For privately owned collection systems, the Program shall include at least bi-annual distribution of educational materials to all users of the collection system by the Permittee or its representative. 3. Grease education materials shall be distributed more often than required in Parts 1 or 2 of this sub-paragraph if necessary to prevent grease-related sanitary sewer overflows. i. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment accessibility. j. Documentation shall be kept on file for Sections (a.) through (i.) of this rule for a minimum of three (3) years with the exception of the map, which shall be maintained for the life of the system. 4. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. 5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 6. Per 15A NCAC 2T .01 16, upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached to this permit shall be submitted with the required supporting documents (as-built or recording drawings and pump station designs, if applicable) to the address provided on the form. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. If the permit is issued to a private entity with an Operational Agreement, then a copy of the Articles of Incorporation, Declarations, and Bylaws that have been appropriately filed with the applicable County's Register of Deeds office shall be submitted with the certification. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. Supporting documentation shall include the following: a. One copy of the project construction record drawings (plan & profile views of sewer lines & force mains) of the wastewater collection system extension. Record drawings are defined as the design drawings that are marked up or annotated with after construction information and show required buffers, separation distances, material changes, etc. 5 b. One copy of the supporting pump station design calculations (selected pumps, system curve, operating point, buoyancy calculations, available storage if portable generator(s) or storage greater than longest past three year outage reliability option selected) for any pump stations permitted as part of this project. c. Changes to the project that do not result in non-compliance with this permit, regulations, or the Minimum Design Criteria should be clearly identified on the record drawings, on the certification in the space provided, or in written summary form. Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in non-compliance with this permit (including pipe length increases of 10% or greater, increased flow, pump station design capacity design increases of 5%or greater, and increases in the number/type of connections), regulations, or the Minimum Design Criteria. Requested modifications or variances to the Minimum Design Criteria will reviewedg be on a case-by-case basis and each on its own merit. Please note that variances to the Minimum Design Criteria should be requested and approved during the permitting process prior to construction. After-construction requests are discouraged by the Division and may not be approved, thus requiring replacement or repair prior to certification & activation. 7. Gravity sewers installed greater than ten percent below the minimum required slope per the Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified until corrected. If there is an unforeseen obstacle in the field where all viable solutions have been examined, a slope variance can be requested from the Division with firm supporting documentation. This shall be done through a permit modification with fee. Such variance requests will be evaluated on a case-by-case basis. Resolution of such request shall be evident prior to completing and submitting the construction certification. 8. A copy of the construction record drawings and pump station designs, if applicable, shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 9. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes §143- 215.6A through §143-215.6C. 10. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. 11. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (local, state and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. 12. NON-COMPLIANCE NOTIFICATION: The Permittee shall verbally report to a Division of Water Quality staff member at the Wilmington Regional Office, -g c , telephone number (910) 796 7215, as soon as possible, but in no case more than 24 hours or on the next working day, following the occurrence or first knowledge of the occurrence of either of the following: a. Any failure, due to known or unknown reasons, that renders the system incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.;or 6 • b. Any failure of a pumping station or sewer line resulting in a by-pass of any wastewater directly to receiving waters from the station or sewer line. Voice mail messages or faxed information is permissible, but shall NOT be considered as the initial verbal report. Overflows and spills occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number(800) 858-0368 or (919) 733-3300. Persons reporting any of the above occurrences shall file a spill report by completing Part I of Form CS-SSO (or the most current Division approved form), within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that the problem does not recur. Part II of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control. 13. Each pump station including simplex stations shall be clearly and conspicuously posted with the telephone number and name of the owner/operator of the sewer system and instructions to call the number in the event of alarm activation. 14. The Permittee shall maintain on hand for immediate installation a supply of spare, fully operational pump units of each simplex type used in the sewer system. The number of pumps on hand shall not be less than two (2) percent of the number of installed units or one unit, whichever is greater. 15. A minimum of 90 gallons of storage capacity above the pump-on activation level to meet the greater of the Permittee response time for service or the longest non-catastrophic power outage of the previous three years for any simplex pump station serving a single family residence. This is based on a three-bedroom residence. The Permittee is advised that since many of these residences actually serve as 4 and 5 bedroom residences during the resort season, any overflows due to inadequate storage will be subject to enforcement action. 16. The Permittee shallprovide for the pumpstation and force main the followingitems: a. Pump on/off elevations located so that 2-8 pumping cycles may be achieved per hour in the pump station, b. An air relief valvelocatedall at high points along the force main, c. A screened vent for the wetwell, d. Fillets located in the wetwell at the intersection of the flooring and sidewalls, e. Three feet of cover (minimum) over the force main or the use of ferrous material where three feet cannot be maintained, f. Sufficient devices which will protect the pump station from vandals, and g. Flood protection if the pump station is located below the 100-year flood elevation. 17. The projects in this permit indicated to be for construction only of the wastewater collection facilities must have flow allocation provided prior to activation. Flow allocation requires a permit modification application to be submitted (with the appropriate fee), a modified permit be issued, and the Engineer's Certification is received and approved by the Division. 18. All new connections are allowed on existing sewer line only and may be any combination of gravity or pressure sewer taps. New direct residential connections to existing systems may be either be gravity or pressure, but simplex pressure connections shall be 25- 50 GPM simplex pump stations with on-site audible and visual high water alarms. 7 A new, separate permit application is required if any of the following scenarios should arise: • Any connections requiring additional collection lines. • For new potential commercial, non-residential establishments projected to generate a flow of 600 gallons per day or less as properly calculated using flow rates per NCAC 15A 2T .0114 and connecting to the pressure system may request a variance to the requirement to install a duplex station prior to construction. Each variance request will be evaluated on its own individual merit by providing supporting documentation for each location/connection and may or may not be approved. Approved variances shall be noted in the individual permit issued for the project/connection and variances that are denied will require the installation of a duplex station. 19. Any commercial entity operating with a simplex pump station must immediately cease operations upon activation of the high water alarm. No additional wastewater is to be generated until the condition creating the alarm has been remedied. The following locations may continue to utilize a simplex pump station in lieu of the required duplex pump station as required under a variance issued with the January 6, 2006 permit issuance of WQ0017535 that was voided by the issuance of this permit. Any change in the owner/occupant of these establishments that causes the flow to exceed 600 GPD where a simplex station exists, then the station shall be immediately upgraded to a duplex station meeting the current regulations and the Division adopted minimum design criteria. 1. Ennett Realty Company @ 1968 NC Hwy 172 Sneads Ferry, NC 2. ABC Liquor Store @ 964 NC Hwy 210 Sneads Ferry, NC 3. BB&T Bank @ NC172 & NC210, Sneads Ferry, NC 4. Gilligans Dog Grooming @ 99 Village Drive Sneads Ferry, NC 5. Yopp Brothers Marine Repair& Power Equipment @ 883 NC Highway 210 Sneads Ferry, NC 6. Guy C. Lee Building Materials @ 935 NC Hwy 210 Sneads Ferry, NC 7. Sneads Ferry Oil & Gas @ 777 NC Hwy 210 Sneads Ferry, NC 8. Sneads Ferry Presbyterian Church @ 776 NC Hwy 210 Sneads Ferry, NC 9. US Post Office @ 2001 NC Hwy 172 Sneads Ferry, NC 10. Wagoner Insurance & Realty @ 2015 NC Hwy 172 (Unit A) Sneads Ferry, NC 11. Hello Beautiful Hair Salon @ 2017 NC Hwy 172 Sneads Ferry, NC 12. Dollar General @ 2027 NC Hwy 172 Sneads Ferry, NC 13. Sneads Ferry Family Dental Care @ 2024 NC Hwy 172 Sneads Ferry, NC 14. Sneads Ferry All Pets Animal Hospital @ 2024 NC Hwy 172 Sneads Ferry, NC Permit issued this day: June 4, 2010 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0034486 8 : •-;j -a e... ROY COOPER Y`kr v4,-'+`�. ~''-'' Governor r; 9..:' - MICHAEL S. REGAN secrceary Water Resources S. JAY ZIMMERMAN ENVIRONMENTAL QUALITY March 15, 2017 Dorecror Mr. David M. Mohr, P.E., Engineering Director Onslow Water and Sewer Authority (ONWASA) PO Box 1415 Jacksonville, NC 28540 Subject: Permit No. WQCS00249 Onslow Water and Sewer Authority(ONWASA) ONWASA Collection System Onslow County Dear Mr. Mohr: In accordance with your application received February 2, 2017, we are forwarding herewith Permit No. WQCS00249, dated March 15, 2017, to the Onslow Water and Sewer Authority for the operation and maintenance of the subject wastewater collection system. This permit shall be effective from March 15, 2017 until December 31, 2025 and shall be subject to the conditions and limitations specified herein. It is your responsibility to thoroughly review this permit. Please pay particular attention to the monitoring and reporting requirements in this permit and any special conditions. Changes have been made to the boiler plate language of the permit. Most of the changes are for clarification purposes, however Condition 1(3) has been removed. The Department of Environmental Quality (DEQ) believes that condition was included erroneously in previous permits. It was included based on proposed rulemaking by EPA which was never promulgated and, in the continued absence of Federal regulations, DEQ lacks authority to include such language in a permit. DEQ will continue to exercise enforcement discretion when evaluating sanitary sewer overflows that may be considered to be beyond the reasonable control of the Permittee. A highlighted copy of the permit identifying the changes made is available at: http://ncdenr.s3.amazonaws.com/s3fs- . public/Water%20Quality/Surface%20Water%20Protection/PERCS/WCS%20(Collection%20System)/Updated %20WQCS%20Template%2015.05.18%20(highlighted).pdf For purposes of permitting, the collection system is considered to be any existing or newly installed system extension up to the wastewater treatment facility property or point of connection with a separately owned sewer system. The collection system is considered all gravity lines, pump stations,force mains, low pressure 1 sewer systems, STEP systems, vacuum systems, etc. and associated piping, valves and appurtenances that help to collect, manage and transport wastewater to a wastewater treatment plant under the Permittee's ownership or maintained and operated by the Permittee through a perpetual legal agreement. Satellite systems are systems tributary to the Permittee's collection system but those collection systems are not owned or maintained by the Permittee.The system description provided on Page 1 of this permit is meant to provide a general idea about the size of the system and may not be all inclusive of the collection system at the time of permit issuance or afterward. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Phone:919-807-63001'„tternet:www.ncwaterquality.org An Equal Opportunity 1Attirmative Action Employer—Made in part by recycled paper ONWASA Collection System March 15,2017 A discharge of wastewater to the environment from the Permittee's wastewater collection system prior to reaching the wastewater treatment facilities is referred to herein as a Sanitary Sewer Overflow (S50). The evaluation of enforcement options after an SSO will be determined considering all relevant information available or requested of the Permittee. Compliance with all conditions of the permit as well as all statutes and regulations pertaining to the wastewater collection system must be maintained or appropriate enforcement actions may be taken as noted in Condition VI(2). A reportable SSO is an SSO greater than 1,000 gallons to the ground or an SSO of any amount that reaches surface water(including through ditches, storm drains, etc.). Reporting requirements including the required verbal report and written report to the appropriate regional office are referenced in Condition IV(2). Form CS-SSO can be downloaded from the SSO Reporting area at: http://ncdenr.s3.amazonaws.com/s3fs- public/Water%20Quality/Surface%20Water%20Protection/PERCS/WCS%20(SSO%20Documents)/CS- SSO(2015).doc A notice of deficiency(NOD), notice of violation (NOV), civil penalty,and/or a moratorium on the addition of waste to the system may be issued if adequate justification for an SSO is NOT submitted to the regional office. In order to submit a claim for justification of an SSO, you must use Part II of form CS-SSO with additional documentation as necessary. DWR staff will review the justification claim and determine if enforcement action is appropriate. Please be advised that the information needed to justify a spill is very comprehensive. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty days following the receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made,this permit shall be final and binding. If you have questions regarding compliance, contact the appropriate regional office. If you need additional information concerning this permit, please contact Steve Lewis at(919)807-6308. Sincerely, 4aP\AINAJO&Q-- for S.Jay Zimmerman, P.G. Director, Division of Water Resources by Deborah Gore,Supervisor Pretreatment, Emergency Response,Collection System Unit(PERCS) enclosure: Permit No.WQCS00249 cc: Wilmington Regional Office,Water Quality Regional Operations • Water Resources Central Files—WQCS00249 Maureen Kinney, NC Operators Certification Program (electronic) PERCS Files(electronic) STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY SYSTEM-WIDE COLLECTION 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 the Onslow Water and Sewer Authority (ONWASA) WQCS00249 FOR THE operation and maintenance of a wastewater collection system consisting of, at the time of permit issuance, approximately 85 miles of gravity sewer, approximately 1 mile of pressure sewer, approximately 86 miles of force main, 8 simplex pump stations that discharge to a pressure sewer and serve a single building and 70 duplex pump stations,and all associated piping,valves,and appurtenances required to make a complete and operational wastewater collection system to serve the Onslow Water and Sewer Authority and any deemed permitted satellite communities pursuant to the application received February 6, 2017, and in conformity with the documents referenced therein and other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. This permit shall be effective from March 15, 2017 until December 31, 2025, and shall be subject to the following specified conditions and limitations: Page 1 of 7 I. PERFORMANCE STANDARDS • 1. The sewage and wastewater collected by this system shall be treated in the properly permitted Wastewater Treatment Facility identified in the permit application and documented in the Division's database. [15A NCAC 02T.0108(b)] 2. The wastewater collection system shall be effectively managed, maintained and operated at all times to prevent discharge to land or surface waters, and to prevent any contravention of groundwater standards or surface water standards. In the event that the wastewater collection system fails to perform satisfactorily,including the creation of nuisance conditions,the Permittee shall take immediate actions as per the Response Action Plan (Condition 11(9)),as well as any actions that may be required by the Division of Water Resources(Division),such as the construction of additional or replacement sewer lines and/or equipment. [15A NCAC 02T.0108 (b)] 3. The Permittee shall establish by ordinance, inter-local agreement or contract its legal authority to require new sewers be properly constructed; to ensure proper inspection and testing of sewer mains and service laterals;to address flows from satellite systems and to take enforcement action as required by Condition 1(4). [G.S. 143-215.9B; G.S. 143-215.1(f)(1)] 4. The Permittee shall develop and implement an educational fats, oils and grease program that shall include at least semiannual distribution of educational material targeted at both residential and non- residential users.The Permittee shall also develop and implement an enforceable fats, oils and grease program for non-residential users under which the Permittee can take enforcement against users who have not properly installed, operated and maintained grease traps or grease interceptors as directed or otherwise violated the terms of the enforcement program pertaining to fats, oils and grease. [15A NCAC 02T.0108(b)] 5. The Permittee shall adopt and implement a Capital Improvement Plan (CIP) to designate funding for reinvestment into the wastewater collection system infrastructure.The CIP should address the short- term needs and long-term "master plan" concepts. The CIP should typically cover a three to five year period and include a goal statement,description of the project area,description of the existing facilities, known.deficiencies (over a reasonable period) and forecasted future needs. Cost analysis is integral to the CIP. [G.S. 143-215.9B] 6. Overflow piping from manholes and pump stations, excluding piping to approved equalization• structures, known or discovered after permit issuance shall be immediately removed or permanently capped. Plugged or valved emergency pumping connections are allowable for portable pumping or rerouting without intentionally bypassing the wastewater treatment facility. [15A NCAC 02T.0108(b)] The Permittee shall maintain a contingency plan for pump failure at each pump station. If one of the pumps in a pump station containing multiple pumps fails,the process of repairing or replacing the pump shall be initiated immediately and the new parts or pump shall be installed as soon as possible. The permittee shall provide justification for delay in initiating the process for repair or replacement at the Division's request. If the pump in a simplex pump station serving more than a single building or pump stations not capable of pumping at a rate of 2.5 times the average daily flow rate with the largest pump out of service fails, it shall be replaced immediately. [15A NCAC 02T.0305 (h) (1)] Page2of7 '8. Each pump station shall be clearly and conspicuously posted with a pump station identifier and an emergency contact telephone number at which an individual who can initiate or perform emergency service for the wastewater collection system 24 hours per day,seven days per week can be contacted. This emergency contact telephone number shall be coupled with instructions that the emergency contact should be called if the visual alarm illuminates, if the audible alarm sounds,or if an emergency is apparent. [15A NCAC 02T.0305 (h) (2)] 9. Pump station sites, equipment and components shall have restricted access. [15A NCAC 02T.0305 (h) (4)] 10.1 Pump stations that do not employ an automatic polling feature(i.e.routine contact with pump stations from a central location to check operational status of the communication system) shall have both audible and visual high water alarms. The alarms shall be weather-proof and placed in a clear and conspicuous location. Permits issued for the construction of pump stations that included high water alarms in the description must maintain the alarms even if simple telemetry(i.e.notification of an alarm condition initiated by the pump station control feature) is installed. [15A NCAC 02T.0305 (h) (1)] 11. For all newly constructed, modified and rehabilitated pump stations, all equipment and components shall be sealed within a corrosion-resistant coating or encasement to the extent practicable and equivalent to the minimum design criteria unless the permittee can demonstrate it is not practicable or another form of corrosion resistance is employed. [15A NCAC 02T.0108(b)] II. OPERATION AND MAINTENANCE REQUIREMENTS 1. Upon classification of the collection system by the Water Pollution Control System Operators Certification Commission(WPCSOCC),the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the system within 24 hours of knowledge of a bypass,spill,or overflow of wastewater from the system, unless visited by the Back-Up ORC,and shall comply with all other conditions of 15A NCAC 8G .0204. [15A NCAC 08G .0200 et.seq.] • 2. The Permittee shall develop and adhere to a schedule for reviewing all inspection, maintenance, operational and complaint logs. If the review process results in the identification of any recurring problem in the wastewater collection system that cannot be resolved in a short time period, the Permittee shall establish a plan for addressing the problem(s). [15A NCAC 02T.0108 (b)] 3. The Permittee shall develop and adhere to a schedule for testing emergency and standby equipment. [15A NCAC 02T.0108(b)] The Permittee shall develop and implement a routine pump station inspection and maintenance program which shall include the following maintenance activities: a. Cleaning and removing debris from the pump station structure, outside perimeter, and wet well; b. Inspecting and exercising all valves; c. Inspecting and lubricating pumps and other mechanical equipment;and d. Verifying the proper operation of the alarms,telemetry system and auxiliary equipment. [15A NCAC 02T.0108(b)] Page 3 of 7 '5. For each pump station without pump reliability(i.e.simplex pump stations serving more than a single • building or pump stations not capable of pumping at a rate of 2.5 times the average daily flow rate with the largest pump out of service), at least one fully operational spare pump capable of pumping peak flow shall be maintained on hand. [15A NCAC 02T.0305 (h) (1) (A)] 6. The Permittee shall maintain on hand at least two percent of the number of pumps installed, but no less than two pumps, that discharge to a pressure sewer and serve a single building, unless the Permittee has the ability to purchase and install a replacement pump within 24 hours of first knowledge of the simplex pump failure or within the storage capacity provided in a sewer line extension permit. [15A NCAC 02T.0108 (b)] 7. Rights-of-way and/or easements shall be properly maintained to allow accessibility to the wastewater collection system unless the Permittee can demonstrate the ability to gain temporary access in an emergency situation where existing land-use conditions do not allow the establishment and maintenance of permanent access. In this case, the Permittee shall continue to observe the lines visually, utilize remote inspection methods (e.g. CCTV) and use the opportunity of drier conditions to perform further inspections and necessary maintenance. [15A NCAC 02T.0108 (b)] 8. The Permittee shall assess cleaning needs, and develop and implement a program for appropriately cleaning,whether by hydraulic or mechanical methods,the wastewater collection system. At least 10 percent of the gravity wastewater collection system, selected at the discretion of the ORC, shall be cleaned each year. Preventative cleaning is not required for sewer lines less than five years old unless inspection otherwise reveals the need for cleaning or cleaning is required by a sewer line extension permit. [15A NCAC 02T.0108 (b)] 9. The Permittee shall maintain a Response Action Plan that addresses the following minimum items: a. Contact phone numbers for 24-hour response, including weekends and holidays; b. Response time; c. Equipment list and spare parts inventory; d. Access to cleaning equipment; e. Access to construction crews, contractors and/or engineers; f. Source(s)of emergency funds; g. Site restoration and clean up materials; and h. Post-SSO assessment. [15A NCAC 02T.0108(b)] 10. The Permittee, or their authorized representative, shall conduct an on-site evaluation for all SSOs as soon as possible,but if feasible no more than two hours after first knowledge of the SSO. The Permittee shall document in its 5-day report why it was unable to initially respond to any SSO location within two hours. [15A NCAC 02T.0108 (b)] 11. In the event of an SSO or blockage within the wastewater collection system,the Permittee shall restore the system operation, remove visible solids and paper, restore any ground area and restore the surroundings. [15A NCAC 02T.0108 (b)] III. RECORDS 1. Records shall be maintained to document compliance with Conditions 1(4), 11(2)- 11(4), 11(7) - 11(8), IV(3) and V(1)-V(4). Records shall be kept on file for a minimum of three years. [15A NCAC 02T.0108(b)] • Page 4 of 7 '2. The Permittee shall maintain adequate records pertaining to SS0s, and SSO or wastewater collection system complaints for a minimum of three years. These records shall include, but are not limited to, the following information: a. Date of SSO or complaint; b. Volume of wastewater released as a result of the SSO and/or nature of complaint; c. Location of the SSO and/or complaint; d. Estimated duration of the SSO; e. Individual from the Division who was informed about the SSO and/or complaint, when applicable; f. Final destination of the SSO; g. Corrective actions; h. Known environmental/human health impacts resulting from the SSO; and i. How the SSO was discovered. [15A NCAC 02T.0108(b)] 3. The Permittee shall maintain an up-to-date,accurate,comprehensive map of its wastewater collection system that also notes the locations where other wastewater collection systems become tributary. If a comprehensive map of the collection system has not been established,a rough sketch shall be drawn. The Permittee shall map approximately 10 percent of its existing collection system each year for the next ten years beginning at the original permit issuance date, or until complete, whichever is sooner. The comprehensive map shall include, but is not limited to: pipe size, pipe material, pipe location,flow direction, approximate pipe age, and each pump station identification, location and capacity. [15A NCAC 02T.0108 (b)] 4. The Permittee shall maintain records of all of the modifications and extensions to the collection system permitted herein. The Permittee shall maintain a copy of the construction record drawings and specifications for modifications/extensions to the wastewater collection system for the life of the modification/extension. Information concerning the extension shall be incorporated into the map of the wastewater collection system within one year of the completion of construction. The system description contained within this permit shall be updated to include this modification/extension information upon permit renewal. [15A NCAC 02T.0108(b)] IV. MONITORING AND REPORTING REQUIREMENTS 1. In the event of an SSO the Division may require monitoring that is necessary to ensure surface water and groundwater protection and an acceptable sampling and reporting schedule shall be implemented. [15A NCAC 02T.0108(c)] 2. The Permittee shall verbally report to a Division of Water Resources staff member at the Wilmington Regional Office, at telephone number(910)796-7215 as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of the following circumstances within the collection system which is under the Permittee's ownership or maintained and operated by the Permittee through a perpetual legal agreement: a. Any SSO and/or spill over 1,000 gallons to the ground;or b. Any SSO and/or spill, regardless of volume,that reaches surface water. Voice mail messages or faxed information shall not be considered as the initial verbal report. SSOs(and other types of spills) occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number(800)858-0368 or(919)733-3300. Page 5 of 7 • ' Persons reporting any of the above occurrences shall file a spill report by completing Part I'of Form CS- SSO (or the most current Division approved form), within five business days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that the problem • does not recur. [G.S. 143-215.1C(a1)] 3. The Permittee shall meet the annual reporting and notification requirements provided in North Carolina General Statute§143-215.1C. V. INSPECTIONS 1. The Permittee or the Permittee's designee shall inspect the wastewater collection system regularly to reduce the risk of malfunctions and deterioration, operator errors, and other issues that may cause or lead to the release of wastes to the environment,threaten human health or create nuisance conditions. The Permittee shall keep an inspection log or summary including, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. [15A NCAC 02T.0108 (b)] 2.` Pump stations that are not connected to a telemetry system (i.e., remote alarm system) shall be inspected by the permittee or its representative every day(i.e.,365 days per year). Pump stations that are connected to telemetry shall be inspected at least once per week. [15A NCAC 02T.0108 (b)] 3. A general observation by the permittee or its representative of the entire wastewater collection system shall be conducted at least once per year. [15A NCAC 02T.0108(b)] 4. Inspections of all high priority lines (i.e. aerial line, sub-waterway crossing, line contacting surface waters, siphon, line positioned parallel to stream banks that are subject to eroding in such a manner that may threaten the sewer line, or line designated as high-priority in a permit)shall be performed at least once per every six-month period of time. A list of high-priority lines is presented as Attachment A and is hereby incorporated into this permit condition. New high priority lines installed or identified after permit issuance are incorporated by reference and subject to this permit condition until permit renewal where they shall be referenced in writing in Attachment A. [15A NCAC 02T.0108 (b)] VI. GENERAL CONDITIONS 1. This permit is not transferable. In the event that the Permittee desires to transfer ownership of the wastewater collection system or there is a name change of the Permittee,a formal permit modification request shall be submitted to the Division.The request shall be accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. Such request will be considered on its merits and may or may not be approved. [15A NCAC 02T.0104; G.S. 143-215.1(d)(3)] 2. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute §143-215.6A through §143-215.6C,and a sewer moratorium may be established. [15A NCAC 02T.0104] 3. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies(i.e., local,state, and federal) having jurisdiction. [G.S. 143-215.1(b)] 4. The issuance of this permit does not prohibit the Division from reopening and modifying the permit, revoking and reissuing the permit or terminating the permit as allowed by the laws, rules, and regulations or as needed to address changes in federal regulations with respect to the wastewater collection system,in accordance with required procedures. [G.S. 143-215.1(b)(4)] Page 6 of 7 • '5. The Permittee shall pay the annual fee within thirty(30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit. [15A NCAC 02T.0110 (4)] 6. The Permittee shall file an application for renewal of this permit at least six months prior to the expiration of this permit. Upon receipt of the request, the Director will review the adequacy of the wastewater collection system described therein, and if warranted, will extend the permit for a period of time and under such conditions and limitations, as the Director may deem appropriate. [15A NCAC 02T.0109] 7. The Permittee shall notify the Division's Pretreatment, Emergency Response and Collection Systems Unit in writing at 1617 Mail Service Center, Raleigh, North Carolina 27699 of any changes to the name and/or address of the responsible party (i.e. mayor, city/town manager) of the wastewater collection system. [15A NCAC 02T.0106 (c)] 8. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials,enter and inspect any property, premises or place on or related to the collection system at any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of wastewater,groundwater, surface water,soil,or plant tissue. [15A NCAC 02T.0110 (3)] 9. The Permittee or their authorized representative shall have available a copy of this permit to present upon request by any duly authorized officer, employee, or representative of the Division. [15A NCAC 02T.0104] Permit issued this the 15th of March, 2017 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for S.Jay Zimmerman, P.G. Director, Division of Water Resources By Authority of the Environmental Management Commission by Deborah Gore, Pretreatment, Emergency Response, Collection System Unit Supervisor Division of Water Resources, NCDEQ Page 7 of 7 SECTION' IV.3 - ONWASA PUMP STATIONS Jacksonville Area (ID 1-99) Alarm Type Pump Reliability Source Capacity Station ID Station Name Station Address (See Note 1) Reliability (Generator) (GPM) Type 1 Walnut Drive Ext Pump Station 626 Walnut Drive Ext. A/V/Missions Yes Permanent 40 Duplex 2 Southwest Elementary School Pump Station 2601 Burgaw Hwy A/V/Missions Yes Permanent 80 Duplex 3 Burton Industrial Park Pump station 459 W.C. Jarman Blvd. AN/Missions Yes Permanent 660 Triplex 4 Albert Ellis Airport Pump Station 264 Albert Ellis Airport Road AN/Ctrbox Yes Permanent 280 Duplex 6 Hwy 53 Pump Station 1351 Burgaw Hwy AN/Ctrbox Yes Permanent 32 Duplex 7 South Branch Rentals Pump Station Behind 128 Stallion Drive AN/Ctrbox Yes Permanent 180 Duplex 8 Kenwood Pump Station 507 OCI Drive AN/Missions Yes Permanent 280 Duplex • Richlands Area (ID 100-199) 100 Comfort Hwy Pump Station 418 North Wilmington Street AN/Missions Yes Permanent 180 Duplex 101 Dreadnaught Street Pump Station 322 Dreadnaught Street AN/Ctrbox Yes Portable 100 Duplex 102 East Hargett Street Pump Station East Hargett Street AN/Ctrbox Yes Portable 320 Duplex 103 Ervintown Pump Station 295 Kinston Hwy AN/Missions Yes Permanent 100 Duplex 104 Western Onslow Trunk Sewer Pump Station 7512 Richlands Hwy AN/SCADA Yes Permanent 1400 Triplex 105 Jarman's Fork Pump Station 900 Kinston Hwy AN/Missions Yes Permanent 80 Duplex 106 Tri-Field Pump Station 119 Esquire Drive AN/Missions Yes Permanent 250 Duplex 107 West Foy Street Pump Station 400 West Foy Street AN/Ctrbox Yes Permanent 50 Duplex 108 Williams Street Ext. Pump Station 109 Dreadnaught Street AN/Missions Yes Permanent 100 Duplex 109 Stateside Elementary Pump Station 130 Stateside Blvd. AN/SCADA Yes Permanent 1000 Duplex 110 Maidstone Subdivision 307 Maidstone Drive AN/Missions Yes Permanent 215 Duplex 111 Winstead Place Pump Station 336 Winstead Loop AN/Ctrbox Yes Permanent 90 Duplex 112 Heritage Pump Station 312 Dillard Lane AN/SCADA Yes Permanent 500 Triplex Holly Ridge Area (ID 200-299) 200 Belvedere Drive Pump Station 157 Belvedere Drive AN/Missions Yes Permanent 226 Duplex 201 Bream Street Pump Station 164 Bream Street AN/Ctrbox Yes Portable 30 Duplex 202 Cypress Street Pump Station 159 Cypress Street AN/Missions Yes Permanent 250 Duplex 203 Jenkins Street Pump Station 200 Jenkins Street AN/Missions Yes Permanent 530 Duplex 204 Trout Street Pump Station 197 Trout Street AN/Ctrbox Yes Portable 176 Duplex 205 Summerhouse# 1 Pump Station 344 Kings Creek Crossing AN/Missions Yes Permanent 130 Duplex 206 Summerhouse#2 Pump Station 319 Summerhouse Drive AN/Missions Yes Permanent 700 Duplex I i I ' I • Holly Ridge Area (ID 200-299) - cont. Alarm Type Pump Reliability Source Capacity Station ID Station Name Station Address (See Note 1) Reliability (Generator) (GPM) Type 207 Summerhouse#3 Pump Station 608 Martin House Loop A/V/Missions Yes Permanent 200 Duplex 208 Summerhouse#4 Pump Station 523 White Picket Way AN/Missions Yes Permanent 485 Duplex 209 Summerhouse#5 Pump Station 100 Night Heron Trace AN/Missions Yes Permanent 250 Duplex 210 Sage's Ridge Subdivision Pump Station 504 Hazelwood A/V/Missions Yes Permanent 70 Duplex 211 The Reserves Pump Station 1101 E. Ocean Road AN/Ctrbox Yes Permanent 250 Duplex 212 Green Street Pump Station (future) TBD Swansboro Area (ID 300-399) 300 Bicentennial Park Pump Station 104 West Corbett Ave. AN/Ctrbox Yes Portable 70 Duplex 301 Casper's Marina Pump Station 223 Waters Street AN/Missions Yes Portable 340 Duplex 302 Swansboro Food Lion Pump Station 1409 West Corbett Ave. AN/Missions Yes Portable 70 Duplex 303 Hall's Creek Pump Station 1304 Hammocks Beach Road AN/Missions Yes Permanent 1100 Duplex 304 Hogan Road Pump Station 270 Hogan Road AN/Ctrbox Yes Permanent 180 Duplex 305 Ivy Manor Pump Station 1045 West Corbett Ave. AN/Ctrbox Yes Permanent 25 Duplex 306 Moore Street Pump Station 103 West Moore Street AN/Ctrbox Yes Portable 70 Duplex 307 Mt. Pleasant Road Pump Station 1226 Mt. Pleasant Road AN/Missions Yes Permanent 200 Duplex 308 Oyster Bay Pump Station 111 Oyster Bay Road AN/Ctrbox Yes Permanent 80 Duplex 309 Phillips Pump Station 104 E. Corbett Ave. AN/Ctrbox Yes Portable 50 Duplex 310 Pirates Cove Pump Station 138 Queens Creek Road AN/Missions Yes Permanent 100 Duplex 311 River Reach#1 Pump Station 216 River Reach Drive AN/Ctrbox Yes Portable 37 Duplex 312 River Reach Main Pump Station 284 River Reach Drive AN/Missions Yes Permanent 200 Duplex 313 Shore Drive Pump Station Corner Shore Drive & Hwy 24 AN/Missions Yes Permanent 740 Duplex 314 Spring Street Pump Station 312 Walnut Street AN/Ctrbox Yes Portable 37 Duplex 315 Swansboro High School Pump Station 161 Queens Creek Road AN/Ctrbox Yes Permanent 38 Duplex 316 Swansboro Library Pump Station 1460 West Corbett Ave. AN/Ctrbox Yes Portable 25 Duplex 317 Swansboro Middle School Pump Station 1240 West Corbett Ave. AN/Ctrbox Yes Permanent 180 Duplex 318 The Village at Swansboro Pump Station 900-1 Meadowbrook South AN/Missions Yes Permanent 150 Duplex 319 Swannsborough Acres Pump Station 207A Channel Marker Loop AN/Missions Yes Permanent 250 Duplex 320 Charleston Park Pump Station 435 Patriots Point Lane AN/Missions Yes Permanent 176 Duplex 321 Queens Harbor Pump Station 501-1 HarborView Rd A/V/Missions Yes Permanent 80 Duplex 322 Parrot Landing Pump Station 208 Toucan Way AN/Ctrbox Yes Permanent 112 Duplex 323 Watercrest Pump Station 503 Sail Boat Dr. AN/Missions Yes Permanent 130 Duplex I 324 Excel Day Care Pump Station 178 Queens Creek Road AN/Missions Yes Permanent 45 Duplex 325 Shadow Creek Pump Station (future) TBD Piney Green Area (ID 400-499) Alarm Type Pump Reliability Source Capacity Station ID Station Name Station Address (See Note 1) Reliability (Generator) (GPM) Type 400 Firethorn Lane Pump Station 318-1 Firethorn Lane AN/Missions Yes Portable 80 Duplex 401 BrandyMill Lane Pump Station 2000 West BrandyMill Lane AN/Missions Yes Permanent 300 Duplex 402 Towne Pointe Pump Station 1350 Rocky Run Road AN/Missions Yes Permanent 2000 Duplex 403 Hunters Creek Main Pump Station 134 Viking Place AN/Missions Yes Permanent 1000 Triplex 404 . Piney Green Gate Pump Station 280 Freedom Way AN/Missions Yes Permanent 2700 Duplex 405 Liberty Pointe Pump Station 2010 Normandy Drive AN/Missions Yes Permanent 670 Duplex 406 Hidden Oaks Pump Station 304 Ashley Meadows Drive AN/Missions Yes Permanent 260 Duplex 407 Wantlands Pump Station 824 Tuscarora Trail AN/Missions Yes Permanent 360 Duplex 408 Webb Creek Pump Station North Carole Drive AN/Missions Yes Permanent 123 ' Duplex 409 Hickory Grove Pump Station 140 Easy Street AN/Missions Yes Permanent 260 Duplex 410 Boyington Place (future) TBD Note (1) A: Audible alarm V: Visual alarm Ctrbx: Landline phone-based alarm notification system. Missions: Cellular-based alarm notification system. SCADA: Radio-based telemetry/control system Onslow Water and Sewer Authority(ONWASA) Onslow County, North Carolina Section IV.4-High Priority Lines List 1) A six-inch diameter force main located approximately matel 500 LF from the Nor thwest WRF that originates from the Tri-Field Pump Station and consists of a horizontal directional drill under Squires Run. 2) An eight-inch diameter gravity sewer line from 7444 Richlands Hwy(the Richlands Primary ry School)that has ap proximately 1.5 LF of DIP exposed at a ditch crossing. 3) A twelve-inch diameter gravity sewer line located 50 LF from the head works to the Holly Ridge WWTP that has approximately 10 LF exposed at a ditch crossing. 4) An eight-inch diameter gravity sewer line located near the intersection of Jenkins Street and Hudiburg Streets in the town of Holly Ridge that has approximately 6 LF of PVC exposed at a ditch crossing (to be replaced by DIP in 2017). 5) Approximately 48,000 LF of twelve-inch diameter PVC/DIP/HDPE force main along Highway 58 from the Burton Industrial Park Pump Station to the Town of Richlands (designated high priority per Permit No. WQ0037017). Onslow Water and Sewer Authority(ONWASA) Onslow County, North Carolina Section VI.6—Comprehensive Collection System Mapping Holly Ridge Sewer District: Approximately 20 miles of gravity sewer line, approximately 15 miles of force main and 13 duplex pump stations discharging to the Holly Ridge WWTP (WQ0019907) and the Summerhouse WWTP (WQ0029945). Northwest Sewer District: Approximately 15 miles of gravity sewer line, approximately 20 miles of force main and 15 duplex pump stations discharging to the Northwest Regional WRF (WQ0034367). Swansboro Sewer District: Approximately 24 miles of gravity sewer line, approximately 16 miles of force main and 26 duplex pump stations discharging to the Swansboro WWTP (WQ0023261). - Piney Green Sewer District: Approximately 15 miles of gravity sewer line, approximately 20 miles of force main, and 10 pump stations discharging to the French Creek WWTP (NC0063029). Southwest Sewer District: Approximately 2 miles of gravity sewer line, approximately 10 miles of force main and 3 duplex pump stations, discharging to the Northwest Regional WRF(WQ0034367). In addition, approximately 6 miles of gravity sewer line, approximately 5 miles of force main and four duplex pump stations discharging to the City of Jacksonville WWTP/Land Treatment Site (WQ0009267).