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HomeMy WebLinkAboutWQ0034483_Permit (Modification)_20240122DocuSign Envelope ID: 35AOF2D5-D647-4DF5-A54C-3D2885F998E7 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director David M. Mohr, Chief Operations Officer Onslow Water and Sewer Authority 228 Georgetown Road Jacksonville, NC 28540 NORTH CAROLINA Environmental Quality January 22, 2024 Subject: Change of Ownership Approval Permit No. WQ0034483 North Topsail Beach Consolidated Sewer Basin Onslow County Dear David M. Mohr: Division personnel have reviewed and approved your permit modification request for Permit No. WQ0034483. This modification is to change ownership from the Pluris, LLC to the Onslow Water and Sewer Authority, and Onslow Water and Sewer Authority is now responsible for the continued operation and maintenance of the subject wastewater collection extension. Our database has been revised to reflect the ownership change. This cover letter shall be considered a part of this permit and is therefore incorporated therein by reference. The Permittee shall maintain compliance with its individual system -wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T .0400 and G.S 143-215.9B. If you have any other questions regarding this matter, please contact Matthew Nevills at (919) 707-3699 [email: Matthew. NevilIs@deq.nc.gov]. Sincerely, E ADo'c'u,Siwgne'd byy:� `', &'w.'' ` C464531431644FE_ Michael Montebello NPDES Branch Chief, Division of Water Resources, DEQ enclosures: Permit No. WQ0034483 cc: Pluris, LLC, Maurice W. Gallarda Wilmington Regional Office, Water Quality Regional Operations Section Municipal Permitting Unit Files (electronic copy) North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1611 Mail Service Center I Raleigh, North Carolina 27699-1611 NORTH CARCLINA 919.707.9000 DocuSign Envelope ID: 35AOF2D5-D647-4DF5-A54C-3D2885F998E7 NCENK North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen Ff. Sullins Dee Freeman Governor Director Secretary December 4, 2009 Maurice Gallarda, Manager Pluris, LLC 26000 Commercentre Drive Lake Forest, CA 92630 Subject: Permit No. WQ0034483 Pluris, LLC North Topsail Beach Consolidated Sewer Basin Wastewater Collection System Extension Dear Mr. Gallarda: Onslow County 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 ol.,eration u on 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 d bedroom with a minimum of 160 d that was grgnfPrJ on November Molied where.o6 2009 for s stems on the mainland is bein ossible. 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 Permit fee. 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 127 Cardinal Drive Extension Wilmington, NC 28405 One Phone: 910-796-7215 / FAX: 910-350-2004 NorthCarolina Internet: .vvvw.nc�rraterau. alitv,gr.,c Natwriillk An Equal Opportunity/Affirmative Action Employer Customer Service 1-877-623-6748 50% Recycled/ 107 Post Consumer Paper DocuSign Envelope ID: 35AOF2D5-D647-4DF5-A54C-3D2885F998E7 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 150E 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 DocuSign Envelope ID: 35AOF2D5-D647-4DF5-A54C-3D2885F998E7 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 Chanter 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. WG0005849) 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 rper minute puma stations with simplex pumr7s, on -site audible and visual high water alarms. Continued operation of 1 19 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 23,d 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. DocuSign Envelope ID: 35AOF2D5-D647-4DF5-A54C-3D2885F998E7 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 oniv of approximately 318 linear feet of 84nch 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 124nch 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 84nch 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, I OA and 1 OB with a permitted flow volume of 2,960 gallons per day. K DocuSign Envelope ID: 35AOF2D5-D647-4DF5-A54C-3D2885F998E7 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 1 10-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_wlflow reduction applied). W00003862 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 1 OA, 1013, 11 A, 11 B, 12,A, 1213, 13A, 136, 14-20, 22, 24, 25A, 258, 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 DocuSign Envelope ID: 35AOF2D5-D647-4DF5-A54C-3D2885F998E7 Phase 1 (Lots 1 B, 2A, 4-6, 7A, 12A, 15A, 18, 22, 28, 30 and 32); Phase 2 (Lois 1-3, 5, 8A, 9A, 10A, 13-20, 21 B, and 2213); 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. W00008266 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 feel 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. W00009424 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. DocuSign Envelope ID: 35AOF2D5-D647-4DF5-A54C-3D2885F998E7 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. WQ0015594 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. W00016335 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 34nch 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 W00017535 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 DocuSign Envelope ID: 35AOF2D5-D647-4DF5-A54C-3D2885F998E7 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 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 .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 DocuSign Envelope ID: 35AOF2D5-D647-4DF5-A54C-3D2885F998E7 If the permit is issued to a private enfiN with an Operational Agreement then a copy of the Articles of Incorporation, Declarations, and Bylaws that have been appropriately_ filed with the applicable Countv'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 107o or greater, increased flow, pump station design capacity design increases of 57o 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 213.0200 and 15A NCAC 2H .0500. DocuSign Envelope ID: 35AOF2D5-D647-4DF5-A54C-3D2885F998E7 12. NON-COMPLIANCE NOTIF(cATicim 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. R DocuSign Envelope ID: 35AOF2D5-D647-4DF5-A54C-3D2885F998E7 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