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HomeMy WebLinkAboutWQ0004240_Renewal Application_20240130Initial Review Reviewer nathaniel.thornburg Is this submittal an application? (Excluding additional information.) * Yes No Permit Number (IR) * WO0004240 Applicant/Permittee US MCAS Cherry Point Applicant/Permittee Address USMC cherry Point, Environmental Affairs Dept. PSC Box 8006, Cherry Point, NC Is the owner in BIMS? Yes No Is the facility in BIMS? Yes No Owner Type Federal Facility Name Bogue Airfield WWTF County Carteret Fee Category Major Is this a complete application?* Yes No Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office CO Reviewer Admin Reviewer Fee Amount $0 Complete App Date 01 /30/2024 Below list any additional email address that need notification about a new project. Email Address Comments to be added to email notfication Comments for Admin Comments for RO Comments for Reviewer Comments for Applicant Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* Richard Weaver Email Address* richard.weaver@usmc.mil Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 252-466-5917 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* WQ0004240 Has Current Existing permit number Applicant/Permittee* US MCAS Cherry Point Applicant/Permittee Address* USMC cherry Point, Environmental Affairs Dept. PSC Box 8006, Cherry Point, NC Facility Name* Bogue Airfield WWTF Please provide comments/notes on your current submittal below. Marine Corps Air Station Cherry Point submits the enclosed renewal package for our wastewater irrigation system, Permit No. WO0004240 Bogue Airfield Waste Water Treatment Facility. The permit is scheduled to expire on July 31, 2024. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) Final signed renewal application WQ000420.pdf 3.41 MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature l� Submission Date 1/30/2024 UNITED STATES MARINE CORPS MARINE CORPS AIR STATION POSTAL SERVICE CENTER BOX 8003 CHERRY POINT, NORTH CAROLINA 28533-0003 North Carolina Department of Environment Quality Division of Water Resources Information Processing Center 1617 Mail Service Center Raleigh, NC 27699-1617 IN REPLY REFER TO: 5090/071009 LN January 22, 2024 SUBJECT: 2024 WASTEWATER IRRIGATION SYSTEM RENEWAL FOR WQ0004240 Marine Corps Air Station Cherry Point submits the enclosed renewal package for our wastewater irrigation system, Permit No. WQ0004240 Bogue Airfield Waste Water Treatment Facility. The submittal package includes one original copy of all required documents. An electronic copy of the submittal package will be uploaded via website provided on Form WWIS-R 02-21. The permit is scheduled to expire on July 31, 2024. Should you have any questions, please contact Mr. Richard Weaver of the Environmental Affairs Department at (252) 466-5917. Sincerely, Z) /Z4� ; LCM1 ANT O Y FERENCE Depu cilities Director By direction of the Commanding Officer Enclosure: 1.2024 Permit Renewal Package for WQ0004240 2024 NON-DISHCARGE SYSTEM RENEWAL FOR W 0004240 1. FORM WWIS-R 02-21 2. Current Permit 3. Attachment A — Site Maps 4. Attachment I — Compliance Schedules 5. Attachment K — Industrial Wastewater *Attachments B-H, J, and L are N/A Enclosure 1 WASTEWATER IRRIGATION SYSTEM - RENEWAL (FORM: WWIS-R 02-21) State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .0500 — WASTEWATER IRRIGATION SYSTEM — RENEWAL FORM: WWIS-R 02-21 Pursuant to 15A NCAC 02T .0107 b , if the application does not include all required information and the necessary supporting documentation, the application shall be returned. The application and attachments shall be prepared in accordance with 15A NCAC 02T .0100, 15A NCAC 02T .0500, and Division Policies. For more information, visit the Water Quality Permitting Section's Non -Discharge Branch website. The Applicant shall submit an electronic copy of the application and attachments uploaded as a single Portable Document Format (PDF) file to htt s://edocs.de .nc. ov/Forms/NonDischar e-Branch-Submittal- Form-Ver' , or emailed to Non-Discharge.Reports(a— ncdenr.gov if less than 20 megabytes (MB). SECTION I — APPLICANT INFORMATION ' 1. Applicant: US MCAS Cherry Point 2. Permit No.: WQ004240 3. Signature authority: Anthony A. Ference Phone number: (252) 466-3807 Office Title: Deputy Facilities Director Email: anthony.ference@usmc.mil 4. Mailing address: USMC Cherry Point, Environmental Affairs Department, PSC Box 8006 City: Cherry Point State: NC Zip: 28533-0006 5. Contact person: Richard Weaver Primary phone number: (252) 466-5917 Office Email: richard.weaver@usmc.mil Secondary phone number: ( ) - Select SECTION II — FACILITY INFORMATION 1. Physical address: NC Highway 24 City: Bogue 2. Treatment facility coordinates to the sixth decimal degree: Latitude: 34.6902' County: Carteret State: NC Parcel No.: N/A Zip: 28570- Longitude:-77.341 ° Method: Conversion from state coordinate plane SECTION III — FLOW INFORMATION 1. Permitted flow: 18000 GPD (The maximum allowable flow based on what has been permitted) 2. As -built flow: 18000 GPD (The maximum allowable flow based on what has been constructed) 3. Average flow: 13638 GPD (The average of all reported flows on the previous calendar year's NDMRs) 4. Hydraulic capacity: 75 % (Divide the average flow in Item 3 by the As -built flow in Item 2) 5. Wastewater composition: Domestic: 95 % Industrial: 5 % Stormwater: % SECTION IV — BILLING INFORMATION 1. Billing address: USMC Cherry Point, Environmental Affairs Department, PSC Box 8006 City: Cherry Point 2. Verify the Applicant does not have any overdue annual fees: State: NC Zip: 28533-0006 https:lldeg.nc.govlaboutldivisions/water-resources/water-resources-permitslwg-epayments Pursuant to 15A NCAC 02T .0120(c), permits for renewing facilities shall not be granted if the Applicant or any affiliation has an unpaid annual fee. FORM: WWIS-R 02-21 Page 1 of 6 SECTION V — OPERATOR IN RESPONSIBLE CHARGE (ORC) INFORMATION ORC: Joshua Lee Meadows Grade: SI Certification No.: 1013608 Mailing address: USMC Cherry Point, Environmental Affairs Department, PSC Box 8006 City: Cherry Point State: NC Zip: 28533- Phone number: (252) 466-6787 Office Email: joshua.meadows@usmc.mil 2. Back -Up ORC: Jeff Clayton Grade: SI Certification No.: 998515 Mailing address: USMC Cherry Point, Environmental Affairs Department, PSC Box 8006 City: Cherry Point State: NC Zip: 28533- Phone number: (252) 466-6787 Office Email: jeffery.clayton@usmc.mil SECTION VI — OPEN -ATMOSPHERE STRUCTURES ' 1. List all open -atmosphere treatment and storage structures associated with the renewing permit. Attach additional sheets if necessary. Type Parcel No. Volume (gal) Liner Type Freeboard (ft) Latitude Longitude Treatment/Storage 1,000,000 Full, synthetic 2 34.69040 -77.03570 Treatment/Storage 450,000 Full, synthetic 2 34.69050 -77.03440 Select Select 0- 0- ° ° Select Select SECTION VII — RELATED PERMITS 1. List all wastewater permits (i.e., sewer, collection system, NPDES, residuals) that have interactions with the renewing permit. Attach additional sheets if necessary. Permit Type Permit No. Relationship Type Sewer Select Select Select Select Select Select Select 'i SECTION VIII — MONITORING WELLS 1. List all groundwater monitoring wells associated with the renewing permit. Attach additional sheets if necessary. Well Name Parcel No. Status Gradient Location Latitude Longitude MW-1 Active Downgradient Inside Review Boundary 34.691024- I-77.36426° MW-2 Active Cross gradient Between CB and RB 34.6915840-77.372530 MW-3 Active Cross gradient Inside Review Boundary 34.692339° -77.34657° Active Select Select ° - ° Select Select Select ° - ° Select Select Select ° - ° Select Select Select ° - ° Select Select Select ° - ° Select Select Select ° - ° Select Select Select ° - ° Select Select Select ° - ° FORM: WWIS-R 02-21 Page 2 of 6 SECTION IX — IRRIGATION FIELDS 1. List all irrigation fields associated with the renewing permit. Attach additional sheets if necessary. Field County Parcel No. Deeded Owner Area Cover Crop Latitude Longitude 1 Carteret United States of America 2.00 Woodland 34.692026° �-77.35610° 2 Carteret Unites States of America 2.00 Woodland 34.6918940-77.036551° 3 Carteret United States of America 3.50 Woodland 34.6923370 -77.363080 ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° ° Total Acreage: 7.5 FORM: WWIS-R 02-21 Page 3 of 6 ATTACHMENT A -- SITE MAP Was the facility originally permitted or had a major modification issued after September 1, 2006? ® Yes —Pursuant to 15A NCAC 02T .0105(d1, submit a site map pursuant to the requirements in 15A NCAC 02T .0504(d). These requirements are: ® A scaled map of the site with topographic contour intervals not exceeding 10 feet or 25 percent of total site relief and showing all facility -related structures and fences within the wastewater treatment, storage, and irrigation areas. ® Soil mapping units shown on all irrigation sites. ® The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of all wastewater treatment, storage, and irrigation sites. ® Delineation of the compliance and review boundaries per 15A NCAC 02L .0107 and .0108, and 15A NCAC 02T .0506(c) if applicable. ® Setbacks as required by 15A NCAC 02T .0506. ® Site property boundaries within 500 feet of all wastewater treatment, storage, and irrigation sites. ® All habitable residences or places of public assembly within 500 feet of all treatment, storage, and irrigation sites. ❑ No — Skip Attachment A. ATTACHMENT B — SIGNATURE AUTHORITY DELEGATION Does the signature authority in Section I, Item 3 meet the requirements pursuant to 15A NCAC 02T .0106(b)? ® Yes — Skip Attachment B. ❑ No — Submit a delegation letter pursuant to 15A NCAC 02T .0106(c) authorizing the signature authority to sign. ATTACHMENT C — FLOW REDUCTION I Does the existing permit include an approved flow reduction? ❑ Yes — Submit a copy of the flow reduction approval letter, as well as the measured monthly average amount of wastewater flow contributed per unit for the 12 months prior to permit renewal. If any of these monthly averages are within 20% of the approved flow reduction value, the Permittee shall provide a reevaluation of the reduced flow value pursuant to the requirements in 15A NCAC 02T .0114f l]. ® No — Skip Attachment C. I ATTACHMENT D — CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY I Is the Applicant a Privately -Owned Public Utility? ❑ Yes — Pursuant to 15A NCAC 02T .0115(a)(1), submit the Certificate of Public Convenience and Necessity from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise. ® No — Skip Attachment D. ATTACHMENT E — OPERATIONAL AGREEMENT Is the Applicant a Home/Property Owners' Association or Developer of Lots to be Sold? ❑ Yes (Home/Property Owners' Association) — Pursuant to 15A NCAC 02T .0115(a)(2 , submit an executed Operational Agreement (FORM: HOA). Pursuant to 15A NCAC 02T .0115(c), if the applicant is a legally formed Homeowners' or Property Owner's Association, submit a copy of the Articles of Incorporation, Declarations, and By-laws. ❑ Yes (Developer of Lots to be Sold) — Pursuant to 15A NCAC 02T .011 ``. - :�+ I i, submit an executed Operational A reement (FORM: DEV}. Pursuant to 15A NCAC 02T .0115(b), if the applicant is a developer of lots to be sold, submit a copy of the Articles of Incorporation, Declarations, and By-laws. ® No — Skip Attachment E. FORM: WWIS-R 02-21 Page 4 of 6 ATTACHMENT F — DEMONSTRATION OF FUTURE WASTEWATER TREATMENT CAPACITIES Is the applicant a municipality, county, sanitary district, or public utility? ❑ Yes — Proceed to the next question. ® No — Skip Attachment F. Does the hydraulic capacity in Section III, Item 4 exceed 70%? ❑ Yes (the hydraulic capacity is greater than 70%, but less than 80%) — Pursuant to 15A NCAC 02T .01180 , prior to exceeding 80 percent of the system's permitted hydraulic capacity (based on the average flow during the last calendar year), the pernuttee shall submit an engineering evaluation of their future wastewater treatment, utilization, and disposal needs. This evaluation shall outline plans for meeting future wastewater treatment, utilization, or disposal needs by either expansion of the existing system, elimination or reduction of extraneous flows, or water conservation and shall include the source of funding for the improvements. If expansion is not proposed or is proposed for a later date, a justification shall be made that wastewater treatment needs will be met based on past growth records and future growth projections, and as appropriate, shall include conservation plans or other measures to achieve waste flow reductions. ® Yes (the hydraulic capacity greater than 80%) — Proceed to the next question. ❑ No — Skip Attachment F. If answered Yes above, does the hydraulic capacity in Section III, Item 4 exceed 80%? ❑ Yes (the hydraulic capacity is greater than 80%) — Pursuant to 15A NCAC 02T .0118(21, prior to exceeding 90 percent of the system's permitted hydraulic capacity (based on the average flow during the last calendar year), the permittee shall obtain all permits needed for the expansion of the wastewater treatment, utilization, or disposal system and, if construction is needed, submit final plans and specifications for expansion, including a construction schedule. If expansion is not proposed or is proposed for a later date, a justification shall be made that wastewater treatment needs will be met based on past growth records and future growth projections, and as appropriate, shall include conservation plans or other specific measures to achieve waste now reductions. ® No — Skip Attachment F. ATTACHMENT G — EASEMENT, ENCROACHMENT, AND LEASE AGREEMENTS Does the Permittee own all of the land associated with the wastewater collection, treatment, conveyance, and irrigation system? ® Yes — Skip Attachment G. ❑ No —Pursuant to 15A NCAC 02T .0116(c), provide a copy of all easements, lease agreements, and encroachment agreements allowing the Permittee to operate and maintain the wastewater collection, treatment, conveyance, and irrigation system on property not owned by the Permittee. ATTACHMENT H — AFFILIATIONS Are the Permittee's affiliations of record correct? Check affiliations. ® Yes — Skip Attachment H. ❑ No — Provide the corrected affiliations and their contact information. ATTACHMENT I — COMPLIANCE SCHEDULES Does the existing permit include any Compliance Schedules? (See Section I of the most recently issued permit) ® Yes — Submit documentation that the compliance schedules have been met. ❑ No — Skip Attachment I. ATTACHMENT J — CIVIL PENALTIES AND OUTSTANDING VIOLATIONS Does the Permittee have any existing civil penalties or outstanding violations? ❑ Yes (civil penalties) — Submit payment for the civil penalty, or proof of remission request. ❑ Yes (violations) — Submit a copy of your response to the Notice of Violation. ® No — Skip Attachment J. FORM: WWIS-R 02-21 Page 5 of 6 ATTACHMENT K — INDUSTRIAL WASTEWATER Does the wastewater composition in Section III, Item 5 include any industrial wastewater? ® Yes — Proceed to the next question. ❑ No — Skip Attachment K. Has the nature of the industrial wastewater changed since the last permit issuance (i.e., changes in industrial process, introduction of new materials or chemicals, etc.)? ❑ Yes — Provide a chemical analysis of the wastewater pursuant to the requirements in 15A NCAC 02T .0504(h). Provide an overview of the manufacturing process; an inventory of all chemical and biological materials used in the manufacturing process; and an overview of the cleaning and treatment methodology. ® No — Provide an overview of the manufacturing process; an inventory of all chemical and biological materials used in the manufacturing process; and an overview of the cleaning and treatment methodology. ATTACHMENT L — SETBACK WAIVERS Does the existing permit include setback waivers? ❑ Yes — Pursuant to 15A NCAC 02T .05061d1, provide setbacks waivers that have been written, notarized, signed by all parties involved, and recorded with the county Register of Deeds. Waivers involving the compliance boundary shall be in accordance with 15A NCAC 02L .0107. ® No — Skip Attachment L. (Signature authority's APPLICANT'S CERTIFICATION //,� 04 G��2 attest that this application as noted in Section I, Item 3j- has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application package are not completed, and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. I further certify pursuant to 15A NCAC 02T .0120{b), that the applicant, or any parent, subsidiary, or other affiliate of the applicant has: not been convicted of environmental crimes under; not previously abandoned a wastewater treatment facility without properly closing the facility; not paid a civil penalty; not been compliant with any compliance schedule in a permit, settlement agreement, or order; not paid an annual fee. Note: The Applicant's Certification shall be signed pursuant to 15A NCAC 02T .0106{b}. An alternate person may be delegated as the signing official if a letter is provided pursuant to 15A NCAC 02T .0106W. Pursuant to § 143-215.6A and § 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Date: �52 0,27 old 2 THE COMPLETED APPLICATION AND ATTACHMENTS SHALL BE SUBMITTED AS A SINGLE PDF FILE VIA: Email: Non-Discharee.Report La ncdenr.;;ov Laserfiche Upload: htti)s: //edocs.deQ.nc.2ov/Forms/NonDischarp-e-Branch- Submittal-Form-Vert FORM: WWIS-R 02-21 Page 6 of 6 CURRENT PERMIT (WQ0004240) ROY COOPER Governor NDCHAEL S. REGAN seawary LINDA CULPEPPER DkwWr NORTH CAROLINA EAVIVOnmenwi Quaw April 26, 2019 CHARLES E. SCHULZ—DEPUTY FACILITIES DIRECTOR US MICAS CHERRY POINT PSC Box 8006 CHERRY POINT, NORTH CAROLINA 28533-0006 Subject: Permit No. WQ0004240 Bogue Airfield WWTF Wastewater Irrigation System Carteret County Dear Mr. Schulz: In accordance with your permit renewal request received January 29, 2019, we are forwarding herewith Permit No. WQ0004240 dated April 26, 2019, to US MICAS Cherry Point for the continued operation of the subject wastewater treatment and irrigation facilities. Please note that this renewed permit shall become effective on August 1, 2019 (i.e., the day after the expiration date of the existing permit). This permit shall be effective from August 1, 2019 through July 31, 2024, shall void Permit No. WQ0004240 issued December 17, 2014, and shall be subject to the conditions and limitations therein. The Permittee shall submit a renewal application no later than February 2, 2024. Please pay attention to the monitoring requirements listed Attachments A, B, and C for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. The Division has removed the following permit conditions since the last permit issuance dated December 17, 2014: 2014: ➢ Old Condition I.2., I.3., and 1.4. — These compliance schedules have been met. ➢ Old Condition 115. — Green area requirements have been removed. ➢ Old Condition VI.2. — This condition has been removed because the permit is not voidable. The following permit conditions are new since the last permit issuance dated December 17, ➢ Condition 1. 1. — An Engineering Certification shall be submitted following the installation of the new liner. ➢ Condition 1.2. — The Permittee shall be compliant with the sample frequency and sampling types for Flow in their Attachment A by October 1, 2020. ➢ Condition H.3. — Groundwater monitoring wells shall meet 15A NCAC 02C .0108 well standards. Q1\ North Carolina Department of Environmental Quality I Division of Water Resources & 512 North Salisbury Street 11617 Mad Service Center Raleigh, North Carolina 27699-1617 war 919.707.9000 Mr. Charles Schulz April 26, 2019 Page 2 of 2 ➢ Condition M.13. — The facility is located in the 100-year floodplain and must have a water- tight seal on all treatment and storage units or provide two feet of protection from the 100-year flood elevation. ➢ Condition III.17. - Metering equipment shall be tested and calibrated annually. ➢ Condition IV.2. - Monitoring wells MW-I, MW 2, and MW-3 shall be sampled at the frequencies and for the parameters specified in Attachment C. ➢ Condition VI.10. — This condition states that the permit will not be renewed if the annual fee is not paid. ➢ Attachment A — The monitoring frequencies and sample types have been updated. The monitoring parameters of Chloride, Total Residual Chlorine, Total Nitrogen, and Total Phosphorus have been added. ➢ Attachment C — The monitoring parameter of Total Phosphorus has been added. If any parts, requirements, or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Otherwise, this permit shall be final and binding. If you need additional information concerning this permit, please contact Erick Saunders at (919) 707-3659 or erickson.saunders`alncdenr.gov. Sincerely, �-mda Culpepper, Director v Division of Water Resources cc: Carteret County Health Department (Electronic Copy) Wilmington Regional Office, Water Quality Regional Operations Section (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH WASTEWATER IRRIGATION SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO US MCAS Cherry Point Carteret County FOR THE continued operation of a 6,570,000 gallon per year wastewater treatment and irrigation facility consisting Of. a treatment lagoon with concrete baffles; a polishing lagoon; a tablet chlorinator; a modified irrigation pump station with high-water alarms, and two 200 gallons per minutes (GPM) pumps; a 7.5 acre spray irrigation area consisting of three fields; and all associated piping, valves, controls, and appurtenances to serve the Bogue Airfield WWTF, with no discharge of wastes to surface waters, pursuant to the application received January 29, 2019, and in conformity with the Division -approved plans and specifications considered a part of this permit. This permit shall be effective from August 1, 2019 through July 31, 2024, shall void Permit No. WQ0004240 issued December 17, 2014, and shall be subject to the following conditions and limitations: I. SCHEDULES Upon completion of the liner installations, the Permittee shall submit an engineering certification from a North Carolina licensed Professional Engineer certifying that the permitted facility has been constructed in accordance with G.S. 143-215.1, Administrative Code Title 15A Subchapter 02T, this permit, and the Division -approved plans and specifications. For phased and partially certified facilities, the Permittee shall retain the responsibility to track further construction approved under this permit, and shall provide a final engineering certification upon project completion. Mail the Engineering Certification to the Division of Water Resources, Non -Discharge Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617, or Non-D arge.Re� orts0i ncdenr.eo . [15A NCAC 02T .0116(a)] 2. Prior to October 1, 2020, the Permittee shall install a flow meter in order to comply with effluent sampling type and frequency requirements for "Flow, in Conduit or Thru Treatment Plant" (PCS Code #50050) in Attachment A. [15A NCAC 02T .0108(bXl)(B)j 3. The Permittee shall request renewal of this permit on Division -approved forms no later than February 2, 2024. [15A NCAC 02T .0105(b), 02T .0109] WQ0004240 Version 4.0 Shell Version 181105 Page 1 of 10 H. PERFORMANCE STANDARDS 1. The Permittee shall maintain and operate the subject non -discharge facilities so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the irrigation areas to assimilate the effluent, the Permittee shall take immediate corrective actions, including Division required actions, such as the construction of additional or replacement wastewater treatment or disposal facilities. [15A NCAC 02T .0108(b)(1)(A)l 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this facility. [15A NCAC 02T .0108(b)(1)(A)] 3. Groundwater monitoring wells shall be constructed in accordance with 15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water Supply), and any other jurisdictional laws and regulations pertaining to well construction. [15A NCAC 02C .0108] 4. Effluent quality shall not exceed the limitations specified in Attachment A. [ 15A NCAC 02T .0505(b)] 5. Application rates, whether hydraulic, nutrient, or other pollutant, shall not exceed those specified in Attachment B. [15A NCAC 02T .0505(c), 02T .0505(n)] 6. Wastewater irrigation fields permitted on or after December 3 0, 1983 have a compliance boundary that is either 250 feet from the wastewater irrigation area, or 50 feet within the property boundary, whichever is closest to the wastewater irrigation area. Any exceedance of groundwater standards at or beyond the compliance boundary shall require corrective action. Division -approved relocation of the compliance boundary shall be noted in Attachment B. Multiple contiguous properties under common ownership and permitted for use as a disposal system shall be treated as a single property with regard to determination of a compliance boundary. [15A NCAC 02L .0106(d)(2), 02L .0107(b), 02T .0105(h), G.S. 143-215.l(i), G.S. 143-215.1(k)] 7. The review boundary is midway between the compliance boundary and the wastewater irrigation area. Any exceedance of groundwater standards at or beyond the review boundary shall require preventative action. [15A NCAC 02L .0106(d)(1), 02L .0108] 8. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to any sale or transfer of property affecting a compliance boundary (i.e., parcel subdivision). [15A NCAC 02L .0107(c)] 9. No wells, excluding Division -approved monitoring wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L .0107(g). [ 15A NCAC 02L .0107] 10. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is not the Permittee and owns land within the compliance boundary shall execute and file with the Carteret County Register of Deeds an easement running with the land containing the following items: a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1); b. Prohibits construction and operation of water supply wells within the compliance boundary; and c. Reserves the right of the Permittee or the State to enter the property within the compliance boundary for purposes related to the permit. The Director may terminate the easement when its purpose has been fulfilled or is no longer needed. [15A NCAC 02L .0107(f)] WQ0004240 Version 4.0 Shell Version 181105 Page 2 of 10 11. The facilities herein were permitted per the following setbacks: a. Fields 1 and 2 were modified October 29, 2010, and Field 3 was originally permitted on December 17, 2014. The setbacks for spray irrigation sites originally permitted or modified from September 1, 2006 to August 31, 2018 are as follows (all distances in feet): i. Each habitable residence or place of assembly under separate ownership: 4001 ii. Each habitable residence or place of assembly owned by the Permittee: 200 iii. Each private or public water supply source: 100 iv. Surface waters: 100 v. Groundwater lowering ditches: 100 vi. Surface water diversions: 25 vii. Each well with exception of monitoring wells: 100 viii. Each property line: 1502 ix. Top of slope of embankments or cuts of two feet or more in vertical height: 15 x. Each water line: 10 xi. Subsurface groundwater lowering drainage systems: 100 xii. Each swimming pool: 100 xiii. Public right of way: 50 xiv. Nitrification field: 20 xv. Each building foundation or basement: 15 1 Habitable residences or places of assembly under separate ownership constructed after the facilities herein were originally permitted or subsequently modified are exempt from this setback. 2 Setbacks to property lines are not applicable when the Permittee, or the entity from which the Permittee is leasing, owns both parcels separated by the property line. [15A NCAC 02T .0506(a), 02T .0506(e), 02T .0506(f)] b. The storage and treatment units were modified October 29, 2010. The setbacks for storage and treatment units originally permitted or modified from September 1, 2006 to August 31, 2018 are as follows (all distances in feet): i. Each habitable residence or place of assembly under separate ownership: 1001 ii. Each private or public water supply source: 100 iii. Surface waters: 50 iv. Each well with exception of monitoring wells: 100 v. Each property line: 502 1 Habitable residences or places of assembly under separate ownership constructed after the facilities herein were originally permitted or subsequently modified are exempt from this setback. 2 Setbacks to property lines are not applicable when the Permittee, or the entity from which the Permittee is leasing, owns both parcels separated by the property line. [15A NCAC 02T .0506(b), 02T .0506(e), 02T .0506(f)] WQ0004240 Version 4.0 Shell Version 181105 Page 3 of 10 III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The Permittee shall operate and maintain the subject facilities as a non -discharge system. [15A NCAC 02T .0500] 2. The Permittee shall maintain an Operation and Maintenance Plan, which shall include operational functions, maintenance schedules, safety measures, and a spill response plan. [15A NCAC 02T .0507(a)] 3. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non -discharge facilities, the Permittee shall designate and employ a certified operator in responsible charge (ORC), and one or more certified operators as back-up ORCs. The ORC or their back-up shall operate and visit the facilities as required by the WPCSOCC. [ 15A NCAC 02T .0117] 4. The Permittee shall maintain vegetative cover on the irrigation sites, such that crop health is optimal, allows even effluent distribution, and allows inspection of the irrigation system. [ 15A NCAC 02T .0507(b)] 5. The Permittee shall take measures to prevent effluent ponding in or runoff from the irrigation sites listed in Attachment B. [15A NCAC 02T .0507(c)] 6. The Permittee shall not irrigate treated effluent during inclement weather, or when the soil is in a condition that will cause ponding or runoff. [15A NCAC 02T .0505(x)] 7. Irrigation equipment shall be tested and calibrated once per permit cycle. [15A NCAC 02T .0507(d)] 8. Only treated effluent from the Bogue Airfield WWTF shall be irrigated on the sites listed in Attachment B. [15A NCAC 02T .0501] 9. The Permittee shall not allow vehicles or heavy machinery on the irrigation area, except during equipment installation or maintenance activities. [ 15A NCAC 02T .0507(e)] 10. The Permittee shall prohibit public access to the wastewater treatment, storage, and irrigation facilities. [15A NCAC 02T .0505(q)] 11. The Permittee shall dispose or utilize generated residuals in a Division -approved manner. [15A NCAC 02T .0508, 02T .1100]. 12. The Permittee shall not divert or bypass untreated or partially treated wastewater from the subject facilities. [15A NCAC 02T .05050)] 13. The Permittee shall provide a water -tight seal on all treatment and storage units, or provide two feet protection from the 100-year flood plain elevation. [15A NCAC 02T .0505(m)] 14. Freeboard in the treatment and polishing lagoons shall not be less than two feet at any time. [15A NCAC 02T .0505(d)] 15. Gauges to monitor waste levels in the treatment and polishing lagoons shall be provided. These gauges shall have readily visible permanent markings, at inch or tenth of a foot increments, indicating the following elevations: maximum liquid level at the top of the temporary liquid storage volume; minimum liquid level at the bottom of the temporary liquid storage volume; and the lowest point on top of the dam. [ 15A NCAC 02T .0507(f)] WQ0004240 Version 4.0 Shell Version 181105 Page 4 of 10 16. A protective vegetative cover shall be established and maintained on all berms, pipe runs, erosion control areas, surface water diversions, and earthen embankments (i.e., outside toe of embankment to maximum allowable temporary storage elevation on the inside of the embankment). Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen dikes or embankments. Earthen embankments shall be kept mowed or otherwise controlled and accessible. [15A NCAC 02T .0507(g)] 17. Metering equipment shall be tested and calibrated annually. [15A NCAC 02T .0507(d)] IV. MONITORING AND REPORTING RE; X11REMENTS 1. The Permittee shall conduct and report any Division required monitoring necessary to evaluate this facility's impact on groundwater and surface water. [15A NCAC 02T .0108(c)] 2. A Division -certified laboratory shall conduct all analyses for the required effluent, groundwater, and surface water parameters. [15A NCAC 0214 .0800] 3. Flow through the treatment facility shall be continuously monitored, and daily flow values shall be reported on Form NDMR. Facilities with a permitted flow less than 10,000 GPD may estimate their flow from water usage records provided the water source is metered. [15A NCAC 02T .0105(k), 02T .0108(c)] 4. The Permittee shall monitor the treated effluent at the frequencies and locations for the parameters specified in Attachment A. [15A NCAC 02T .0108(c)] 5. The Permittee shall maintain records tracking the amount of effluent irrigated. These records shall include the following information for each irrigation site listed in Attachment B: a. Date of irrigation; b. Volume of effluent irrigated; c. Site irrigated; d. Length of time site is irrigated; e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings; f. Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically limited in Attachment B; g. Weather conditions; and h. Maintenance of cover crops. [15A NCAC 02T .0108(c)] 6. Freeboard (i.e., waste level to the lowest embankment elevation) in the treatment and polishing lagoons shall be measured to the nearest inch or tenth of a foot, and recorded weekly. Weekly freeboard records shall be maintained for five years, and shall be made available to the Division upon request. [15A NCAC 02T .0108(c)] Three copies of all monitoring data (as specified in Conditions IV.3. and IV.4.) on Form NDMR for each PPI and three copies of all operation and disposal records (as specified in Conditions IV.5. and IV.6.) on Form NDAR-1 for every site in Attachment B shall be submitted on or before the last day of the following month. If no activities occurred during the monitoring month, monitoring reports are still required documenting the absence of the activity. All information shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .0105(1)] WQ0004240 Version 4.0 Shell Version 181105 Page 5 of 10 8. The Permittee shall maintain a record of all residuals removed from this facility. This record shall be maintained for five years, and shall be made available to the Division upon request. This record shall include: a. Name of the residuals hauler; b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality agreeing to accept the residuals; c. Date the residuals were hauled; and d. Volume of residuals removed. [15A NCAC 02T .0508(b)] 9. A maintenance log shall be kept at this facility. This log shall be maintained for five years, and shall be made available to the Division upon request. This log shall include: a. Date of flow measurement device calibration; b. Date of irrigation equipment calibration; c. Visual observations of the plant and plant site; and d. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.). [15A NCAC 02T .0507(h)] 10. Monitoring wells MW-1, MW-2, and MW-3 shall be sampled at the frequencies and for the parameters specified in Attachment C. All ma; } in well construction forms. well abandonment forms and monitoring data shall refer to the. permit number and the well nomenclature as provided in Attachment C and Figure 1. [15A NCAC 02T .0105(m)] 11. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each irrigation site listed in Attachment B. These results shall be maintained at the facility for five years, and shall be made available to the Division upon request. Each Standard Soil Fertility Analysis shall include the following parameters; Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH [15A NCAC 02T .0108(c)] WQ0004240 Version 4.0 Shell Version 181105 Page 6 of 10 12. Noncompliance Notification: The Permittee shall report to the Wilmington Regional Office, telephone number (910) 796-7215, within 24 hours of first knowledge of the following: a. Treatment of wastes abnormal in quantity or characteristic, including the known passage of a hazardous substance. b. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of adequate wastewater treatment. c. Any facility failure resulting in a discharge to surface waters. d. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. e. Ponding in or runoff from the irrigation sites. Emergencies requiring reporting outside normal business hours shall call the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. All noncompliance notifications shall file a written report to the Wilmington Regional Office within five days of first knowledge of the occurrence, and this report shall outline the actions proposed or taken to ensure the problem does not recur. [15A NCAC 02T .0108(b)(1)(A)] V. INSPECTIONS 1. The Permittee shall perform inspections and maintenance to ensure proper operation of the wastewater treatment and irrigation facilities. [15A NCAC 02T .0507(i)] The Permittee shall inspect the wastewater treatment and irrigation facilities to prevent malfunctions, facility deterioration, and operator errors that may result in discharges of wastes to the environment, threats to human health, or public nuisances. The Permittee shall maintain an inspection log that includes the date and time of inspection, observations made, and maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0507(h), 02T .0507(i)] Division authorized representatives may, upon presentation of credentials, enter and inspect any property, premises, or place related to the wastewater treatment and irrigation facilities permitted herein at any reasonable time for determining compliance with this permit. Division authorized representatives may inspect or copy records maintained under the terns and conditions of this permit, and may collect groundwater, surface water, or leachate samples. [G.S. 143-215.3(a)(2)] WQ0004240 Version 4.0 Shell Version 181105 Page 7 of 10 Vl. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to a Division enforcement action. [G.S. 143-215.6A, 143-215.6B, 143-215.6C] 2. This permit is effective only with respect to the nature and volume of wastes described in the permit application, and Division -approved plans and specifications. [G.S. 143-215.1(d)] 3. Unless specifically requested and approved in this permit, there are no variances to administrative codes or general statutes governing the construction or operation of the facilities permitted herein. [15A NCAC 02T .0105(n)] 4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules, regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal) may require. [15A NCAC 02T .0105(c)(6)] 5. If the permitted facilities change ownership, or the Permittee changes their name, the Permittee shall submit a permit modification request on Division -approved forms. The Permittee shall comply with all terms and conditions of this permit until the permit is transferred to the successor -owner. [G.S. 143- 215.1(0)] 6. The Permittee shall retain a set of Division -approved plans and specifications for the life of the facilities permitted herein. [15A NCAC 02T .0105(o)] 7. The Permittee shall maintain this permit until the proper closure of all facilities permitted herein, or until the facilities permitted herein are permitted by another authority. [15A NCAC 02T .01050)] 8. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in whole or part for: a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter 02T; b. obtaining a permit by misrepresentation or failure to disclose all relevant facts; c. the Permittee's refusal to allow authorized Department employees upon presentation of credentials: i. to enter the Permittee's premises where a system is located or where any records are required to be kept; ii. to have access to any permit required documents and records; iii. to inspect any monitoring equipment or method as required in this permit; or iv. to sample any pollutants; d. the Permittee's failure to pay the annual fee for administering and compliance monitoring; or e. a Division determination that the conditions of this permit are in conflict with North Carolina Administrative Code or General Statutes. [15A NCAC 02T .0110] WQ0004240 Version 4.0 Shell Version 181105 Page 8 of 10 9. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not occur if any of the following apply: a. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of environmental crimes under G.S. 143-215.613, or under Federal law that would otherwise be prosecuted under G.S. 143-215.6B, and all appeals of this conviction have been abandoned or exhausted. b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned a wastewater treatment facility without properly closing the facility. c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil penalty, and all appeals of this penalty have been abandoned or exhausted. d. The Permittee or any parent, subsidiary, or other affiliate of the Permittee is currently not compliant with any compliance schedule in a permit, settlement agreement, or order. e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual fee. [15A NCAC 02T .0120(b), 02T .0120(d)] 10. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee. [15A NCAC 02T .0120(c)] Permit issued this the 26s` day of April 2019 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION % .inda Culpepper, Director a Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0004240 WQ0004240 Version 4.0 Shell Version 181105 Page 9 of 10 Permit No. WQ0004240 US MCAS Cherry Point Bogue Airfield WWTF ENGINEERING CERTIFICATION ❑ Partial ❑ Final Wastewater Irrigation System April 26, 2019 Carteret County 1, , as a duly licensed North Carolina Professional Engineer, having ❑ periodically / ❑ fully observed the construction of the permitted facilities, do hereby state to the best of my abilities that the facility was constructed in compliance with G.S. 143-215.1, Administrative Code Title 15A Subchapter 02T, this permit, and the Division -approved plans and specifications. Documentation of any variation to this permit, and the Division -approved plans and specifications, is in the attached as -built drawings. Description of variations: Professional Engineer's Name Firm Name I Firm No. I City ! State I Zip Code Telephone I Email I Seal, Signature, and Date THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING DOCUMENTATION, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES NON -DISCHARGE BRANCH Bv U.S. Postal Service B � Courier/Svecial Deliven_ 1617 MAIL SERVICE CENTER 512 N. SALISBURY ST. RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604 WQ0004240 Version 4.0 Shell Version 181105 Page 10 of 10 0 q 0 r. k:i Pr a F 41 J 9 P ' C � � � x x � x •� x x x x � x x K c m FT v rn py v c c+ a p a m V In 'C a A E o� A C C O td p � N e i o c a E N .7d �., .5 asC>ICo o 11Ink c Q O On U y10 G ,.r E E E 70 va z � V y �. LE � O � � "'•. N P .Q � b7 � U w � U +� c�° 'v E � � �' F A v� y ���•� 0 0 0 on W_ w U U u w Z Z Z z CD z F c" n n d o�° o d o i � a �cqq aaqq �q o' fx C4 O4 o 0 0 F 4a U U � y a A A z z z N pip pippp N N O O O o o SC d L. 4r 4 0 rig u z � o ol�l� L O .0 V1 eO O z on O en Q s o 0 0 0 S N 0 N M M M OM U u Y U � U F G7 � U V U 6 41 4O + 4O+ aSz� 4 O d � � a a ] al .. N M O 'w F 0 W7 cC a m a Q 0 0 .N 0 0 o. U 0 H fi 0 k k k k X k k X q k 41 ° F � 3 A N O N h CD to I In a L a z o ra p U 00 W a+ O U c�a F A A o w 2 a �c o PO CD N V O �D O o o +o v %m � ve j CD m 0 0 0 0N0 -a a .. w n a ao y ca •R T O v� u a pT ON oll 0, FF to U T+ y G U y 0 Cl. a U o L' 0 y CW G ° p C. 'd C c3 � goo Cd h O ❑. bL N 7 0 sz U 47 'U p �, � 3 b g a w o ° c 4. 0 w N Oq O � U ad O F,' o o > add �wO' b 3 b O Q W 0 o `�•� cd o O,� ofi V� o U s ° a° y Oodaraa.° Uo°� m ao 9 U g S3�, o �a oa � Fora U E� y " O O UO K O u 0 0 0 'b �q,' b b O k g ri fJ r1 v1 �6 [� I- � Af &Tb. U to ti t.T CD CD la) LL ATTACHMENT A - SITE MAPS CUI Legend i well -BWue_Feld_Wastewater Improvement AddiUon eReview Compliance Eesundary BogUe 500 R N Revie'a Ccr p4ance Ezril?dary Bogue 250 R Review Compliance Boundary Bogue 125 Ft ©Bcg,:e_Sprayir ai'Krn_£ieFi_Det+neatiai • ;a,:ew. ater Utility Node - Pumping Station SiepticTank, Wastewater Fence L+ Wastewater Utility Segment a� .MilitaryReservation Boundary WQ0005233 ALF Bogue Airfield WWTF - Irrigation Fields v2 SCALE 1e1,994 0.05 0.025 0 0.05 Kilometers 0.05 0.025 0 0.W holes ELEVATION IN FEET 20 FOOT CONTOUR INTERVAL CONTACT INFORMATION C u l Prepared 0112212024 # CUI -ConVe Unclassified by Timothy S. Ward GISAnalyst /BLDG87FAMO q I,— It � b Ss inmenttion Controlled by OASD Sustainment Controlled Category; CTI . Distribution AutfwdzedtoDOD and U.S. MCAS Cherry Point, NC rr� DoDContractors only; ov22r2024 Other requests for this document be timothy.ward.ctr@usmc.mil shall (252) 466-4783 Referred to OASD(S), DISDI Program POC; osd.pentagon.tusd-atl.mbx.disdl-Wpdesk@mail.m0 PROJECTION, DATUM AND REFERENCE GRID STATEMENT FOR REFERENCE ONLY NOT TO BE USED FOR TARGETING OR NAVIGATION SPHEROID .. . ................. GEODETIC REFERENCE SYSTEM 1980 Disclaimer. Although every effort has been made to ensure L1e accuracy of information, PROJECTION .................. UNIVERSAL TRANSVERSE MERCATOR emors and conditions originating from the physical states used to develop the VERTICAL DATUM ...... NORTH AMERICAN VERTICAL DATUM 1988 database may be reflected inthe data supplied. The requester must be aware HORIZONTAL DATUM ............. .. NORTH AMERICAN DATUM 1983 of data conditions and ultimately bear responsibility for the appropriate use CONTROLLED BY ........ USGS, NATIONAL GEODETIC SURVEY POINTS dthe information with respect to possible errors, original map scale, collection GRID ........................... . ...... 1000 - METER UTM ZONE 18 'methodology, currency of data, and other specific conditions to certain data. GRATICULE HALF MINUTE LATITUDE TICS TNs information does not depict all possible resources. Field verification of ........ _ . .. . -LONGITUDE al data is required for site- specific projects. This informations deemed reliable, but not guaranteed. W00005233 ALF Bogue Airfield WWTF - Review and Compliance Boundaries v2 CUI Legend Well Wastewater Utility Segment N Fence Review Compliance Boundary Bogue 125 Ft Review Compliance Boundary Bogue 250 Ft w E Review Compliance Boundary Bogue 500 Ft Building Road Centerline S MilitaryReservation Boundary SCALE 1:2,196 0.055 0.0275 0 0.055 L r r Kilometers 0.055 0.0275 0 0.055 �' r- ■� Miles ELEVATION IN FEET 20 FOOT CONTOUR INTERVAL CONTACT INFORMATION Prepared 01/22/2024 by Timothy S. Ward GIS Analyst / BLDG 87 FAMD MCAS-Cherry Point, NC timothy.ward.ctr@usmc.mil (252)466-4783 PROJECTION, DATUM AND REFERENCE GRID STATEMENT CU I CUI -Controlled Unclassified information �� Controlled by DASD Sus[ainment Controlled Category; CTI Distribution Authorized to DOD and U.S. DoD Contractors only; 01/222024 Other requests for this document shall be Referred to OASD(S), DISDI Programon POC; osd.pentag.ousd-etl.mbx.disdi-helpdesk@mail.mil FOR REFERENCE ONLY NOT TO BE USED FOR TARGETING OR NAVIGATION SPHEROID. GEODETIC REFERENCE SYSTEM 1980 Disclaimer: PROJECTION .................. UNIVERSAL TRANSVERSE MERCATOR Although every effort has been made to ensure the accuracy of information, VERTICAL DATUM . .... NORTH AMERICAN VERTICAL DATUM 1988 errors and conditions originating from the physical sources used to develop the database may be reflected in the data supplied. The requester be HORIZONTAL DATUM ................ NORTH AMERICAN DATUM 1983 must aware of data conditions and ultimately bear responsibility for the appropriate use CONTROLLED BY ........ USGS, NATIONAL GEODETIC SURVEY POINTS of the information with respect to possible errors, original map scale, collection GRID .................... .......1000 -METER UTM ZONE 18 ....... methodology, currency of data, and other specific conditions to certain data. GRATICULE ............ HALF MINUTE LATITUDE -LONGITUDE TICS This information does not depict all possible resources. Field verification of all data is required for site specific projects. This information is deemed reliable, but not guaranteed. CUI Legend • Well N R Wastewater Utility Node - Pumping Station Fence Building w _ - Wastewater Utility Segment �::::.,Milita yReservation Boundary WQ0005233 ALF Bogue Airfield WWTF - Site Map v2 SCALE 1.7,852 G'.2 0.1 0 0.2 to meters Miles ELEVATION IN FEET 20 FOOT CONTOUR INTERVAL CONTACT INFORMATION Prepared 0112212024 by Timothy S. Ward GIS Analyst / BLDG 87 FAMD MCAS-Cherry Point, NC timothy.ward.ctr@usmc.mil (252) 466-4783 PROJECTION, DATUM AND REFERENCE GRID STATEMENT SPHEROID . .. ................ GEODETIC REFERENCE SYSTEM 1980 PROJECTION ..... . ............ UNIVERSAL TRANSVERSE MERCATOR VERTICAL DATUM . .... NORTH AMERICAN VERTICAL DATUM 1988 HORIZONTAL DATUM ................ NORTH AMERICAN DATUM 1983 CONTROLLED BY ........ USGS, NATIONAL GEODETIC SURVEY POINTS GRID .................................. 1000 - METER LITM ZONE 18 GRATICULE .. .. HALF MINUTE LATITUDE -LONGITUDE TICS CUI - .�: CUI - Controlled Unclassified lnfarmation ' iControlled by OASD Sus tainme,^.: �4Controlled Category; CTI Distribution Authorized to DOD and U.S. '..,,_r: tr T DoD Contractors only; D7:2212G2d S►�`y Other requests for this document shall be Referred to OASD(S), DISDi Program PCC; osd.pentagon.ousd-ati.mbz.disdi-helpdeA?�mail.mil FOR REFERENCE ONLY NOT TO BE USED FOR TARGETING OR NAVIGATION Disclaimer Although every effort has been made to ensure accuracy the accucy of information, errors and conditions ofiginating from the physical sources used to develop the database may be reflected in the dala supplied. The requesto must be aware of data conditions and ultimately bear responsibility for the appropriate use of the BHorm;t ion with respect to possible errors, original map scale, collection methodology, currency of data, and other specific conditions to certain data. This irdormatim does not depict all possible resources. Field verification of all date is required for site -specific projects. This information is deemed reliable, but not guaranteed. ■ All. R sill All w w M All w w AL fill w A ..a to saR .� .. Legend Pavement Marking Bogue Airfield Building N W E S SCALE 1:12,452 0.25 G.125 0 0.25 L I r Kilometers 015 0.125 0 0.25 Miles ELEVATION IN FEET 20 FOOT CONTOUR INTERVAL I . ry►,d It 1= V - ices: © E` PROJECTION, DATUM AND REFERENCE GRID STATEMENT SPHEROID ...... . . .. . ... GEODETIC REFERENCE SYSTEM 1580 PROJECTION .......... . ... ... UNIVERSAL TRANSVERSE MERCATOR VERTICAL DATUM ...... NORTH AMERICAN VERTICAL DATUM 1988 HORIZONTAL DATUM ................ NORTH AMERICAN DATUM 1983 CONTROLLED BY ........ USGS, NATIONAL GEODETIC SURVEY POINTS GRID.... ----- .. .................... 1000 - METER UTM ZONE 18 GRATICJLE .. ... .... ... . HALF MINUTE LATITUDE -LONGITUDE TICS CONTACT INFORMATION Prepared 01/08/2024 by Timothy S. Ward GIS Analyst I BLDG 87 FAMD MCAS-Cherry Point, NC timothy.ward.ctr@u smc-mi I (252) 466.4783 Cut - Controlled Unclassified Ink: mation Controlled cy OASO Sustainslenl Controlled Category; CTI Distribution Authorized to DOD and U.S. DoD Contractors only: OV08l2024 Other requests for this documentshali be Referred to OASD(S), DISDI Program POC; osd.pentagon.ousd-all.mbx.disdi-helpdesk®mail.mil FOR REFERENCE ONLY NOT TO BE USED FOR TARGETING OR NAVIGATION Disclaimer: Although every effort has been made to ensure the accuracy of information., errors and conditions originating from the physical sources used to develop the database may be reflected in the data supplied. The requestor must be aware of data conditions and ultimaley bear responsibility for the appropriate use of the information with respect to possible errors, original map scale, collection relhodology, currency of data, and other specific conditions to certain data. This information does not depict all possible resources. Field verification of all data is required for site -specific projects. This information is deemed reliable, but not guaranteed, V u l WQ0005233 ALF Bogue Airfield WWTF Contours SCALE 1:8,235 0.2 0.1 0 0.2 ��� Kibmefers 02 0.1 0 0.2 6=m==Imm==Immmmmmmmi� Miles ELEVATION IN FEET 20 FOOT CONTOUR INTERVAL CONTACT INFORMATION Prepared 011'0812024 by Timothy S. Ward GIS Analyst I BLDG 87 FAMD MCAS-Cherry Paint. NC timothy.ward.ctrrd usmc. mi I (252)466-4783 PROJECTION, DATUM AND REFERENCE GRID STATEMENT dU ul CUI- Crm[rnd UnclassifiedInformation .y �y1 `I Controlled by OASD Sustainment b OASD ConVdled Category; CTI Distribution Authorized to DOD and U.S. DOD Contractors only; 01108/2024 . . Cdter requests for this document shall be Referred to OASD(S). DISDI Pmgram POC; osd.pentagon.ousd-a0.mbx.disdi Wpdes*@maiLmo FOR REFERENCE ONLY NOT TO BE USED FOR TARGETING OR NAVIGATION SPHEROID .......... _ ...... - .. GEODETIC REFERENCE SYSTEM 1980 D;sciaimer. Although every effort has been made ID ensure the accuracy of information, PROJECTION .................. UNIVERSAL TRANSVERSE MERCATOR erors and conditions originating from the physical sources used to develop the VERTICAL DATUM ...... NORTH AMERICAN VERTICAL DATUM 1988 databasemayberefiectedinthe data supplied- The requestormust beavare HORIZONTAL DATUM ................ NORTH AMERICAN DATUM 1983 of data condificns and ultimately bear responsibility for the appropriate use CONTROLLED 8Y ........ USGS, NATIONAL GEODETIC SURVEY POINTS of the irdormaticn with respect to possible errors, original map scale, collection GRID .... . ............................. 1000 -METER UTM ZONE 18 methodology, currency of data, and other specific conditions to certain data_ GRATICVLE HALF MINUTE LATITUDE TICS This information does not depict all possible resources. Field verification of .. .. ... -LONGITUDE all data is required for site -specific projects. This 6damea0on is deemed reliable, but not guaranteed. 599 =9 Tr OF�• h: •� ' .� Ku6 5e MA A Y �� ti Y Au 6 t a' R. KuB - WaB C v f 1 L • s� r• . r f EX Ft - .: -6 M I Wit 8110 60 e cul N CONTACT INFORMATION • CUI-Car.!ra!ktl Gncassi5ed !rdormaticn Controlled by OASD Sustammert '� Prepared 01/0812024 Cxtrolled Category; CTI .; ?is7104ton Authorized to DOD and U.S. W E b Timothy S. Ward y y DcDContractan Hy;0IM812024 GIS Analyst I BLDG 87 FAMD • Other requests for this document shall be MCAS-Cherry Point, NC Referred to GASD(S), DISDI Program timothy.ward.ctr@usmc.mil POC; (252�466-4783 S FOR REFERENCE ONLY NCT TO BE USED FOR TARGETING OR NAVIGATION PROJECTION, DATUM AND Disclaimer SCALE 1:7,704 REFERENCE GRID STATEMENT Attho;:gh evert effort has been made to ensure the accuracy of infamat;o^„ 7I ,s ± 0 0.2 SPHEROID -- - - - - - - - - - - - - - - - - - - GEODETIC REFERENCE SYSTEM 1980 eTors and condl!lans originating sore the phystoal sources used to develop the L Kilomater PROJECTION UNIV ERSAL TRANSVERSE MERCATOR database ^ ., be reflected in the daa suppiied. T e requestor must be aware 0.2 0.1 0 62 ........... . ...... ct datacon.is far the appropriate use topbear reenons, t- ' VERTICAL DATUM .... _ .NORTH AR;ERICAN VERTICAL DATUM 1988 I!andspect c' de informaton �sfdv respect to possible erors, aigiral map scale, collection cri miles - HORIZONTAL DATUM ................ NORTH AMERICAN DATUM 1983 reedrodobgy; currency of data, and cLher specific condltiws to certa''n data. CONTROLLED BY .. _ ..... USGS, N.AT ONAL GEODETIC SUR'dEY POINTS Th,s irfon:ation does not depict a,! possible resou•ces. Field verfcadon of ELEVATION IN FEET GRID ..... . ............................ 101.0 - METER UTM ZONE 18 a. data isregv;mdfor site -spec cp+rjects. his rfcmrk_ is deemed 20 FOOT CONTOUR INTERVAL GRATICULE .. HALF MINUTE LATITUDE-LCNGITUDE TICS reliable, but rot guaranteea. Legend Irrigation Field Building Fence • Wastewater Utility Node - Pumping Statio $-- Wastewater Utility Segment Road Centerline :.s'-MilitaryReserration Boundary ails-MUSYM <all other vaiues> 4lUSYM AaA Ag .7Ap AuB ,=N BH Be Bf Bn ByB CH CL CT Cd CnB Co CrB Cu DA DO De Dm Du Fr GOA HB KDB LF Ln Lu Ly MA Mc Mn Mu Nc Nd Ne Nh C U l NOA Nob On PO Pa Ra RID Se StA Tm TO WaB Ws WUB ATTACHEMENT I — COMPLIANCE SCHEDULES I. Schedules 1. The engineering certification for the completion of the liner installation per Schedules Condition I.1 is attached. The engineering certification was most recently sent to Mr. Tyler Benson on September 27, 2023. 2. Per Condition I.2, flow meters were installed prior to October 1, 2020. The most recent meter calibration is attached for reference. 3. Per condition I.3, renewal package is being submitted prior to February 2, 2024. Per the new permit conditions issued April 26, 2019, - Condition I.1 has been met, please see above regarding submission of engineering certification. - Condition I.2, the sample frequency and sample types have been met per the monthly submittals through Laserfiche. - Condition II.3, all groundwater monitoring wells meet 15A NCAC 02C .0108 standards. - Condition III.13, the facility meets the 100-year flood plane requirements. - Condition III.17, please see the attached most recent meter calibration. - Condition IV.2, All monitoring well sampling meets the frequency and parameters in attachment C. See Laserfiche submittals for verification. - Condition VI.10, all annual permit fees have been paid. - Attachment A, all monitoring frequencies and sample types have been met per monthly Laserfiche submittals. - Attachment C, the reporting of Total Phosphorus has been met per monthly Laserfiche submittals. Permit No. WQ0004240 US MCAS Cherry Point Bogue Airfield WWTF ENGINEERING CERTIFICATION ❑ Partial 9 Final Wastewater Irrigation System April 26, 2019 Carteret County I, Qw, Am, _ , as a duly licensed North Carolina Professional Engineer, having periodically / ❑ fully observed the construction of the permitted facilities, do hereby state to the best of my abilities that the facility was constructed in compliance with G.S. 143-215.1, Administrative Code Title 15A Subchapter 02T, this permit, and the Division -approved plans and specifications. Documentation of any variation to this permit, and the Division -approved plans and specifications, is in the attached as -built drawings. Description of variations: T Arnold Professional Enngineer's Nam------e bew4ew L hews Firm Name Firm No. Address VA 2 ds yv City State Zip Coda g3y.,$qq.%,Igi Telephone A Cwnoy r,(ew&-r.c0 Email /o Foo _- ONL 05107 -7- to.31 20ZZZ Seal, Signature, and Data THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING DOCUMENTATION, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES NON -DISCHARGE BRANCH By U.S. Postal Service B Cou_rier/Special Delivery 1617 MAIL SERVICE CENTER 512 N. SALISBURY ST. RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604 WQ0004240 Version 4.0 Shell Version 181105 Page 10 of 10 Applied )A Calibration Services 2662-D Forest Hills Loop Rd Wilson, NC 27893 phone: 252.237.2251 fax: 888.412.4606 Name: GCR, Inc. Report Number: KBP 043023 05 Address: Cherry Point MCAS As Found: In Tolerance Havelock, NC 28532 As Left: In Tolerance Project #: GCRMSA - Cherry Point Inst. Location: Bogue 8081 Contact: Michael Thompson Technician: Kevin Phillips Manufacturer: McCrometer Calibration Date: 31-Mar-2023 Model: MC-03 Next Due Date: Mar-2024 Serial Number: 20072026-04 Tolerance +/- : 10% of standard ID Number: 20072026-04 Pipe Diameter: 4 inches • As Found As Left Temp'C: NA Min Tolerance: 205.80 NA Humidity%RH: NA Max Tolerance: 251.53 NA As found: :As Left: Standard: 200.00 Field: 215.00 Standard: 0.00 Field: 0.00 Standard: 242.00 Field: 245.00 Standard: 0.00 Field: 0.00 Standard: 244.00 Field: 245.00 Standard: 0.00 Field: 0.00 Average: 228.67 235.00 Average: 0.00 0.00 Pass/Fail Pass Pass/Fail Pass Calibration Settings to be used: 4.80 diameter, ductile iron or dielectric iron/steel. Thickness: 0.26. Distance 3.610". Location of mount: at the 4-o'clock position. No adjustments required, As Found represents As Left. Staiidard(s) Used: Asset ID #: Manufacturer: Model Number Serial Number Cal Due Date F-0226 Dwyer PORTAFLOW A2174551T 31-Oct-23 F-0251 FLUKE 789 49460072 12-May-23 Procedure(s)� Date: Version: CP-002, Calibration Management 21 Jun-21 2.0 CP-209, Calibration of Flow Devices 11-Mar-21 4.0 Signatures: ROM The equipment Inted herein has peen tested for accuracy of coi oration byAppuev coubratlon Services, LtC. The test standards) used for this calibration have been checked for conformance and traceability to National Institute of Standards and Technology (NIST). Calibrations, are performed in compliance with requirements ofANSI.NCR Z540.3 2006 and ISO 17025 as applicable. Performed By: Kevin Philli;.s(A,:r19,20 309:01EDT) Reviewed By: AIAV 0414. Page 1 of 1 Date: Apr 19, 2023 Date: Apr 19, 2023 ATTACHMENT K — INDUSTRIAL WASTEWATER Marine Corps Auxiliary Landing Field Bogue possesses two oil -water separators and a Mess Hall that generates approximately 5% of the flow to the wastewater treatment facility. This wastewater constitutes the 5% of industrial wastewater indicated in Section III on form WWIS-R 02-21. There is no industrial wastewater manufacturing process or cleaning/treatment methodology used at Bogue outside of the permitted Wastewater treatment facility.