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HomeMy WebLinkAboutWQ0002571_Final Permit_20240701 July 1, 2024 FRANCIS J. RIZZO – MANAGER JACKSONVILLE VILLAGE LLC 847 ANNADALE ROAD STATEN ISLAND, NEW YORK 10312 Subject: Permit No. WQ0002571 Village Oaks Mobile Home Park WWTF Wastewater Irrigation System Onslow County Dear Mr. Rizzo, In response to your permit change of ownership request received on April 4, 2024, we are forwarding herewith Permit No. WQ0002571 dated July 1, 2024, to Jacksonville Village LLC for the continued operation of the subject wastewater treatment and irrigation facilities. This permit is effective from the date of issuance through May 31, 2032, shall replace Permit No. WQ0002571 issued on August 23, 2019, and is subject to the conditions and limitations therein. The Permittee shall submit a renewal application no later than December 3, 2031. Please pay attention to the monitoring requirements listed in 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 may result in future non-compliance. The Division has removed the following permit conditions since the last permit issuance dated August 23, 2019: ➢ Old Condition II.3 – The Division has removed this condition because the Permittee has constructed groundwater monitoring wells MW-1, MW-3, and MW-4. ➢ Old Condition II.11 – The Division has removed this condition because the Permittee owns the entire irrigation area. The following permit conditions and attachment are new or modified since the last permit issuance dated August 23, 2019: ➢ Condition III.7 – The Division has modified this condition to require annual testing and calibration of irrigation equipment. ➢ Condition IV.8 – The Division has modified the record keeping duration for this condition from five years to eight years because this permit renewal shall be for eight years per 15A NCAC 02T .0111(e). Mr. Francis J. Rizzo July 1, 2024 Page 2 of 2 ➢ Condition IV.9 – The Division has modified the record keeping duration for this condition from five years to eight years because this permit renewal shall be for eight years per 15A NCAC 02T .0111(e). ➢ Condition V.2 – The Division has modified the record keeping duration for this condition from five years to eight years because this permit renewal shall be for eight years per 15A NCAC 02T .0111(e). ➢ Condition VI.10 – This condition requires the Permittee pay an annual fee for each year of the term of this permit. ➢ Attachment A – The Division has changed the sampling frequency for Total Residual Chlorine and pH from “per event” to “weekly”. This permit can be contested as provided in Chapter 150B of the North Carolina General Statutes by filing a Petition for a Contested Case Hearing (Petition) with the North Carolina Office of Administrative Hearings (OAH) within 30 calendar days. Requirements for filing a Petition are set forth in Chapter 150B of the North Carolina General Statutes and Title 26 of the North Carolina Administrative Code. Those interested in filing may access additional information regarding the requirements for filing a Petition and Petition forms at the OAH website or by calling the OAH Clerk’s Office at (919) 431-3000. A party filing a Petition shall serve a copy of the Petition on the Department of Environmental Quality’s Office of General Counsel at 1601 Mail Service Center, Raleigh, NC 27699-1601. If the party filing the Petition is not the Permittee, then the party shall also serve the Permittee pursuant to G.S. 150B-23(a). If you need additional information concerning this permit, please contact Leah Parente at (919) 707-3656 or leah.parente@deq.nc.gov. Sincerely, Richard E. Rogers, Jr., Director Division of Water Resources cc: Onslow County Health Department (Electronic Copy) Wilmington Regional Office, Water Quality Regional Operations Section (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) WQ0002571 Version 4.1 Shell Version 230725 Page 1 of 8 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH WASTEWATER IRRIGATION SYSTEM PERMIT Pursuant to 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 Jacksonville Village LLC Onslow County FOR THE continued operation of a 13,200 gallon per day (GPD) wastewater collection, treatment, and irrigation facility consisting of: approximately 1,630 linear feet (LF) of 6-inch gravity sewer; a 1,151,172 gallon facultative lagoon with an effective volume of 786,522 gallons; a tablet chlorinator; a 332,486 gallon storage lagoon with an effective volume of 91,854 gallons that is hydraulically connected with the facultative lagoon; a 178 gallon per minute (GPM) pump station with a variable level suction system; an effluent flow meter; a 3.6 acre spray irrigation area with 47 irrigation heads and two pressure gauges; and all associated piping, valves, controls, and appurtenances to serve the Village Oaks Mobile Home Park WWTF, with no discharge of wastes to surface waters, pursuant to the application received on April 4, 2024, and in conformity with the Division-approved plans and specifications considered a part of this permit. This permit is effective from the date of issuance through May 31, 2032, shall replace Permit No. WQ0002571 issued on August 23, 2019, and is subject to the following conditions and limitations: I. SCHEDULES 1. If the permitted facilities change ownership or the Permittee changes its name, the Permittee shall submit a permit modification request on Division-approved forms within 90 days of the change of ownership. The Permittee shall comply with all terms and conditions of this permit until the Division transfers the permit to the successor-owner. [G.S. 143-215.1(d3)] 2. The Permittee shall request renewal of this permit on Division-approved forms no later than December 3, 2031. [15A NCAC 02T .0105(b), 02T .0109] WQ0002571 Version 4.1 Shell Version 230725 Page 2 of 8 II. PERFORMANCE STANDARDS 1. The Permittee shall operate and maintain the subject wastewater treatment and irrigation facilities so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities do not perform as designed, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the irrigation areas to assimilate the effluent, the Permittee shall take immediate corrective actions, including Division-required actions, such as the construction of additional or replacement wastewater treatment or disposal facilities. [15A NCAC 02T .0108(b)(1)(A)] 2. This permit shall not relieve the Permittee of its responsibility for contravention of groundwater or surface water standards resulting from the operation of this facility. [15A NCAC 02T .0108(b)(1)(A)] 3. The Permittee shall operate and maintain the permitted wastewater collection facilities pursuant to the following criteria: a. The Permittee shall operate and maintain the collection system to prevent discharge to land or surface waters and to prevent contravention of groundwater or surface water standards. b. The Permittee shall develop and maintain a map of the collection system. c. The Permittee shall develop, implement, and maintain an operation and maintenance plan. d. The Permittee shall inspect pump stations not connected to a telemetry system every day unless the Division approves otherwise. The Permittee shall inspect pump stations connected to a telemetry system once per week. e. The Permittee shall inspect high-priority sewers once every six months. f. The Permittee shall conduct a general observation of the entire collection system once per year. g. The Permittee shall report overflows and bypasses to the Wilmington Regional Office pursuant to 15A NCAC 02B .0506(a) and the Permittee shall provide public notice as required by G.S. 143- 215.1C. h. The Permittee shall develop, implement, and maintain a grease control program. i. The Permittee shall maintain rights-of-way and easements. j. The Permittee shall maintain documentation of compliance with the above requirements for three years, except for the map, which the Permittee shall maintain for the life of the system. [15A NCAC 02T .0403(a)] 4. Effluent quality shall not exceed the limitations specified in Attachment A. [15A NCAC 02T .0108(b)(1)(A)] 5. The Permittee shall not irrigate effluent in exceedance of the hydraulic and agronomic rates specified in Attachment B. [15A NCAC 02T .0108(b)(1)(A)] 6. For wastewater irrigation fields originally permitted on or after December 30, 1983, the Division has established the compliance boundary 250 feet from the irrigation area boundary or 50 feet within the property boundary, whichever is closest to the irrigation area boundary. Any exceedance of groundwater standards at or beyond the compliance boundary shall require the Permittee to take corrective action. The Division shall note any Division-approved relocation of the compliance boundary in Attachment B. The Division shall consider multiple contiguous properties under common ownership and permitted for use as a disposal system as a single property regarding the determination of a compliance boundary. [15A NCAC 02L .0106(e), 02L .0107(b), 02L .0107(c), 02L .0107(f), 02T .0105(h)] WQ0002571 Version 4.1 Shell Version 230725 Page 3 of 8 7. The Division has established the review boundary midway between the compliance boundary and the irrigation area boundary. Any exceedance of groundwater standards at or beyond the review boundary shall require the Permittee to take preventative action. [15A NCAC 02L .0106(d), 02L .0108] 8. The Permittee shall notify the Division of any sale or transfer of property affecting a compliance boundary (i.e., parcel subdivision). [15A NCAC 02L .0107(l)] 9. The Permittee or any landowner who owns land within the compliance boundary shall not construct any water supply wells within the compliance boundary. [15A NCAC 02L .0107(i)] 10. The permitted facilities have no setbacks. The original permit (Permit No. 11329) pre-dates administrative code 15A NCAC 02H .0219(j), which was effective October 1, 1987. Since no modifications or expansions have been made to the originally permitted facility, the facility is still covered under the 15A NCAC 02H .0200 rules effective February 1, 1976, which contain no setback requirements. [15A NCAC 02H .0200] III. OPERATION AND MAINTENANCE 1. The Permittee shall operate and maintain the subject facilities as a non-discharge system. [15A NCAC 02T .0101] 2. The Permittee shall maintain an Operation and Maintenance Plan, which shall include: a. A description of the operation of the system in sufficient detail to show what operations are necessary for the system to function and who shall conduct the operations. b. A description of the anticipated maintenance of the system. c. Provisions for safety measures, including restriction of access to the site and equipment. d. Spill control provisions that include response to upsets and bypasses, including control, containment, and remediation; and contact information for personnel, emergency responders, and regulatory agencies. [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 its Back-up shall operate and visit the facilities as required pursuant to 15A NCAC 08G .0204 and 08G .0205. [15A NCAC 02T .0117] 4. The Permittee shall maintain a year-round vegetative cover on the irrigation area such that crop health is optimal and allows even effluent distribution and 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 area. [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. The Permittee shall test and calibrate the irrigation equipment annually. [15A NCAC 02T .0507(d)] 8. The Permittee shall only irrigate treated effluent from the Village Oaks Mobile Home Park WWTF onto 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)] WQ0002571 Version 4.1 Shell Version 230725 Page 4 of 8 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 of or utilize generated residuals in a Division-approved manner. [15A NCAC 02T .0508, 02T .1101]. 12. The Permittee shall not divert or bypass untreated or partially treated wastewater from the subject facilities. [15A NCAC 02T .0505(j)] 13. The Permittee shall maintain a freeboard of not less than two feet in the 786,522 gallon facultative lagoon. [15A NCAC 02T .0505(d)] 14. The Permittee shall provide a gauge to monitor freeboard levels in the 786,522 gallon facultative lagoon. This gauge shall have readily visible permanent markings, at inch or tenth of foot increments, indicating the following elevations: the maximum liquid level at the top of the temporary liquid storage volume, the minimum liquid level at the bottom of the temporary liquid storage volume, and the lowest point on top of the dam. [15A NCAC 02T .0507(f)] 15. The Permittee shall establish and maintain a protective vegetative cover on all berms, pipe runs, erosion control areas, surface water diversions, and earthen embankments (i.e., the outside toe of the embankment to the maximum allowable temporary storage elevation on the inside of the embankment). The Permittee shall remove all trees, shrubs, and other woody vegetation from earthen dikes and embankments. The Permittee shall keep all earthen embankments mowed or otherwise controlled and accessible. [15A NCAC 02T .0507(g)] 16. The Permittee shall test and calibrate metering equipment annually. [15A NCAC 02T .0507(d)] IV. MONITORING AND REPORTING 1. The Permittee shall conduct and report any Division-required monitoring, including the monitoring of groundwater, surface water or wetlands, waste, wastewater, residuals, soil, treatment processes, lagoon or storage ponds, and plant tissue, if 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 parameters specified in Attachments A and C. Parameters measured on-site with in-line metering equipment are exempt from a Division-certified laboratory analysis. [15A NCAC 02H .0805] 3. The Permittee shall continuously monitor flow through the treatment facility and report daily flow values on Form NDMR. Facilities with a permitted flow of less than 10,000 GPD may estimate its flow from water usage records provided the water source has a metering device. [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 .0105(k), 02T .0108(c)] WQ0002571 Version 4.1 Shell Version 230725 Page 5 of 8 5. The Permittee shall maintain records tracking the amount of effluent irrigated, which 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 site irrigation time. 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. h. Maintenance of cover crops. [15A NCAC 02T .0108(c)] 6. The Permittee shall measure and record weekly to the nearest inch or tenth of a foot of freeboard (i.e., the waste level to the lowest embankment elevation) in the 786,522 gallon facultative lagoon. The Permittee shall maintain the weekly freeboard records for eight years and shall make them available to the Division upon request. [15A NCAC 02T .0108(c)] 7. On or before the last day of the month following the previous month’s sampling, t he Permittee shall submit monitoring data (as specified in Conditions IV.3 and IV.4) on Form NDMR for each PPI and operation and disposal records (as specified in Conditions IV.5 and IV.6) on Form NDAR-1 for every site in Attachment B. If no activities occurred during the monitoring month, the Permittee shall still submit monitoring reports documenting the absence of the activity. The Permittee shall submit the reports via the Non-Discharge monitoring report portal. [15A NCAC 02T .0105(l)] 8. The Permittee shall maintain records of all residuals removed from this facility. The Permittee shall maintain these records for eight years and shall make them available to the Division upon request. These records 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. Residuals hauling date. d. Volume of residuals removed. [15A NCAC 02T .0508(b)] 9. The Permittee shall keep a log of all maintenance done at this facility. The Permittee shall maintain this log for eight years and shall make it 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. d. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections, cleanings, etc.). [15A NCAC 02T .0507(h)] 10. The Permittee shall sample monitoring wells MW-1, MW-3, and MW-4 at the frequencies and for the parameters specified in Attachment C. [15A NCAC 02T .0105(m)] 11. On or before the last day of the month following the previous month’s sampling, the Permittee shall submit a Compliance Monitoring Form (GW-59) and its associated laboratory analyses for each monitoring well in Attachment C. The Permittee shall submit the Compliance Monitoring Forms via the Non-Discharge monitoring report portal. [15A NCAC 02T .0105(m)] WQ0002571 Version 4.1 Shell Version 230725 Page 6 of 8 12. The Permittee shall conduct an annual representative soil analysis (i.e., Standard Soil Fertility Analysis) on each irrigation site listed in Attachment B. The Permittee shall maintain these results at the facility for eight years and shall make them 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)] 13. 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, structural, etc.) that makes 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 the telephone number (800) 858-0368. All noncompliance notifications shall file a written report to the Wilmington Regional Office within five days of first knowledge of the occurrence, and this report shall outline the actions proposed or taken to ensure the problem does not recur. [15A NCAC 02T .0108(b)(1)(A)] V. INSPECTIONS 1. The Permittee shall perform inspections and maintenance to ensure proper operation of the wastewater treatment and irrigation facilities. [15A NCAC 02T .0507(i)] 2. The Permittee shall inspect the wastewater treatment and irrigation facilities to prevent malfunctions, facility deterioration, and operator errors that may result in discharges of wastes to the environment, threats to human health, or public nuisances. The Permittee shall maintain an inspection log that includes the date and time of inspection, observations made, and maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for eight years from the date of the inspection and shall make this log available to the Division upon request. [15A NCAC 02T .0507(h), 02T .0507(i)] 3. Division-authorized representatives may, upon presentation of credentials, enter and inspect any property, premises, or place related to the permitted wastewater treatment and irrigation facilities at any reasonable time for determining compliance with this permit. Division-authorized representatives may inspect or copy records maintained under the terms and conditions of this permit and may collect influent, treatment process water, effluent, residual, soil, plant tissue, groundwater, or surface water samples. [G.S. 143-215.3(a)(2)] WQ0002571 Version 4.1 Shell Version 230725 Page 7 of 8 VI. GENERAL 1. The Permittee’s failure to comply with this permit’s conditions and limitations 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 for the nature and volume of wastes described in the permit application and Division-approved plans and specifications. [G.S. 143-215.1(d)] 3. There are no variances to administrative codes or general statutes governing the construction or operation of the permitted facilities unless the Permittee specifically requested a variance in the application and the Division approved the variance as noted in this permit’s facility description. [15A NCAC 02T .0105(b)] 4. 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 .0108(b)(1)(A)] 5. The Permittee shall retain this permit and the Division-approved plans and specifications for the life of the permitted facilities. [15A NCAC 02T .0105(o), 02T .0116(d)] 6. The Permittee shall comply with all permit conditions and requirements until the proper closure of the permitted facilities, or until another appropriate authority permits the facilities. [15A NCAC 02T .0105(j)] 7. 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 15A NCAC 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 the Permittee keeps any Division-required records under the terms and conditions of this permit. ii. To have access to any permit-required documents and records. iii. To inspect any monitoring equipment or method as required in this permit. iv. To sample any pollutants. d. The Permittee’s failure to pay the annual fee for administering and compliance monitoring. e. A Division determination that the conditions of this permit conflict with the North Carolina Administrative Code or General Statutes. [15A NCAC 02T .0110] WQ0002571 Version 4.1 Shell Version 230725 Page 8 of 8 8. Unless the Division determines that the Permittee needs a permit modification for the construction of facilities to resolve non-compliance with any environmental statute or rule, or the Division Director grants a variance, expansion of the permitted facilities 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. 143-215.6B or under Federal law that would otherwise be prosecuted under G.S. 143-215.6B, and the Permittee or any parent, subsidiary, or other affiliate of the Permittee has abandoned or exhausted all appeals of this conviction. 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 in accordance with its permit or 15A NCAC 02T. c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil penalty, and the Permittee or any parent, subsidiary, or other affiliate of the Permittee has abandoned or exhausted all appeals of this penalty. 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 pursuant to 15A NCAC 02T .0105(e)(2). [15A NCAC 02T .0120(b), 02T .0120(d)] 9. Unless the Division Director grants a variance, the Division shall not renew this permit if the Permittee or any affiliation has not paid an annual fee pursuant to 15A NCAC 02T .0105(e)(2). [15A NCAC 02T .0120(c), 02T .0120(d)] 10. The Permittee shall pay an annual fee for each year of the term of this permit pursuant to the schedule in G.S. 143-215.3D(a). The Permittee shall continue to pay annual fees for any facility operating on an expired permit that the Division has not rescinded or revoked. [15A NCAC 02T .0105(e)(2)] Permit issued this the 1st day of July 2024 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ____________________________________________ Richard E. Rogers, Jr., Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0002571 ATTACHMENT A – LIMITATIONS AND MONITORING REQUIREMENTS Certification Date: July 1, 2024 Jacksonville Village LLC Permit Number: WQ0002571 Version: 4.1 WQ0002571 Version 4.1 Attachment A Page 1 of 1 PPI 001 – WWTF Effluent EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCS Code Parameter Description Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 00310 BOD, 5-Day (20 ºC) mg/L 3 x Year 1, 2 Grab 00940 Chloride (as Cl) mg/L 2 x Year 1, 3 Grab 50060 Chlorine, Total Residual mg/L Weekly Grab 31616 Coliform, Fecal MF, M-FC Broth, 44.5 ºC #/100 mL 3 x Year 1, 2 Grab 50050 Flow, in Conduit or thru Treatment Plant GPD 13,200 Continuous Recorder 00610 Nitrogen, Ammonia Total (as N) mg/L 3 x Year 1, 2 Grab 00625 Nitrogen, Kjeldahl, Total (as N) mg/L 3 x Year 1, 2 Grab 00620 Nitrogen, Nitrate Total (as N) mg/L 3 x Year 1, 2 Grab 00600 Nitrogen, Total (as N) mg/L 3 x Year 1, 2 Grab 00400 pH su Weekly Grab 00665 Phosphorus, Total (as P) mg/L 3 x Year 1, 2 Grab 70300 Solids, Total Dissolved – 180 ºC mg/L 2 x Year 1, 3 Grab 00530 Solids, Total Suspended mg/L 3 x Year 1, 2 Grab 1. The Division reduced the sampling frequencies in a permit correction issued on September 17, 2014 for BOD (00310), Fecal Coliform (31616), Ammonia (00610), Total Kjeldahl Nitrogen (00625), Nitrate (00620), Phosphorus (00665), and Total Suspended Solids (00530) from four times per year to three times per year based on a written request from the Permittee. Nitrogen (00600) sampling shall follow this same schedule. Sampling frequencies for Chloride (00940) and Total Dissolved Solids (70300) follows the same schedule of groundwater monitoring. 2. The Permittee shall conduct 3 x Year sampling in March, July, and November. 3. The Permittee shall conduct 2 x Year sampling in March and November. THIS PAGE BLANK ATTACHMENT B – APPROVED LAND APPLICATION SITES AND LIMITATIONS Certification Date: July 1, 2024 Jacksonville Village LLC Permit Number: WQ0002571 Version: 4.1 WQ0002571 Version 4.1 Attachment B Page 1 of 1 IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS Field Owner Parcel No. County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly Rate Yearly Max Units 1 Jacksonville Village LLC 317-2.3 Onslow 34.734938° -77.539205° 3.6 -- 01284 – Non-Discharge Application Rate 0.25 52 inches Total: 3.6 THIS PAGE BLANK ATTACHMENT C – GROUNDWATER MONITORING AND LIMITATIONS Certification Date: July 1, 2024 Jacksonville Village LLC Permit Number: WQ0002571 Version: 4.1 WQ0002571 Version 4.1 Attachment C Page 1 of 1 Monitoring Wells: MW-1, MW-3, and MW-4 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS PCS Code Parameter Description Daily Maximum Frequency Measurement Sample Type Footnotes 00680 Carbon, Total Organic (TOC) mg/L 2 x Year Grab 1, 4 00940 Chloride (as Cl) 250 mg/L 2 x Year Grab 1 31616 Coliform, Fecal MF, M-FC Broth, 44.5 ºC #/100 mL 2 x Year Grab 1 00610 Nitrogen, Ammonia Total (as N) 1.5 mg/L 2 x Year Grab 1 00620 Nitrogen, Nitrate Total (as N) 10 mg/L 2 x Year Grab 1 00400 pH 6.5-8.5 su 2 x Year Grab 1, 2 00665 Phosphorus, Total (as P) mg/L 2 x Year Grab 1 70300 Solids, Total Dissolved - 180 ºC 500 mg/L 2 x Year Grab 1 82546 Water Level, Distance from measuring point feet 2 x Year Calculated 1, 2, 3 1. The Permittee shall conduct 2 x Year monitoring in March and November. 2. The Permittee shall measure the water levels prior to purging the wells. The Permittee shall measure the depth to water in each well from the surveyed point on the top of the casing. The Permittee shall measure pH after purging and prior to sampling for the remaining parameters. 3. The Permittee shall survey the measuring points (top of well casing) of all monitoring wells to provide the relative elevation of the measuring point for each monitoring well. The Permittee shall survey the measuring points (top of casing) of all monitoring wells relative to a common datum. 4. If monitoring detects TOC concentrations greater than 10 mg/L in any downgradient monitoring well, the Permittee shall conduct additional sampling and analysis to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/L, this concentration shall represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells are subject to additional sampling and analysis as described above. 5. The Permittee shall report monitoring well data on Compliance Monitoring Forms (GW-59s) consistent with the nomenclature and location information provided in this attachment. Permit Number: WQ0002571 Version 4.1 FIGURE 1 – SITE MAP Village Oaks Mobile Home Park WWTF 2980 Burgaw Highway Jacksonville, North Carolina 28540 volume of Lagoa IQ& Fi.) i 10,37 7I 'M4' .9l3&71 a l Lagoon 1 329= 3.33 Lagoon 2 29.700 20.No 12280 44A�0 11 Location of Now a or Veils 0", Gad r x Top. 33 04//0 N-1 361382.E 24392245 47.(4 3L36 1 N-2 30395.9 24389232 3416 N-3 361327.7 24386435 53M 41.04 N-4 36P0734 2438481.9 3]]0 25.00 , 2438G169 Location of Sprays Howie (Morizarta/ "0 83. Vstcol NGVD 0) _,eve x Lk- S/M 1 361655.7 24386429 42,1 SM 24 36179g0 243MAI 39A 5/M 2 36163D.9 243B706P 450 SM 25 361777.7 2438769.5 449 S/M 3 36161a9 24307750 46.9 S/H 26 3617UL7 243M%3 47.6 Wool S/M 4 3615919 2438W- 499 SIN 27 36174115 2438848/ 461 SIN 5 3615712 2438908.5 521 SM 28 3U72Z24 6 B S/H 6 36349.7 24309751 522 SM 297 4389819 41 1_ S/N 7 3615353 243%= U9 SM 30 361679-6 24390619 49S S/H 8 361312] B439MA 53.8 S/H 31 31-:6WZ 2439n" 44.7 7 40.8 32 36184a5 2438G159 39.4 / U14 0 361684.7 24386852 42.6 SM 33 361818,9 2431169" 44.3 � I SA4 U 361661A 243876a0 452 SM 34 36180L0 2439771-1 472 418 \ S/H f2 36164a1 2438038.5 48.3 SM 35 361784J 24388495 Z _ r I \ , .ken V. Goywn 707/3W SM 13 WH 14 SIN 13 36162" 361607.6 361387.6 24388966 5M 2430%35 53A e439032.8 53.5 SM 36 3firnk9 S/H 37 3UM7 SM 38 3W7214 2438929.3 46A 2439806.7 46.3 2439MZ 47A o SIM f6 !WWMA 24390949 49.3 SM 39 361687.9 2439MA 41.9 m I SM 17 361742.9 2428615A 39.2 40 S/N 41 361S/H 4 N.T.- 24 42A0 Vicinity Map N.T.S. 1l'a `\ r SM 19 SM 19 36IW7,4 361697A 2438644.E 42.8 243118415 475 2438899.7 49.7 S/N S/H a 361846A 3618381 243ffrnAOUB 473 2438"B2 449 f.4 r r �/ j // -� S/H 2'0 S/N 21 3636MA 3636562 24389754 32.4 S/H 361823A 243B930P 42.9 / 1 Ill y 11I r / / �572,2pZ� S/M � 366116611�9 P 390966 462 $/H S/H 4 3637728 361MA 24390SU 473 243!'s1'G8 39A Tlhomg9 VUhns 711/67 �r �Ihl' f�1 7sn-0 1111 1 l l� 1 M J. I 6 � / / / / ~ � i � i • III < I � snm \Ow a A� r rn smet l w u r .-rs" a yr IS `\ ' \\ \\ ~ \ ` '39F 633 Cry Ups amo Ls Va 4 \\ � ' ~ \ / %tnl Area- K�*1 \ Jb R V Joan Laython 1990/696 1 _- I I \ N 4t4.p\ ' 1 ♦ ` --- �"Qjre 6 � 1 r,, Lime Petteany 170/317 8 \\ NrXLL ` �\ 'Gfts 197,V ---_a2438327A ` Ruby Rochelle 469/778 Bar Scale 1'= 60' Janes Rochelle 172P/I27 Legend: o Cut-off Voive • Monitoring Well p Concrete Monument a P.K. Nail • Sprayer Head A Survey For Village ❑aks Mobile Home Park JodmsarmvYb 7 - - t -+y, North Carolina �•y,•a,ar .pair- _ r :2.-0�'� .. I3anny M'Qrco Padgett, RLS 99 Village Drive Holly Ridge, North Carolina 28445 Tele. (910) 327-1967