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HomeMy WebLinkAboutWQ0002056_Final Permit_20101007S � CEN North Carolina Department o irnvironment and natural Resources Beverly Eaves Perdue Governor Jerry and Johnnie Gatlin — Owners Gatlin -Ramsey Mobile Horne Park 145 Hubert Boulevard Hubert, North Carolina 28539 Dear Jerry and Johnnie: Division of, Water Quality Coleen H. Suliins Director October 7, 2010 Ca_- r reeman Se�re[ar;, Subject: Permit No. WQ0002056 Gatlin -Ramsey Mobile Home Park Wastewater Irrigation System Onslow County In accordance with your permit change of ownership request received August 25, 2010, we are forwarding herewith Permit No. WQ0002056, dated October 7, 2010, to Gatlin -Ramsey Mobile Home Park for the continued operation of the subject wastewater treatment and wastewater irrigation facilities. The Permittee has been changed from Edgar Earl Gatlin to Jerry and Johnnie Gatlin. Please note that on August 5, 2009, Session Law 2009.406, entitled "An Act to Extend Certain Government Approvals Affecting .the Development of Real Property Within the State," was enacted by the General Assembly and signed into law. The Act, known as the Permit Extension Act of 2009, extends the expiration date of certain government approvals and permits. As part of the past legislative session (S.L. 2010-177), HB 683 - Permit Extensions extended the Act by another year. Non -discharge permit WQ0002056 is therefore being extended until February 28, 2015. Per your permit, a renewal application must still be submitted six months in advance of the extended expiration date. This permit shall be effective from the date of issuance until February 28, 2015, shall void Permit No. WQ0002056 issued February 24, 2006, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A, B, and C. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. Please pay special attention to the following items: v Note that all monitoring reports are due by the last day of the month following the sampling event, per Conditions IV.7. and IV.11. > Attachment A contains effluent monitoring requirement. Effluent monitoring requirements are unchanged from the previous permit. AQJIEEP: PROTwCT., : SECT .,, t o i G S rv{ee C„ tr . r ak-q . K-,rth Cu 0;ia 27 :9r-15' Lc a, in: 27" Cppi al bcjle� :yrc. Fol� rh. f, _rth 0—m!"a 2760� Pr�:,...�t9-733-322'. 1Erlr:1:9 7?5-Ob8" Fni 2:91 -' ?4 1LI5s merSenre:9-87i-r2 -�7 c NC71'fhCaroliiia www.ncwater uality.orq -1 zi `r`w it Jerry and Johnnie Gatlin October 7, 2010 Page 2of2 ➢ Attachment B contains allowable loading rates. Allowable loading rate is unchanged from the previous permit. ➢ Attachment C contains groundwater monitoring well requirements. Groundwater monitoring requirements are unchanged from the previous permit. 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. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact Lori Montgomery at (919) 715-6187 or lori.montgomery@ncdenr.gov. Sincerely, or Coleen H. Sullins cc: Onslow County Health Department Wilmington Regional Office, Aquifer Protection Section Permit File WQ0002056 Notebook File WQ0002056 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 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 Jerry and Johnnie Gatlin Onslow County FOR THE continued operation of a 90,000 gallon per day (GPD) wastewater treatment and wastewater irrigation facility consisting of: two (2) 3.6 acre lagoons in series; one (1) 2.0 acre storage lagoon; a liquid chlorination system; an irrigation pump station with one (1) 310-gallon per minute (GPM) pump and one (1) 200 GPM pump; 18.6 acres of spray irrigation area; and all associated piping, valves, and appurtenances; to serve Gatlin -Ramsey Mobile Home Park, with no discharge of wastes to surface waters, pursuant to the application received August 25, 2010, and in conformity with the project plans, specifications, and other supporting data subsequently Bled and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until February 28, 2015, shall void Permit No. WQ0002056 issued February 24, 2006, and shall be subject to the following specified conditions and limitations: WQ0002056 Version 2.1 Shell Version 100804 Page 1 of 8 I. SCHEDULES 1. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site reap to be submitted with the permit renewal application. II. PERFORMANCE STANDARDS 1. The subject non -discharge facilities shall be effectively maintained and operated at all times 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 adequately 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. 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. 3. All wells constructed for purposes of groundwater monitoring 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. 4. Effluent limitations shall not exceed those specified in Attachment A. 5. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in Attachment B. 6. The compliance boundary for the disposal system shall be specified in accordance with 15A NCAC 02L .0107(b). This disposal system was individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the effluent disposal area, or 50 feet within the property boundary, whichever is closest to the effluent disposal area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143-215.6C. 7. In accordance with 15A NCAC 02L .0108, the review boundary is established midway between the compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. 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. 9. In accordance with 15A NCAC 02L .0107(d), no wells, excluding Division approved monitoring wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L .0107(g). WQ0002056 Version 2.1 Shell Version 100804 Page 2 of 8 10. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for irrigation sites (permitted prior to September 1, 2006) shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 400 I Drainage ways or surface water bodies: 100 iii. Any well with exception of monitoring wells: 100 iv. Any property line: 150 v. Public right of way: 50 b. The setbacks for storage and treatment units permitted prior to September 1, 2006 shall be as follows (all distances in feet): i. Any well with exception of monitoring wells: 100 I Any property line: 50 III. OPERATION AND MAINTENANCE REQUIREMENTS 1, The facilities shall be properly maintained and operated at all times. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. The Permittee shall maintain an Operation and Maintenance Plan pursuant to 15A NCAC 02T .0507, which at a minimum shall include operational functions, maintenance schedules, safety measures and a spill response plan. 2. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the previously cited rules. I A suitable year round vegetative cover shall be maintained at all times, such that crop health is optimized, allows for even distribution of effluent and allows inspection of the irrigation system. 4. Adequate measures shall be taken to prevent effluent ponding in or runoff from the irrigation sites listed in Attachment B. 5. irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. 6. AlI irrigation equipment shall be tested and calibrated at least once per permit cycle. Calibration records shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. 7. Only effluent from Gatlin -Ramsey Mobile Home Park shall be irrigated on the sites listed in Attachment B. S. No automobiles or machinery shall be allowed on the irrigation sites except during equipment installation or while maintenance is being performed. 9. Public access to the irrigation sites and wastewater treatment facilities shall be prohibited. 10. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant to 15A NCAC 02T .0508. WQ0002056 Version II Shell Version 100804 Page 3 of 8 11. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. 12, Freeboard in the treatment and storage lagoons shall not be less than two feet at any time. 13. 'A gauge to monitor waste levels in the treatment and storage lagoons shall be provided. This gauge shall have readily visible permanent markings 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. 14. A protective vegetative cover shall be established and maintained on all earthen embankments (i.e., outside toe of embankment to maximum allowable temporary storage elevation on the inside of the embankment), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen dikes or embankments. Earthen embankment areas shall be kept mowed or otherwise controlled and accessible. IV. MONITORING AND REPORTING REQUIREMENTS 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sampling reporting schedule shall be followed. 2. Per 1 SA NCAC 02H .0800, a Division certified laboratory shall conduct all laboratory analyses for the required effluent, groundwater or surface water parameters. 3. Flow through the treatment facility (influent) shall be continuously monitored, and daily flow values shall be reported on Form NDMR, The Permittee shall istall and maintain an appropriate flow measurement device to ensure the accuracy and reliability of flow measurement consistent with accepted engineering and scientific practices. Selected flow measurement devices shall be capable of measuring flows with a maximum.. deviation of less than ten percent from true flow; accurately calibrated at a minimum of once per year; and maintained to ensure the accuracy of measurements is consistent with the selected device's accepted capability. The Permittee shall maintain records of flow measurement device calibration on file for a period of at least five years. At a minimum, documentation shall include: a. Date of flow measurement device calibration, b. Name of person performing calibration, and c. Percent from true flow. 4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for the parameters specified in Attachment A. WQ0002056 Version 2.I Shell Version 100804 Page 4 of 8 The Permittee shall maintain adequate records tracking the amount of effluent irrigated. At a minimum, 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; c. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings; f. Weather conditions; and g. Maintenance of cover crops. 6. Freeboard (i.e., waste level to the lowest embankment elevation) in the treatment and storage lagoons shall be recorded weekly, Weekly freeboard records shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. Three copies of all monitoring data (as specified in Conditions IV.3. and IVA.) on Form NDMR for each PPI and three copies of all operation and disposal records (as specified in Conditions N.5 and IV.6.) on Form NDAR-I for every site in Attachment B shall be submitted on or before the last day of the following month. If no activities occurred during the monitoring month, monitoring reports are still required documenting the absence of the activity. All information shall be submitted to the following address: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 8. A record shall be maintained of all residuals removed from this facility. This record shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, 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. 9. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this log shall include: a. Date of calibration of flow measurement device; b. Visual observations of the plant and plant site; and c. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.). 10. Monitoring wells shall be sampled at the frequencies and for the parameters specified in Attachment C. All mapping. well construction forms, well abandonment forms and monitoring data shall refer to the permit number and the well nomenclature as provided in Attachment C and Figure 2. WQ0002056 Version 2.1 Shell Version 100804 Page 5 of 8 11. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance Monitoring Form (GW-59), along with attached copies of laboratory analyses, on or before the last working day of the month following the sampling month. The Compliance Monitoring Form (GW- 59) shall include this permit number, the appropriate well identification nutxaber, and one GW-59a certification form shall be submitted with each set of sampling results. All information shall be submitted to the following address: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 12. 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 a period of no less than five years, and shall be made available to the Division upon request. At a minimum, the 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 Hurnic Matter Zinc Copper pH 13. Noncompliance Notification: The Perrnittee shall report by telephone to the Wilmington Regional Office, telephone number (910) 796-7215, as soon as possible, but in no case more than 24 hours, or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the facility resulting in the treatment of significant amounts of wastes that is abnormal in quantity or characteristic, including the known passage of a hazardous substance. b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons, rendering the facility incapable of adequate wastewater treatment. c. Any facility failure resulting in a by-pass directly to receiving 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. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within live days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure the problem does not recur. WQ0002056 Version 2.1 Shell Version .100804 Page 6 of 8 V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment and disposal facilities. The Permittee or their designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any 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. 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the wastewater treatment and disposal facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit, and may collect groundwater, surface water or leachate samples. VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143- 215.6A to 143-215.6C. I This permit shall become voidable if the permitted facilities are not constructed in accordance with the conditions of this permit, the Division approved plans and specifications, and other supporting documentation. This permit is effective only with respect to the nature and volume of wastes described in the permit application, Division approved plans and specifications, and other supporting documentation. No variances to applicable rules governing the construction or operation of the permitted facilities are granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T .0105(n). 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H 0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. 5. In the event the permitted facilities change ownership or the Permittee changes their name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate property ownership documentation and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the facilities permitted herein until a permit is issued to the new owner. 6. The Permittee shall retain a set of Division approved plans and specifications for the life of the facilities permitted herein. 7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or permitted under another permit issued by the appropriate permitting authority pursuant to 15A NCAC 02T .01050). WQ0002056 Version 2.1 She]] Version 100804 Page 7 of 8 8. This permit is subject to revocation or unilateral modification upon 60 days notice from. the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). 10. The Pennittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit pursuant to 15A NCAC 02T .0105(e)(3). Permit issued this the 7"' day of October, 2010 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 'Z -Y1 s�nr C een H ins, Director Division Id Water Quality By Authority of the Environmental Management Commission Permit Number WQ0002056 WQ0002056 Version 2.1 Shell Version 100804 Page 8 of 8 ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS PPI 001 — W WTP Influent Permit Number: WQ0002056 Version: 2.1. EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQ171REAIENTS Parameter Description - PCS Code Monthly Average Geometric Dairy }tlinimnm Dail}• Maximum Measurement Sample MeanMonthly Frequency Type Flow, in conduit or thru treatment plant - 50050 90.000 GPD C oliti3ll[t31r5 Recorder PPI 002 -- WWTP Effluent EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Parameter Description - PCS Code Monthly Average Mean Alonthly Geometric Daily Minimum Daily nlariman" Measurement Frequency Sample Type BOD, 5-Day (20 Deg. C) - 003 10 3 X Year Grab Coliffirm, Fecal W M-FC Broth.44.5C - 31616 3 X Year Grab Solids, Total Suspended - 00530 3 X Year Grab Nitrogen. Arrnnouia Total (as N) - 00610 3 X Year Grab Nitrite plugNitrate't'otal 1 DET. (ac N) - 00630 3 X Yenr Grab Nitrogen, Kiefdahl. •Total (as N) - 00625 3 X Year Grab Phosphorus, Total (as P) - 00665 3 X Year Grab pl I - 00400 3 X Year Grab L 3 X Year sampling shall be conducted in February, dune, and September. WQ0002056 Version 2.1 Attachment A Page I of 2 THIS PAGE BLANK WQ0002U Version 2.1 Attachment A ge 2 oil ATTACHMENT I3 - APPROVED LAND APPLICATION SITES AND LIMITATIONS Jerry and Johnnie Gatlin — Gatlin -Ramsey Mobile Home Park Permit Number: WQ0002056 Version: 2.1 IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS Field Omer County Latitude Longitude Net Acreage Dominant Soil Series Parameter Ilourly Rate Yearly Alax Units I Gatlin. Jerry Dean & Johnnie Onslow 34043'13" 77015'31" 18.60 01284 -Non-Discharge Application Rate N/A 65 inches totals 18.60 WQ0002056 Version 2.1 Attachment B Page I of 2 THIS PAGE BLANK WQ0002t, Versiou 2.1 Attachment B ?age 2 of 2 ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Permit Number: WQ0002056 Version: 2.1 Monitoring wells: MW-5, MW-6, arul MW-7 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORiNG REQUIREMENTS Parameter Description - Parameter Code Daily Maximum Frequency Measurement Sample Type Footnotes Water level, distance frorn measuring point - 82546 Semi -Annually Calculated 1,2,3 Colif'orm, Fecal NIF. M-R' BrotIr,44.5C - 31616 Semi -Annually Grab 1 Solids. I'otal Dissolved- 180 Deg.0 - 70300 500 rng/l Semi -Annually Grab I pf L lab - 00403 Semi -Annually Grab 1.2 Carbon. Tot Organic (I'OC) - 00680 Semi -Annually Grab I.6 Chloride (as Cl) - 00940 250 ing/l Semi -Annually Grab I Nitrogen. Aunmonia'I'otal (asN) - 00610 Semi -Annually Grab I Nitrogen, Nitrate'fotal (as N) - 00620 10 rno Semi -Annually Grab I Phosphorus. Total (as P) - 00665 Semi -Annually Grah I Volatile Compounds. (GC AIS) - 78732 Arinuall' Grab 1,4.5 I. Seini-annual monitoring shall be conducted in March and September. Annual monitoring shall be conducted in September only. 2. The measrrrenlen1 of Water levels shall be made prior to purging the Ave] Is, The depth [o water in eacli well shall be measured from the surveyed point on the top of the casing. The measurement of pli shall be made tiller purging and prior to sampling for the remaining parameters. 3. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The measuring points (top of casing) of all monitoring wells shall be surveyed relative to a common datum, 4. Volatile Organic Compounds (VOC) - In November only, analyze by one of the following methods: a. Standard Method 6230D, I'QL at 0.5 µg/L, or less b. Standard Method 62101), PQI, at 0.5 pg/I, or less C. EI'A Method 9021. Low Concentration. PQI. at 0.51ug/1. or less d_ F PA Method 8260. Low Concentration. PQL at 0.5 1tg/L or less C. Another method vdth prior approval by [lie Aquifer Protection Section Chief Any method used must meet the Inlfowing qualifications: a. A laboratory must he DWQ certilied to run any method used. b. The method used must. at a minirnuin, include all the constituents listed in Table Vlll of Standard Method 62301). c. The method used must provide a PQL of 0.5 pg/l, or less that must he supported lzy laboratory proficiency studies as required by the DWQ Laboratory Certification Unit. Any constituents detected above the N4DL but below the PQL of 0.5 pg/L tmrst be qualified (estimated) and reported. 5. if any volatile organic compounds (VOC) are detected as a result of monitoring as provided in Attachment C. then the Wilmington Regional Office Aquifer Protection Supervisor. telephone atunber (910) 796-7215, must be contacted immediately for further instructions regarding any additional follow -rip analyses required. 6. If TOC concentrations greater than 10 nlgil are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identity the iiidividual constituents comprising this TOC concentration. if the TUC concentration as measured in the background monitor well exceeds 10 mg/l, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration it) the downgradient wells shall be subject to the additional sampling and analysis as described above. WQ0002056 Version 2.1 Attachment C Page] of 2 7. Monitoring %Hells shall be reported consistent with the nomenclature and location information provided in Figure 2 and this attachment. WQ00020... ersion I l Attachment C age 2 of 47 t"87A"155' W77'16': %77"15.5' , y�77A"15 - W77°148 e''dW77°14' - 'Tt J�i� Rom. ��, - ,F • � � n� ��'�,� �'=" 1 I J�l �,� �� N3a` 43.21 15.51T r• ""' ,. 11fldl'E ✓r"�,. l� `jCi r �, , i� �, f i f } `� y� + "—• t k a�, � °� 1J I�LYgp'{ • � R • p • , . i�(ikr ,� � �• � f ~�y �4 p t 'ryy .!� �f �°erk�l S fj,I{, i_ ` � � � �. ■ k 15 p, 5 i © 2002 DeLormn_ S-D Topoauaaa e'>7_ DgSa co pyrYyht of c❑ntent awnar. wlxFf wvrvv.tlalorme,eom a-zWY l J"1Af;`r K. CI Jc+• ES SOARpe — PEGGY C.G. GA-1'LIQ — ! PRaPo 1 + ! 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