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HomeMy WebLinkAboutWQ0000185_Final Permit_20130830NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder Governor Director August 30, 2013 MR. ERIC WEATHERLY — COUNTY ENGINEER COUNTY OF CURRITUCK 153 COURTHOUSE ROAD, SUITE 302 CURRTTUCK, NORTH CAROLINA 27929 Dear Mr. Weatherly: John E. Skvarla, III Secretary Subject: Permit No. WQ0000185 Ocean Sands WWTF High -Rate Infiltration System Currituck County In accordance with your permit renewal request received July 2, 2013 and site visit performed August 1, 2013, we are forwarding herewith Permit No. WQ0000185 dated August 30, 2014, to the County of Cunituck for the continued operation of the subject wastewater treatment and high -rate infiltration facilities. The modifications to the subject permit are as follows: • Schedules I.1 through 1.4 in the previous permit have been completed and have been removed from this permit; • A number of conditions in the Operations & Maintenance Requirements section have been combined or removed if unnecessary; • Monitoring frequency at surface water monitoring location SW -1 has been reduced to monthly monitoring; and • Monitoring well MW -8 has been removed from the monitoring network and shall be abandoned along with P1, P2, and P3. This permit shall be effective from August 30, 2013 until January 31, 2019, shall void Permit No. WQ0000185 issued May 14, 2010, 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 for they have changed 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. For your convenience, customized electronic copies of your facility's NDMR and NDAR-2 reporting forms will soon be available for download at: http://portal.ncdenr.or./web/wq/aps/lau/reporting. AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St.; Raleigh, North Carolina 27604 Phone: 919-807-64641 FAX: 919-807-6496 Internet: http://i)or al.ncdenr.org/web/wq/aps An Equal Opportunity % Affirmative Action Employer Mr. Eric Weatherly August 30, 2013 Page 2 of 2 Please note the following permit conditions are new since the last permit issuance: ➢ Condition I.1 — Requires abandonment of MW -8, Pl, P2, and P3 within 60 days of the effective date of this permit (Feb. 1, 2014); and ➢ Condition H.10 — Requires the filing of easements for land within the compliance boundary which is not owned by the Permittee. 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 permit, please contact Cory Larsen at (919) 807-6362 or cory.larsen@ncdenr.gov. Sincerely, Thomas A. Reeder cc: Currituck County Health Department Washington Regional Office, Aquifer Protection Section Permit File WQ0000185 Notebook File WQ0000185 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH HIGH -RATE INFILTRATION 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 County of Currituck Currituck County FOR THE continued operation of a 500,000 gallon per day (GPD) wastewater treatment and high -rate facility consisting of: a 180,000 gallon total capacity influent aerated surge tank with odor control [one (1) 50,000 gallon, three (3) 35,000 gallon, and one (1) 25,000 gallon tank], a 500,000 GPD total capacity aerobic zone, [eight (8) 50,000 gallon aeration tanks and four (4) 25,000 gallon aeration tanks], a 500,000 GPD capacity clarifier set, [eight (8) 8,335 gallon clarifiers and four (4) 4,168 gallon clarifiers], 50,000 gallons of residuals storage capacity, [ten (10) 5,000 gallon residuals holding tanks], 280 sq. ft. of tertiary filtration capacity, [four (4) 42 sq. ft. filters and two (2) 56 sq. ft. filters], a 10,417 gallon liquid chlorination facility, [two (2) 3,125 gallon contact tanks and one (1) 4,167 gallon contact tank], a 3,200 gallon dosing tank, 600,000 GPD capacity high rate infiltration system; [ten (10) 100 foot diameter fixed -spray head zones], and one (1) 200 kW standby generator; to serve the Ocean Sands Development, with no discharge of wastes to surface waters, pursuant to the application received July 2, 2013, and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This pen -nit shall be effective from August 30, 2013 until January 31, 2019 shall void Permit No. WQ0000185 issued May 14, 2010 and shall be subject to the following specified conditions and limitations: WQ0000185 Version 3.0 Shell Version 130801 Page 1 of 8 I. SCHEDULES I 1. Within 60 days of the effective date of this permit, monitoring wells MW -8, P1, P2, and P3 shall be permanently abandoned. Within 30 days of abandonment, a Well Abandonment Record (Form GW - 30) listing this permit number and the appropriate monitoring well identification number shall be completed for each well abandoned and mailed to the Division of Water Resources, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 27699-1636. A North Carolina Certified Well Contractor shall abandon the monitoring wells according to the North Carolina Well Construction Standards (15A NCAC 02C .0113) and local county rules. 2. 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 map to be submitted with the permit renewal application. II. PERFORMANCE STANDARDS 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 infiltration 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 infiltration 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 quality shall not exceed the limitations 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. 0 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). WQ0000185 Version 3.0 Shell Version 130801 Page 2 of 8 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 Currituck 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. 11. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for high -rate infiltration sites shall be as follows (all distances in feet): L Any on -property residential units: 10 ii. Any private or public water supply source: 100 iii. Surface waters: 200 iv. Groundwater lowering ditches: 200 v. Surface water diversions: 50 vi. Any well with exception of monitoring wells: 100 vii. Any property line: 50 viiiAmpounded public water supplies: 500 ix. Public shallow groundwater supply: 500 b. The setbacks for storage and treatment units shall be as follows (all distances in feet): i. Public right of way: 50 ii. 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 .0707, 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. 3. Only effluent from the Ocean Sand Development shall be infiltrated on the sites listed in Attachment B. 4. An automatically activated standby power source capable of powering all essential treatment units shall be on site and operational at all times. If a generator is employed as an alternate power supply, co it shall be tested weekly by interrupting the primary power source. 5. No automobiles or machinery shall be allowed on the infiltration sites except during equipment installation or while maintenance is being performed. WQ0000185 Version 3.0 Shell Version 130801 Pa -e 3 of 8 6. Public access to the infiltration sites and wastewater treatment facilities shall be prohibited. 7. 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 .0708. 8. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. 9. 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. 10. High rate infiltration fields shall be raked as needed to remove vegetation or solids and to level the fields. Application of chemicals, including herbicides, is explicitly prohibited. 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 15A 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 shall be continuously monitored, and daily flow values shall be reported on Form NDMR. The Permittee shall install 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. 5. The Permittee shall maintain adequate records tracking the amount of effluent infiltrated. At a minimum, these records shall include the following information for each infiltration site listed in Attachment B: a. Date of infiltration; b. Volume of effluent infiltrated; c. Loading rates to each infiltration site listed in Attachment B; d. Weather conditions; and WQ0000185 Version 3.0 Shell Version 130801 Page 4 of 8 6. :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 IV.5. and) on Form NDAR-2 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 7. Pursuant to § 143-215.1C., the Permittee shall provide to its users and the Division of Water Resources an annual report summarizing the performance of the wastewater treatment and infiltration facility and the extent to which the facility has violated this permit, or federal or State laws, regulations, or rules related to the protection of water quality. This report shall be prepared on either a calendar or fiscal year basis and shall be provided no later than 60 days after the end of the calendar or fiscal year. Two copies of the annual report provided to the Permittee's users shall be submitted to: Division of Water Resources Aquifer Protection Section 1636 Mail Service Center Raleigh, North Carolina 27699-1636 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; d� 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. ^0*� 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 and results of power interruption testing on alternate power supply; b. Date of calibration of flow measurement device; 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.). 10. Monitoring wells (MW -4,. MW -5, MW -6, MW -7, and MW -9 shall be sampled thereafter 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 the attached Site Map. WQ0000185 Version 3.0 Shell Version 130801 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 number, 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 12. Noncompliance Notification: The Permittee shall report by telephone to the Washington Regional Office, telephone number (252) 946-6481, 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 infiltration sites. f. Effluent breakout from the infiltration basin(s). 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 five 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. V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment and infiltration facilities. The Permittee or their designee shall inspect the wastewater treatment and infiltration 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 infiltration 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. WQ0000185 Version 3.0 Shell Version 130801 Page 6 of 8 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 - Noe 215.6A to 143-215.6C. C 2. 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. 3. 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 NCGO10000; 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). 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.01 10. 9. 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 Permittee 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). WQ0000185 Version 3.0 Shell Version 130801 Page 7 of 8 Permit issued this the 30t` day of August 2013. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Svr dhonifs A. Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0000185 WQ0000185 Version 3.0 Shell Version 130801 Page 8 of 8 ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS PPI 002 — WWTF Effluent Permit Number: WQ0000185 Version: 3.0 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 50050 Flow.. in conduit or thru treatment plant GPD 500,000 Continuous Recorder 00310 BOD. 5 -Day (20 Deg. C) - Summer mg/L 10 15 Weekly Composite 00310 BOD, 5 -Day (20 Deg. C) - Winter' mg/L 10 15 2 X Month Composite 00530 Solids. Total Suspended - Summer' mg/L 20 30 Weekly Composite 00530 Solids, Total Suspended - Winter' mg/L 20 30 2 X Month Composite 31616 Coliform, Fecal ME M -FC Broth,44.5C - Summer ( eom.mean) 1 # / 100 mL 14 43 Weekly Composite 31616 Coliform, Fecal MF, M -FC Broth,44.5C - Winter ( eom.mean)' #/ 100 mL 14 43 2 X Month Composite 00610 Nitrogen. Ammonia Total (as N) - Summer mg/L 4 6 Weekly Composite 00610 Nitrogen. Ammonia Total (as N) - Winter mg/L 4 6 2 X Month Composite 00620 Nitrogen. Nitrate Total (as N) - Summer' mg/L Weekly Composite 00620 Nitrogen. Nitrate Total (as N) - Winter' mg/L 2 X Month Composite C0665 Phosphorus, Total (as P) - Summer 1 mg/L Weekly Composite 00665 Phosphorus, Total (as P) - Winter' mg/L 2 X Month Composite 50060 Chlorine, Total Residual mg/L 5 X Week Grab 00400 pl-1 S.U. 6.0 9.0 5 X Week Grab 70295 Solids, Total Dissolved mg/L 3 X Year Z Composite 00940 Chloride (as Cl) mg/L 3 X Year 2 Composite I . Summer sampling shall be conducted April through October. Winter sampling shall be conducted November through March. 2. 3 X Year sampling shall be conducted in February, July, and December. WQ0000185 Version 3.0 Attachment A Page I of 2 ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS SW -1 — Surface Water Monitoring Location (shown in Figure 1) Permit Number: WQ0000185 Version: 3.0 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 50050 Flow, in conduit or through treatment lant GPD Continuous Recorder 00310 Coliform, Fecal MF, M -FC Broth,44.5C #m1L0 Monthly Grab 00610 Nitrogen, Ammonia Total (as N) mg/L Monthly Grab 00620 Nitrogen, Nitrate Total (as N) mg/L Monthly Grab C0665 Phosphorus, Total (as P) mg/L Monthly Grab Flow pumped from the groundwater lowering system shall be monitored via the existing variable area velocity flow meter located inside the discharge pipe at the groundwater pump station. WQ000016 :rsion 3.0 Atta. -nt A of 2 ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS County of Currituck — Ocean Sands Permit Number: WQ0000185 Version: 3.0 INFILTRATION AREA INFORMATION APPLICATION LIMITATIONS Zone Owner County Latitude Longitude Net Dominant Parameter Hourly Yearly Units Acreage Soil Series Rate Max 1 Currituck County Currituck 36°19'23" 75148'53" 0.18 Newhan-Corolla 01284 - Application Surface Irrigation 7.65 GPD/ftz Complex 2 Currituck County Currituck 36019'22" 75048'53" 0.18 Newhan-Corolla 01284 - Application Surface Irrigation 7.65 GPD/ftz Complex 3 Currituck County Currituck 36°19'23" 75148'52" 0.18 Newhan-Corolla 01284 - Application Surface Irrigation 7.65 GPD/ft' Complex 4 Currituck County Currituck 36019'22" 75048'52" 0.18 Newhan-Corolla 01284 - Application Surface Irrigation 7.65 GPD/ftz Complex 5 Currituck County Currituck 36°19'24" 75°48'51" 0.18 Newhan-Corolla 01284 - Application Surface Irrigation 7.65 GPD/112 Complex 6 Currituck County Currituck 36°19'23" 75°48'51" 0.18 Newhan-Corolla 01284 - Application Surface Irrigation 7.65 GPD/ftz Complex 7 Currituck County Currituck 36019'24" 75048'49" 0.18 Newhan-Corolla 01284 - Application Surface Irrigation 7.65 GPD/ftz Complex 8 Currituck County Currituck 36'19'23" 75°48'49" 0.18 Newhan-Corolla 01284 - Application Surface Irrigation 7.65 GPD/ftz Complex 9 Currituck County Currituck 36°19'24" 75048'48" 0.18 Newhan-Corolla 01284 - Application Surface Irrigation 7.65 GPD/ftz Complex 10 Currituck County Currituck 36019'23" 75048'48" 0.18 Newhan-Corolla 01284 - Application Surface Irrigation 7.65 GPD/ftz Complex Totals 1.80 WQ0000185 Version 3.0 Attachment B Page 1 of 2 THIS PAGE BLANK WQ00001 i �rsion 3.0 Atta ent B Uge 2 of 2 ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Monitoring wells: MW -4, MW -5, MW -6, MW -7, and MW -9 Permit Number: WQ0000185 Version: 3.0 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS PCS Code Parameter Description Daily Maximum Frequency Measurement Sample Type Footnotes 82546 Water level, distance from measuring point Monthly Calculated 2,3 00400 pH 6.0 s.u. 8.5 s.u. Monthly Grab 2 31616 Coliform. Fecal ME M -FC Broth,44.5C Monthly Grab 70300 Solids. Total Dissolved- 180 Deg.0 500 mg/1 Monthly Grab 00680 Carbon. Tot Organic (TOC) Monthly Grab 6 00940 Chloride (as Cl) 250 mg/1 Monthly Grab 00610 Nitrogen, Ammonia Total (as N) Monthly Grab 00620 Nitrogen. Nitrate Total (as N) 10 mg/I Monthly Grab C0665 Phosphorus, Total (as P) - Concentration Monthly Grab 78732 Volatile Compounds, (GC/MS) Semi-annually Grab 1,4,5 1. 3 x Year monitoring shall be conducted in March, July & November; Annual monitoring shall be conducted every November. 2. The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measurement of pH slialI be made after 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, PQL at 0.5 pg/L or less b. Standard Method 621 OD, PQL at 0.5 pg/L or less C. EPA Method 8021, Low Concentration, PQL at 0.5 pg/L or less d. EPA Method 8260, Low Concentration, PQL at 0.5 µg/L or less C. Another method with prior approval by the Aquifer Protection Section Chief Any method used must meet the following qualifications: a. A laboratory must be DWQ certified to run any method used. b. The method used must. at a minimum, include all the constituents listed in Table VIII of Standard Method 6230D. C. The method used must provide a PQL of 0.5 pg/L or less that must be supported by laboratory proficiency studies as required by the DWQ Laboratory Certification Unit. Any constituents detected above the MDL but below the PQL of 0.5 4g/L must 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 Washington Regional Office Aquifer Protection Supervisor, telephone number (252) 946-6481. must be contacted immediately for further instructions regarding any additional follow-up analyses required. 6. If TOC concentrations greater than 10 mg/L are detected in any downgradient monitoring well, additional sampling and analysis must be conducted 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 will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. WQ0000185 Version 3.0 Attachment C Pagel of2 7. Monitoring wells shall be reported consistent with the nomenclature and location information provided in the attached Site Map and this attachment. WQ00001 f :rsion 3.0 Atta -nt C C-ge 2 of 2 � M •y � mil � • � .b ;1 ,,'f�syn� 'M K - J� .M - , • X31 _ � wp.. fln•7 J� �r'.r `- . A * ` I ?... {TJ'�,•:-r'ThT', i' 1']i yF1. .M,J� / / ,.Y "• }CrownPoint.Road�`'"�� ,C'n �'� t�, y p Curntuck County1' 011600000560000''�.�` �,` S'!f� � r r r�� r �rfl•• 4 v r •..Yns' �i•�� �`y�' rtti 1rr� ' •rte "��b t ,moi:" RY •O o1cD N t r Al t r ` �3 ti �Cui i itucl< Countyrre O o r' 011600000040000b alt":► -.j �- .• N ir rl Xt 75 12 .��r � •! � 8180 S •! t='= r4{( _ .' 2 �° � .. F' � • , �, —-,-____ ..� .. " ••`� ��'a' �s� r :fit b7 \\ J '4�f ^ 'rl �r11 21a r� } � �•.- rl• k �. +� ... '1i _ _ r. 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M.,� ,. �,• a''. ^M�l'J .'�,��ri . � f � ' F, .a �� %�Il�' � � p ��`i' Compliance Boundary High -Rate Infiltration 200 Foot Setback �• �' Property Parcel Boundary "• .H r �� ,�` �^; �, x ',` ,. •'�r." .'r.. - , �. lir{.tie' �, SCALE N ��,FaA cr,,'. o 2040 so 120 160 N, • F Site Map HAZEN AND SAWYER 1:1,500 Feet Ocean Sands VWWTP Non -Discharge Permit Renewal Environmental Engineers x Scientists S �` -0 FORN' "MR 03-12 NON -DISCHARGE MO )RING REPORT (NDMR) Page_ Permit No.: VVQ0000185 Facility Name: Ocean Sands County: Currituck Month: Year: PPI: 002 Flow Measuring Point: ❑ Influent 0 Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 0 50050 00310 00940 1 50060 31616 00610 00620 00400 C0665 70295 00530 c a E __ 0 0 0 LL' LO 0 07 Q) 8 L U m 0 -a o F- y L U E U o LL. O U @ E E Q °.3 Z za o L0. O F' rA U O a y > o 0 N to O d a (n U) 24 -hr hrs GPD mg/L mg/L mg/L #1100 mL mg/L mg/L su mg/L mg/L mg/L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Average: Daily Maximum: Daily Minimum: Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Grab Composite Composite Composite Monthly Limit: 500,000 10 14 4 20 Daily Limit: 15 43 6 6-9 30 Sample Frequency: Continuous See Permit 3 x Year 5 x Week See Permit See Permit See Permit 5 x Week See Permit 3 x Year See Permit FORE ..1R 03-12 NON -DISCHARGE MC )RING REPORT (NDMR) Page_ Permit No.: VVQ0000185 Facility Name: Ocean Sands County: Currltuck Month: Year: PPI: SW -1 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering surface water Parameter Code — P. 50050 31616 00610 00620 C0665 C O '— a, W E Q E o LX U O O 3 oL= " E U o v o V 0 E E Q @ o c o Q o t a 24 -hr hrs GPD #/100 mL mg/L mg/L mg/L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Average: Daily Maximum: Daily Minimum: Sampling Type: Recorder Grab Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency: Continuous Monthly Monthly Monthly Monthly FORD MR 03-12 NON -DISCHARGE MC )RING REPORT (NDMR) Page _ if Sampling Person(s) Certified Laboratories Narne: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant [j Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Certification No.: Signing Official: Grade: Phone Number: Signing Official's Title: Has the ORC changed since the previous NDMR? ❑ Yes ❑ No Phone Number: Permit Expiration: Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORS `AR -2 08-11 NON -DISCHARGE APF %TION REPORT (NDAR-2) Page _ of Permit No,: VVQ00001 : Ocean Sands Did infiltration occur at this facility Area (acres): YES -.Rate (G•• -i -• .i •• .. .. • . iiiiiiilii a/00////.MOM ailii. FOO AR -2 38-11 NON -DISCHARGE APF 'TION REPORT (NDAR-2) Page_ Permit • 00• Ocean Sands Did infiltration occur a this facility? Area (acres): Area (acres):' YES NO Rate . , .... ■ .. ■ ■ • �Qiiiiiii ■ ■ • ■ ■ • rc>R1 AR -2 08-1 NON -DISCHARGE APF TION REPORT (NDAR-2) Page_ Pert -nit No.: VVQ00001 :. Ocean Sands • infiltration occur at• 1 this facility? Area (acres):' Area (acres):, Area (acres): YES NO Rate (GPntft?)* Rate (GPD Rate (GPD/ 11 .... ■ . ® ■ ■Site �d?MMMMMM i.�iti�W'i ■ ■ MMMMMM mMMMMMM ��■�� ���� ���� ���� _ qR-2 08-11 NON -DISCHARGE APP \TION REPORT (NDAR-2) Page _ if Did the application rates exceed the limits in Attachment B of your permit? ❑Compliant El Non-compliant If not a basin, were the sites kept free of vegetation and raked? El compliant 1:1 Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? El compliant ❑Non -Compliant If a basin, were there any instances of breakout from the berms? El compliant E] Non -Compliant Was the onsite automatically activated standby power source tested and operational? 11 Compliant ❑Non -Compliant I` the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. c Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Certification No.: Signing Official: Grade: Phone Number: Signing Official's Title: Has the ORC changed since the previous NDAR-2? ❑ Yes ❑ No Phone Number: Permit Exp.: Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617