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HomeMy WebLinkAboutWQ0000795_Final Permit_20140724NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Govemor July 24, 2014 LARRY BERGMAN—TOWN MANAGER TOWN OF SURE CITY POST OFFICE BOX 2475 SURF CITY, NORTH CAROi.INA 28445-9821 Dear Mr. Bergman: John E. Skvarla, III Secretary Subject: Permit No. WQ0000795 Surf City WWTF High -Rate Infiltration & Wastewater Irrigation System Onslow and Pender Counties In accordance with your permit minor modification request received May 30, 2014, we are forwarding herewith Permit No. WQ0000795 dated July 24, 2014, to the Town of Surf City for the continued operation of the subject wastewater treatment, high -rate infiltration and wastewater irrigation facilities. The subject permit has been modified such that the Permittee, at their discretion, may decommission the use of the gaseous chlorinator and associated chlorine contact chamber. Accordingly, the requirement to sample for Total Residual Chlorine (50060) has been removed from Attachment A. This permit shall be effective from the date of issuance until January 31, 2017, shall void Permit No. WQ0000795 issued September 27, 2012, 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 may differ from the previous permit issuance_ Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. For your convenience, customized electronic copies of your facility's NDMR, NDAR-1 and NDAR-2 reporting forms are available for download at: http://portal.ncdenr_orWweb/wq/ans/ lau/reporti lam_ 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. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-64641Internet: hap: 11portal,ncdenr.orelwebtwg An Equal Opportunity 1 Affirmalive Action Employer - Made i-. part with recycled paper Mr. Larry Bergman July 24, 2014 Page 2 of 2 If you need additional information concerning this permit, please contact Nathaniel Thornburg at (919) 807-6453 or nathaniel.thornburg�}a cdenr.gov. Sincerely, Thomas A. Reeder, Director Division of Water Resources cc: Onslow County Health Department (Electronic Copy) Pender County Health Department (Electronic Copy) Wilmington Regional Office, Water Quality Regional Operations Section Central Files Digital Permit Archive (Electronic Copy) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH HIGH -RATE INFILTRATION & 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 Town of Surf City Onslow and Pender Counties FOR THE operation of a 1,200,000 gallon per day (GPD) wastewater treatment, high -rate infiltration and wastewater irrigation facility consisting of the: continued operation and subsequent decommissioning of a gaseous chlorinator and chlorine contact chamber; and all associated piping, valves, controls and appurtenances; the construction and operation of a 100,000 GPD high -rate infiltration system consisting of- a 3.0 acre high - rate infiltration basin with a loading rate of 0.744 gallons per day per square foot (GPD/ft); a groundwater lowering system with approximately 2,480 LF of 6 -inch perforated PVC pipe and a pump station with dual 215 GPM dewatering pumps; and all associated piping, valves, controls and appurtenances; the continued operation of a 1,500,000 GPD wastewater treatment system consisting of a 6 millimeter (mm) perforated bandscreen with a screenings washer and grinder, a grit removal, washing and dewatering system; two 210,038 gallon sequencing batch reactors (SBRs) with a jet aeration system served by two 362 cubic feet per minute (CFM) blowers and two 1,831 gallon per minute (GPM) centrifugal dry pit pumps for jet mixing; three 430,848 gallon SBRs with a jet aeration system served by two 709 CFM blowers and three 3,661 GPM centrifugal dry pit pumps for jet mixing; five floating solids excluding decanters; a 538,560 gallon aerobic digester with a jet aeration system served by a 1,064 CFM blower and a 5,126 GPM centrifugal dry pit pump for jet mixing, a solids excluding decanter and two 120 GPM digester decant pumps; a 1.52 MG synthetically lined post -equalization basin; a post -equalization transfer pump station with dual 2,090 GPM pumps; two tertiary disk filter units with 12 polyester filter disks having 448 square feet (fl) of filter surface area per unit; dual 79 GPM filter backwash pumps; a pump station with dual 147 GPM pumps for transferring filter backwash and laboratory waste back to the headworks; two ultraviolet (UV) disinfection modules with I8 lamps each; an effluent pump station with dual 2,083 GPM transfer pumps; approximately 48,400 linear feet (LF) of 18 -inch PVC force main; a flow meter, and all associated piping, valves, controls and appurtenances; continued operation of a 300,000 GPD wastewater irrigation system consisting of an irrigation pump station with dual 387 GPM vertical turbine pumps; approximately 120.32 acres of irrigation fields; a 100 million gallon (MG) clay lined wet weather storage pond with a geometric mean liner hydraulic conductivity of 1.5 x 10-6 centimeters per second (cm/sec); and all associated piping, valves, controls and appurtenances; and the WQ0000795 Version 3.3 Shell Version 140707 Page 1 of 1 l continued operation of a 800,000 GPD wastewater irrigation system consisting of: four clay -lined storage ponds with approximately 17.5 MG total storage volume; and approximately 88.5 acres of irrigation fields; and all associated piping, valves, controls and appurtenances; to serve the Surf City WWTF, with no discharge of wastes to surface waters, pursuant to the application received May 30, 2014, 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 permit shall be effective from the date of issuance until January 31, 2017, shall void Permit No_ WQ0000795 issued September 27, 2012, and shall be subject to the following specified conditions and limitations: I. SCHEDULES 1. In accordance with 15A NCAC 02T .0 116, upon completion of construction and prior to operation of the high -rate infiltration basin and associated groundwater lowering system, a certification (attached) shall be submitted from a licensed North Carolina Professional Engineer certifying that the higb-rate infiltration basin and associated groundwater lowering system has been installed in accordance with this permit, Division approved plans and specifications, and other supporting documentation, including the location of all monitoring wells as applicable. If thisRroiect is to be completed in phases and partially certified, the Permittee shall retain the responsibility to track further construction approved under the same permit, and shall provide a final certificate of completion once the entire project has been completed. Mail the Certification to the Division of Water Resources, Water Quality Permitting Section, 1636 Mail Service Center, Raleigh, NC 27699-1636. 2, The Wilmington Regional Office, telephone number (910) 796-7215, shall be notified at least 48 hours in advance (excluding weekends and holidays) of operation of the high -rate infiltration basin and associated groundwater lowering system such that an in-place inspection can be made. Notification to the regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. 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. WQ0000795 Version 3.3 Shell Version 140707 Page 2 of 11 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 infiltration or 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, infiltration or irrigation 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 Iaws 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. 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). 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 Onslow County or Pender 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. WQ0000795 Version 3.3 Shell Version 140707 Paye 3 of 11 11. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for the Juniper Swamp high -rate infiltration site permitted under 15A NCAC 02T .0700 shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 400 ii. Any habitable residence or place of public assembly owned by the Permittee: 200 iii. Any private or public water supply source: 100 iv. Surface waters: 1001 v. Groundwater lowering ditches: 1001 vi. Surface water diversions: 50 vii. Any well with exception of monitoring wells: 100 viii. Any property line: 200 ix. Top of slope of embankments or cuts of two feet or more in vertical height: 100 x. Any water line from a disposal system: 10 xi. Subsurface groundwater lowering drainage systems: 1001 xii. Any swimming pool: 100 xiii. Public right of way: 50 xiv. Nitrification field: 20 xv. Any building foundation or basement: 15 ' Setbacks to surface waters, groundwater lowering ditches and subsurface groundwater lowering drainage systems have been reduced to 100 feet because the treatment units are designed to meet a Total Nitrogen of 7 mg/L and a Total Phosphorus of 3 mg/L in accordance with 15A NCAC 02T .0705(b). b. The setbacks for the Juniper Swamp irrigation sites (Le., Fields A -H) permitted under 15A NCAC 02T.0500 shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: ii. Any habitable residence or place of public assembly owned by the Permittee: iii. Any private or public water supply source.- iv. ource:iv. Surface waters: v. Groundwater lowering ditches: vi. Surface water diversions: vii. Any well with exception of monitoring wells: viii. Any property line: ix. Top of slope of embankments or cuts of two feet or more in vertical height: x. Any water line from a disposal system: xi. Subsurface groundwater lowering drainage systems: xii. Any swimming pool: xiii. Public right of way: xiv. Nitrification field: xv. Any building foundation or basement: 400 200 100 100 100 25 100 150 15 10 100 100 50 20 1.5 WQ0000795 Version. 3.3 Shelf Version 140707 Page 4 of 11 c. The setbacks for the Sarge Martin irrigation sites (i.e., Fields 01-16) permitted under 15A NCAC 02H .0200 shall he as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 400 ii. 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 d. The setbacks for storage and treatment units permitted under 15A NCAC 02H .0200 shall be as follows (all distances in feet): i. Any well with exception of monitoring wells: ii. Any property line: 100 50 e. The setbacks for storage and treatment units permitted under 15A NCAC 02T shall be as follows (all distances in feet): iii. Any habitable residence or place of public assembly under separate ownership: 100 iv. Any private or public water supply source: 100 v. Surface waters: 50 vi_ Any well with exception of monitoring wells: 100 vii. Any property Iine: 50 111. OPERATION AND MAINTENANCE REQUIREMENTS I . The facilities shall be properly maintained and operated at all times. The facilities shall he 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 and .1007, 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 ISA NCAC 08G .0200, and shall comply with all other conditions specified in the previously cited rules. 3. 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. All 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 the Surf City WWTF shall be infiltrated or irrigated on the sites listed in Attachment B. WQ0000795 Version 3.3 Shell Version 140707 Page 5 of I I 8. 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 infiltration basin, 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 and .0708. 11. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. 12. Freeboard in the high -rate infiltration basin, 100 million gallon wet weather storage pond, four clay - lined storage ponds and post -equalization basin shall not be less than two feet at any time. 13. Gauges to monitor waste levels in the high -rate infiltration basin, 100 million gallon wet weather storage pond, four clay -lined storage ponds and post -equalization basin shall be provided. These gauges shall have readily visible permanent markings, at inch or tenth of a foot increments, indicating the following elevations: maximum liquid level at the top of the temporary liquid storage volume; minimum liquid level at the bottom of the temporary liquid storage volume; and the Iowest 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. 15. The infiltration basins shall be periodically dredged to remove deposited materials that may impede the infiltration process. Cleaning 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. The Wilmington Regional Office, telephone number (910) 796-7215, shall be notified prior to each cleaning. 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 Iaboratory shall conduct all laboratory analyses for the required effluent, groundwater or surface water parameters. 3. FIow through the treatment facility shall be continuously monitored, and daily flow values shall be reported on Form NDNM 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. WQ0000795 Version 3.3 Shell Version 140707 Page 6 of l l 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 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; e_ Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings; £ Continuous monthly and year-to-date Ioadings for any non -hydraulic parameter specifically limited in Attachment B. g. Weather conditions; and h. Maintenance of cover crops. 6. 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. : a. Date of infiltration; b. Volume of effluent infiltrated; c. Site infiltrated; d. Loading rates to each infiltration site listed in Attachment B; and e. Weather conditions. 7. Freeboard (i.e., waste level to the lowest embankment elevation) in the high -rate infiltration basin, 100 million gallon wet weather storage pond, four clay -lined storage ponds and post -equalization basin shall be measured to the nearest inch or tenth of a foot, and 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. S. Three copies of all monitoring data (as specified in Conditions N.3. and IVA.) on Form NDMR for each PPI, three copies of all operation and disposal records (as specified in Conditions N.5_ and IV.7.) on Form NDAR-1 for every irrigation site in Attachment B, and three copies of all operation and disposal records (as specified in Conditions N.6. and' iV.7.) on Form NDAR-2 for every infiltration 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 9. 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, infiltration, and irrigation 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 Perminee's users shall be submitted to: Division of Water Resources Water Quality Permitting Section 1636 Mail Service Center Raleigh, North Carolina 27699-1636 WQ0000795 Version 3.3 Shell Version 140707 Page 7 of i I 10. 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. 11. 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.). 12. Monitoring/piezometer wells shall be sampled at the frequencies and for the parameters specified in Attachment C. All rn_apping, well construction forms, well abandonment forms and monitoring data shall refer to the permit number and the well nomenclature as provided in Attachment C and Figure 1. 13. Two copies of the monitoring/piezometer 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 14. 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 Humic Matter Zinc Copper pH WQ0000795 Version 3.3 Shell Version 140707 Page 8 of 11 V. 15. NoncompUance Notification: The Permittee 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 newt 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. f. Effluent breakout from the infiltration basin. 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. 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment, infiltration and irrigation facilities. 2. The Permittee or their designee shall inspect the wastewater treatment, infiltration and irrigation 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, infiltration and irrigation 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 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. 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_ WQ0000795 Version 3.3 Shell Version 140707 Page 9 of I i 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 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), 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. 9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein shalt 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). Permit issued this the 24h day of July 2014 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION �r Thomas . Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0000795 WQ0000795 Version 3.3 Shell Version 140707 Page 10 of 11 Permit No. WQ0000795 High -Rate Infiltration & Wastewater Irrigation System Town of Surf City July 24, 2014 Surf City WWTF Onslow and Pender Counties ENGINEERING CERTIFICATION ❑ Partial ❑ Final In accordance with 15A NCAC 02T .0 116, I,_ as a duly registered Professional Engineer in the State of North Carolina, having the Permittee's authorization to ❑ periodically ❑ weekly ❑ fully observe the construction of the permitted facility, hereby state to the best of my abilities that due care and diligence was used in the observation of the construction, such that the facility was built within substantial compliance and intent of this permit, the Division approved plans and specifications, and other supporting documentation. ❑ Any variation to this permit, the Division approved plans and specifications, and other supporting documentation has been documented in the attached as -built drawings, and shall serve as the Permittee's minor modification request to amend the permit accordingly_ Provide a brief narrative description of any variations: Professional Engineer's Name Engineering Firm Mailing Address I City State Zip Telephone E-mail NC PE Seal, Signature & Date THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT BY U.S. Postal Service: 1636 MAIL SERVICE CENTER By Courier/Special Delivery: 512 N. SALISBURY ST. RALEIGH, NORTH CAROLINA 27699-1636 RALEIGH, NORTH CAROLINA 27604 WQ0000795 Version 3.3 Shell Version 140707 Page 1 I of I I - ' :�'- 1.. �,�' - L-�. ATTACHMENT A -- LIMITATIONS AND MONITORING REQUIREMENTS PPI 001— WWTF Effluent (Prior to operation of the Juniper Swamp Infiltration Basin) Permit Number: WQ0000795 Version: 3.3 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCS Code Parameter Description Units of Measure Monthly Average Annual Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 00310 BOD, 5 -Day (20'C) mg/L 30 3 x Week Composite 00940 Chloride (as Cl) mg/L 3 x Year' Composite 31616 Coliform, Fecal MF, M -FC Broth, 44.5 °C #1100 mL 200 ; 3 x Week Grab 50050 Flow, in Conduit orthru Treatment Plant GPD 11100,000 756,800 Continuous Recorder 00610 Nitrogen, ,Ammonia Total (as N) mg/L 15 i 3 x Week Composite 00620 Nitrogen, Nitrate Total (as N) mg/L I 3 x Week Composite 00600 Nitrogen, Total (as N) mg/L 3 x Week Composite 00400 pH su 5 x Week Grab 00665 Phosphorus, Total (as P) mg/L 3 x Week Composite 70300 Solids, Total Dissolved --180 °C mg/L 3 x Year' Composite 00530 Solids, Total Suspended mg/L 30 I 3 x Week Composite I. 3 x Year sampling shall be conducted every March, July and November. WQ0000795 Version 3.3 Attachment A Page 1 of 3 PPT 002 - WWTF Effluent (Effective upon operation of the Juniper Swamp Infiltration Basin) EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCS Code Parameter Description Units of Measure Monthly Average Annual Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 00310 BOD, 5 -Day (20 °C) mg/L 10 3 x Week Composite 00940 Chloride (as Cl) mg/L i 3 x Year Composite 31616 Coliform, Fecal MF, M -FC Broth, 44.5 °C #/100 mL 14 3 x Week Grab 50050 Flow, in Conduit or thru Treatment Plant CTPD 1,200,000 856,800 I Continuous Recorder 00610 Nitrogen„ Ammonia Total (as N) mg/L 4 3 x Week Composite 00620 Nitrogen, Nitrate Total (as N) mg/L 10 3 x Week Composite 00600 Nitrogen, Total (as N) mg/L 7 3 x Week Composite 00400 pH su 6 9 5 x Week Grab 00665 Phosphorus, Total (as P) mgfl_. 3 3 x Week Composite 70300 Solids, Total Dissolved — 180 °C mg/L. 3 x Year t Composite 00530 Solids, Total Suspended mg/L 15 3 x Week Composite 3 x Year sampling shall be conducted every March, July and November. WQ0000795 Version 3.3 Attachment A Page 2 of 3 PPI 003 — Groundwater Lowering System Effluent (Effective upon operation of the Juniper Swamp Infiltration Basin) EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCS Code Parameter Description Units of Measure Monthly Average Annual Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 00680 Carbon, Tot Organic (TOC) mg/L 3 x Year' Grab 00940 Chloride (as Cl) mg/L 250 3 x Year' Grab 31616 Coliform, Fecal MF, M -FC Broth, 44.5 °C #1100 mL Weekly Grab 50050 Flow, in Conduit or thtu Treatment Plant GPD Continuous Recorder 00620 Nitrogen, Nitrate Total (as N) mg/L 10 Weekly Grab 00600 Nitrogen, Total (as N) mg/L Weekly Grab 00400 pH su 6.5 8.5 Weekly Grab 00665 Phosphorus, Total (as P) mg/L Weekly Grab 70300 Solids, Total Dissolved —180 °C mg/L 500 3 x Year Grab NDVOC Volatile Compounds (GC/MS) Yes/No Annually Grab 1. 3 x Year monitoring shall be conducted in March, July & November; Annual monitoring shall be conducted every November. WQ0000795 Version 3.3 Attachment A Page 3 of 3 THIS PAGE BLANK ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Town of Surf City -- Surf City WWTF Permit Number: WQ0000795 Version: 3.3 SARGE MARTIN IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS Field Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Rate1 Dec - Mar hate - Nov)! Units 01 Town of Surf City Pender 34° 28'28" -770 33'00" 5.50 01284 -- Non -Discharge Application Rate 10.73 _(Apr 60.38 inches 02 Town of Surf City Pender 340 28'3 t" -770 33'00" 5.50 01284 -Non-Discharge Application Rate 10.73 60.38 inches 03 Town of Surf City Pender 340 28'37" -770 33' 00' 5.98 01284 - Non -Discharge Application Rate 10.73 60.38 inches 04 Town of Surf City Pender 340 28'40' -770 32' 56' 4.97 01284 - Non -Discharge Application Rate 10.73 60.38 inches 05 Town of Surf City Pender 340 28'42' -770 33' 00' 5.55 01284 - Non -Discharge Application Rate 10.73 60.38 inches 06 Town of Surf City Pender 340 28'45" -770 33' 03" 5.30 01284 -Non-Discharge Application Rate 10.73 60.38 inches 07 Town of Surf City Pender 340 28'58" -770 32' 56" 5.75 01284 - Non -Discharge Application Rate 10.73 60.38 inches 08 Town of Surf City Pender 340 28' 51" -770 32'540 4.83 01284 -Non-Discharge Application Rate 10.73 60.38 inches 09 Town of Surf City Pender 340 28'48v -770 32' 52" 5.30 01284 -Non-Discharge Application Rate 10.73 60.38 inches 10 Town of Surf City Pender 340 28' 49" -770 32'48n 5.21 01284 - Non -Discharge Application Rate 10.73 60.38 inches It Town of Surf City Pender 340 28'46' -770 32'47" 4.60 01284 -Non-Discharge Application Rate 10.73 60.38 inches 12 Town of Surf City Pender 340 28'40" -770 32'50" 6.25 01284 -Non-Discharge Application Rate 10.73 60.38 inches 13 Town of Surf City Pender 340 28'44" -770 32'42" 5.80 01284 -Non-Discharge Application Rate 10.73 60.38 inches 14 Town of Surf City Pender 340 28'49" -770 32'3 1' 6.22 01284 -Non-Discharge Application Rate 10.73 60.38 inches 15 Town of Surf City Pender 340 28' 55' -770 32' 19" 6.61 01284 - Non -Discharge Application Rate 10.73 60.38 inches 16 Town of Surf City Pender 340 28'53" -770 32' 35" 5.05 01284 - Non -Discharge Application Rate 10.73 60.38 inches Totals 88.42 1. This seasonal loading rate for the Sarge Martin irrigation fields is effective from December 1' through March 31u. 2. This seasonal loading rate for the Sarge Martin irrigation fields is effective from April V through November 30`h. WQ0000795 Version 3.3 Attachment B Page 1 of 2 JUNIPER SWAMP IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS Field Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly Rate Yearly Max Units A Town of Surf City Onslow 34' 34'23' -771 36'02" 16.28 Stallings 01284 — Non -Discharge Application Rate 0.6 32.3 inches B Town of Surf City Onslow 34134' 27" -77° 35' 59" 14.85 Stallings 01284 — Non -Discharge Application Rate 0.6 32.3 inches C Town of Surf City Onslow 340 34' 18" -770 35'3 1" 17.47 Foreston 01284 —Non -Discharge Application Rate 0.6 32.3 inches D Town of Surf City Onslow 340 34'07N -770 35'49m 17.02 Foreston 01284 — Non -Discharge Application Rate 0.6 32.3 inches E Town of Surf City Onslow 34° 34'00" -77° 35'30' 14.05 Foreston 01284 — Non -Discharge Application Rate 0.6 32.3 inches F Town of Surf City Onslow 34° 33' 57" -771 35' 15" 11.60 Woodington 01284 — Non -Discharge Application Rate 0.6 32.3 inches G Town of Surf City Onslow 34° 33' 50" -77° 35'08" 14.85 Woodington 01284 — Non -Discharge Application Rate 0.6 32.3 inches H Town of Surf City Onslow 34' 33'42" -77° 35'04" 14.20 Woodington 01284 — Non -Discharge Application Rate 1 0.6 32.3 1 inches Totals 120.32 JUNIPER SWAMP INFILTRATION AREA INFORMATION APPLICATION LIMITATIONS Basin Owner County Latitude Longitude Net Dominant Parameter Rate Units Acreage Soil Series 1B- l Town of Surf City Pender 341134'26' -77036157" 3.09 Woodington 01284 — Non -Discharge Application Rate 0.744 GPD/ftp 100..000 GPD Totals 3.09 WQ0000795 Version 3.3 Attachment B Page 2 of 2 ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Monitoring wells: MW -3, MW -4, MW -7, MW -8, MW -9, MW -10, MW -11 and MW -12 Permit Number: WQ0000795 Version: 3.3 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS PCS Code Parameter Description Daily Maximum Frequency Measurement Sample Type Footnotes 00680 Carbon, Tot Organic (TOC) mg/L 3 x Year Grab 1,6 00940 Chloride (as Cl) 250 mg/L 3 x Year Grab 1 31616 Coliform, Fecal MF, M -FC Broth. 44.5 °C #/100 mL 3 x Year Grab 1 00610 Nitrogen, Ammonia Total (as N) 1.5 mg/L 3 x Year Grab 1 00620 Nitrogen, Nitrate Total (as N) 10 mg/L 3 x Year Grab 1 00400 pH 6.5-8.5 su 3 x Year Grab 1, 2 00665 Phosphorus, Total (as P) mg/L 3 x Year Grab 1 70300 Solids, Total Dissolved - 180 °C 500 mg1L 3 x Year Grab 1 GWVOC Volatile Compounds (GC/MS) Present: Yes/No Annually Grab 1, 4, 5 82546 Water level, distance from measuring point ft 3 x Year Calculated 1, 2, 3 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 shall 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 62101), PQL at 0.5 gg/L or less c. EPA Method 8021, Low Concentration, PQL at 0.5 gg/L or less d. EPA Method 8260, Low Concentration, PQL at 0.5 gg/L or less e. Another method with prior approval by the Water Quality Permitting Section Chief Any method used must meet the following qualifications: a. A laboratory must be DWR 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 µg/L or less that must be supported by laboratory proficiency studies as required by DWR. Any constituents detected above the MDL but below the PQL of 0.5 µg/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 Wilmington Regional Office supervisor, telephone number (910) 796-7215, 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 I0 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. 7. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure 1 and this attachment. WQ0000795 Version 3.3 Attachment C Page 1 of 2 Piezometer wells: PZ -13, PZ -14, PZ -15 and PZ -16 GROUNDWA'T'ER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS PCS Code Parameter Description Daily Maximum Frequency Measurement Sample Type Footnotes 82546 Water level, distance from measuring point ft 3 x Year Calculated 1, 2, 3 1, 3 x Year monitoring shall be conducted in March, July & 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. 3. The measuring points (top of well casing) of all piezometer 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. WQ0000795 Version 3.3 Attachment C Page 2 of 2 P ,b MW -8 Field 05 � w _ Field 07 -14 • Field 16 Field 08 Field 09 Field 10 Field 11 J6 Feld 13 _ r' MW -3 1 Feld 04 `\v' Feld 12 Field 03 Field 02 Field 01 MW -4 .. __ 4 Guoc'e Fieid 14 A Field 15 Goolr ea,t" I `F Z-1,� PZ-16� t?Z-14 0 MW -12 PZ 13 Feld B k' v Field A \\� MW -11 Field C Field D imW-10 Field E t Field F �t t t Field G , MW -9 Field H 2014Gooyld C oo (o lc earth 3dawayq, t ` :a Figure 3 — Directional Ma WQ0000795 100 Sarge Martin Rd., Holly Ridge, NC 28445 Town of Surf City Latitude: 34.482112° Surf City WWTF Longitude: -77.551412° Sfk C, 772 Folkstone ' 4 g y Holly Ridge Thomas North Top Landing y - Mar Edgecombe sa ' ,7 , C' L�'oodsidQ muhQY Rij; i i{lrc�irirt3 LIP bing 95� Ur