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HomeMy WebLinkAboutWQ0002571_Final Permit_20140818A� =iva NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor August 18, 2014 BOBBY F. WILLIAMS —OWNER BOBBY F. & IRIS S. WILLIAMS 164 HARRIS CREEK ROAD JACKSONVILLE, NORTH CAROLINA 28540 Dear Mr. Williams: John E. Skvarla, III Secretary Subject: Permit No. WQ0002571 Village Oaks Mobile Home Park Wastewater Irrigation System Onslow County In accordance with your permit renewal request received July 10, 2014, we are forwarding herewith Permit No. WQ0002571 dated August 18, 2014, to Bobby F. & Iris S. Williams for the continued operation of the subject wastewater treatment and irrigation facilities. This permit shall be effective from the date of issuance until July 31, 2019, shall void Permit No. WQ0002571 issued February 25, 2005, 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 and NDAR-1 reporting forms are available for download at: http:L/portal.ncdenr.org/web/wg/aps/lau/reportin . Please note the following permit conditions have been removed since the last permit issuance dated February 25, 2005: :- Old Condition II.14. — This condition has been removed. �e Old Condition II.15. — This condition has been removed because it is inherently covered under Conditions ILL and III.1, and the pressure gauges have been added to the facility description on Page 1 of the permit. ;r Old Condition 11.16. —This condition has been removed because the effluent flow meter has been installed. : Old Condition 11.17. — This condition has been removed because it is inherently covered under Condition I11.3. Old Condition IV.2. — This condition has been removed because it is inherently covered under new Condition IV.2. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-646411ntemet: http://Portal,ncdenr.org/webANg An Equal opportunity 1 Aitimiative Action Employer - Made in part wish recycled paper Mr. Bobby F. Williams August 19, 2014 Page 2 of 3 '- Old Condition IVA. -- This condition has been removed. Please note the following permit conditions and attachments are new since the last permit issuance dated February 25, 2005: Condition 11.3. — This condition requires that all groundwater monitoring wells be constructed in accordance with 15A NCAC 02C .0108. ,e Condition 111.4. — This condition has been included because the permitted facility includes a wastewater collection system. Since the facility has a permitted flow less than 200,000 GPD, the collection system shall meet the performance criteria in 15A NCAC 02T .0403. i' Condition 1I.9. — This condition requires the Permittee to apply for a permit modification to establish a new compliance boundary prior to any sale or transfer of property affecting a compliance boundary. Y Condition I1.10. — This condition states that no wells, excluding Division approved monitoring wells, shall be constructed within the compliance boundary. ➢ Condition II.11. -- This condition requires any landowner who owns land within the compliance boundary, but who is not the Permittee, to execute and file with the County Register of Deeds an easement with the requirements listed in the said Condition. Please note the previous permit was subject to this requirement under 15A NCAC 02L .0107(f), therefore, this condition is intended to voice this rule. Y Condition III.6. — This condition requires that all irrigation equipment be tested and calibrated at least once per permit cycle. i� Condition N.2. — This condition requires that a Division certified laboratory conduct all laboratory analyses for the required effluent, groundwater or surface water parameters. Condition IV.8. — This condition requires that the Permittee maintain a record of all residuals removed from the facility. Y Condition IV.9_ — This condition requires that the Permittee keep a log of all maintenance conducted at the subject facility. v Condition IV.12. — This condition requires that the Permittee"conduct an annual soil analysis on the irrigation area listed in Attachment B. This analysis can be done free of charge through the North Carolina Department of Agriculture and Consumer Services (hqp://www.ncag[.gov/agronorri/sthome.htm) Condition V1.7. — This condition requires the Permittee to maintain this permit until all permitted facilities are properly closed or permitted under another permit. Y Condition V1.8. — This condition notes that this permit is subject to revocation or unilateral modification within 60 days notice from the Division if the terms in 15A NCAC 02T .0110 are violated. ➢ Condition VI9. — This condition notes that this facilities in this permit may not be expanded if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). Mr. Bobby F. Williams August 19, 2014 Page 3 of 3 ➢ Attachment A — This attachment includes information that was previously included in Old Condition III.3. Please note that per the Division of Water Resources' Non -Discharge Permitting Unit Wastewater Monitoring Policy, all non -discharge systems are having their effluent monitoring schedules reevaluated. Accordingly, the sampling frequency for pH (00400) is now Weekly. In addition, BOD5 (00310), Fecal Coliform (31616), Ammonia (00610), Nitrate (00610), Total Kjeldahl Nitrogen (00625), Phosphorus (00665) and Total Suspended Solids (00530) have had their sampling frequency increased from 3 x Year to 4 x Year. Finally, Total Residual Chlorine (50060), Chloride (00940) and Total Dissolved Solids (70300) have been added to the sampling regimen. r Attachment B — This attachment includes information that was previously included in Old Condition H.7. i� Attachment C — This attachment includes information that was previously included in Old Condition IV.1. Please note that Chloride (00940) and Nitrate (00620) have been added to the sampling regimen for monitoring wells MW-1, MW-3 and MW-4. If any parts, requirements or limitations contained in this permit are unacceptable, the Pernuttee 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 Nathaniel Thornburg at (919) 807-6453 or nathaniel.thornburg 4ncdenr.gov. Sincerely, Z2A. Reeder, Director Division of Water Resources cc: Onslow County Health Department (Electronic Copy) Wilmington Regional Office, Water Quality Regional Operations Section Central Files Digital Permit Archive (Electronic Copy) THIS PAGE BLAND 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 Bobby F. & Iris S. Williams Onslow County FOR THE continued operation of a 13,200 gallon per day (GPD) wastewater treatment and irrigation facility consisting of approximately 1,630 linear feet (LF) of 6-inch gravity sewer; a 1,151,172 gallon facultative lagoon with an effective volume of 786,522 gallons at the 2-foot freeboard elevation; a tablet chlorinator; a 332,486 gallon storage lagoon with an effective volume of 91,854 gallons (the storage lagoon is hydraulically connected to the facultative lagoon); a 178 gallon per minute (GPM) pump station with a variable level suction system; an effluent flow meter; a 3.6 acre spray irrigation area with 47 irrigation heads and two pressure gauges; and all associated piping, valves, controls and appurtenances to serve Village Oaks Mobile Home Park, with no discharge of wastes to surface waters, pursuant to the application received July 10, 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 July 31, 2019, shall void Permit No. WQ0002571 issued February 25, 2005, and shall be subject to the following specified conditions and limitations: 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 map to be submitted with the permit renewal application_ 2. The subject facilities shall be connected to an operational publicly owned wastewater collection system within 180 days of its availability, if the subject wastewater treatment or irrigation facilities are in noncompliance with the terms and conditions of this permit, governing statutes or regulations. Prior to the initiation of these connection activities, appropriate Division approval shall be received. WQ0002571 Version 3.0 Shell Version 140707 Page 1 of 8 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 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 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 laws and regulations pertaining to well construction. 4. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system -wide collection system permit for the operation and maintenance of these facilities in accordance with 15A NCAC 02T .0400. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 02T .0403. a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of groundwater or surface water standards. b. A map of the sewer system shall be developed and actively maintained. c. An operation and maintenance plan shall be developed, implemented and maintained. d. Pump stations not connected to a telemetry system shall be inspected every day (i.e., 365 days per year). Pump stations connected to a telemetry system shall be inspected at Ieast once per week. e. High -priority sewers shall be inspected at least once every six months. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Overflows and bypasses shall be reported to the Wilmington Regional Office in accordance with 15A NCAC 02D .0506(a), and public notice shall be provided as required per North Carolina General Statute § 143-215.1 C. I A grease control program shall be developed, implemented and maintained. i. Right-of-ways and easements shall be maintained. j. Inspection and maintenance records for Conditions I1.4.a. through IIA.i. shall be maintained for a period of at least three years, except for Conditions I1.4.b. and IIA.c., which shall be maintained for the life of the system. 5. Effluent quality shall not exceed the limitations specified in Attachment A. 6. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in Attachment B. 7. The compliance boundary for the disposal system shall be specified in accordance with 15A NCAC 02L A 107(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. WQ0002571 Version 3.0 Shell Version 140707 Page 2 of 8 8. 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. 9. 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. 10. 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). 11. 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 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 Pemittee 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. 12. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for irrigation sites permitted under 15A NCAC 02H .0200 shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 400 ii. Surface waters: 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 under 15A NCAC 02H .0200 shall be as follows (all distances in feet): i. Any well with exception of monitoring wells: ii. Any property Iine: 100 50 WQ0002571 Version 3.0 Shell Version 140707 Page 3 of 8 III. OPERATION AND MAINTENANCE REQUIREMENTS 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. 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 Ieast 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 Village Oaks Mobile Home Park shall be irrigated on the sites listed in Attachment B. 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 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. 11. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. 12. Freeboard in the 786,522 gallon facultative lagoon shall not be less than two feet at any time. 13. A gauge to monitor waste levels in the 786,522 gallon facultative lagoon shall be provided. This gauge shall have readily visible permanent markings, at inch or tenth of a foot increments, indicating the following elevations: maximum liquid level at the top of the temporary liquid storage volume; minimum liquid level at the bottom of the temporary liquid storage volume; and the lowest point on top of the dam. 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. WQ0002571 Version 3.0 Shell Version 140707 Page 4 of 8 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 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. Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically limited in Attachment B; g. Weather conditions; and h. Maintenance of cover crops. Freeboard (i.e., waste level to the lowest embankment elevation) in the 786,522 gallon facultative lagoon 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. 7. 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 IV.6.) on Form NDAR-1 for every site in Attachment B shall be submitted on or before the last day of the following month. If no activities occurred during the monitoring month, monitoring reports are still required documenting the absence of the activity. All information shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 WQ0002571 Version 3.0 Shell Version 140707 Page 5 of 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 ma1313ing, 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. It. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance Monitoring Form (OW-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 foncn 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. 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 WQ0002571 Version 3.0 Shell Version 140707 Page 6 of 8 13. Noncompliance Notification: The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910) 796-7215, as soon as ossible, 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 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 irrigation facilities. 2. The Permittee or their designee shall inspect the wastewater treatment 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 Penn tittee 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 irrigation facilities pennitted 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. 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. WQ0002571 Version 3.0 Shell Version 140707 Page 7 of 8 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 Permttee 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 perrnitted 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 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 revolve this permit pursuant to 15A NCAC 02T .0105(e)(3). Permit issued this the 18"' day of August 2014 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ThorKs A. Per, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0002571 WQ0002571 Version 3.0 Shell Version 140707 Page 9 of 8 ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS PPI 001 - WWTF Effluent Permit Number: WQ0002571 Version: 3.0 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PC5 Code Parameter Description Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 00310 BOD, 5-Day (20 °C) mg/L 4 x Year I Grab 00940 Chloride (as Cl) mg/L 2 x Year'- Grab 50060 Chlorine, Total Residual mg/L Weekly Grab 31616 Coliferm, Fecal MF, M-FC Broth, 44.5 °C #/100 mL 4 x Year I Grab 50050 Flow, in Conduit or thru Treatment Plant GPD 13,200 Continuous Recorder 00610 Nitrogen, Ammonia Total (as N) mg/L 4 x Year I Grab 00625 Nitrogen, Kjeldahl Total (as N) mg/L 4 x Year I Grab 00620 Nitrogen, Nitrate Total (as N) mg/L 4 x Year I Grab 00400 pH su Weekly Grab 00665 Phosphorus, Total (as P) mg/L 4 x Year I Grab 70300 Solids, Total Dissolved — 180 °C mg/L 2 x Year 2 Grab 00530 Solids, Total Suspended mg/L 4 x Year I Grab 1. 4 x Year sampling shall be conducted every March, June, September and December. 2. 2 x Year sampling shall be conducted every March and September. WQ0002571 Version 3.0 Attachment A Page 1 of 1 THIS PAGE BLANK ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Bobby F. & Iris S. Williams — Village Oaks Mobile Home Park Permit Number: WQ0002571 Version: 3.0 IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS Field Owner County Latitude Longitude Net Acreage Dominant Soil Series parameter Hourly Rate Pearly Max Units I Bobby F. & Iris S. Williams Onslow 34.734938' -77.539205' 3.60 01284— Nan -Discharge Application Rate 0.25 52 inches WQ0002571 Version 3.0 Attachment B Page 1 of 1 THIS PAGE BLAND ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Monitoring wells: MW-1, M W-3 and MW-4 Permit Number: WQ0002571 Version: 3.0 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS PCS Code parameter Description Daily Maximum Frequency Measurement Sample Type Footnotes 00940 Chloride (as Cl) 250 mg/L 2 x Year Grab 1 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100 mL 2 x Year Grab 1 00610 Nitrogen, Ammonia Total (as N) 1.5 mg/L 2 x Year Grab 1 00620 Nitrogen, Nitrate Total (as N) 10 mg/L 2 x Year Grab 1 00400 pH 6.5-8.5 su 2 x Year Grab 1,2 00665 Phosphorus, Total (as P) mg/L 2 x Year Grab 1 70300 Solids, Total Dissolved - 180 °C 500 mg/L 2 x Year Grab 1 82546 Water level, distance from measuring point ft 2 x Year Calculated I, 2, 3 1. 2 x Year monitoring shall be conducted in March & September. 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. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure 1 and this attachment. WQ0002571 Version 3.0 Attachment C Page 1 of 1 • MW-4 44 a uIt-atije _a -ocr. �, a Storage Lagoon f 2014 Goog le Field 1 ►IDWIr MW-3* �� Gyo),�Ic eart,� Figure 2 — Directional Map WQ0002571 2980 Bur aw Hwy., Jacksonville, NC 28540 Bobby F. & Iris S. Williams Latitude: 34.735335° Village Oaks Mobile Home Park Longitude:-77.5406670 A (aStr P.r1 1212 IQ C21i3;1 t zsz 1212 i24r i I c 9 1213 n 1215 l212 t J 1T � 4r 4yLZJ�ry , Cj - 1124 a CS ) I d p/Il Grs '9a 1T ,4v P; 1 1 D9 G 1; 1105 �k �4ati� Vfiy �?� - L 40 � r �� 1114 -0.7014 G?;.,Bc :9.ta ZZ31- 3c.;le Terrrs cF L sc 367' LLoagp0000nn I2 125933,77.700' 12 20,980 �57'oa 1 N . I John V. Go~ 707/307 4 J. g /// o- � � I 1 _41.. nC N_'kk_-M V.R. Elrv. Gnd Y % 0P Voter G 3/04/ N-1 36138z6 24392245 47.M 3136 N-2 361590.9 2478923.2 3416 N-3 361327.7 L-430843.5 5321 41M N-4 362W34 2438481.8 3710 2502 Lomtbm of Sorover Nods (Wwhe tnL NAB Al. V. +t i NGVn 291 writ Gw1 M Vicinity Map N.T.S. If Thomas V116++s 711/67 / / / / \� ,r / C� \ = �// �I / / /a / �'�+► \ M s < �_ / L` / / �_ I �! �\ \l \ L s 2• PVC SIN N Sal-J&E 653 J \ I _ \ sIN e� sIN N � r l \ \ 571 ♦'1 3 i \ Tgtal Area\ 20. Ac-. \ Jones Ra0WUe 1722/I27 John Loython 1890/698 I Legend. /y o Cut -Off Valve • Monitoring Veil • ❑ Concrete Monument Li1n1e Pettnoy 170/317 ,yl / 0 P.K. Nail O'Jyy �. Ruby Roch ile 469/779 Sprayer Head � s For 1 . Village Survey Oaks � ra361226.5 �213B327.4 Mobile Hone Park . ` Jockso"Vae T�r.d - -�_ay, No.-th Loralirn \ �L Bar Sale l'= 60• ITanny Marco Padgett, RLS 99 Village Drive Holly Ridge, North Carolina 28445 Tele. (910) 327-1967 40 0 4o uo fa eV. er. SIN 1 361655.7 2438642.9 421 SIN 24 3617980 243OU41 39A SIN 2 36163a9 24307062 45D SIN 25 361777.7 2438769.5 44.8 SIN 3 36161a9 24387750 46.9 SIN 26 361758.7 24367695 47.6 SIN 4 36159i9 2438W 4" SIN 27 3617405 2438823 461 SIN 5 3613712 24789085 521 SIN 28 361722.7 24389085 484 SIN 6 367549.7 2430975] 531 SIN 29 3617025 24389839 481 SIN 7 361535.3 24390321 SU SIN 30 361679.6 243906L9 4%9 SIN 8 36t5121 24390Ba4 53.8 SIN 31 16335 2439116E 44.7 SIN 9 361697.7 2438616.9 40E SM 32 36104" 2438615.9 3'A4 S/H 10 361684.7 24386852 42b SIN 33 361818.9 2438694A 44.3 SIN 11 361661D 243976a0 452 SIN 34 361601D 243677L3 472 SIN 12 3616401 24388385 48.3 SIN 35 361784J 24386495 432 SIN 13 361626b 2438696.6 50A SIN 36 361776.9 2436929.3 46D SIN 14 361607A 2438%35 53A SIN 37 3617557 2439006.7 46.3 SIN 15 3613VA 2439032E 53, SIN 361723,4 24390Ba2 472 SIN 16 361372D 2439090.9 49.3 SIN 39 361687.9 2439145A 4L 9 SIN 77 361742.9 243BEISb 39P SIN 40l 36093.4 243OW22 MA SIN l8 361734E 2438684b 42E SIN 41 3616M0 2438696.3 12.0 SIN 19 361697.4 24388415 475 S/f1 361846E 2436T718 47.3 SIN 361681A 2438899.7 49.7 S/H 36183B1 2438832.0 419 SIN 361656.3 243 _. 524 SIN 361823D 243893a2 42.9 S/M q 36i6363 24390.1 52.7 SIN 36179M 2439006_9 451 SIN 361614.9 2439096E 462 SIN 361772E 2439081.1 47.3 S/N 4 361726E 243917aB 39b