WQ0005426_Final Permit_20150310

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
March 10, 2015
SCOTT KERSHNER --- PARK SUPERINTENDENT
NC DENR DIVISION OF PARKS AND RECREATION
13304 CREEDMOOR ROAD
WAKE FOREST, NORTH CAROLINA 27587
Subject: Permit No. WQ0005426
Holly Point State Recreation Area
Wastewater Irrigation System
Wake County
Dear Mr. Kershner:
In accordance with your permit renewal request received December 15, 2014, we are forwarding
herewith Permit No. WQ0005426 dated March 10, 2015, to NC DENR Division of Parks and Recreation
for the continued operation of the subject wastewater treatment and irrigation facilities. Please note that
this renewed permit shall become effective on June 1, 2015 (i.e. the day after the expiration date of the
existing permit).
This permit shall be effective from June 1, 2015 until May 31, 2020, shall void Permit No.
WQ0005426 issued June 23, 2006, and shall be subject to the conditions and limitations as specified
therein_ Please pay particular attention to the monitoring requirements listed in Attachments A, B and C
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: bU://Mrtal.nedenr.org/web/wg/aps/lau/reportin .
Please note the following permit conditions have been removed since the last permit
issuance dated June 23, 2006:
➢ Old Condition 1.6. — This condition has been removed.
➢ Old Condition 1V.6. — This condition has been removed because it is inherently covered
under new Condition 1V.2.
Please note the following permit conditions are new since the last permit issuance dated
June 23, 2006:
➢ Condition 11.3- — This condition requires that all monitoring wells be constructed in
accordance with 15A NCAC 02C .0108.
➢ Condition 11.4. — This condition requires that all wastewater collection facilities be properly
maintained and operated at all times in accordance with 15A NCAC 02T .0403.
Non -Discharge Permitting Unit
1617 Mall Service Center, Raleigh, North Carolina 27699-1617
Phone: [phone] Internet: httV/portal,ncdenr.orgtwebhxo
An Equal Opportunity 1AffirmaliveAclien Employer- Made in part with recycled paper

Mr. Scott Kershner
March 10, 2015
Page 2 of 3
➢ Condition 111.9. — 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.
➢ Condition U.10. — This condition states that no wells, excluding Division approved
monitoring wells, shall be constructed within the compliance boundary.
➢ Condition I1.11. — 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.
➢ Condition 111.6. — This condition requires that all irrigation equipment be tested and calibrated
at least once per permit cycle.
➢ Condition IH.14. — This condition requires that a protective vegetative cover be established
and maintained on all earthcn embankments.
➢ Condition iV.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.
➢ Condition IV.9. — This condition requires that the Permittee keep a log of all maintenance
conducted at the subject facility.
➢ Condition VI.7. — This condition requires the Permittee to maintain this permit until all
permitted facilities are properly closed or permitted under another permit.
➢ Condition VIX — 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 VI.9. — 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 .0I20(b).
➢ Attachment A — This attachment includes information that was previously included in Old
Condition E11.3. 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) and Total Residual Chlorine (50060) is now Weekly. In addition, Chloride (00940),
Nitrate (00610), Total Kjeldahl Nitrogen (00625), Total Nitrogen (00600), Phosphorus
(00665) and Total Dissolved Solids (70300) have been added to the sampling regimen.
➢ Attachment B — This attachment includes information that was previously included in Old
Condition H.7.
➢ Attachment C — This attachment includes information that was previously included in Old
Condition IV.1.

Mr. Scott Kershner
March 10, 2015
Page 3 of 3
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 Nathaniel Thornburg at
[phone] or [e-mail].
Sincerely,
JayZimmerman, Director
Division of Water Resources
cc: Wake County Health Department (Electronic Copy)
Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Central Files
Digital Permit Archive (Electronic Copy)

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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
NC DENR Division of Parks and Recreation
Wake County
FOR THE
operation of a 6,295 gallon per day (GPD) wastewater collection, treatment and irrigation facility
consisting of the:
continued operation of a wastewater collection system consisting of: approximately 4,050 linear feet (LF)
of 8-inch gravity sewer line, and a pump station with two 62.5 gallon per minute (GPM) pumps and a
high water alarm; approximately 3,000 LF of 3-inch force main, 550 LF of 6-inch force main, and a pump
station with two 74 GPM pumps and a high water alarm; approximately 3,680 LF of 4-inch force main,
approximately 550 LF of 6-inch force main, and a pump station with two 63 GPM pumps and a high
water alarm; approximately 980 LF of 3-inch force main, and a pump station with two 55 GPM pumps
and a high water alarm; approximately 110 LF of 3-inch force main, and a pump station with two 73
GPM pumps and a high water alarm; approximately 380 LF of 3-inch force main with a 210 GPM inline
booster pump station with dual pumps and a high water alarm; approximately 6,200 LF of 6-inch force
main; and all the associated piping, valves, controls and appurtenances; and the
continued operation of a 6,295 GPD wastewater treatment and irrigation system consisting of a 138 foot
by 123 foot by 7 foot lined stabilization lagoon with a 2 horsepower (hp) surface aerator; a 123.5 foot by
107.5 foot by 7 foot lined storage lagoon; a 12,000 gallon chlorine contact tank; an
instantaneous/totalizing inline flow meter; a pump station with two 182 GPM irrigation pumps and a high
water alarm; approximately 510 LF of 6-inch effluent force main; approximately 220 LF of 4-inch
effluent force main, approximately 200 LF of 3-inch effluent force main; a 2.8 acre spray irrigation area;
and all the associated piping, valves, controls and appurtenances
to serve the Holly Point State Recreation Area, with no discharge of wastes to surface waters, pursuant to
the application received December 15, 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 June 1, 2015 until May 31, 2020, shall void Permit No. WQ0005426
issued June 23, 2006, and shall be subject to the following specified conditions and limitations:
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I. SCHEDULES
I . 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 I5A
NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal
application. [15A NCAC 02T .0105(d), 02T .0106, 02T .0109, and 02T .0115(c)]
H. 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.
[G.S. 143-215.1, 143-213.3(a)]
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. [ 15A NCAC 02B .0200, 02L .0100]
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. [ 15A NCAC 02C .0108]
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:
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 least 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 Raleigh Regional Office in accordance with 15A
NCAC 02B .0506(a), and public notice shall be provided as required per North Carolina General
Statute § 143-215.1C.
h. A grease control program shall be developed, implemented and maintained.
i. Right-of-ways and casements shall be maintained.
j. Inspection and maintenance records for Conditions 11.4.a. through 11.4.i. shall be maintained for a
period of at least three years, except for Conditions II.4.b. and II.4.c., which shall be maintained
for the life of the system.
[15A NCAC 02T .0403]
5. Effluent quality shall not exceed the limitations specified in Attachment A. [15A NCAC 02T
.0108(b)(1)]
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6. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in
Attachment B. [15A NCAC 02T .0505(c), 02T .0505(n)]
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. [15A NCAC 02L .0106(d)(2), 02L
.0107(b)]
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. [15A NCAC 02L
.0106, 02L .0108]
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. [15A NCAC 02L .0107(c)]
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). [15A NCAC 02L .0107]
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
Wake 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.
[15A NCAC 02L .0107(f)]
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
[I 5A NCAC 02H .02190)]
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 line:
[I 5A NCAC 02H .02190)]
100
50
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III, OPERATION AND MAINTENANCE REQUIREMENTS
1. The facilities shall be properly maintained and operated at all times. The facilities shall be effectively
maintained and operated as a non -discharge system to prevent the discharge of any wastewater
resulting from the operation of this facility. The Permittee shall maintain an Operation and
Maintenance Plan pursuant to 15A NCAC 02T .0507, which at a minimum shall include operational
functions, maintenance schedules, safety measures and a spill response plan. [15A NCAC 02T .0507]
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. [15A NCAC 02T .0117]
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.
[15A NCAC 02T .0108(b)(1)]
4. Adequate measures shall be taken to prevent effluent ponding in or runoff from the irrigation sites
listed in Attachment B. [15A NCAC 02T .0108(b)(l)]
5. Irrigation shall not be performed during inclement weather or when the ground is in a condition that
will cause ponding or runoff. [15A NCAC 02T .0108(b)(1)]
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. [15A NCAC 02T .0108(b)(1)]
7. Only effluent from the Holly Point State Recreation Area shall be irrigated on the sites listed in
Attachment B. [G. S. 143-215.1 ]
8. No automobiles or machinery shall be allowed on the irrigation sites except during equipment
installation or while maintenance is being performed. [15A NCAC 02T .0108(b)(1)]
9. Public access to the irrigation sites and wastewater treatment facilities shall be prohibited. [15A
NCAC 02T .0505(q)]
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. [15A NCAC 02T .0508, 02T. 1100]
11. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is
prohibited. [15A NCAC 02T .05050)]
12. Freeboard in the stabilization and storage lagoons shall not be less than two feet at any time. [I 5A
NCAC 02T .0505(d)]
13. Gauges to monitor waste levels in the stabilization and storage lagoons 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 lowest point on
top of the dam. [15A NCAC 02T .0108(bxl)]
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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. [15A NCAC
02T .0108(b)(1)]
IV. MONITORING AND REPORTING REOUIREMENTS
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. [15A NCAC 02T .0108(c)]
2. A Division certified laboratory shall conduct all laboratory analyses for the required effluent,
groundwater or surface water parameters. [15A NCAC 02H .0800]
3. Flow through the treatment facility shall be continuously monitored, and daily average flow values
shall be reported on Form NDMR. Flow may be estimated from water use records, provided the
Permittee's water use is metered. Daily average flow values shall be calculated by dividing the
monthly metered water usage by the number of days in the month. [I 5A NCAC 02T A 105(k), 02T
.0108(c)]
4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for
the parameters specified in Attachment A. [15A NCAC 02T .0108(c)]
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;
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.
[ 15A NCAC 02T .0108(c)]
6. Freeboard (i.e., waste level to the lowest embankment elevation) in the stabilization and storage
lagoons 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. [15A NCAC 02T .0108(c)]
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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
[15A NCAC 02T .0105(1)]
8. A record shall be maintained of all residuals removed from this facility. This record shall he
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.
[ l 5A NCAC 02T .0I 08(b)(1)]
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. Visual observations of the plant and plant site; and
b. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing,
inspections and cleanings, etc.).
[15A NCAC 02T .0108(b)(1)]
10. Monitoring wells shall be sampled at the frequencies and for the parameters specified in Attachment
C. All mapping, well construction forms, well abandonment forms and monitoring data shall refer to
the permit number and the well nomenclature as provided in Attachment C and Figure 1. [15A
NCAC 02T .0105(m)]
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
[15A NCAC 02T .0105(m)]
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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
[15A NCAC 02T .0108(c)]
13. Noncompliance Notification:
The Permittee shall report by telephone to the Raleigh Regional Office, telephone number (919) 791-
4200, as soon as possible, but in no case more than 24 hours, or on the next working day following
the occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the facility resulting in the treatment of significant amounts of wastes that is
abnormal in quantity or characteristic, including the known passage of a hazardous substance.
b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons,
rendering the facility incapable of adequate wastewater treatment.
c. Any facility failure resulting in a by-pass directly to receiving surface waters.
d. Any time self -monitoring indicates the facility has gone out of compliance with its permit
limitations.
e. Ponding in or runoff from the irrigation sites.
Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of
a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone].
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. [15A NCAC 02T ,0105(l), 02T
.0108(b)(1)]
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V. INSPECTIONS
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
wastewater treatment and irrigation facilities. [15A NCAC 02T .0108(b)]
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
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. [15A NCAC 02T .0108(b)]
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
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. [G.S. 143-21.5.3(a)(2)]
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. [G.S. 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. [15ANCAC 02T .0110]
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). [G.S. 143-21.5.1 ]
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 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. [15A NCAC 02T .0105(c)(6)]
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. [15A NCAC
02T .0104]
6. The Permittee shall retain a set of Division approved plans and specifications for the life of the
facilities permitted herein. [15A NCAC 02T .0108(b)(1)]
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. [15A NCAC 02T
.01050)]
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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 because for the Division to revoke this permit. [ 15A NCAC 02T
A 105(e)(3)]
Permit issued this the 10te day of March 2015
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
r
Ja mmerman, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0005426
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ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS
PPI 001— WWTF Effluent
Permit Number: WQ0005426 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
003I0
BOD, 5-Day (20 °C)
mg/L
3 x Year 1
Grab
00940
Chloride (as Cl)
mg/L
Annually 2
Grab
50060
Chlorine, Total Residual
mg/l,
Weekly
3 x Year 1
Grab
31616
Coliform, Fecal MF, M-FC Broth, 44.5 °C
#/100 mL
Grab
50050
Flow, in Conduit or thru Treatment Plant
GPD
6,295
Monthly
Estimate
00610
Nitrogen, Ammonia Total (as N)
mg/L
3 x Year 1
Grab
00625
Nitrogen, Kjeldahl, Total (as N)
mg/L
3 x Year 1
Grab
00620
Nitrogen, Nitrate Total (as N)
mg/L
3 x Year 1
Grab
00600
Nitrogen, Total (as N)
mg/L
3 x Year'
Grab
00400
pH
so
t�
Weekly
Grab
00665
Phosphorus, Total (as P)
mg/L
3 x Year 1
Grab
70300
Solids, Total Dissolved —180 °C
mg/L
Annually 2
Grab
00530
Solids, Total Suspended
mg/L
3 x Year I
Grah
1. 3 x Year sampling shall be conducted every May, July and September.
2. Annual sampling shall be conducted in September.
WQ0005426 Version 3.0 Attachment A Page I of 1

ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS
NC DENR Division of Parks and Recreation — Holly Point State Recreation Area
Permit Number: WQ0005426 Version: 3.0
IRRIGATION AREA INFORMATION
APPLICATION LIMITATIONS
Field
Lessee
County
Latitude
Longitude
Net
Acrea a
Dominant
Soil Series
Parameter
Hourly
Rate
Yearly
Max
llnits
1
NC DENR Division of Parks and Recreation
Wake
36.017323°
-78,647227'
1.4
01284 — Non -Discharge Application Rate
0.35
33.8
inches
2
NC DENR Division of Parks and Recreation
Wake
36.0166821
-78.646908'
1.4
01284 — Non -Discharge Application Rate
0.35
33.8
inches
Totals
2.8
WQ0005426 Version 3.0 Attachment B Page I of 1

ATTACE[MIENT C — GROUNDWATER MONITORING AND LIMITATIONS
Monitoring wells: MW-1, MW-2, MW-3 and MW-4
Permit Number: WQ0005426 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
Annually
Grab
I
31616
Coliform, Fecal MF, M-FC Broth, 44.5 °C
#/100 mL
Annually
Grab
l
00610
Nitrogen, Ammonia Total (as N)
1.5
mg/L
Annually
Grab
1
00620
Nitrogen, Nitrate Total (as N)
10
mg/L
Annually
Grab
1
00400
pl-1
6.5-9.5
su
Annually
Grab
1,2
00665
Phosphorus, Total (as P)
mglL
Annually
Grab
1
70300
Solids, Total Dissolved - 180°C
500
mg/L
Annually
Grab
1
82546
Water level, distance from measuring point
ft
Annually
Calculated
1, 2, 3
1. Annual monitoring shall be conducted every July.
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.
WQ0005426 Version 3.0 Attachment C Page I of 1

r �M W 1 s
3 HJW Po int;St'ate Recreation Area WWTF
Field I
MW-2 .
i=ie€d 2
. MW-3
:. , Goc>sle earth

Figure 2 —
Directional Map
WQ0005426
14424 New Light Rd., Wake Forest, NC 27587
NC DENR Division of Parks and Recreation
Latitude: 36.017770'
Holly Point State Recreation Area
Longitude:-78.648033°
♦
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19534 � P4
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