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HomeMy WebLinkAboutWQ0007569_Final Permit_20131002NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder Governor Director October 2, 2013 MR. MARTIN LASHUA — REGIONAL DIRECTOR CAROLINA WATER SERVICE, INC. PO Box 240908 CHARLOTTE, NoRTH CAROLINA 28224 Dear Mr. Lashua: John E. Skvada, N1 Secretary Subject: Permit No. WQ0007569 Brandywine Bay WWTF Non -Conjunctive Reclaimed Water Generation and Utilization System Carteret County In accordance with your permit major modification request received July 2, 2013, and subsequent additional information received September 10, 2013, we are forwarding herewith Permit No. WQ0007569 dated October 2, 2013, to Carolina Water Service, Inc. for the construction and continued operation of the subject reclaimed water generation and non -conjunctive reclaimed water utilization facilities. Modifications to the subject permit are as follows: ➢ This permit allows for the addition of a UV disinfection system and replacement of the tertiary filter system; ➢ Permitted flow has been reduced from 350,000 GPD to 150,000 GPD as the facility was g never expanded as previously permitted; . ➢ Your permit's format has been updated to be consistent with the most current reclaimed water permit template, and rule references have been updated pursuant to the new 15A NCAC 02U rules that became effective July 18, 2011, This permit shall be effective from the date of issuance until January 31, 2017, shall void Permit No. WQ0007569 issued February 29, 2008, 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 because they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information may result in future compliance problems. For your convenience, customized electronic copies of your facility's NDMR and NDAR-1 reporting forms will be available for download at: http://portalazcdenr.er Iwweb/wgla s/laulreporting. AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St, Raleigh, North Carolina 27604 Phone: 919-807-64641 FAX: 919-807-6496 Internet http:lloortal.nedenr.oralweblwalaas An Equal opportunity 4 A(fimralive Acton Employer Mr. Martin Lashua October 2, 2013 Page 2 of 2 Please note the following permit conditions are new since the last permit issuance: ➢ Condition I.3 — Contains a schedule requiring the perrnittee to investigate infiltration losses occurring in the effluent storage pond and report back to the Division (by March 25, 2014) with the results and feasibility of distributing reclaimed water to the golf course. Currently, no beneficial reuse is occurring, and as such, a change in permit type from reuse to disposal may be necessary; ➢ A number of other minor conditions have been added to this permit as part of the template updating. Please review carefully to ensure thorough understanding. 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. One set of approved plans and specifications is being forwarded to you. If you need additional information concerning this matter, please contact Cory Larsen at (919) 807-6362 or cory.larsen@ncdenr.gov. Sincerely, r /ho��ARecder cc: Carteret County Health Department Wilmington Regional Office, Aquifer Protection Section Mr_ Linwood Stroud, PE — Stroud Engineering, PA Beth Buffington, Aquifer Protection Section Permit File WQ0007569 Notebook File WQ0007569 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH NON -CONJUNCTIVE RECLAIMED WATER GENERATION AND UTILIZATION 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 Carolina Water Service, Inc. of North Carolina Carteret County FOR THE construction upgrades to tertiary filter system and LTV disinfection system and continued operation of a reclaimed water generation and non -conjunctive utilization system consisting of a 150,000 GPD activated sludge extended aeration reclaimed wastewater treatment facility consisting of a 100,000 GPD dual train package plant and a 50,000 GPD dual train package plant with the following features: A 37500 gallon EQ tank with bar screen and dual 250 GPM pumps;- dual 100 CFM blowers serving EQ and sludge holding, 5 way flow splitter box, 100,000 GPD dual train plant with 2 - 50,000 GPD aeration basins and dual 400 CFM blowers serving aeration tanks and air lift pumps, dual 8373 gallon hopper bottom clarifiers with RAS/WAS and skimmer air lift pumps, 7539 gallon aerated sludge tank, 50,000 GPD dual train plant with flow splitter having 2 - 25,000 GPD aeration basins, dual blowers per train serving aeration tanks, sludge holding tanks, and air lift pumps, dual clarifiers, dual 4000 gallon aerated sludge holding tanks, air lift pumps serving RAS/WAS and skimmer, dual Fluidyne 200,000 GPD fixed plate cloth tertiary filters, two Trojan 3200K PTP UV units in series, tart chlorinator & 9700 gallon chlorine contact tank, effluent flow meter, in -line turbidity unit, autodwer, 85 KW auxiliary generator, 1.25 MG unlined five day holding pond with manual influent diversion valve and % Hp return pump, 7.5 MG (3.35 acre) effluent storage/infiltration pond, 84.6 acres of golf course spray acreage (Holes I through IS) rated at 350,000 GPD irrigation volume capability; and all associated piping, valves and appurtenances; to serve Brandywine Bay WWTF, with no discharge of wastes to surface waters, pursuant to the application received July 2, 2013, and subsequent additional information received by the Division. of Water Resources, 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. WQ0007569 issued February 29, 2008, and shall be subject to the following specified conditions and limitations: WQ0007569 Version 4.1 Shell Version 130801 Page 1 of 10 I. SCHEDULES In accordance with 15A NCAC 02T .0116, upon completion of construction and prior to operation of the modified reclaimed water generation facilities, a certification (attached) shall be submitted from a licensed North Carolina Professional Engineer certifying that the permitted facility 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 this project 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, Aquifer Protection 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 modified facilities such that an in -place inspection can be made. Notification to the Aquifer Protection Section's regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. 3. No later than March. 25fh, 2014, the permittee shall investigate storage pond infiltration and submit to the Division a report documenting the observed or estimated rate of effluent infiltration in the effluent storage pond and evaluate the probability of supplying reclaimed water to the golf course as permitted and a schedule to do so. If beneficial reuse of the water cannot be demonstrated, the permittee shall accompany the report with an application to modify the permit type from non - conjunctive reclaimed water generation and utilization to high -rate infiltration. 4. 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 .0I05(d) requires an updated site map to be submitted with the permit renewal application. II. PERFORMANCE STANDARDS The subject reclaimed water facilities shall be effectively maintained and operated at all tunes 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 imprgper operation and maintenance, or failure of the utilization areas to adequately assimilate the reclaimed water, the Permittee shall take immediate corrective actions including Division required actions, such as the construction. of additional or replacement reclaimed water generation and utilization facilities. 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this facility.. 3. All wells constructed for purposes of groundwater monitoring shall be constructed in accordance with 15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water Supply), and any other jurisdictional laws and regulations pertaining to well construction. 4. Effluent Iimitations for generated reclaimed water shall not exceed those specified in Attachment A. 5. Application rates shall not exceed those specified in Attachment B. WQ0007569 Version 4.1 Shell Version 130801 Page 2 of 10 6. The following shall be requirements for the reclaimed water storage and utilization facilities: a. All reclaimed water valves, storage facilities and outlets shall be tagged or Iabeled to warn the public or employees that reclaimed water is not intended for drinking. Where appropriate, such warning shall inform the public or employees to avoid contact with reclaimed water. b. All reclaimed water piping, valves, outlets and other appurtenances shall be color -coded, taped or otherwise marked to identify the source of the water as being reclaimed water. i. All reclaimed water piping and appurtenances shall be either colored purple (i.e., Pantone 522) and embossed or integrally stamped or marked "CAUTION: RECLAMED WATER -- DO NOT DRINK" or be installed with a purple (i.e., Pantone 522) identification: tape or polyethylene vinyl wrap. The warning shall be stamped on opposite sides of the pipe and repeated every three feet or less. ii. Identification tape shall be at least three inches wide and have white or black lettering on purple (i.e., Paritone 522) field stating "CAUTION: RECLAIMED WATER — DO NOT DRINK." Identification tape shall be installed on reclaimed water pipelines in a visible manner, fastened at least every 10 feet to each pipe length and run continuously the entire length of the pipe. iii. Existing underground distribution systems retrofitted for the purpose of distributing reclaimed water shall be taped or otherwise identified as noted above. This identification need not extend the entire length of the distribution system, but shall be incorporated within 10 feet of crossing any potable water supply line or sanitary sewer line. c. All reclaimed water valves and outlets shall be of a type, or secured in a manner, that permits operation by authorized personnel only. d. Hose bibs shall be located in locked, below grade vaults that shaII be labeled as being of non - potable quality. As an alternative to the use of locked vaults with standard hose bib services; other locking mechanisms such as hose bibs which can only be operated by a tool may be placed above ground and labeled as non -potable water. 7. No direct cross -connections shall be allowed between reclaimed water and potable water systems, unless such connection has been approved by the Department pursuant to 15A NCAC 18C .0406. 8. Reclaimed water distribution lines shall be Iocated at least 10 feet horizontally from and 18 inches below any water line where practicable. Where these separation distances cannot be met, the piping and integrity testing procedures shall rneet water main standards in accordance with 15A NCAC 18C. 9. Reclaimed water distribution lines shall not be less than 100 feet from a well unless the pipip%g and integrity testing procedures meet water main standards in accordance with 15A NCAC 18C, but in no case shall they be Iess than 25 feet from a private well or 50 feet from a public well. 10. Reclaimed water distribution Iines shall be located at least two feet horizontally from and 18 inches above any sewer line where practicable. Where these separation distances cannot be met, the piping and integrity testing procedures shall meet water main standards in accordance with 15A NCAC 18C, 11. The compliance and review boundaries are established at the property boundary. Any exceedance of standards at the compliance or review boundary shall require action in accordance with 15A NCAC 02L .0106. 12. 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. 13. 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 I SA NCAC 02L .0107(g). WQ0007569 Version 4.1 Shell Version 130801 Page 3 of 10 14. 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 Carteret 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. 15, The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for reclaimed utilization sites shall be as follows (all distances in feet): i. Surface waters not classified SA: 25 ii. Surface waters classified SA: 100 iii. Any well with exception to monitoring wells: 100 b. The setbacks for treatment and storage units shall be as follows (all distances in feet): i. Any well with exception of monitoring wells: 100 ii. Any property line: 50 III. OPERATION AND MAINTENANCE RE UMEMENTS 1. The reclaimed water generation and utilization 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 reclaimed water or partially treated effluent resulting from the operation of this facility. 2. The Permittee shall maintain an Operation and Maintenance Plan pursuant to 15A NCAC 02U .0801, which at a minimum shall include the following: a. Description of the system in sufficient detail to show what operations are necessary for the system to function and by whom the functions will be conducted; b_ A map of all distribution lines and record drawings of all utilization systems under the Permittee's control; % . c. Description of anticipated maintendnee activities; I d. Include provisions for safety measures including restriction of access to sites and equipment; and e. Spill control provisions including response to upsets and bypasses including control, containment, remediation, and contact information for plant personnel, emergency responders and regulatory agencies. 3. 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. 4. An operator certified by the Water Pollution Control System Operators Certification Commission (WPCSOCC) of a grade equivalent or greater than the facility classification shall be on call 24 hours per day. WQ0007569 Version 41 Shell Version 130801 Page 4 of 10 S. A suitable year round vegetative cover shall be maintained on irrigation sites at all times, such that crop health is optimized, allows for even distribution of reclaimed water, and allows inspection of the irrigation system. 6. Adequate measures shall be taken to prevent reclaimed water ponding in or runoff from the irrigation sites. 7. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. 8. All reclaimed water 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 Iess than five years, and shall be made available to the Division upon request. 9. Only reclaimed water generated at Brandywine Bay WWTF shall be utilized in accordance with this permit. 10. An automatically activated standby power source capable of powering all essential treatment units shall be on site and operational at all times. If a generator is employed as an alternate power supply, it shall be tested weekly by interrupting the primary power source. 11. Public access to the reclaimed water generation facilities, five day upset pond, and effluent storage ponds shall be prohibited. 12. Public access to reclaimed water utilization sites shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. 13. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. 14. Freeboard in effluent storage ponds shall not be less than one (1) foot at any time. 15. A gauge to monitor reclaimed water levels in the storage ponds shall be provided. This gauge shall have readily visible permanent markings at inch or tenth of a foot increments. 16. A protective vegetative cover shall be established and maintained on all earthen embankments (i.e., outside toe of embankment to maximum allowable jemporary storage elevation on the inside of the v embankment), berms, pipe runs, erosion control &yeas, and surface water diversions. Trees, shrubs, { and other woody vegetation shall not be allowod to grow on the earthen dikes or embankments. { Earthen embankment areas shall be kept mowed or otherwise controlled and accessible. 17. All effluent shall be routed to the five day upset pond should the limit for fecal coliform (e.g., daily maximum concentration of 25 colonies per 100 mL) or turbidity (e.g., instantaneous maximum of 10 NTU) be exceeded, until the problems associated with the wastewater treatment plant have been corrected. The wastewater in the five day upset pond shall be pumped back to the treatment plant headworks for re -treatment or treated in the five day upset pond prior to utilization. 18_ In accordance with 15A NCAC 02U .0501, the Permittee shall provide notification to the public and/or employees about the use of reclaimed water, and that reclaimed water is not intended for drinking. Such notification shall be provided to employees in a language they can understand. 19. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in accordance with ISA NCAC 02T .I100. The Perirnittee shall maintain a residual management plan pursuant to 15A NCAC 02U .0802. WQ0007569 Version 4.1 Shell Version 130801 Page 5 of 10 IV. MONITORING AND REPORTING REQUH MENTS 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 reclaimed water generating 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 reclaimed water from the generating facility at the frequencies and locations for the parameters specified in Attachment A. 5. The Permittee shall maintain adequate records tracking the amount of reclaimed water utilized. Records shall be maintained for a minimum of five years. At a minimum, these records shall include the following information for each utilization site listed in Attachment B: a. Date of reclaimed water utilization; b. Site irrigated/utilized; c. Length of time site is irrigated/utilized; d. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings; e. Weather conditions; and f. Maintenance of cover crops. r b_ freeboard (i.e., reclaimed water level to the lowest embankment elevation) in the storage ponds 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. 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. WQ0007569 Version 4.1 Shell Version 130801 Page 6 of 10 8_ 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 treatment plant and plant site; b. Date of calibration of flow measurement device(s); c. Date and results of power interruption testing on alternate power supply; d. Record of preventative maintenance (e.g., changingladjusting of equipment, pump and valve maintenance, cross connection control, testing, inspections and cleanings, etc.; and e. Record of all unperinitted releases of reclaimed water to surface water or land surface including date of occurrence, estimated volume of release, cause, and corrective action taken. 9. Three copies of all influent/effluent monitoring data (as specified in Conditions IV.3., IVA.,1V'.5. and IV.6.) shall be submitted on Form NDMR for each PPI listed in Attachment A. Reporting forms shall be submitted on or before the last day of the following month. If no reclaimed water distribution activities occurred during the monitoring month, monitoring reports documenting the absence of the activity are still required to be submitted. All effluent monitoring data shall be submitted to the following address: Division of Water Resources, Information Processing Unit, 1617 Mail Service Center, Raleigh, North Carolina, 27699-1617, 10. Three copies of all operation and utilization records (as specified in Conditions IV.5. and IV.7.) shaII be submitted on Form NDAR-1 for every non -conjunctive utilization site listed in Attachment B. (Note: conjunctive use sites do not require NDAR-1 submission). Reporting forms shall be submitted on or before the last day of the following month. If no reclaimed water utilization activities occurred during the 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. I I . Monitoring wells shall be sampled after construction and within 3 months prior to initiating reclaimed water utilization operations. Monitoring wells shall be sampled thereafter at the frequencies and for the parameters specified in Attachment C. All mapping, well construction forms well abandonment forms and monitoring data shall refer to the permit number and the well, nomenclature as provided in Attachment C. 12. 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 labora'lory 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. WQ0007569 Version 4.1 Shell Version 130801 Page 7 of 10 13. Noncompliance Notification: The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910) 796-7215, as soon as osn sible, 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 failure resulting in a discharge of reclaimed water directly to surface waters or any unpermitted release of reclaimed water to land surface greater than or equal to 5,000 gallons. Unpermitted releases less than 5,000 gallons to land surface shall be documented by the permittee but do not require Regional Office notification. d. Any failure, due to known or unknown reasons, that renders the reclaimed water distribution line(s) incapable of adequately transporting the reclaimed water (e.g., mechanical or electrical failures, line blockages or breaks, etc.); e. Any time self -monitoring indicates the facilities permitted herein have gone out of compliance with the limitations contained in this permit. f. Ponding in or runoff from the reclaimed water utilization sites. Any emergency requiring irnmediate 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 reclaimed water generation and utilization facilities. 2. The Permittee or their designee shall inspect the reclaimed water generation and utilization facilities to prevent Imalfunction, 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 Iog 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 Iog 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 reclaimed water generation and utilization 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. VL 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. WQ0007569 Version 4.1 Shell Version 130801 Page 8 of 10 2. This permit shall become voidable if the permitted facilities are not constructed in accordance with the conditions of this permit, the Division approved plans and specifications, and other supporting documentation. 3. This permit is effective only with respect to the nature and volume of wastes described in the permit application, Division approved plans and specifications, and other supporting documentation. No variances to applicable rules governing the construction or operation of the permitted facilities are granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T .0105(n). 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; National Pollutant Discharge Elimination System (NPDES) requirements under 15A NCAC 0211.0100, 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 written 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 shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). r 10. The Permittee shall Day 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 2"d day of October 2013. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Z 4=2�-,-, i ,f ozna . Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0007569 WQ0007569 Version 4.1 Shell Version 130801 Page 9 of 10 Permit No. WQ0007569 Non -Conjunctive Reclaimed Water System Carolina Water Service, Inc. October 2, 2013 Brandywine Bay WWTF Carteret County ENGINEERING CERrWICATION ❑ Partial ❑ Final In accordance with 15A NCAC 02T .0116, I,t, 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 . T E-mail NC PE & 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 AQUIFER PROTECTION SECTION LAND APPLICATION UNIT By U.S. Postal Service: 1636 MAIL SERVICE CENTER By CourierfS ecial DeJivq1y. 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27699-1636 RALEIGH, NORTH CAROLINA 27604 WQ0007569 Version 4.1 Shell Version 130801 Page 10 of 10 ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS PPI 001 - Reclaimed Water Generation System Influent Permit Number: WQ0007569 Version: 4.1 INFLUENT CHARACTERISTICS INFLUENT LIMIT'S MONITORING REQUIREMENTS PCs Code Parameter Description Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 50050 Flow, in conduit or thru WWTF GPD 150,000 Continuous Recorder PPI 002 - Reclaimed Water Generation System Effluent 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 00530 Solids, Total Suspended mg/l 0 5 10 2 X month Composite 00620 Nitrogen, Nitrate Total (as N) mg/1 2 X mouth Composite 00610 Nitrogen, Ammonia Total (as N) mg/1 4 6 2 X month Composite 00310 BOD, 5-Day (20 Deg. C) mg/1 10 15 2 X month Composite 31616 Coliform, Fecal MF, M-FC Broth,44.5C ##/100ml 14b 25 2 X month Grab 50060 Chlorine, Total Residual mg/1 5 X weekf Grab 00940 Chloride (as Cl) mg/1 3 X years Composite 00680 Carbon, Tot organic (TOC) mg/1 3 X year° Grab 70295 Solids, Total Dissolved mg/1 3 X year Composite 00076 Turbidity, HCH Turbidimiter NTU 10 Continuous Recorder 00400 pH U. 6.0 — 9.V 6.0 9.0 5 X week Grab r ootnotes: 'Monthly averages for all but fecal coliform shall be the arithmetic mean of all samples collected during the reporting period. bMonthly average for fecal coliform shall be the geometric mean of all samples collected during the reporting period. 'Daily maximum shall be the maximum value of all samples collected during the reporting period, d 3 X year sampling shall be conducted during March, July and November. 'The effluent pH shall not be less than 6.0 standard urtibi nor greater than 9.0 standard units_ f 5 X week monitoring only required when chlorine system is in use. WQ0007569 Version 4.1 Attachment A Pagel of 2 THIS PAGE BLANK WQ000756e Version 4.1 Atta,-I*nent A T qge 2 of 2 ATTACHMENT B - APPROVED RECLAIMED WATER USES Permit Number: WQ0007569 Version: 4.1 NON -CONJUNCTIVE LAND APPLICATION SITES Carolina Water Service, Inc. - Brandywine Bay WWTF IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS Zone Hole Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly Rate Yearly Max Units 1 Carolina Water Service Inc Of NC Carteret 34044'16" 76049119" 4.7 01284 - Application Surface Irrigation 0.1 52 Inches 2 Carolina Water Service Inc Of NC Carteret 34'44'16" 76049'19" 4.7 01284 - Application Surface Irrigation 0.1 52 Inches 3 Carolina Water Service Inc Of NC Carteret 34'44'16" 76°49'19" 4.7 01284 - Application Surface Irrigation 0.1 52 Inches 4 Carolina Water Service Inc Of NC Carteret 34644'16" 76049'19" 4.7 01284 - Application Surface Irrigation 0.1 52 Inches 5 Carolina Water Service Inc Of NC Carteret 34°44'16" 76149'19" 4.7 01284 - Application Surface Irrigation 0.1 52 Inches 6 Carolina Water Service Inc Of NC Carteret 34°44'16" 76°49'19" 4.7 01284 - Application Surface Irrigation 0.1 52 Inches 7 Carolina Water Service Inc Of NC Carteret 34°44'16" 76°49'10" 4.7 01284 - Application Surface Irrigation 0.1 52 Inches 8 Carolina Water Service Inc Of NC Carteret 34°44'16" 76°49'10" 4.7 01.284 - AppIication Surface Irrigation 0.1 52 Inches 9 Carolina Water Service Inc Of NC Carteret 34044'16" 76049'10" 4.7 01284 - Application Surface Irrigation 0.2 78 Inches 10 Carolina Water Service Inc Of NC Carteret 34°44'16" 76°49'10" 4.7 01284 - Application Surface Irrigation 0.1 52 Inches 11 Carolina Water Service Inc Of NC Carteret T4"44'16" 76°49'10" 4.7 01284 - Application Surface Irrigation 0.1 52 Inches 12 Carolina Water Service Inc Of NC Carteret 34144'16" 76049'10" 4.7 01284 - Application Surface Irrigation 0.1 52 Inches 13 Carolina Water Service Inc Of NC Carteret 34°44'16" 76'49'10" 4.7 01284 - Application Surface Irrigation 0.2 78 Inches 14 Carolina Water Service Inc Of NC Carteret 34044'16" 76°49'10" 4.7 01284 - Application Surface Irrigation 0.2 78 inches 15 Carolina Water Service Inc Of NC Carteret 34044'16" 76"49'10" 4.7 01284 - Application Surface Irrigation 0.1 52 Inches 16 Carolina Water Service Inc Of NC Carteret 341144'16" 760491V 4.7 0 12 84 - Application Surface Irrigation 0.2 78 Inches 17 Carolina Water Service Inc Of NC Carteret 34'44'16" 76'49'10" 4.7 0 12 84 - Application Surface Irrigation 0.2 78 Inches 18 Carolina Water Service Inc Of NC Carteret 34044'16" 76049'10" 4.7 01284 - Application Surface Irrigation 0.2 78 Inches Totals 84.60 WQ0007569Version 4.1 Attachment B Pagel of 2 - jr THIS PAGE BLANK WQ000755OVersion 4.1 Attarrment B Page 1 of 2 ATTACHMENT C -- GROUNDWATER MONITORING AND LIMITATIONS Monitoring wells: MW-2, MW-4, MW-5, MW-8, MW-9, MW-10, and MW-11 Permit Number: WQ0007569 Version: 4.1 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS PCS Code Parameter Description Daily Maximum Frequency Measurement Sample Type Footnotes 82546 Water level, distance from measuring point 3 X year Calculated I, 2, 3, 7 00400 pH 8.50 su 3 X year Grab 1, 2, 3, 7 31616 Coliform, Fecal MF, M-FC Broth,44.5C 1.00 #/100ml 3 X year Grab 1, 3, 7 70300 Solids, Total Dissolved- 180 Deg.0 500.00 Mg/1 3 X year Grab 1, 3, 7 00680 Carbon, Tot Organic (TOC) 3 X year Grab 1,3, 6, 7 00940 Chloride (as Cl) 250.00 mg/l 3 X year Grab 1, 3, 7 00620 Nitrogen, Nitrate Total (as N) 10.00 mg/1 3 X year Grab 1, 3, 7 00665 Phosphorus, Total (as P) 3 X year Grab 1, 3, 7 78732 Volatile Compounds, (GC/MS) Annual Grab 1, 3, 4, 5, 7 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 ali 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 gp/L or less b. Standard Method 6210D, PQL at 0.5 p.g/L or less e. EPA Method 8021, Low Concentration, PQL- at 0.5 µg/L or less d. EPA Method 8260, Low Concentration, PQL at 0.5 gg4, o;r less e. Another method with prior approval by the Aquifer Protection Section Chief Any method used must meet the following qualifications: a. A laboratory must be DWQ certified to run any method used. b. The method used must, at a minimum, include all the constituents listed in Table VIII of Standard Method 6230D. C. The method used must provide a PQL of 0.5 gg/L or less that must be supported by laboratory proficiency studies as required by the DWQ Laboratory Certification Unit. Any constituents detected above the MDL but below the PQL of 0.5 gg/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 Aquifer Protection 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/1 are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/l, this concentration will betaken to represent the naturally occurring TOC concentration. Any excecdances 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 this attachment. WQ0007569 Version 4.1 Attachment C Page 1 of 1 7a 1 5wanD / 51 VICINITY MAP / PRDJECT NO.: Put31-21-002 DRAWING NO.: 008 o < moo/ / e a o o; moo/ f f / qN O � / / o• / XISTING _ mw of U LAI V 0 O --- 0 500'SITE PRDPERTY LoptLt(-D-A-R-y,-, --*N OW N4 VG EL «__16.2 sQ ALl(PERIY L `q if a l ahQ WEL L ti 4.?W 4 ol -4 - /� £XiSTING m%* N3 / ' 1 ) kd EL.18.3 f f /,%/,� ( EX ! :'+NGy' 1 jam¢ / + //� i TR ATMENT 1a Mw L SU2 / A A , /40 «x S�/NG /� mw ui o NC EL.20.0 4/1 C-�L116 _8_ r ! o p' .PROPCR7Y SETBACK N=34.736662 •� , -W - .WINL 7 82323W-w� 3"^--•'� APPROX. WETLANDS / /•SEX I ST I NG TREATMENT EQUIPMENT ; �o o „lt(;AlRfo,,,,, 0 527 i 7 PR(?PERTY BOUNDARY........_J1 '��♦C� . F/yGIN��4J:�_ 71 OxISTIN / /I4w N6 NG o EL.18 /6 v INfG 1 LIFT STATION �� Qg v XI1STING G�E/.16.2 �yO2� / h• Q- 200 100 0 200 400 GRAPH I C 5CAl F : 1 "=200` %/ ( , L INWODD E• STROOO.` P.E. $ITC MAP BRANDYWINE HAY WASTEWATER TREATMENT PLANT FILTER REPLACEMENT 3 UV ADDITION MOREHEAO TOWNSHIP, CARTERET COUNTY. NORTH CARDLINA OWNER: CAROLINA ]PATER SLRVICE,INC OESIGNEo:LES OF N.C. ADDRESS: P.0 O(IX 240 05 9RANN' 44 5T0; WESTPAR% OR..SUETE ,O, PHONE CHARLOTTE. NC. 26224 i 7041 525-T%io APPROVED:LES STROUD ENGINEERING, P.A. GATE.- 6-25-201.1 107 -6 ,IE COMRCE STREET SCAl, E i 1 "-200' GREENVILLE. NORTH CARD-INA 27654 12521 156-5352 cuccr . nv FORV MR 03-12 NON -DISCHARGE MC DRING REPORT (NDMR) Page_ of_� Permit No.: W00007569 PPi: QQ [ Flow Measuring Parameter Code 01 80050 :. Facility Name: Brandywine Bay WWTF Point: ❑� Influent ❑ Effluent ❑ No flow generated Parameter County: Carteret Monitoring Point: ❑ influent Month; El Effluent ❑Groundwater Lowering Year: ❑Surface Water 7, a ¢ O O a " O D 1 24-hr hrs GPD- _ --- 4 6 .- 7 10 11 12 -- 13 - --- 14 - 15 T 16 17 19 21 - 22 23 24 25 ._ 26- 27 - - 28 --- 29 _-- - -- 30 31 Average: Daily Maximum: - -_ --- -- — Daily Minimum: Sampling Type: Monthly Limit: Recorder. 150,000 Daily Limit: Sample Frequency: Cortinuaus - -' FORM MR 03-12 NON -DISCHARGE MO' DRING REPORT (NDIVIR) Page_ of Permit No.: WQ0007569 _77PPI: 002 Flow Measuring Parameter Code - 000310 Facility Name: Brandywine Bay WWTF Point: ❑ influent ❑ Effluent ❑ Na flow generated 00680 00940 50060 31616 00610 00620 Parameter 00400 County: Carteret Monitoring Point: ❑ Influent 7029E 00530 00076 Z, Month: 0 Effluent ❑ Groundwater Lowering Year: ❑ Surface Water p m Q E 0 E° A m' Via° O N L H L ti CL O o (= 24-hr hrs m.g/L mg1L mg/L mg1L #/100 mL mg/L mg/L su mg1L mgJL f NTU - 1 2 - — 3 4 7 8 10 12 131 14 -_ 16 _ - 17 21- - - -- - - - -- -- - -- - -- 22 - --- 23 24 25- 26-- _ 27 29 - - - - 30 Average: _ _- --- __ _ .. Daily Maximum: -- G^rrr;lslte - - -- - r2ep r,iar Daily Minimum: Sampling Type: Gcrnpusr:e Grab Composite Grab Gran Composite Grab Composite -- - Monthly Limit: 10 14 4 6 9 -3 5 10 - - Continuous Daily Limit: ?5 25 Sample Frequency: 2 Y Month 3 x Year 3 x Yea See Permit 2 x iAorth 2 x Month 2 x lkAc•nth 5 x Week x Year 2 x Month FORM -MR 03-12 NON -DISCHARGE MC CRING REPORT (NDMR) Page _ of - Sampling Person(s) Name Name - 10* Name: Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: p Certification No.: Signing Official: Grade: Phone Number: Signing Official's Title; Has the ORC changed since the previous NDMR? ❑ yes ❑ No Phone Number: Permit Expiration: Signature Date Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons direct{y responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM 'kR-1 08-11 NON -DISCHARGE APP' MON REPORT (NDAR-1) Page _ of_, Permit No.: WQ0007569 Facility Name: Brandywine Bay WWTF County: Carteret Month: Year: Did irrigation occur Meld Name: l 1 Field Name: 2 Field Name: 3 Field Name: 4 Area (acres)' 4.7 Area (acres): 4.7 Area (acres) Area (acres): 4.7 47 i at this facility?Cover Crap: Cover Crop: Cover Crap: Cover crop: ❑ YES ❑ N� Hourly Rate (in): f 0.1 Hourly Rate (in): 0.1 Hourly Rate (in}: 0. i Hourly Rate (in): 0A Annual Rate jin).! 52 ❑ yE5 ❑ No Annual Rate (in): Field Irrigated? 52 ❑ Yes ❑ NO Annual Rate Qn}: 52 — Annual Rate (in): 52 Weather Freeboard Field Irrigated? Field Irrigated? ❑ rEs ❑ No Field Irrigated? ❑ YES ❑ NO o m is a� N U a 7 m ac ��?� °'� 7 m �rn >>c it '��c '�. �L7 'L7 ? �'w+ asa rn 't7 E, E 'O 0.a U 0 +' >' R. O CL r •+. Q 0 X 4 O R. O 4 )- 'C 17 � O Q P O a i O 4 � F- � I r.3 � x G O 7 g. O L}. E H •� '� Q 0 ,% O � y E cn rn Q 76 _j M= �¢ -a T >Q !J 9� tiX� aMi }' H d a °> in ft ft gal min In in gal min in in gal min In in gal min in in 9 2 512 10 11 _ ..._ �_.._ ---- 13 14 15 I 16 17 19 —�-- 20 21 22 24 - -- __— I 25 26 _ 7,_ -- _ ---t .- 27 l 28 t 29 30 IL]I Monthly loading: ik 12 Month Floating Total (in): FORM- "BAR-1 08-11 NON -DISCHARGE APP' 4T(ON REPORT (NDAR-1) Page_ of - Permit No.: WQ0007569 Facility Name: Brandywine Bay WWTF County: Carteret Month: Year: Did irrigation occur Field Name: 5 Field Name: 6 Field Flame: Field Name: 8 at this facility t _ .— Areo (acres): 4. t Area (acres): Area (acres): 4 7 Area (acres): 4,7 4.7 _ `.� _ ___.___._.__. Cover Crop: i Cover Crop: Cover Crop: Cover Crop: ❑ YES ❑ Np 0.1 Hourly Rate (inj:' 0 I Hourly Rate (in): 0.1 Hourly Raate (in): j 01. � Hourly Rate (in): Annual Rate tin): Mold Irrigated? - 52 [IyEs ❑ 3.^ Annual Rate (in): 52 Annual Rate (tn): Field Irrigated?. 1 52 ❑ r�; Nr) Annual Rate (in): 52 Weather Freeboard Field Irrigated? ❑ YES El NO Field Irrigated? ❑ YES ❑ No ° m ao y.0 w m w h c m d v °' L E r °' C ca V a .., a� i E y c> m y a oM E 71 U as F. m E E 2 f6 $ a- M >, o s o n. e 1= C] F.. si5 x o 0 C. a o a W E i= •En ." a p '� E �a >< o m ar =- L > m CA s I E f° m 1 o C G 3 A £ .J,� C m m a O .i � .� �¢ L J ��J 7 �j ? >Q i:.` ❑ O M= O W a�i H L Q t9 J LO } °F in ft ft ga! min in in gal min in in gal min in ^ in gal min in in 3 4 f f w 7 12 i 13 14 15 —+—. 16 17 19 —�- - 20 21 22 123 241—.- 26 27 28 .____ 29 30 - I - 31 i Monthly Loading: 12 Month Floating Total (in): - �- t-UnM' „')AK-1 Ub-ii --NPN-DISCHARGE APP' -ATION REPORT (NDAR-9) Page_ of Permit No.: WQ0007569 Facility Name: Brandywine Bay WWTF County: Carteret Month: Year: Did irrigation 5wid Nam® 9 Field Name: 10 Field Name: 11 Field Name: 12 occur this facility? Area (acres): - — 47 Area (acres): 4,7 - Area (acres): _ 4.7 Area {acres): 4.7 at ❑ YES ❑ No Cover Crop: Cover Crop: Cover Crop: Cover Crop: Hourly Rate (in.): 02 Hourly Rate (in): 0.1 Hourly Rate (lTi) ; 01 Hourly Rate (in): 0.1 Annual Rate (in): 78 ❑ YFS P;o Annual Rate (in}; Field Irrigated? 52 ❑ YEs ❑ No Annual Rate (In): Field irrigated? 52 ❑ rEs ❑ No Annual Rate (in): 52 Weather Freeboard Field irrigated? Field Irrigated? ❑ YES ❑ NO p rs W B o E 0 o sa i, L 0.. a VS m A zl ra Q ❑e LO y -a R a > Q a t- 4 ,.,., yr %c ❑ J e� p J d a sa o A > Q a '- rn m ❑ o J E as �a m 2 o M J y �a a 0. ! Q ro E P_' .`,,, �- m E m ,its�o p i k o I �` 2 _j i .•J m ro �a o a > Q gal ro E� i= .O1 F- min rn ;a p a J in E Ewa x o 0 aG T r2 J in OF in ft ft gat min in in gal min in in gal min in in 1 2 I 3 -- — 4 -- —r-- 6 7 10 - 12 13 14 16 17 20 �;�---•..- ; — 21 22 23 I—- ;M "--- ». 24 25 26 27-1--- s 28 291 30 31 Monthly Loadi:n5jj 12 Month Floating Total FORA(' _"AR-108-11 PION -DISCHARGE APP %T10N REPORT (NDAR-1) Page_ of,� Permit No.: W00007569 Facility Name: Brandywine Bay WWTF County: Carteret Month: Year: Did irrigation occur Flu:d Name, i 13 Field Name: 14 ----- - - -- Field Name; 15 Field Name: 16 at this facility? Area (acres): 47 Area (acres): - Area (acres): 4.7 Area (acres): 4.7 4.7 Cover Crop. _ Cover Crop: p: Cover Crop: Cover Crop. ❑ YES ❑ NO Hourly Rate (in): i 02 Hourly Rate (in): 0.2 Hourly Rate (in) 0 1 Hourly Rate (in): 0.2 Annual Rate fin): 78 ❑ ;,: ❑r4o Annual Rate (in): 78 Annual Rate (in}: 5v y-- ❑ 1'Es ;] No Annual Rate (in): 78 Weather Freeboard Field Irrigated? Field Irrigated? g ❑ YES ❑ No Field Irrigated? Field irrigated? ❑ YES []NO U m c m m o m E I a v m o> > c � c d an d a.c =? c —_ ..�.._...- � w a m � E �,rn � C � M �,� ° o u ° tt s ' E a 0 Q E F o b x o a l= M °' = 'ry E 3 is ! E m `co m cwn E rn �• c a % `� �, a a ya = i 2 n a as _ o _j 0 a o }a , E to x ss a �a �' E �� o ro z 3 L OF in ft ft gal min :n in gal min in in gal cnin 1 in in gal min in in 1 � 2 --- 3 I 5 i r 6 1(? 11 i 12 - 13 -.—.- 14 17----J- 18 14 � 20 - T - ------ - - —.- -- — ---_ _ — 21 22 23 24 25 26 27 I - r 28 ------- - ; --- I _— -- -- --_. _ 29- 34 - 1 --_ 31 Monthly Loading: - 12 Month Floating Total (in): FORM- `4R-1 08-11 NON -DISCHARGE APP %TION REPORT (NDAR-1) Page_ of Permit No.; WQ0007569 cility Name: Brandywine FaBay WWTF County; Carteret f • •. • • this facility? �� • :. :. (acres): Area (acres): _ •Area at ..Cover Crop: Cxvar Crop - Rate (in) Annual Rate lin),'i Annual Rate (in); loll Field Jrrtgated?i mmffm. MMMMM ®===�� ®====� m=MMMMMMMM � MMMMM m111111111111111MMM� FORD 1AR-1 08-11 NON -DISCHARGE API ATION REPORT (NDAR-1) Page_ -Of-. Did the application rates exceed the limits in Attachment B of your permit? ❑Compliant El Non-Compliant' Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El Compliant El Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification 011 Permittee: Certification No.: Signing Official: Grade: Phone Number: Signing Official's Title, - Has the ORC changed since the previous NDAR-1? ❑ Yes ❑ No Phone Number: Permit Exp_: Signature Date Signature Date By this signature, 1 certify that this report is accurrate and complete to the best of my knowledge, I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submftted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant ! penalties for submilling false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, Forth Carolina 27699-1617