WQ0009267_Final Permit_20170509

Water Resources
ENVIRONMENTAL QUALITY
May 9, 2017
RONALD F. MASSEY —DEPUTY CITY MANAGER
CITY OF JACKSONVILLE
POST OFFICE BOX 128
JACKSONVILLE, NORTH CAROLINA 28541-0128
Dear Mr. Massey:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
Subject: Permit No. WQ0009267
City of Jacksonville W WTF
Wastewater Irrigation System
Onslow County
In accordance with your permit minor modification request received October 31, 2016, and
subsequent additional information received February 9, 2017, we are forwarding herewith Permit No.
WQ0009267 dated May 9, 2017, to the City of Jacksonville for the continued operation of the subject
wastewater treatment and irrigation facilities, as well as the construction and operation of the modified
wastewater treatment facilities.
The modifications to the subject permit are as follows: Replacement of the existing non-functional
mechanical bar screen and the existing dual screw auger conveyors and ram press. Please also note that the
permit expiration has been extended to April 30, 2022.
This permit shall be effective from the date of issuance until April 30, 2022, shall void Permit No.
W00009267 issued March 29, 2013, 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.
Please note the following permit conditions have been removed since the last permit issuance
dated March 29,2013:
➢ Old Condition I.1. — This Condition (site map submittal) has been satisfied.
Please note the following permit conditions and attachments are new or modified since the
last permit issuance dated March 29, 2013:
➢ Condition I.I. —States requirements for certification by a North Carolina licensed Professional
Engineer.
➢ Condition I.2. — States requirements for notification of the Regional Office in advance of
placing in operation the installed facilities.
--'-" Nothing Compares'-,
State of North Carolina I Environmental Quality I Water Resouroes I Water Quality Permitting I Non -Discharge Permitting
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-807-6332

Mr. Ronald F. Massey
May 9, 2017
Page 2 of 2
➢ Condition IV.& — Indicates the requirements for preparation and submittal to the Division of
an Annual Report summarizing the operation of the wastewater treatment and irrigation
facilities.
➢ Attachment A — The subject wastewater treatment facility has been classified as a passive
lagoon treatment system. Accordingly, the sampling frequency for BODS (00310), Fecal
Coliform (31616), and TSS (00530) has been reduced from 3 x Week to 2 x Month. The
sampling frequency for Ammonia (00610), TKN (00625), Nitrate (00620), and Total
Phosphorus (00665) has increased to 2 x Month. In addition, Total Nitrogen (00600) has been
added to the sampling regimen.
➢ Attachment C — Chloride (00940) and Total Phosphorus (00665) have been added, and TSS
(00530) has been removed from the sampling regimen.
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 permit, please contact David Schlobohm at [phone] or
[e-mail].
Sincerely,
L�
Jay Zimmerman, P.G., Director
Division of Water Resources
cc: Onslow County Health Department (Electronic Copy)
Wilmington Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Christopher L. Windley, PE — CJS Conveyance (Electronic Copy)
Beth Buffington — Protection and Enforcement Branch (Electronic Copy)
Digital Permit Archive (Electronic Copy)
Central Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
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
City of Jacksonville
Onslow County
• ; NF.1
operation of a 9,000,000 gallon per day (GPD) wastewater treatment and irrigation facility consisting of
the:
construction and operation of the modified wastewater treatment facilities consisting of: the replacement of
the existing non-functional auxiliary mechanical bar screen with a Huber Technology 3 millimeter (mm)
step screen; replacement of the existing dual screw auger conveyors and ram press with three new shaftless
12 -inch spiral screw conveyors; and all associated piping, valves, controls, and appurtenances; the
continued operation of the existing wastewater treatment facility consisting of: a hydrogen peroxide storage
and feed facilities for chemical pretreatment to provide raw -influent odor control; a magnetic influent flow
meter; a Huber Technology dual train stepper screen; a headworks structure with oil/grease separation, two
200 gallon per minute (GPM), 3 horsepower (hp) grit pumps, and a grit classifier system; three -train
mechanically aerated, multi -cellular biological treatment lagoons, each consisting of a 4.5 million gallon
(MG) aerated cell with 50 hp floating mixers followed by a 3.0 MG cell with 10 hp floating mixers,
separated by a curtain baffle, and constructed with fabriform-type slope protection and compacted clay
liners with low permeability not exceeding 10' centimeter per second (cm/sec); a combined East/West
Storage Lagoon of approximately 362 MG, constructed with compacted in-situ clay bottoms, clay/bentonite
perimeter slurry wall, and synthetically lined (HDPE) side slopes with permeability not exceeding 10'
cm/sec; an approximately 360 MG South Storage Lagoon, with inside berm walls lined with 60 mil HPDE
liner and clay liner on the lagoon bottom with surrounding slurry wall keyed into top of bedrock with solar -
powered floating mixers in each lagoon; an effluent splitter box; an effluent irrigation pump station with
six 350 hp, 4,800 GPM variable speed vertical turbine pumps, and dual self-cleaning traveling screens to
remove debris prior to pumping; chlorine disinfection facilities including two 110 GPM, 15 hp chlorine
booster water pumps and associated chlorine feed piping; isolation valves for effluent distribution;
administration/maintenance building; generator facilities for emergency stand-by power for chlorine
scrubbers, administration/maintenance building; and all associated piping, valves, controls, and
appurtenances; and the
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I.
continued operation of the wastewater irrigation facility consisting of., a wooded spray irrigation land
treatment system of approximately 2,331 wetted acres (7,400 acres total), grouped into well -drained soils,
moderately well -drained soils, and seasonal soils; main irrigation and lateral piping consisting of
approximately 5,225 linear feet (LF) of 30 -inch buried pipe, 2,943 LF of 24 -inch buried pipe, 3,488 LF of
20 -inch buried pipe, 3,056 LF of 16 -inch buried pipe, 5,232 LF of 12 -inch buried pipe, 10,842 LF of 10 -
inch buried pipe, 12,138 LF of 8 -inch buried pipe, 15,925 LF of 6 -inch buried pipe, 4,487 LF of 4 -inch
buried pipe, 1,314 LF of 3 -inch buried pipe, 830 LF of 2 -inch buried pipe, 315 LF of 12 -inch exposed pipe,
6,230 LF of 10 -inch exposed pipe, 20,724 LF of 8 -inch exposed pipe, 21,628 LF of 6 -inch exposed pipe,
41,209 LF of 4 -inch exposed pipe, 57,625 LF of 3 -inch exposed pipe, 134,152 LF of 2 -inch exposed pipe
stick-up sprinkler heads; and all associated piping, valves, controls and appurtenances
to serve the City of Jacksonville WWTF, with no discharge of wastes to surface waters, pursuant to the
application received October 31, 2016, 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 Environmental Quality and considered a part of this
permit.
This permit shall be effective from the date of issuance until April 30, 2022, shall void Permit No.
WQ0009267 issued March 29, 2013, and shall be subject to the following specified conditions and
limitations:
Upon completion of construction and prior to operation of this permitted facility, 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, Water Quality Permitting Section, 1617 Mail Service Center, Raleigh,
NC 27699-1617. [15A NCAC 02T .0116(a)]
2. The Wilmington Regional Office, telephone number [phone], shall be notified at least 48 hours
in advance (excluding weekends and holidays) of operation of the installed facilities such that an in-
place inspection can be made. Notification to the regional supervisor shall be made from 8:00 a.m.
until 5:00 p.m. on Monday through Friday, excluding State Holidays. [15A NCAC 02T .0108(b)(2)]
3. 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.
[15A NCAC 02T .0105(d), 02T.0106, 02T.0109, 02T.01 15(c)]
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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. Effluent quality shall not exceed the limitations specified in Attachment A. [15A NCAC 02T
.0108(b)(1), 02T .0505(b)]
5. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in
Attachment B. [15A NCAC 02T .0505(c), 02T .0505(n)]
6. 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)]
7. In accordance with 15A NCAC 02L .0108, the review boundary is established midway between the
compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the
review boundary shall require action in accordance with 15A NCAC 02L .0106. [15A NCAC 02L
.0106, 02L.0108]
8. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to
any sale or transfer of property affecting a compliance boundary. [15A NCAC 02L .0107(c)]
9. In accordance with 15A NCAC 02L .0107(d), no wells, excluding Division approved monitoring wells,
shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L
.0107(g). [15A NCAC 02L .0107]
10. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is
not the Permittee and owns land within the compliance boundary shall execute and file with the Onslow
County 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)]
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11. The facilities permitted herein shall be constructed according to the following setbacks:
a. The setbacks for irrigation sites permitted under 15A NCAC 02T .0500 shall be as follows (all
distances in feet):
i. Any habitable residence or place of public assembly under separate ownership:
400
ii. Any habitable residence or place of public assembly owned by the Permittee:
200
iii. Any private or public water supply source:
100
iv. Surface waters:
100
v. Groundwater lowering ditches:
100
vi. Surface water diversions:
25
vii. Any well with exception of monitoring wells:
100
viii. Any property line:
150
ix. Top of slope of embankments or cuts of two feet or more in vertical height:
15
x. Any water line from a disposal system:
10
xi. Subsurface groundwater lowering drainage systems:
100
xii. Any swimming pool:
100
xiii. Public right of way:
50
xiv. Nitrification field:
20
xv. Any building foundation or basement:
15
[15A NCAC 02T .0506(a)]
b. The setbacks for storage and treatment units permitted under 15A NCAC 02T .0500 shall be as
follows (all distances in feet):
i. Any habitable residence or place of public assembly under separate ownership: 100
ii. Any private or public water supply source: 100
iii. Surface waters: 50
iv. Any well with exception of monitoring wells: 100
v. Any property line: 50
[15A NCAC 02T .0506(b)]
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,
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]
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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. For
guidance on operation and maintenance practices to support crop health, refer to the 2011 Review
of the Jacksonville LTS, Summary of Recommendationsfor the Jacksonville LTS and 2012 External
Review of the Jacksonville LTS documents attached to this permit. The Permittee shall implement
measures from these reports as necessary to maintain the health and function of all spray field
crops. Steps taken and observed results shall be documented annually and available to the
Division for inspection. [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)(1)]
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 City of Jacksonville W WTF 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. Adequate steps shall be taken to prevent
compaction of irrigation sites during maintenance and logging activities and any damage to irrigation
sites that occurs during logging operations (e.g., rutting, compaction, erosion, etc.) shall be repaired
immediately following completion of logging activities. [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 treatment and effluent storage lagoons shall not be less than two feet at anytime. [15A
NCAC 02T .0505(d)]
13. Gauges to monitor waste levels in the treatment and effluent 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(b)(1)]
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)]
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15. A Forester (or similar professional) shall be designated for all forest management responsibilities. The
name of this person shall be provided to the Division of Water Resources Wilmington Regional Office.
Any changes in the assignment of crop management responsibilities shall be promptly reported to the
Wilmington Office. [15ANCACO2T.0108(b)(1)]
16. Blocks receiving post-harvest irrigation during the second and third years following tree planting
activities shall be irrigated at rates not exceeding 1/3 design rate and 2/3 design rate, respectively. [15A
NCAC 02T .0108(b)(1)]
17. The Emergency Action Plan must be adhered to in the following emergency situations:
a. Loss of electrical power to the effluent pump station for an extended period of time,
b. Landfall of a major tropical storm predicted for the Jacksonville area while storage lagoon water
levels are close to maximum permitted levels,
c. Lagoon water level in one of both lagoons exceeding permitted maximum level (i.e., minimum
freeboard is not present),
d. Embankment stability issue on either the East/West or South Storage Lagoon which requires the
rapid drawdown of the affected lagoon.
Upon activation of the Emergency Action Plan, the Wilmington Regional Office, telephone number
[phone], must be notified as soon as possible, but in no cases more than 24 hours or on the next
working day. Note that under special circumstances (see Section 4 of the Emergency Action Plan),
increased surface water monitoring will be required. Any changes to the Emergency Action Plan must
be approved by the Wilmington Regional Office prior to their activation. [ 15A NCAC 02T .0108(b)(1)]
18. Connection or disconnection of any sewer piping or equipment shall be made in a manner to maintain
continuous flow. Where flow must be interrupted, no diversion or overflow of sewage to a storm drain,
ditch, or surface waters shall be permitted. [15A NCAC 02T .0108(b)(1)]
19. Mounding of groundwater shall not occur to the point where the water table is in the active soil
treatment zone (about one foot below the ground surface) for periods longer than two days between
irrigation events. [15A NCAC 02T .0108(b)(1)]
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. [ 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 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.
[15A NCAC 02T .0105(k)]
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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 treatment and effluent 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)]
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
N.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 daring 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. Pursuant to § 143-215.1C., the Permittee shall provide to its users and the Division of Water Resources
an annual report summarizing the performance of the wastewater treatment and irrigation facility and
the extent to which the facility has violated this permit, or federal or State laws, regulations, or rules
related to the protection of water quality. This report shall be prepared on either a calendar or fiscal
year basis and shall be provided no later than 60 days after the end of the calendar or fiscal year. Two
copies of the annual report provided to the Permittee's users shall be submitted to:
Division of Water Resources
Water Quality Permitting Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[G.S.143-215.1C]
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9. 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.
[15A NCAC 02T .0108(b)(1)]
10. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for a
period of no less than five years, and shall be made available to the Division upon request. At a
minimum, this log shall include:
a. Date and results of power interruption testing on alternate power supply;
b. Date of calibration of flow measurement device;
c. Visual observations of the plant and plant site; and
d. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections
and cleanings, etc.).
[15A NCAC 02T .0108(b)(1)]
11. Monitoring wells shall be sampled at the frequencies and for the parameters specified in Attachment
C. All mappine, well construction forms well abandonment forms and monitoring data shall refer to
the permit number and the well nomenclature as provided in Attachment C [15A NCAC 02T
.0105(m)]
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 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)]
13. 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
The results shall be reviewed by a North Carolina agronomist annually. The Permittee shall
perform any work recommended by the agronomist as necessary to maintain the health and
function of all spray field crops.
[15A NCAC 02T .0108(c)]
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V,
14. Noncompliance Notification:
The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (9 10)
796-7215, 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. Treatment of wastes 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
betaken to ensure the problem does not recur. [15A NCAC 02T .0105(1), 02T .0108(b)(1)]
{PECTIONS
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)]
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. [15A NCAC 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]
W00009267 Version 3.1 Shell Version 151201 Page 9 of 11

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 NCGO10000; any requirements pertaining to wetlands under 15A NCAC 02B
.0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the
General Statutes. [15A NCAC 02T .0105(c)(6)]
5. In the event the permitted facilities change ownership or the Permittee changes their name, a formal
permit modification request shall be submitted to the Division. This request shall be made on official
Division forms, and shall include appropriate property ownership documentation and other supporting
documentation as necessary. The Permittee of record shall remain fully responsible for maintaining
and operating the facilities permitted herein until a permit is issued to the new owner. [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)]
8. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 02T.01 10. [ 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). [15A
NCAC 02T.0120]
10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay
the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T
.0105(e)(3)]
Permit issued this the 9' day of May 2017
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
DJay Zimmerman, P.G., Director
ivision of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0009267
WO0009267 Version 3.1 Shell Version 151201 Page 10 of I1

Permit No. W00009267
City of Jacksonville
City of Jacksonville WWTF
ENGINEERING CERTIFICATION
❑ Partial ❑ Final
Wastewater Irrigation System
May 9, 2017
Onslow County
In accordance with 15A NCAC 02T.01 16, I,_ as
a duly registered Professional Engineer in the State of North Carolina, having the Permittee's authorization
to ❑ periodically ❑ weekly ❑ fully observe the construction of the permitted facility, hereby state to the
best of my abilities that due care and diligence was used in the observation of the construction, such that
the facility was built within substantial compliance and intent of this permit, the Division -approved plans
and specifications, and other supporting documentation.
❑ Any variation to this permit, the Division -approved plans and specifications, and other supporting
documentation has been documented in the attached as -built drawings, and shall serve as the
Permittee's minor modification request to amend the permit accordingly.
Provide a brief narrative description of any variations:
THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING
INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION
NON -DISCHARGE PERMITTING UNIT
By U.S. Postal Service:
1617 MAIL SERVICE CENTER
By Courier/Special Delivery:
512 N. SALISBURY ST.
RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604
W00009267 Version 3.1 Shell Version 151201 Page 11 of 11

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