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HomeMy WebLinkAboutWQ0011313_Final Permit_20030619o�CF W A TFRQG Michas] E. Easley, Governor y William G. Ross Jr., Secretary s= North Carolina Department of Environment and Natural Resources O C Alan W. Klimek, P.E., Director Division of Water Quality June 19, 2003 RAY MORRISON - DISTRICT MANAGER PEPPERTREE ATLANTIC BEACH OWNERS' ASSOCIATION, INC. POST OFFICE BOX 1068 ATLANTIC BEACH, NORTH CAROLINA 28512 Subject: Permit No. WQ0011313 Peppertree Atlantic Beach Owners' Association, Inc. Wastewater Treatment and High Rate Drip Infiltration Facilities Carteret County Dear Mr. Morrison: In accordance with your modification request received September 4, 2002, and subsequent additional information received January 30, 2003, April 25, 2003 and May 16, 2003, we are forwarding herewith Permit No. WQ0011313, dated June 19, 2003, to Peppertree Atlantic Beach Owners' Association, Inc. for the construction and operation of the subject wastewater treatment and high rate drip infiltration facilities. This permit shall be effective from the date of issuance until May 31, 2008, shall void Permit No. WQ0011313 issued March 21, 2001, and shall be subject to the conditions and lirrtitations as specified therein. PIease pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must 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, 6714 Mail Service Center, Raleigh, NC 27699- 67I4. 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 Nathaniel Thornburg at 919) 733-5083 extension 533. Sincer , /Alan W. Klimek, P.E. cc: Carteret County Health Department Tom Cadwallader — Groundwater Central Office Ed Beck — WiImington Regional Office, Water Quality Section Wilmington Regional Office, Groundwater Section Kevin L. Kuhn — Stroud Engineering, P.A. Technical Assistance and Certification Unit Water Quality Central Files NDPU Files Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh. NC 27699-1617 DEN Customer Service Center An Equal Opportunity Action Employer Internet http://h2o.enr.state.nc.us/ndpu Telephone (919)733-5083 Fax (919)715-6048 Telephone 1 800 623-7749 50% recycled/10% post -consumer paper NCDENR NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH HIGH RATE DRIP INFILTRATION 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 Peppertree Atlantic Beach Owners' Association, Inc. Carteret County FOR THE operation of an 80,000 GPD wastewater collection, three (3) train Modified Ludzack-Ettinger denitrification wastewater treatment system (150,000 GPD capacity), and disposal facility consisting of. the continued operation of a wastewater collection system consisting of approximately 1,175 linear feet of 8-inch gravity sewer, the construction and operation of a 37,500 gallon flow equalization basin with two (2) blowers each rated 63 cubic feet per minute (CFM) at 5 pounds per square inch (PSI), one (1) mixing pump rated at 50 GPM at 19 feet of total dynamic head (TDH), and two (2) equalization pumps each rated 155 GPM at 15 feet TDH, a manually cleaned bar screen and a flow splitter box, a 15,000 gallon anoxic basin (shall be converted from an existing 15,000 gallon flow equalization basin with two (2) pumps each rated 100 GPM and a flow splitter box) with one (1) mixing pump rated at 50 GPM at 19 feet of TDH, a 23,000 gallon anoxic basin with two (2) grinder pumps rated at 94 GPM at 16 feet of TDH each, one(l) mixing pump rated at 50 GPM at 19 feet of TDH, a flow splatter box, a 31,100 gallon aeration basin with two (2) blowers rated at 300 CFM at 5 PSI, one (1) mixed liquor return pump (170 GPM at 32 feet of TDH), dual 3,550 gallon clarifiers each equipped with return activated sludge pumps rated at 22 GPM at 35 feet of TDH, a 2,400 gallon mudwell equipped with duplex pumps each rated at 50 GPM at 18 feet of TDH, two (2) tertiary filters each 14.25 square feet (fe), a 2,240 gallon clear well with two (2) backwash pumps rated at 214 GPM at 15 feet of TDH each, a UV disinfection unit capable of treating 50,000 GPD, a 43,500 gallon sludge holding tank with two (2) blowers each rated at 182 GPM at 5 PSI, a 5,750 gallon dosing tank with duplex dosing pumps (126 GPM at 70' TDH & 124 GPM at 134' TDH) and high water alarms; the continued operation of an 80 gallon per minute (GPM) dual pump influent lift station providing 5,000 gallons of flow equalization, dual 22,500 gallon aeration tanks with dual 120 CFM blowers and two (2) mixed liquor return pumps each rated at 250 GPM at 30 feet of TDH, two (2) 4,167 gallon clarifiers with four (4) return activated sludge pumps each rated 16 GPM at 23 feet of TDH, a mudwell equipped with duplex pumps, two (2) tertiary filters each 18 ft", a clearwell with two (2) backwash pumps, a 1,345 gallon chlorine contact chamber, a 6,770 gallon dosing tank, dual 18,375 aeration tanks with three (3) 120 CFM blowers and two (2) mixed liquor return pumps each rated at 200 GPM at 30 feet of TDH, a 7,700 gallon clarifier with two (2) return activated sludge pumps rated 26 GPM at 21 feet of TDH, a mudwell equipped with duplex pumps, two (2) tertiary filters each 18 ft 2 , a clearwell with two (2) backwash pumps, a 1,345 gallon chlorine contact chamber, and an on -site 45 kW emergency generator, the abandonment of four (4) existing 2,500 gallon sludge holding tanks upstream of aeration trains #1 and #2, and the existing dual 70 GPM effluent dosing pumps (to be removed), the construction and operation of approximately 1,068 linear feet of 6-inch PVC force main, approximately 1,388 linear feet of 4-inch return line, a 12,600 fenced high -rate drip irrigation field consisting of two zones, each zone containing 6,300 linear feet of drip line with emitters (0.01 GPM) spaced 1 foot on center, and the continued operation of a wastewater high -rate drip irrigation facility consisting of screens added to the existing dosing chamber, a Netafim Arkal Model 40 drip irrigation control and filter unit, and all appurtenant screens, filters, pumps and distribution lines providing a drip irrigation area of 12,600 W and a green area of 200,442 ft' to serve seventy-three (73) one -bedroom units, one hundred thirty-five (135) two -bedroom units, nine (9) three - bedroom units and thirty (30) proposed bedrooms in Peppertree Resort Villas I, 11, and I11, with no discharge of wastes to the surface waters, pursuant to the application received September 4, 2002, and subsequent additional information received by the Division, and in conformity with the project plan, 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 May 31, 2008, shall void Permit No. WQ0011313 issued March 21, 2001, and shall be subject to the following specified conditions and limitations: L PERFORMANCE STANDARDS Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting materials. If this project is to be completed in.,phases and partially certified, you 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 Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC'27699-1617. 2. The Wilmington Regional Office, telephone number (910) 395-3900, shall be notified at least forty- eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays_ 3. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Perrnittee shall take immediate corrective actions, including those actions that may be required by the Division of Water Quality (Division), such as the construction of additional or replacement wastewater treatment or disposal facilities. 4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the facilities are installed, maintained, and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. The ponding of wastewater on the surface of the distribution field when the dosing cycle commences shall be considered as evidence of failure of the soils to adequately assimilate the wastewater. Additionally, such failure shall be interpreted as a violation of this permit condition. 6. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. 2 7. The Permittee shall implement a water conservation program that at a minimum shall address water conservation education for the occupants, flow minimizing fixtures and occupancy management. A written report shall be submitted annually to the Wilmington Regional Office providing a status update on the program's progress. 8. Prior to construction of additional on -site residences (30 bedrooms maximum), the Permittee shall demonstrate to the Wilmington Regional Office, using flow monitoring and occupancy records during peak season, that the existing 370 bedrooms does not exceed a monthly average flow of 74,000 GPD (200 gallons per bedroom). 9. The following buffers shall be maintained: a. 10 feet between high rate drip infiltration fields and any on -property residential units that are to be sold (e.g., condominiums, subdivisions), b. 500 feet between high rate drip infiltration fields and any impounded public surface water supply or public shallow (less than 50 feet deep) ground water supply, c. 100 feet between high rate drip infiltration fields and any private or public water supply source, d. 200 feet between high rate drip infiltration fields and any streams classified as WS or B, e. 200 feet from mean high water between high rate drip infiltration fields and any "SA" or "SB" classified surface waters, f. 200 feet from normal high water between high rate drip infiltration fields and any other stream, canal, marsh, or coastal waters, g. 200 feet from normal high water between high rate drip infiltration fields and any Class I or Class II impounded reservoir used as a source of drinking water, h_ 200 feet between high rate drip infiltration fields and any other lake or impoundment, i. 200 feet between high rate drip infiltration fields and any Drainage systems (ditches, drains, surface water diversions, etc.) and from any groundwater lowering and surface drainage ditches, j. 50 feet between high rate drip infiltration fields and property lines, k. 50 feet between treatment units and property lines, and 1. 50 feet between high rate drip infiltration fields and public right of ways. Some of the buffers specified above may not have been included in previous permits for this waste treatment and disposal system. These buffers are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility_ These buffers do, however, apply to modifications of the treatment and disposal facilities which are for the purpose of increasing the flow that is tributary to the facility. These buffers do apply to any expansion or modification of the high rate drip infiltration areas and apply in instances in which the sale of property would cause any of the buffers now complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to the existing facilities will require a permit modification. 10. A usable green area shall be maintained for wastewater disposal. The green area shall have the capability of accommodating the average daily flow of the facility being served without exceeding the loading rates of the green area. A "green area", as defined in 15A NCAC 2H .0404 (g)(7), is an area suitable for waste disposal, either in its natural state or which has been modified by planting a vegetative cover of grasses or low growing shrubbery. II. OPERATION AND MAINTENANCE REQUIREMENTS I. The facilities shall be properly maintained and operated at all times. 2. Upon classification of the wastewater treatment and spray irrigation facilities by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply with all other conditions specified in these rules. 3. The application rates for the high -rate drip irrigation system shall not exceed 6 GPD/ft''. 4. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater outside of the high rate drip infiltration disposal area, which result from the operation of this facility_ 5. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 6. The screenings removed from the wastewater treatment plant shall be properly disposed in a sanitary landfill or by other means that have been approved by this Division. 7. An automatically activated standby power source 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. 8. Diffusers shall be cleaned as needed to ensure that adequate aeration is provided. Records of this maintenance shall be maintained by the Permittee. 9. The chlorine tablets used in the disinfection facility shall be of the kind and type specified in the plans and specifications approved by the Division. 10. A suitable vegetative cover shall be maintained for the high -rate drip irrigation disposal area. 11. No type of wastewater other than that from Peppertree Resort Villas I, II, and III shall be distributed onto the irrigation area. 12. If mulch is utilized on the drip irrigation area, the drip irrigation lines shall be covered with no more than 2 to 4 inches of mulch to enhance evaporation potential. 13. The drip irrigation lines shall be staked in place to prevent shifting from the designed location. 14. Adequate measures shall be taken to prevent freezing of the drip irrigation lines in cold weather. 15. Adequate measures shall be taken to divert stormwater from the high -rate drip irrigation area and to prevent wastewater runoff. 16. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. IT Public access to the land application sites shall be controlled during active site use. Such controls may include fences and the posting of signs showing the activities being conducted at each site. The drip irrigation area shall be fenced as indicated on the approved plans. 4 18. The flow measurement device shall be calibrated annually by a representative of a firm that is routinely engaged in the calibration of flow measurement devices. Records of this calibration, including all information pertinent to the calibration, shall be available during any inspection by Division staff. III. MONITORING AND REPORTING „REQUIREMENTS 1. Any monitoring deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. A maintenance log shall be maintained at this facility including, but not limited to, the following items: a. Daily sampling results including dissolved oxygen in the aeration basin and at the clarifier weir; b. Visual observations of the plant and plant site; c. Record of preventative maintenance (changing of filters, adjusting belt tensions, alarm testing, diffuser inspections and cleanings, etc.); d. Date of calibration of flow measurement device; e. Date and results of power interruption testing on alternate power supply; and 3. Influent flow shall be continuously monitored and daily flow values shall be reported on Form NDMR. The Permittee shall install an appropriate flow measurement device consistent with approved engineering and scientific practices to ensure the accuracy and reliability of influent flow measurement. Flow measurement devices selected shall be capable of measuring flows with a maximum deviation of less than 10 percent from true flow, accurately calibrated at a minimum of once per year, and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Records of flow measurement device calibration shall be kept on file by the Permittee for a period of at Ieast three years. At a minimum, data to be included in this documentation shall be: a. Date of flow measurement device calibration b. Name of person performing calibration c. Percent from true flow 4. Three (3) copies of all monitoring data [as specified in Conditions II1(3) and III(6)] on Form NDMR- 1 and three (3) copies of ail operation and disposal records [as specified in Condition 111(2)] on Form NDAR-2 shall be submitted on or before the last day of the following month. All information shall be submitted to the following address: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S. A record shall be maintained of all residuals removed from this facility. The record shall include the name of the hauler, the permit authorizing the disposal or a letter from a municipality agreeing to accept the residuals, the date the residuals were hauled, and the volume of residuals removed. S 6. As an indicator of proper operation and maintenance, the facility shall produce an effluent in compliance with the following limitations: Parameter Monthly Average" Daily Maximum c Flow 80,000 GPD BOD, (5-day, 20°C) 10 mg/1 NH3 as N 4 mg/l TSS 20 mg/1 Fecal Coliforrm 14 per 100 m1 43 per 100 ml The effluent pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. ik Monthly averages for all but fecal coliform shall be the arithmetic mean of all samples collected during the reporting period. b Monthly average for fecal coliform shall be the geometric mean of all samples collected during the reporting period. C Daily maximum shall be the maximum value of all samples collected during the reporting period. The effluent from the subject facilities shall be monitored, by the Permittee, at specific Iocation for the following parameters: Parameter Sam lin Point Sampling Frequency Type of Sample Flow 7 Influent or Effluent Continuous Recording Settleable Matter Effluent Daily Grab Residual Chlorine Effluent Daily Grab BOD5 (5-day, 20°C) Effluent *2/Month Composite NH3 as N Effluent *2/Month Composite TSS Effluent 2/Month Composite Fecal Coliform Effluent *2/Month Grab NO3 Effluent "2/Month Grab TDS Effluent **Bi-monthly Grab Chloride Effluent ** Bi-monthly Grab TOC Effluent Triannually Grab PH Effluent Triannually Grab * 2/Month sampling frequency only during the months of April through October. During the remainder of the year, these parameters shall be monitored monthly. ** Bi-monthly sampling frequency beginning in February and continuing every other month. *** Triannually sampling shall be conducted during February, June and October. If Groundwater sampling indicates or predicts problems with compliance with of the Groundwater Standards, this permit will be modified to include additional and/or more restrictive limitations. 6 7. Noncompliance Notification: The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910) 395-3900, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the wastewater treatment facility which results in the treatment of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a basin or tank, the known passage of a slug of hazardous substance through the facility, or any other unusual circumstances; b. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors, etc.; c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass of all or any portion of the influent to such station or facility; or d. Any time that self -monitoring information indicates that the facility is not in compliance with its permit limitations. Occurrences outside normal business hours may also 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 (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS Well Construction / Abandonment Criteria: a. Within ninety (90) days of permit issuance, three (3) monitor wells, MW-4, MW-5 and MW-6, shall be installed to monitor groundwater quality. The wells shall be constructed such that the water level in the well is never above or below the screened (open) portion of the well at any time during the year. The general location and name for each well is narked on Figure 1. Each monitoring well shall be located at the Review boundary, constructed in accordance with this permit, and approved by the Wilmington Regional Office. b. The wells must be constructed by either a North Carolina Certified Well Contractor, the property owner or the property lessee according to General Statutes 87-98.4(b)(2). If the construction is not performed by a certified well contractor, the property owner or lessee must physically perform the actual well construction activities, and the well(s) must be constructed according to the North Carolina Well Construction Standards (15A NCAC 2C .0108) and the local county rules. c. The Wilmington Regional Office, telephone number (910) 395-3900, shall be notified at least forty-eight (48) hours prior to the construction of any monitoring well so that an inspection can be made of the monitoring well location. Such notification to the regional groundwater supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding state holidays. d. Within thirty (30) days of completion of all well construction activities, a certification must be received from a professional engineer or a licensed geologist certifying that the monitoring wells are located according to this permit. 2. Sampling Criteria: a. Monitor wells (MW-1, MW-2, MW-3, MW-4, MW-5 and MW-6) shall be sampled initially after construction and prior to waste disposal operations, and thereafter every February, June and October for the parameters listed below. Prior to sampling the parameters, the measurement of water levels must be taken. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed relative to a common datum. Total Dissolved Solids Nitrate Fecal Coliforms Total Ammonia Nitrogen Chloride pH Volatile Organic Compounds * Water Level Total Organic Carbon * Sampled in October only b. For Total Organic Carbon (TOC), if concentrations greater than 10 mg/I are detected in any down -gradient 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 be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the down -gradient wells shall be subject to the additional sampling and analysis described above. c. For Volatile Organic Compounds (VOCs) sampled in October, use only one of the following methods: 1) Standard Method 6230D, Practical Quantitation Limit (PQL) at 0.5 µg/L or less 2) Standard Method 6210, PQL at 0.5 }Lg/L or less 3) EPA Method 8021, Low Concentration, PQL at 0.5 p.g/L or Iess 4) EPA Method 8260, Low Concentration, PQL at 0.5 p.g/L or less 5) Another method with prior approval by the Groundwater Section Chief Any of the referenced methods used for VOCs must at a minimum, include all the constituents listed in Table VIII of Standard Method 6230D. Any method used must provide a PQL of 0.5 pg/L or less, which must be supported by laboratory proficiency studies as required by the DWQ Laboratory Certification Unit. Any constituents detected above the Method Detection Limit (MDL) but below the PQL of 0.5 pg/L must be qualified (estimated) and reported. d. Any laboratory selected to analyze parameters must be Division of Water Quality (DWQ) certified for those parameters required. 3. Reporting / Documentation: a. All reports and documentation (GW-1, GW-30 and GW-59) shall be mailed to the following address: Groundwater Section Permits and Compliance Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Updated blank forms (GW-1, GW-30 and GW-59) may be downloaded from the Groundwater Section's website at http://gw,ehnr.state.nc.us/ or requested from the address mentioned above. b. For the initial sampling of the wells, the permittee shall submit a copy of the GW-1 Form (Well Construction Record) with the Compliance Monitoring Form (GW-59) for each well to the address listed above. Initial Compliance Monitoring Forms that do not include copies of the Gw- 1 form may be returned to the permittee without being processed. Failure to submit these forms as required by this permit may result in the initiation of enforcement activities pursuant to NC General Statutes 143-215.6A. c. The results of the sampling and analysis must be received on Form GW-59 by the Groundwater Section (address listed above), on or before the last working day of the month following the sampling month. The data of all groundwater sampling analyses required by the permit conditions must be reported using the most recent GW-59 form along with attached copies of the laboratory analyses. d. Within sixty (60) days of completion of the monitoring wells, the permittee shall submit two original copies of a scaled site map (scale no greater than 1-inch = 100 feet); however, special provisions may be granted upon prior approval for large properties. The map(s) must include the following information: 1) The location and identity of each monitoring well. 2) The location of major components of the waste disposal system. 3) The location of property boundaries within 500 feet of the disposal area(s). 4) The Iatitude and longitude of the established horizontal control monument. 5) The elevation of the top of the well casing (i.e., measuring point) relative to a common datum 6) The depth of water below the measuring point at the time the measuring point is established. 7) The location of the Review and Compliance boundaries. 8) The date the map is prepared and/or revised. Control monuments shall be installed in such a manner and made of such materials that the monument will not be destroyed due to activities that may take place on the property. Maps and any supporting documentation shall be sent to the Groundwater Section as addressed above. The permittee is responsible for the geographic accuracy of any map submitted, however produced. 4. Waste application activities shall not occur when the vertical separation between depth of application and the water table is at less than one (1) foot. Verification of the water table elevation can be confirmed by water level readings obtained from the monitor well(s) near the site or auger boring(s), which must be done within 24 hours, prior to application of wastewater. Any open borings must be properly filled with native soil, prior to application to decrease the chance of any waste contaminating the groundwater. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted on or after December 30, 1983 is established at either 250 feet from the waste disposal area, or 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to remediation action according to 15A NCAC 2L .0106(d)(2). The REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106(d)(1). V. INSPECTIONS 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Perrnittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 3. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described 'in the application and other supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The subject wastewater treatment and disposal facilities shall be connected to an operational publicly owned wastewater collection system within 180 days of its availability to the subject facilities, if the subject wastewater treatment or disposal facilities are in noncompliance with the terms and conditions of this non -discharge permit or the governing statutes or regulations. Prior to the initiation of these connection activities, appropriate approval must be received from this Division. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15A NCAC 2H .0205 (c)(4). 6. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143- 215.6A to 143-215.6C. 7. 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 government agencies (local, state, and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B.0200, erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 2H .0500. & A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of this project. ILl 9. The Perrnittee, at least six (6) months prior to the expiration of this permit. shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and Iimitat ions as it may deem appropriate. Permit issued this the 19th day of June, 2003 NORTH C LINA ENVIRONMENTAL MANAGEMENT COMMISSION Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0011313 Permit No. WQ0011313 .tune 19, 2003 ENGINEER'S CERTIFICATION Partial Final 1, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, Project Name Location and County for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of this permit, the approved plans and specifications, and other supporting materials. Signature Date Registration No. 12 Peppertree Atlantic Beach HOA, Inc. Figure 1 - Well Layout for Peppertree Resorts by tec 912002 from 98 DOQQ N 7,J ! 300 0 300 600 Feet ® Public Supply Well ® Propd Montng Well ® Extg Montng Well 0 Proposed Drip Fld Extg Drip Fld Property Line I Peppertree Resorts Villas WWTP, Carteret Co., NC lob# i l2SS August LUUL RAL_ElGH, NC li7 'xi P1 I - 1 � f� �� �bpfYt.�ilWna�: � � .1 �• Sf,' IA I li«ia 6+ `10 20 SO M ,r* T �$VS {r�; 1 I +II y> ` ?' Atlantic Ocean SITE LOCATION - s, �1 i - _ Z...s�� � �� nc+�.•�:� �;� ... ... }. _ bp{ peel . _ U�� a f i B-r ds _ •4� lilrl ��c. � S k� , r. .}...1�.; '_..ems �.�• eeG+ � r ��. .:-Gy- � - � T ';'��.aF- '.%•' . iRr !. - r � wsmKi _ ''x' ^�:..I III : IE °e�...c.� o.m..a•. 4�.'r °.rn 1� �': r. �.",.— �",c 1ji•tis. �=- -�°'�, �.- LC 1 , bk-J 4 `- Atlantic B� N'A .ter , OATE i'ww r yr.-. i - w .y1,_ I.. �'�� 1yp•..r "a � � e � { _ 44 i� 'I 5T ri- �Y --_ s:- _-•"N`''�'""�` `T�' - I °�' �r,."-r r.►le ecm. ... ,.. .. P y YCi� �'•+`�IK u��i Y"--•� s. *1=: Peppertree Resorts Villas Site t 1 0 1 Miles ~ C P E C Figure L Location of the Pe ertree Resorts Villas Site Carteret Co. NC Environmental, Inc_ g PP ' FI Cpee fc C -�Ojl%t rab Is Bay 16 Piggott r ceel r, 38 iew Lv 44�. .. . ) - 15, ! ., -::� . of ji . �I FOR . Light DOW pe tree Resort Villas u IN Y-RA COA S TA L B 0 G U E Beacon a e Beacon o Light 9 er Willis Pt 11 O/Q 7N. SP, 7n�!r- ch 3 Noe S WA,rERwAy S 0 U IN D --L- 4 M ACON 0 STATE OF NORTH CAROLINA COUNTY OF Carteret Permit No. OPERATIONAL AGREEMENT This AGREEMENT made pursuant to G.S. 143-215.1 (d1) and entered into this 31 day of July _ 2002, by and between the North Carolina Environmental Management Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and Pepnertree Atlantic Beach Associates , a non-profit corporation organized and existing under and by virtue of the laws of the State of North Carolina, hereinafter known as the ASSOCIATION. WITNESSETH: 1. The ASSOCIATION was formed for the purpose, among others, of handling the property, affairs and business of the development known as Peppertree Atlantic Beach Associates_ (hereinafter the Development); of operating, maintaining, re -constructing and repairing the common elements of the lands and improvements subject to unit ownership, including the wastewater collection system with pumps, wastewater treatment works, and/or disposal facilities (hereinafter Disposal System); and of collecting dues and assessment to provide funds for such operation, maintenance, re -construction and repair. 2. The ASSOCIATION desires, to construct and/or operate a Disposal System to provide sanitary sewage disposal to serve the Development on said lands. 3. The ASSOCIATION has applied to the COMMISSION for the issuance of a permit pursuant to G.S. 143- 215. I to construct, maintain, and/or operate the Disposal System. 4. The Development was created subject to unit ownership in the dwellings units, other improvements and lands through filing of a Declaration of Unit Ownership (hereinafter Declaration), pursuant to Chapter 47C of the North Carolina General Statutes. The COMMISSION desires to assure that the Disposal System of the Development is properly constructed, maintained and operated in accordance with law and permit provisions in order to protect the quality of the waters of the State and the public interest therein. NOW, THEREFORE, in consideration of the promises and the benefits to be derived by each of the parties hereto, the COMMISSION and ASSOCIATION do hereby mutually agree as follows: l . The ASSOCIATION shall construct the Disposal System and/or make any additions or modifications to the Disposal System in accordance with the permit and plans and specifications hereafter issued and approved by the COMMISSION, and shall thereafter properly operate and maintain such systems and facilities in accordance with applicable permit provisions and law. The ASSOCIATION shall provide in the Declaration and Association Bylaws that the Disposal System and appurtenances thereto are part of the common elements and shall thereafter be properly maintained and operated in conformity with law and the provisions of the permit for construction, operation, repair, and maintenance of the system and facilities. The Declaration and Bylaws shall identify the entire wastewater treatment, collection and disposal system as a common element which will receive the highest priority for expenditures by the Association except for Federal, State, and local taxes and insurance. 3. The ASSOCIATION shall provide in the Declaration and Association Bylaws that the Disposal System will be maintained out of the common expenses. In order to assure that there shall be funds readily FORM: HOA 10/99 Page I of 2 available to repair, maintain, or construct the Disposal System beyond the routine operation and maintenance expenses, the Declaration and Association Bylaws shall provide that a fund be created out of the common expenses. Such fund shall be separate from the routine maintenance fund allocated for the facility and shall be part of the yearly budget. 4. In the event the common expense allocation and separate fund(s) are not adequate for the construction, repair, and maintenance of the Disposal System, the Declaration and Association Bylaws shall provide for special assessments to cover such necessary costs. There shall be no limit on the amount of such assessments, and the Declaration and Bylaws shall be provided such that special assessments can be made as necessary at any time. 5. If a wastewater collection system and wastewater treatment and/or disposal facility provided by any city, town, village, county, water and sewer authorities, or other unit of government shall hereinafter become available to serve the Development, the ASSOCIATION shall take such action as is necessary to cause the existing and future wastewater of the Development to be accepted and discharged into said governmental system, and shall convey or transfer as much of the Disposal System and such necessary easements as the govenunental unit may require as condition of accepting the Development's wastewater. 6. Recognizing that it would be contrary to the public interest and to the public health, safety and welfare for the ASSOCIATION to enter into voluntary dissolution without having made adequate provision for the continued proper maintenance, repair and operation of its Disposal System, the ASSOCIATION shall provide in the ASSOCIATION Bylaws that the ASSOCIATION shall not enter into voluntary dissolution without first having transferred its said system and facilities to some person, corporation or other entity acceptable to and approved by the COMMISSION by the issuance of a permit. 7. The ASSOCIATION shall not transfer, convey, assign or otherwise relinquish or release its responsibility for the operation and maintenance of its Disposal System until a permit has been reissued to the ASSOCIATION'S successor. 8. The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, 6, and 7 above shall be conditions of any permit issued by the COMMISSION to the ASSOCIATION for the construction, maintenance, repair and operation of the Disposal System. 9. A copy of this agreement shall be filed at the Register of Deeds in the County(ies) where the Declaration i; filed and in the offices of the Secretary of State of North Carolina with the Articles of Incorporation of the Association. IN WITNESS WHEREOF, this agreement was executed in duplicate originals by the duly authorized representative of the parties hereto on the day and year written as indicated by each of the parties named below: FOR THE ENVIRONMENTAL MANAGEMENT COMMISSION Alan W. Klimeck, P.E., Director Division of Water Quality (Date) FORM: HOA 10/99 Peppertree Atlantic Beach Home Owners Association Name of ASSOCIATION B: ( ignature) _Ray Morrison, District Manager Print Name and Title Q7 Uz (Date) Page 2 of 2 1TiYA•- F (� ( j f J !. ai `• �' \ •III :a �Y.'! I ;P.;.. .� �:+•� � rl.'. `, - 4�@-as9_7 @. j �\�\�� (, �. ff �� iV /�� �! �f�==--- ! ( If' tl•r�, V -� l o �,7� Ate'---- - _ -, s�HJ ,�• .�'!n a `. Jff 1.5 t e,° N\_n. Il• o ss N If 41 u4 -- ��.�� � `-!1 +; f• � u :s.�4i •''�"tom' {. �--� J ( ice, d f � �� � , I •`^ t all 10 i � /� ` • 6 �. ! , _.� 1. ' ��� � -\�+• ,.J u� \ `..I \ '' 1� ',' � � � '�,- f f�, fir\ (� v + `. •,c.; ,.� " ;, %. S '� r\ ((( 31 vf���J ( 1 a .f.,-) u J \• �I cry CP Itsicii ,_�O l De .I Q � '! °i �. C] ') II �.7 •r+. III f�-- n II. (\\�(,`,-.t.. .l \-. ' •f y '�' � •� v 1 1 � ;I � .,..; �: =ram � ra. ,pjj 7.ly--�— =�'�� � +U �t f,` �,' o�,rJ s t ( `•''v=_�� :�,�_I �r E-.� H,.C7 � : I� ••' B i'i �- r,. /\-. r �r' � \ I ?n ii. 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