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HomeMy WebLinkAboutWQ0012748_Final Permit_20140228. A'74 1a NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder ,John E. Skvarla, Ili Governor Director Secretary February 28, 2014 Jerry Pierce, Public Utilities Director County of Brunswick Post Office 249 Bolivia, North Carolina 28422 Dear Mr. Pierce: Subject. Permit No. WQ0012748 County of Brunswick Reclaimed Water Generation and Non -Conjunctive Reclaimed Water Utilization System Brunswick County In accordance with your permit renewal request received October 24, 2013, we are forwarding herewith Permit No. WQ0012748 dated February 28, 2014, to the County of Brunswick for the continued operation of the subject reclaimed water generation and non -conjunctive reclaimed water utilization facilities. Please note that this renewed permit shall become effective on May 1, 2014 (i.e. the day after the expiration date of the existing permit), which differs from the date of this letter. ➢ 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. ➢ Note that while the County has an Operation Agreement (attached to this permit) dated April 30, 2004 with the Sea Trail Corporation to provide up to 500,000 GPD of reuse quality wastewater for irrigation on the three golf courses (Maples Course 58.69 acres, Byrd Course 57.32 acres, and Jones Course 44.32), the permit description reflects the actual flow allocation from the Sea Trail Wastewater Treatment Facility (300,000 GPD). This permit shall be effective from May 1, 2014 until April 30, 2019, shall void Permit No. WQ0012748 issued July 14, 2006 and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A and B for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. For your convenience, customized electronic copies of your facility's NDMR and NDA.R-1 reporting forms are available for download at: htt :ll ortal.ncdenr.or web/w /a s/lau/re ortin . WATER QUALITY PERMITTING SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St, Raleigh, North Carolina 27604 Phone: 91M07-64641 FAX: 919-807-6496 Internet: httpalpgrtal.ncdenr.oralweblwg An Equal Opportunity 1 Affirmative Action Employer Mr. Pierce February 28, 2014 Page 2 of 2 Please note the following permit conditions are new since the last permit issuance: Condition III. 8 — This condition explains the requirement to calibrate the reclaimed water irrigation equipment at least once per permit cycle. ➢ Condition III_ 17 - This condition requires developing and implementing an education program to inform users (including employees) about the proper use of reclaimed water. ➢ Condition III. 18. — This condition requires the Permittee to provide notification to the public and/or employees about the use of reclaimed water. ➢ Condition III. 20 — This condition outlines the requirements under the reuse agreement between the Sea Trail Corporation and Brunswick County. ➢ Condition IV. 20 — This condition requires an annual report summarizing the performance of the wastewater treatment and utilization facility. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact Alice M. Wessner at (919) 807-6425 or alice.wessner@ncdenr.gov. Sincerely, �"r Tho �AReederinn cc: Brunswick County Health Department Wilmington Regional Office, Water Quality Regional Operations Section Permit File WQ0012748 Notebook File WQ0012748 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RECLAIMED WATER GENERATION SYSTEM AND NON -CONJUNCTIVE RECLAIMED WATER 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 County of Brunswick Brunswick County FOR THE continued operation of one 300,000-GPD Sea Trail Wastewater Treatment Facility (WWTF) wastewater treatment facility consisting of two treatment trains continued operation of one 200,000-GPD treatment train consisting of a 25,000-gallon flow equalization basins with dual 280-GPM pumps with high-water alarms and one 134-CFM blower, a manually -cleaned bar screen, headworks consisting of a static screen and grit removal system with water washdown and conveyance to the associated dumpster, a flow-splitter box, and all associated pipes, valves, and appurtenances, two 125,010-gallon fine -bubble aeration basins with three 500-CFM blowers to serve the wastewater treatment plant, two 16,670-gallon clarifiers, two 20,000-gallon aerated sludge holding tanks, two 72-square-foot dual -bed tertiary filters with one 106-CFM blower, ultraviolet disinfection, a 3,675- gallon dosing tank with dual 600-GPM pumps and high-water alarms, continued operation of the 100,000 GPD treatment train consisting of a 25,000 gallon flow equalization chamber with duplex 100 gallon per minute (GPM) submersible pumps, one (1) 80 cubic feet per minute (CFM) blower, and high water alarms, a manually cleaned bar screen, flow splitter box, two (2) 62,500 gallon fine bubble aeration basins, two (2) 10,418 gallon clarifiers, one (1) 20,000 gallon aerated sludge holding tank, three (3) 290 CFM blowers, two (2) 34.5 square foot (ft) tertiary filters (a total of 69.0 ft) with duplex 518 GPM backwash pumps, duplex 40 GPM wastewater return pumps, one (1) 55 CFM air scour blower, and high water alarms, ultraviolet disinfection, one (1) 1,885 gallon effluent dosing chamber with duplex 190 GPM submersible pumps, a continuous monitoring and recording flow meter, and a turbidity meter, continued operation of pump station on the five (5) day upset pond consisting of a one (1) HP floating pump suitable for pumping 25 GPM, thirty (30) linear feet of 2-incb flexible non -collapsible rubber hose, approximately 850 linear feet of 2-inch discharge line to connect the pump station to the headworks, and all associated appurtenances, continued operation of a non. -conjunctive reclaimed water disposal system serving the Sea Trail Plantation development golf courses (Maples Course 58.69 acres, Byrd Course 57.32 acres, and Jones Course 44.32) owned by the Sea Trail Corporation, and utilized in accordance with a "Reuse Water Agreement" (See condition I1I.20) WQ0012748 Version 3.0 Shell Version 131016 Page 1 of 10 to serve the County of Brunswick, with no discharge of wastes to surface waters, pursuant to the application received October 24, 2013, 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 May 1, 2014 until April 30, 2019, shall void Permit No. WQ0012748 issued July 14, 2006 and shall be subject to the following specified conditions and limitations: L SCHEDULES 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. In accordance with Rule 15A NCAC 02T .0115, the Permittee shall submit a copy of the declarations and bylaws documenting compliance with the attached Operational Agreement. H. PERFORMANCE STANDARDS The subject reclaimed water 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 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. Effluent limitations for generated reclaimed water shall not exceed those specified in Attachment A. 4. Application rates shall not exceed those specified in Attachment B. S. The Operational Agreement between the Permittee and the Environmental Management Commission is incorporated herein by reference and shall be a condition of this permit. Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all sanctions provided by North Carolina General Statutes § 143-215.6A to § 143-215.6C for violation of or failure to act in accordance with the terms and conditions of this permit. 6. The following shall be requirements for the reclaimed water distribution, storage and' utilization facilities: a. All reclaimed water valves, storage facilities and outlets shall be tagged or labeled 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: RECLAIMED 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. WQ0012748 Version 3.0 Shell Version 131016 Page 2 of 10 ii. Identification tape shall be at least three inches wide and have white or black lettering on purple (i.e., Pantone 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 shall 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 1 SC .0406. 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. 9. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to any sale or transfer of property affecting a compliance boundary. 10. In accordance with 15A NCAC 02L .0107(d), no wells, excluding Division approved monitoring wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L .0107(g). 11. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is not the Permittee and owns land within the compliance boundary shall execute and file with the Brunswick 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. 12. 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: ii. Surface waters classified SA: iii. Any well with exception to monitoring wells: 25 100 100 WQ0012748 Version 3.0 Shell Version 131016 Page 3 of 10 b. The setbacks for treatment units shall be as follows (all distances infect); i. Any well with exception of monitoring wells: 100 ii. Any property line: 50 c. The setbacks for final effluent storage units shall be as follows (all distances in feet): i. Surface waters: M. OPERATION AND MAINTENANCE REQUIREMENTS 50 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 maintenance activities; 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. 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 Permit -tee 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. 5. 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 less than five years, and shall be made available to the Division upon request 9. Only reclaimed water generated at Sea Trail Wastewater treatment facility shall be utilized and/or distributed in accordance with this permit_ WQ00I2748 Version 3.0 Shell Version 131016 Page 4 of 10 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 and five day upset pond shall be prohibited. 12. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited unless diverted to an alternate treatment or collection system. 13. Freeboard in the effluent storage pond shall not be less than two feet at any time. 14. A gauge to monitor reclaimed water levels in the effluent storage pond shall be provided. This gauge shall have readily visible permanent markings at inch or tenth of a foot increments. 15. 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. 16. All effluent shall be routed to the five day upset holding 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 holding pond shall be pumped back to the treatment plant headworks for re -treatment or treated in the five day upset holding pond prior to utilization. 17. The Permittee shall develop and implement an education program to inform users (including employees) about the proper use of reclaimed water. Educational material shall be provided to all residents and/or other facilities provided with reclaimed water, and these materials shall be maintained consistent with the reclaimed water uses. All educational materials shall be made available to the Division upon request. 18. In accordance with 15A NCAC 02U .0501, the Permittee shall provided 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 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant to 15A NCAC 02U .0802. 20. The Permittee shall maintain a "Reuse Water Agreement" (attached) with the Sea Trail Corporation for continued use of the three golf courses at Sea Trail Plantation (Maples Course 58.69 acres, Byrd Course 57.32 acres, and Jones Course 44.32) to ensure that the Sea Trail WWTF, and the Winding River Plantation WWTF have permanent disposal capacity. The agreement must include conditions to ensure that a minimum of 3 year notice is given prior to termination of the agreement. In the event that prior notice of termination is given by any party, the Permittee shall contact the Wilmington Regional Office, and immediately begin identifying alternatives for continued wastewater disposal. Any modification or renewal of the agreement shall be sent to the Wilmington Regional Office. IV. MONITORING AND REPORTING RE UTRMENTS L 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. WQ0012748 Version 3.0 Shell Version 131016 Page 5 of 10 2. Per 15A NCAC 02H .0800, a Division certified Iaboratory 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 Iocations for the parameters specified in Attachment A. 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; c. Length of time site is irrigated; d. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings; e. Weather conditions; and f. Maintenance of cover crops. 6. Freeboard (i.e., reclaimed water level to the lowest embankment elevation) in the effluent storage pond 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. WQ0012748 Version 3.0 Shell Version 131016 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., changing/adjusting of equipment, pump and valve maintenance, cross connection control, testing, inspections and cleanings, etc.; and e. Record of all unpermitted 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 effluent monitoring data and reclaimed water distribution data (as specified in Conditions IVA., IVA., W 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.7. and N.8.) shall be submitted on Form NDAR-1 for every non -conjunctive utilization site Iisted 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. 21. Pursuant to § 143-215.IC., the Permittee shall provide to its users and the Division of Water Resources an annual report summarizing the performance of the wastewater treatment and utilization 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, 1636 Mail Service Center, Raleigh, North Carolina 27699-1636. 11. Noncompliance Notification: The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910) 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. 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 in accordance with Condition IV.I 1 but do not require Regional Office notification. d. Any time self -monitoring indicates the facilities permitted herein have gone out of compliance with the limitations contained in this permit. e. Ponding in or runoff from the reclaimed water utilization sites. WQ0012748 Version 3.0 Shell Version 131016 Page 7 of 10 V. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure the problem does not recur. 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 malfunction, 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. 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. VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143- 215.6A to 143-215.6C. 2. This permit shall become voidable if the permitted facilities are not constructed in accordance with the conditions of this permit, the Division approved plans and specifications, and other supporting documentation. 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 EIimination System (NPDES) requirements under 15A NCAC 02H .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. WQ0012748 Version 3.0 Shell Version 131016 Page 8 of 10 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). 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 pursuant to 15A NCAC 02T .0105(e)(3). Permit issued this the 27t' day of February 2014 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 1� lOfho(s A. Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0012748 WQ0012748 Version 3.0 Shell Version N 1016 Page 9 of 10 WQ0012748 Version 3.0 Shell Version 131016 Page 10 of 10 ATTACIL,,4NT A - LIMITATIONS AND MONITORING REQUIREML, S Permit Number: WQ0012748 -,• ersion: 3.0 PPI 001— Sea Trail WWTF Reclaimed Water Generation System Influent INFLUENT CHARACTERISTICS INFLUENT LIMITS MONITORING REQUIREMENTS PCS Code Parameter Description Units of Measure Monthly Average Monthly y Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample 'Type 50050 Flooplaewt, in conduit or thru treatment gpd 300,000 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 00310 BOD, 5-Day (20 °C) mg/l 10 15 2 x Month Composite 31616 C liform, Fecal MF, M FC Broth, 44.5 #/100 ML 14 25 2 x Month Grab 50050 Flow, in conduit or thru treatment plant gpd 500,000 Continuous Recorder 00610 Nitrogen, Ammonia Total (as N) mg/1 4 6 2 x Month Grab 00620 Nitrogen, Nitrate Total (as N) mg/1 2 x Month Grab 00400 pH s.u. 6 9 5 x week Grab 00530 Solids, Total Suspended mg/l 5 10 2 x Month Composite 00076 Turbidity, HCH Turbidimeter mu 10 Continuous Recorder THIS PAGE BLANK ATTACHiyx-ENT B - APPROVED RECLAIMED WATER USES NON -CONJUNCTIVE LAND APPLICATION SITES Brunswick County —,Sea Trail WWTF Permit Number: WQ0012748 version: 3.0 IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS Zone Owner County Latitude Longitude Net Dominant Parameter Per application Yearly Units Acreage Soil Series Max event Byrd Course Sea Trail Corporation Brunswick 33054'07" 78031'01" 57.32 01284 —Non-Discharge Application Rate 0.15 44.2 inches ]ones Course Sea Trail Corporation Brunswick 33°54'09" 78°30'55" 44.32 01284--Non-Discharge Application Rate 0.10 26.0 inches Maples Course Sea Trail Corporation Brunswick 33053'19" 78030'52" 58.69 01284 — Non -Discharge Application Rate 0.15 65.0 inches Totals 160.33 WQ0012748 Version 3.0 Attachment B Page 2 of WQ00#99, ersion #.# Atta... _;lent D Page I of I FORM: NDAR-1 10-13 NON -DISCHARGE APPLGGATION REPORT (NDAR-1) Page„ of Permit No.: Qrr 4:County/Sea Did irrigation occur Field Name: Month: IIIIIIIIIIIIIIIIIINUMBE-. Year: I at this facility? Area Area (acres); :.Cav• -r Crop:,. . ■ YES ■ No -. Rate offat �,M KFIr-If. Inv Annual Rate (in): r r r r r MM Monthly Loadin�i FCRM N`)MR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page_ _of Permit No.: WQ0012748 Facility Name: Brunswick County/Sea Trail County: Brunswick Month: gear: PPI: 001 Flow Measuring Point: ❑� Influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: D influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code IN 50050 a� a E ca }_ O C O aD O o LL 24-hr hrs GPD 1 2 -- 3 4 6 7 8 9 1Q 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 2fi 27 28 --- 28 30 31 Average: Daily Maximum: Daily Minimum: Sampling Type: Reuxcler Monthly Avg. Limit: 30(i.000 _ Daily Limit: Sample Frequency: Contiucius FORM: NnMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page_ of Permit No,: QI/ 4: ounty/Sea Trail County: Brunswick NEW =-i I INN ra� ME Il.k 11 1 11 1 11. i 11. F il•11 ill ____�-_- f a •