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HomeMy WebLinkAboutWQ0015053_Final Permit_20171218Water Resources ENVIRONMENTAL QUALITY December 18, 2017 WILLIAM T. NASH—PUBLIC UTILITIES SUPERINTENDENT CURRITUCK COUNTY 153 COURTHOUSE ROAD — SUITE 105 W W CURRITum, NORTH CAROLINA 27929 Dear Mr. Nash: ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Subject: Permit No. WQ0015053 Moyock Commons W WTP Higb-Rate Infiltration System Currituck County In accordance with your permit renewal request received June 28, 2017, and subsequent additional information received September 22, 2017, we are forwarding herewith Permit No. W00015053 dated December 18, 2017, to Currituck County for the continued operation of the subject wastewater treatment and high -rate infiltration facilities. This permit shall be effective from the date of issuance until November 30, 2022, shall void Permit No. W00015053 issued October 24, 2014, 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 that the permit type has been changed from a Low -Rate Infiltration System to a High - Rate Infiltration System. This change has been made in name only, and is being done to correctly identify the system type based on the current 15A NCAC 02T rules. Accordingly, all previously approved setbacks and limitations will remain unchanged. Please note the following permit conditions have been removed since the last permit issuance dated October 24, 2014: ➢ Old Condition I.5. —This condition has been removed because this facility is not subject to the 15A NCAC 02H .0400 Coastal Area requirements. ➢ Old Condition II.7. — This condition has been removed because this facility is not subject to the 15A NCAC 02H .0400 Coastal Area requirements. ➢ Old Condition III.4. — This condition has been removed because this facility is not subject to the 15A NCAC 02H .0400 Coastal Area requirements. -'-"Nothing Compares - State of North Carolina I Environmental Quality I Water Resources I Water Quality Pertaining I Non -Discharge Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-807-6332 Mr. William T. Nash December 18, 2017 Page 2 of 2 ➢ Old Condition Ill.11. — This condition has been removed because it is not applicable to a high - rate infiltration basin. ➢ Old Condition 111.12. — This condition has been removed because it is not applicable to a high - rate infiltration basin. ➢ Old Condition III.13. — This condition has been removed. ➢ Old Condition III.14. — This condition has been removed because it is inherently covered under Condition II.1. Please note the following permit conditions are new since the last permit issuance dated October 24, 2014: ➢ Condition I.2. — Monitoring well MW-2 is to be temporarily abandoned. ➢ Condition 11I.11. —A protective vegetative cover shall be established and maintained on all earthen embankments. ➢ Condition IV.5. — Records shall include site infiltrated and weather conditions. ➢ Attachment A — Total Kjeldahl Nitrogen, Total Nitrogen, and Total Phosphorus have been added to the effluent monitoring. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this permit, please contact Tessa Monday at (919) 807-6302 or tessa.monday&cdering_ov. Sincerely, �jn�daulpepper, Interim Director Qj ( Division of Water Resources cc: Currituck County Health Department (Electronic Copy) Washington Regional Office, Water Quality Regional Operations Section (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH HIGH -RATE 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 Currituck County Currituck County FOR THE operation of a 40,000 gallon per day (GPD) wastewater collection, treatment, and high -rate infiltration facility consisting of the: continued operation a wastewater collection system consisting of approximately 2,625 linear feet (LF) of 8-inch gravity sewer; an 80 gallon per minute (GPM) pump station with dual pumps, and high water alarms; approximately 815 LF of 4-inch force main; and all associated piping, valves, controls, and appurtenances; the continued operation of wastewater treatment system consisting of a continuous monitoring flow recorder; a 10,000 gallon equalization basin with two 28 GPM pumps; a manually cleaned bar screen; a flow splitter box; two 20,029 gallon coarse bubble aeration basins; two 8,390 gallon clarifiers; a 3,938 gallon aerated sludge holding tank; two 206 cubic feet per minute (CFM) blowers; dual bed tertiary filters (each filer measuring 14 square feet (ft2)); a tablet chlorinator with a 1,111 gallon chlorine contact chamber; a 2,500 gallon effluent dosing tank with two 90 GPM pumps, and high water alarms; a stand-by generator with automatic transfer switch to serve the W WTP and collection system pump station; and all associated piping, valves, controls, and appurtenances; and the continued operation of a higb-rate infiltration system consisting of: two 0.63 acre high -rate infiltration basins; and all associated piping, valves, controls, and appurtenances to serve the Moyock Commons WWTP, with no discharge of wastes to surface waters, pursuant to the application received June 28, 2017, 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 November 30, 2022, shall void Permit No. WQ0015053 issued October 24, 2014, and shall be subject to the following specified conditions and limitations: W00015053 Version4.0 Shell Version 171103 Page 1 of 10 I. SCHEDULES 1. The Washington Regional Office, telephone number (252) 946-6481, shall be notified at least 48 hours in advance (excluding weekends and holidays) of operation of the 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)] 2. Within 60 days of the effective date of this permit, monitoring well MW-2 shall be temporarily abandoned by securing the wellheads to prevent access. In accordance with 15A NCAC 02C .0108(c)(7), each monitoring well shall have a lockable cap in order to reasonably ensure against unauthorized access and use. A compatible watertight cap or seal shall be placed onto the riser pipe of the monitoring wells to prevent potential contamination from entering the wells. [15A NCAC 02C .0108(c)(7), 02T .0108(b)(2)] 3. Monitoring and reporting requirements established in Condition N.3, IVA., IV.5., IV.7., IV.10., and IV.11. have been suspended. Upon accepting wastewater, monitoring, and reporting requirements established in the aforementioned conditions shall be met. Note that weekly freeboard measurement and recording requirements in Condition IV.6. have not been suspended. [15A NCAC 02T .0108(b)(1)] 4. Upon accepting wastewater, wastewater operator requirements established in Condition IH.3. shall be met. Prior to accepting wastewater, the operator shall visit the facility no less than weekly. 5. 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 .0115(c)] H. PERFORMANCE STANDARDS The subject non -discharge facilities shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the infiltration 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 infiltration 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] W00015053 Version 4.0 Shell Version 171103 Page 2 of 10 4. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system -wide collection system permit for the operation and maintenance of these facilities in accordance with 15A NCAC 02T .0400. If an individual permit is not required, the following performance criteria shall be met: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of groundwater or surface water standards. b. A map of the sewer system shall be developed and actively maintained. c. An operation and maintenance plan shall be developed, implemented and maintained. d. Pump stations not connected to a telemetry system shall be inspected every day (i.e., 365 days per year). Pump stations connected to a telemetry system shall be inspected at least once per week. e. High -priority sewers shall be inspected at least once every six months. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Overflows and bypasses shall be reported to the Washington Regional Office in accordance with 15A NCAC 02B .0506(a), and public notice shall be provided as required per North Carolina General Statute § 143-215.1 C. It. A grease control program shall be developed, implemented and maintained. i. Right-of-ways and easements shall be maintained. j. Inspection and maintenance records for Conditions II.4.a. through IIAJ. shall be maintained for a period of at least three years, except for Conditions II.4.b. and II.4.c., which shall be maintained for the life of the system. [ 15A NCAC 02T .0403] 5. Effluent quality shall not exceed the limitations specified in Attachment A. [15A NCAC 02T .0108(b)(1)] 6. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in Attachment B. [15A NCAC 02T .0705(m)] 7. This disposal system was individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the effluent disposal area, or 50 feet within the property boundary, whichever is closest to the effluent disposal area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143-215.6C. [15A NCAC 02L .0106(d)(2), 02L .0107(b)] 8. In accordance with 15A NCAC 02L .0108, the review boundary is established midway between the compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. [15A NCAC 02L .0106, 02L .0108] 9. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to any sale or transfer of property affecting a compliance boundary. [15A NCAC 02L .0107(c)] 10. In accordance with 15A NCAC 02L .0107(d), no wells, excluding Division approved monitoring wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L .0107(g). [15A NCAC 02L .0107] W00015053 Version 4.0 Shell Version 171103 Page 3 of 10 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 Currituck County Register of Deeds an easement running with the land containing the following items: a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1); b. Prohibits construction and operation of water supply wells within the compliance boundary; and c. Reserves the right of the Permittee or the State to enter the property within the compliance boundary for purposes related to the permit. The Director may terminate the easement when its purpose has been fulfilled or is no longer needed. [15A NCAC 02L .0107(f)] 12. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for high -rate infiltration sites permitted under 15A NCAC 02H .0200 shall be as follows (all distances in feet)': i. Any habitable residence or place of public assembly under separate ownership: 400 ii. Any private or public water supply source: 100 iii. Surface waters: 100 iv. Groundwater lowering ditches and surface water diversions: 25 2 v. Any well with exception of monitoring wells: 100 vi. Any property line: 50 3 vii. Top of slope of embankments or cuts of two feet or more in vertical height: 15 viii. Any water line from a disposal system: 10 ix. Subsurface groundwater lowering drainage systems: 100 x. Any swimming pool: 100 xi. Public right of way: 50 xii. Nitrification field: 20 xiii. Any building foundation or basement: 15 1 This facility was originally permitted as low -rate infiltration system, therefore, is required to meet the 15A NCAC 02H .02190) setbacks for surface disposal other than spray irrigation and rapid infiltration systems. 2 The existing stormwater basin to the north of Basin 1 is considered a surface water diversion. 3 Per a setback waiver recorded in the Currituck County Register of Deeds, reduced setbacks from the infiltration site to any property line are as follows: Parcel No. Deed Book / Page Setback Easement 015B00000080000 1419 / 238 38 feet 12 feet [15A NCAC 02H .02190)] W00015053 Version 4.0 Shell Version 171103 Page 4 of 10 b. The setbacks for storage and treatment units permitted under 15A NCAC 02H .0200 shall be as follows (all distances in feet): i. Surface waters: ii. Any well with exception of monitoring wells: iii. Any property line: 50 100 50' Per a setback waiver recorded in the Currituck County Register of Deeds, reduced setbacks from the wastewater treatment and storage units to any property line are as follows: Parcel No. Deed Book / Page Setback Easement 015B00000080000 1419 / 238 38 feet 12 feet [15A NCAC 02H .02190)] M. 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 .0707] 2. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the previously cited rules. [15A NCAC 02T .0117] 3. Only effluent from the Moyock Commons W WTP shall be infiltrated on the sites listed in Attachment B. [G.S. 143-215.1] 4. No automobiles or machinery shall be allowed on the infiltration sites except during equipment installation or while maintenance is being performed. [15A NCAC 02T .0108(b)(1)] 5. Public access to the infiltration sites and wastewater treatment facilities shall be prohibited. [15A NCAC 02T .0705(p)] 6. 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 .0708. [15A NCAC 02T .0708, 02T .1100] 7. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. [15A NCAC 02T .0705(i)] 8. Freeboard in the two 0.63 acre infiltration basins shall not be less than two feet at anytime. [15A NCAC 02T .0705(c)] 9. Gauges to monitor waste levels in the two 0.63 acre infiltration basins 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)] W00015053 Version 4.0 Shell Version 171103 Page 5 of 10 10. 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)] 11. The infiltration basins shall be periodically cleaned to remove deposited materials that may impede the infiltration process. Cleaning 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. The Washington Regional Office, telephone number (252) 946-6481, shall be notified prior to each cleaning. [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)] 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 infiltrated. At a minimum, these records shall include the following information for each infiltration site listed in Attachment B: a. Date of infiltration; b. Volume of effluent infiltrated; c. Site infiltrated; d. Loading rates to each infiltration site listed in Attachment B; and e. Weather conditions. [15A NCAC 02T .0108(c)] 6. Freeboard (i.e., waste level to the lowest embankment elevation) in the two 0.63 acre infiltration basins 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)] WQ0015053 Version 4.0 Shell Version 171103 Page 6 of 10 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 fV.6.) on Form NDAR-2 for every site in Attachment B shall be submitted on or before the last day of the following month. If no activities occurred during the monitoring month, monitoring reports are still required documenting the absence of the activity. All information shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [I 5A NCAC 02T .0105(1)] 8. 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 .0I08(b)(1)] 9. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this log shall include: a. Date of calibration of flow measurement device; b. Visual observations of the plant and plant site; and c. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.). [15A NCAC 02T .0108(b)(1)] 10. Monitoring wells shall be sampled at the frequencies and for the parameters specified in Attachment C. All mapping, well construction forms, well abandonment forms and monitoring data shall refer to the permit number and the well nomenclature as provided in Attachment C and Figure 1. [15A NCAC 02T .0105(m)] 11. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance Monitoring Form (GW-59), along with attached copies of laboratory analyses, on or before the last working day of the month following the sampling month. The Compliance Monitoring Form (GW-59) shall include this permit number, the appropriate well identification number, and one GW-59a certification form shall be submitted with each set of sampling results. All information shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .0105(m)] W00015053 Version 4.0 Shell Version 171103 Page 7 of 10 V, 12. Noncompliance Notification: The Permittee shall report by telephone to the Washington Regional Office, telephone number (252) 9466481, 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. Effluent breakout from the infiltration basins. 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 betaken to ensure the problem does not recur. [15A NCAC 02T .0105(1), 02T .0108(b)(1)] 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment and infiltration facilities. [15A NCAC 02T .0108(b)] 2. The Permittee or their designee shall inspect the wastewater treatment and infiltration facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0108(b)] 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the wastewater treatment and infiltration 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)] WQ0015053 Version 4.0 Shell Version 171103 Page 8 of 10 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. 143-21.5.11 4. Pursuant to the flow reduction request received July 6, 2009 and approved August 7, 2009, the Division accepts the data -based design flow rate of 89 gallons per day per bedroom (GPDBR) for the users served by this facility. Regardless of the adjusted daily wastewater design flow rate, at no time shall wastewater flows exceed the limits defined in this permit for the subject facility, or exceed the sewer capacity downstream of any new sewer extension or service connection(s). The Permittee shall report the actual (i.e., measured) monthly average amount of wastewater flow contributed per unit (GPDBR) for the 12 months prior to permit renewal. If any of these actual monthly averages are within 20% of the approved value, the Permittee shall re-evaluate the approved value using the methodology applied to determine the approved flow rate of 89 GPDBR and submit this information within 18 months of December 18, 2017. The Division may change the daily wastewater design flow rate for connections to the system at that time, and upon each renewal cycle, pending an evaluation of the submitted flow information. [ 15A NCAC 02T .0114(f)] 5. The Permittee shall retain the Division's written approval of any authorized adjusted daily design flow rate for the life of the facility, and shall transfer said written approval to any future Permittee. [15A NCAC 02T .0114(f)] 6. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under General Permit NCG010000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. [15A NCAC 02T .0105(c)(6)] In the event the permitted facilities change ownership or the Permittee changes their name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate property ownership documentation and other supporting documentation as necessary. The Pennittee 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] 8. The Pennittee shall retain a set of Division approved plans and specifications for the life of the facilities permitted herein. [15A NCAC 02T .0.108(b)(1)] 9. 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)] W00015053 Version 4.0 Shell Version 171103 Page 9 of 10 10. 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. [ 15A NCAC 02T .0110] 11. 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] 12. 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 18`" day of December 2017 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Linda Culpepper, Interim Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0015053 WQ0015053 Version 4.0 Shell Version 171103 Page 10 of 10 ATTACIIMENT A — LIMITATIONS AND MONITORING REQUIItEMENTS PPI 001— W WTP Effluent Permit Number: WQ0015053 Version: 4.0 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCS Code Parameter Description Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 00310 BOD, 5-Day (20 °C) mg/L 15 Monthly Composite 00940 Chloride (as Cl) mg/L 3 x Year Composite 50060 Chlorine, Total Residual mg/L 5 x Week Grab 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100 mL 200 Monthly Grab 50050 Flow, in Conduit or thm Treatment Plant GPD 40,000 Continuous Recorder 00610 Nitrogen, Ammonia Total (as N) mg/L 4 Monthly Composite 00625 Nitrogen, Kjeldahl, Total (as N) mg/L Monthly Composite 00620 Nitrogen, Nitrate Total (as N) mg/L Monthly Composite 00600 Nitrogen, Total (as N) mg/L Monthly Composite 00400 pH so 5 x Week . Grab 00665 Phosphorus, Total (as P) mg/L Monthly Composite 70300 Solids, Total Dissolved —180 °C mg/L 3 x Year' Composite 00530 Solids, Total Suspended mg/L 30 Monthly Composite 1. 3 x Year monitoring shall be conducted in April, August, and November. W00015053 Version 4.0 Attachment A Page 1 of 2 PPI 002 - Drainage Ditch at Surface Water Monitoring Point DD-1(36.5159240,-76.1722100) EFFLUENT CHARACTERISTICS EFFLUENT LIMITS REQUIREMENTS PCS Code parameter Description p Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum EFrequency Sample Type 00610 Nitrogen, Ammonia Total (as N) mg/L _ .... Grab 00600 Nitrogen, Total (asN) mg/L 3 x Year Grab 00300 DO, Oxygen, Dissolved mg/L 3 x Year' Grab 00665 1 Phosphorus, Total (as P) mg/L 3 x Year Grab 1. 3 x fear monimnng shall be conducted in April, August, and November. PPI 004 — Drainage Ditch at Surface Water Monitoring Point DD-2 (36.5134630,-76.166719°) 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 P Type 00610 Nitrogen, Ammonia Total (as N) mg/L 3 x Year' Grab 00600 Nitrogen, Total (as N) mg/L 3 x Year' Grab 00300 DO, Oxygen, Dissolved mg/L 3 x Year' Grab 00665 Phosphorus, Total (as P) mg/L 3 x Year' drab i. 3 x Yea monitoring shallbe conducted in April, August, and November. W00015053 Version 4.0 Attachment A Page 2 of 2 ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Currituck County — Moyock Commons W WTP Permit Number: W00015053 Version: 4.0 INFILTRATION AREA INFORMATION APPLICATION LIMITATIONS Basin Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Rate Units 1 Moyock Commons Sewer District I Currituck 36.516709c -76,1729510 0.63 Ro 01284 —Non-Discharge Application Rate 1.25 GPD/ft2 2 Moyock Commons Sewer District' Currituck 36.5132740 -76.1674220 0.63 Ro 01284 —Non-Discharge Application Rate 1.25 GPD/ft2 Totals 1.26 1. Moyock Commons Sewer District is part of Currituck County governmental structure. W00015053 Version 4.0 Attachment B Page 1 of I 2 ATTACIMIENT C — GROUNDWATER MONITORING AND LIMITATIONS Monitoring wells: MW-1 and MW-3 Permit Number: WQ0015053 Version: 4.0 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS PCs Code Parameter Description Daily Maximum Frequency Measurement Sample Type Footnotes 00680 Carbon, Tot Organic (TOC) mg/L 3 x Year Grab 1,4 00940 Chloride (as Cl) 250 mg/L 3 x Year Grab 1 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100 mL 3 x Year Grab 1 00610 Nitrogen, Ammonia Total (as N) 1.5 mg/L 3 x Year Grab 1 00620 Nitrogen, Nitrate Total (as N) 10 mg/L 3 x Year Grab 1 00400 pH 6.5-8.5 su 3 x Year Grab 1,2 00665 Phosphorus, Total (as P) mg/L 3 x Year Grab 1 70300 Solids, Total Dissolved - 180 °C 500 mg/L 3 x Yew Grab 1 00945 Sulfate, Total (as SO4) 250 mg/L 3 x Year Grab I 82546 Water Level, Distance from measuring point feet 3 x Yeaz Calculated 1, 2, 3 i. 3 x Year monitoring snau be conducted in April, August, and November. 2. The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measurement of PH shall be made after purging and prior to sampling for the remaining parameters. 3. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The measuring points (top of casing) of all monitoring wells shall be surveyed relative to a common datum. 4. If TOC concentrations greater than 10 mg/L are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/L, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. 5. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure 1 and this attachment. W00015053 Version 4.0 Attachment C Page 1 of 1 FIGURE 1 — SITE MAP Permit Number: WQ0015053 Version: 4.0 County of Currituck—Moyock Commons WWTP W00015053 Figure 1 Pagel of 2 Google earth Q 2017 Google rw,