WQ0017791_Final Permit_20070613

b OTC \N Michael F. Easley, Governor
William G. Ross Jr., Secretary
'bu ad
-f North Carolina Department of Environment and Natural Resources
(} Coleen R Sullins, Director
Division of Water Quality
June 13, 2007
JOSEPH R. HUFFMAN — CI'iY MANAGER
CITY OF GOLDSBORO
POST OFFICE DRAWER A
GOLDSBORO, NORTH CAROLINA 27530
Subject: Permit No. WQ0017791
The Farm & Goldsboro Municipal
Golf Course
Wastewater Treatment and
Reclaimed Water Utilization System
Wayne County
Dear Mr, Huffman:
In accordance with a minor modification request received March 5, 2007, we are forwarding
herewith Permit Number WQ0017791 dated June 13, 2007, to the City of Goldsboro for the continued
operation of the subject wastewater treatment and reclaimed water utilization system. This modification
includes changing the sampling point for fecal coliform and increasing the instantaneous loading rate on
soils in Zone 4. Please take the time to review this permit thoroughly as some of the conditions contained
therein may have been added or changed since the last issuance of this permit. Of special interest are the
following:
Condition 11.8 - Note that within 90 days of permit issuance the permittee shall submit a
detailed map identifying the acreage of wetted area for all irrigation zones for both the
Farm and the Golf Course
This permit shall be effective from the date of issuance until May 31, 2011, shall void Permit No.
WQ0017791 issued June 28, 2006, and shall be subject to the conditions and limitations as specified
therein. Please 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 27699-6714. Unless such demands are made this permit shall be final and binding.
If you need additional information concerning this matter, please contact Matthew Fleahman at
[phone].
Sincere
� Coleen H. Sullins
NorthCarolina
,Vaturally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: www.ncwaterquality.org 2728 Capital Boulevard Raleigh, NC 27604 FAX [phone]
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cc: Wayne County Health Department
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NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
WASTEWATER TREATMENT AND RECLAIMED WATER UTILIZATION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
City of Goldsboro
Wayne County
FOR THE
continued operation of the Goldsboro Water Reclamation Facility Reclaimed Water Project. Reclaimed
water, following treatment and testing according to the most recent issuance of the Goldsboro Water
Reclamation Facility's NPDES permit and compliance with the conditions provided herein, may be
diverted to the permitted reclaimed water distribution, storage, and utilization facilities for the purpose of
supplying a reclaimed water demand not to exceed 495,500 gallons per peak day to a spray irrigation site
known as "The Farm" and not to exceed 30,000,000 gallons per year to approved areas within the
Goldsboro Municipal Golf Course.
The reclaimed water distribution, storage, and utilization facilities shall consist of the following minimum
components: approximately 4,900 linear feet of existing 24-inch reclaimed water distribution main and
approximately 4,300 linear feet of 12-inch reclaimed water distribution main to convey reclaimed water
from the Goldsboro Water Reclamation Facility to either the constructed wetlands treatment system or the
remote reclaimed water storage and distribution facilities; a reuse tank influent valve vault; an 300,000-
gallon covered, vented, ground reuse storage tank with audible and visual high water alarms and a 40
horsepower (hp) pump, approximately 15 linear feet of 12-inch fill piping, and approximately 100 linear
feet of 12-inch suction piping; a reclaimed wastewater pump station for "the Farm" with audible and
visual high-water alarms and two (2) 75 hp constant speed, horizontal split -casing pumps each with a
design operating point of 875 gallons per minute (GPM) at 201 feet of total dynamic head (TDH); a golf
course reuse flow meter and valve vault; a spray irrigation flow meter and valve vault; approximately
2,300 linear feet of 12-inch reclaimed water distribution main to convey reclaimed water to a spray
irrigation site or to the booster pump station at the golf course;
Approved irrigation onto "the Farm", a 144-acre spray irrigation site consisting of approximately 91 acres
of wetted area, 16 solid -set irrigation zones each containing four fully -adjustable, big gun sprinklers that
are capable of delivering a maximum of 225 GPM at 80 pounds per square inch (psi) to effect a maximum
308-foot diameter and are set on an overlapping pattern on five-foot high risers, approximately 9,000
linear feet of I0-inch distribution piping, approximately 3,200 linear feet of 12-inch distribution piping,
Connection of reuse wastewater to the booster pump station at the golf course with appropriate back flow
prevention to protect the fresh water supply to the pump station and a rain sensor to prevent irrigation
during precipitation. Approved irrigation onto the Goldsboro Municipal Golf Course, utilizing an
existing irrigation system including approximately 67.55 wetted acres on fairways, approximately 22.10

wetted acres on tees, approximately 17.99 wetted acres on perimeter areas, and approximately 3.52 wetted
acres on greens for a total of 111.16 wetted acres, and to include a rain sensor system to discontinue
irrigation during precipitation events.
Automatic irrigation control valves; flood protection of, all weather access to, and site restriction of the
reclaimed water distribution, storage, and utilization facilities; as well as all meters, valves, fittings,
piping, instrumentation/control systems, electrical items, structural units, and other related appurtenances
required to make a complete and operational reclaimed water distribution, storage, and utilization
facilities.
All instrumentation, controls, and telemetry associated with the reclaimed water distribution, storage, and
utilization facilities shall be connected to and automatically -activated to operate from the existing
instrumentation, controls, and telemetry at the Goldsboro Water Reclamation Facility for the Farm. All
golf course reclaimed water controls will be located at the booster pump station at the golf course.
The Reclaimed wastewater system shall be designed and operated with no discharge of wastes to the
surface waters, with the exception of known stormwater drainage grates that divert water to a stormwater
drainage ditch on site, pursuant to the application received February 2, 2006 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, 2011, shall void Permit No.
WQ0017791 issued June 28, 2006, and shall be subject to the following specified conditions and
limitations:
I. PERFORMANCE STANDARDS
1. The reclaimed water utilization facilities shall be effectively maintained and operated at all times
so that there is no discharge to the surface waters, nor any contamination of ground waters, which
will render them unsatisfactory for normal use. In the event that the facilities fail to perform
satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to
adequately assimilate the wastewater, the Permittee 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 and disposal facilities.
2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to
surface water or ground water resulting from the operation of this facility.
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.
4. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited.

Reclaimed water shall be treated in the Goldsboro Water Reclamation Facility (i.e., NPDES
Permit No. NC0023949) prior to distribution, storage, and utilization. Reclaimed water shall not
be utilized unless it meets the limits stipulated below. Effluent not meeting these limits shall
either be discharged in accordance with the most recent issuance of the NPDES permit or
reintroduced to the headworks of the Goldsboro Water Reclamation Facility for further treatment.
Parameter
aDaily
Monthly Average
(Instantaneous) Maximum
b
Distributed Flow to "the Farm"
0.5 MGD°
Distributed Flow to Goldsboro
Municipal Golf Course
a
30 MG per year
Ammonia -Nitrogen
4 mg/L
6 mg/L
CBOD, (5-day, 20°C)
10 mg/L
15 mg/L
Total Suspended Solids
5 mg/L
10 mg/L
Fecal Coliform
14 per 100 mLe
25 per 100 mL
Turbidity
10 NTU
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
The monthly average concentrations for all parameters except fecal coliform shall be the
arithmetic mean of all samples collected during the reporting period [i.e., see Condition
b
The daily maximum concentrations for all parameters shall be the maximum value of all
samples collected during the reporting period [i.e., see Condition III(3)].
Up to 495,500 gallons per day may be distributed from the Goldsboro Water Reclamation
Facility for use on the spray irrigation site known as "the Farm". Additional reclaimed water
may be distributed into the reclaimed water distribution and storage facilities; however, any
volume over not able to be irrigated shall be discharged in strict accordance with the most
recent issuance of NPDES Permit No. NC0023949, which includes the option to discharge
any excess reclaimed water to the constructed wetlands treatment system approved for
construction in Authorization to Construct No. 023949ACA, issued by the Division on June
29, 2001. Furthermore, note that this permit is a conjunctive permit and, as such, shall not
change the hydraulic capacity of the Goldsboro Reclaimed Water Facility as permitted in the
most recent issuance of NPDES Permit No. NC0023949.
There shall be no average monthly limit for irrigation at the Goldsboro Municipal Golf
Course, however the annual irrigation amount shall not exceed 30 million gallons_ Daily
irrigation amounts shall be in accordance with Condition U (7)
e The monthly average concentrations for fecal coliform shall be the geometric mean of all
samples collected during the reporting period [i.e., see Condition I11(3)].
6. Should reclaimed water be stored in the reclaimed water storage facilities for a prolonged period
of time such that it may be reasonably expected that it would not meet the reclaimed water duality
criteria as stipulated in Condition I(5), the Permittee shall either monitor the stored reclaimed
water for compliance with these criteria prior to utilization on the spray irrigation site or
discharge it in strict accordance with the conditions of the most recent issuance of NPDES Permit
No. NC0023949.

7. 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 the water is not intended for drinking. Where appropriate, such
warning shall inform the public or employees to avoid contact with the 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.
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 top of reclaimed water pipelines,
fastened at least every 10 feet to each pipe length and run continuously the entire length
of the pipe.
iii. Existing underground distribution systems to be retrofitted at the Goldsboro Municipal
Golf Course shall be taped or otherwise identified as noted above. This identification
need to 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. Above -ground hose bibs (i.e., spigots or other hand -operated connections) shall not be
present. Hose bibs shall be located in locked below -grade vaults that shall be clearly labeled
as being of non -potable quality. As an alternative to the use of locked below -grade vaults
with standard hose bibs services, hose bibs, which can only be operated by a special tool or
connected to a special hose connection may be placed in non -lockable underground services
boxes clearly labeled as non -potable water.
8. The Permiittee shall maintain a spill prevention, and control plan for the reclaimed water
distribution, storage, and utilization facilities.
9. The following buffers shall be maintained:
a. 100 feet between wetted areas and water supply wells,
b. 10 feet between wetted areas and non -potable wells,
c. 100 feet between wetted areas and waters classified as SA, including wetlands as delineated
and designated by the appropriate state or federal agency, and
d. 25 feet between wetted areas and surface waters not classified as SA.
10. Public access to the irrigation sites shall be controlled during active site use. Such controls may
include the posting of signs showing the activities being conducted at each site. A sign shall be
posted in plain sight in the clubhouse showing these activities.
11. The irrigation system at the Goldsboro Municipal Golf Course shall be connected to a rain or
moisture sensor that shall indicate when wastewater application is not appropriate in accordance
with Condition II(4) of this permit.
4

11. OPERATION AND MAINTENANCE REQUIREMENTS
1. The facilities shall be properly maintained and operated at all times.
2. Upon classification of the wastewater treatment and 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. A suitable vegetative cover shall be maintained on the irrigation areas. Reclaimed wastewater
shall only be applied to axeas with actively growing vegetation. No irrigation shall occur during
dormant periods of any permanent cover.
4. irrigation shall not be performed during inclement weather or when the ground is in a condition
that will cause runoff:
5. 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.
6. The application rates of reclaimed water on the "Farm" spray irrigation site shall not exceed the
following:
Soil
Wetted
Identification No.
Cumulative
Instantaneous
Zone No.'
Area
of
Application Rate
Application Rate
(acreage)
Affected
(inches per year)
(inches per hour)
Sprinklers"
1
4
6-a, 6-b
33.5
0.30
2
65
1-a, 1-b, 1-c, 1-d
67.0
0.50
PLUS
2-a`, 2-b, 2-c, 2-d
7 wetted acres from
3-ae, 3-b, 3-c, 3-d
Soil Zone No. 3
4-a, 4-b, 4-c, 4-d
that are irrigated at
5-a, 5-b, 5-c, 5-d
Soil Zone No. 2
6-c, 6-d
ratesd
7-a, 7-b, 7-c, 7-d
8-a, 8-b, 8-c, 8-d
9-a, 9-b, 9-c, 9-dd
10-a, 10-b, 10-cd,
10-dd
11-ad
12-ad, 12-bd, 12-cd,
12-d"c
14-ad
15-a, 15-b, 15-c,
15-dd
16-a, 16-b, 16-c,
16-dd
3
15
11-b, 11-c, 11-d
113.5
0.75
EXCLUDES
13-a, 13-b, 13-c,
7 wetted acres from
13-d
that are irrigated at
14-b, 14-c, 14-d
Soil Zone No. 2
rates
Total J
91
n/a
214.0
R/a

a The soil zone number listed in this table corresponds to those zones identified by the North
Carolina -licensed professional soil scientist in the May 2001 report entitled "Soil/Site
Evaluation for Establishment and Management of a Reuse Irrigation System for the City of
Goldsboro WWTP in Wayne County, North Carolina."
The sprinkler identification system listed in this table identifies the location of any individual
sprinkler within the spray irrigation site. The number before the hyphen corresponds to the
irrigation zone (i.e., 16 total) as shown in the approved plans. The letter after the hyphen
corresponds to the location of each of the four sprinklers within the specific irrigation zone.
The letter is assigned consecutively to the sprinkler is a direction from cast to west and north
to south across the zone. For example, Sprinkler No. 8-a is the northernmost and easternmost
sprinkler in Irrigation Zone No. 8, while Sprinkler No. 8-d is the southernmost and
westernmost sprinkler in Irrigation Zone No. 8. Each sprinkler or irrigation zone shall be
individually calibrated such that it does not cause the exceedance of the stipulated maximum
cumulative and instantaneous application rates for the most -restrictive soil zone that it
impacts (i.e., some sprinklers may impact area in more than one soil zone).
The cumulative application rate shall be equivalent to the loading of reclaimed water over
any 12-month period.
d These sprinklers impact wetted areas in both Soil Zone No. 2 and Soil Zone No. 3. Either the
individual sprinkler or the irrigation zone as a whole shall be calibrated to irrigate reclaimed
water at Soil Zone No. 2 rates even though a portion of the wetted area is in Soil Zone No. 3.
The wetted areas of these sprinklers shall be adjusted such that they do not impact any area
that has been delineated as being within Soil Zone No. 1.
7. The application rates of reclaimed water on the Goldsboro Municipal Golf Course spray irrigation
site shall not exceed the following:
Soil
Instantaneous
Instantaneous
Instantaneous
Instantaneous
Zone No.
Application Rate
Application Rate
Application Rate
Application Rate
March - April
May - August
September -
November 16 -
(inches per hour)
(inches per hour)
November 15
February
(inches er hour)
(inches per hour
1
0.3
0.3
0.3
0.2
2
0.2
0.2
0.2
0.1
3
0.3
0.4
0.3
0.2
4
0.6
0.8
0.6
0.5
Soil
Maximum
Maximum
Maximum
Maximum
Cumulative
Zone No.
Application
Application
Application
Application
Annual
Amount
Amount
Amount
Amount
Application
March - April
May - August
September -
November 16 -
(inches per
(inches per
(inches per
November 15
February
year)
season)
season)
(inches per
(inches per
season)
season
1
4.5
11.9
5.5
6
27.9
2
3.6
8.5
4.4
4.5
21
3
7.2
17
8.8
9
42
4
17.6
41.7
21.6
22.0
102.9
8. Within ninety (90) days of permit issuance, the Permittee shall submit to the Division of Water
Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 27699-1636 a
detailed Iisting of all irrigation zones, wetted acreage in each irrigation zone, and soil type (as
noted above) in each irrigation zone_ Irrigation zones shall be delineated so as to match how they
will be routinely operated and how disposal records will be submitted by the Permittee.

No type of wastewater other than effluent from the Goldsboro Water Reclamation Facility shall
be distributed, stored, or irrigated onto the irrigation area.
10. All wastewater shall be routed to the headworks of the Goldsboro Water Reclaimation Facility or
discharged in strict accordance with the conditions of the most recent issuance of NPDES Permit
No. NCO023949 should the limit for fecal coliform (daily maximum concentration of 25 per 100
ml) or turbidity (instantaneous maximum of 10 NTU) be exceeded, until such time that the
problems associated with the treatment capability of the wastewater treatment plant have been
corrected.
11. The Permittee shall implement adequate measures to prevent reclaimed water runoff from the
irrigation sites, with the exception of known storm drainage grates within the Goldsboro
Municipal Golf Course that outlet to the stormwater drainage ditch.
12. The Permittee shall implement adequate measures to mitigate drift of airborne reclaimed water
from the "Farm" site during active use. Of special concern is the potential for drift from the site
to impact vehicular traffic along Dixie Trail and Westbrook Road. Therefore, the Permittee shall
take the following steps:
a. Install wind direction and velocity meters at the Goldsboro Water Reclamation Facility. The
information gathered from these meters shall be correlated with the observations/complaints
of airborne reclaimed water drift. The resultant data shall be used to establish a standard
operating procedure with respect to zone use and periods of irrigation.
Should the above steps fail to mitigate any airborne reclaimed water drift problem identified by
the Permittee or the Division, one or more of the following additional steps shall be implemented
to further mitigate or eliminate this problem:
• Adjust sprinklers in those irrigation zones closest to Dixie Trail and Westbrook Road to
reduce their throw diameters.
• Weave blocking slats into the fencing along the perimeters of the spray irrigation site
immediately adjacent to Dixie Trail and Westbrook Road.
• Restrict irrigation periods for those irrigation zones closest to Dixie Trail and Westbrook
Road to night hours and other times of minimal vehicular traffic.
• Restrict use of sprinklers in those irrigation zones closest to Dixie Trail and Westbrook
Road completely.
• Plant rapid growth vegetation (e.g. Tulip Poplar or Leland Cypress) along the perimeters of
the spray irrigation site immediately adjacent to Dixie Trail and Westbrook Road.
III. MONITORING AND REPORTING REQUIREMENTS
Any monitoring (including groundwater, surface water, soil or plant tissue analyses) 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. All flow measurement devices shall be consistent with approved engineering and scientific
practices to ensure the accuracy and reliability of flow measurement. Selected devices 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 measurement is consistent with the accepted capability of the type of device used. Records of
flow measurement device calibration shall be kept on file by the Permittee for a period of at least
three years. This documentation shall include the following minimum data:
a. Date of flow measurement device calibration
b. Name of person performing calibration
c. Percent from true flow
7

3. The effluent from the subject facilities shall be monitored, by the Permittee, prior to utilization at
an approved irrigation site for the following parameters;
Parameter
Sampling Point
Sampling Frequency
Type of Sample
Distributed Flow to the
Farris
Spray Irrigation
Meter/Valve Vault
Continuous
Recording
Distributed Flow to the
Golf Course
Valve Vault
Continuous
Recording
Total Residual
Chlorine
Reuse Pump Station'
Continuous
Recording
Turbidity
Reuse Pump Station"
Continuous
Recording
Ammonia -Nitrogen
Reuse Pump Station
Twice per Month
Composite
CBODS (5-day, 20°C)
Reuse Pump Station
Twice per Monthc
Composite
Total Suspended
Solids
Reuse Purn "
P Station.
Twice per Month
Composite
Fecal Coliform
Reuse Storage Tank
Twice per Month'
Grab
pH
Reuse Pump Station
Twice per Month
Grab
a This sampling point refers to the reuse pump station located at the remote reclaimed water
storage and distribution facilities permitted for construction and operation with this permit.
b This sampling point refers to the reuse pump station located at the Goldsboro Water
Reclamation Facility that has been previously approved for construction by the Division on
February 20, 2001 in Authorization to Construct No. 0023949ACC.
The two time per month sampling frequency shall be performed only during the months of
April through October, inclusive. During the remainder of the year, these parameters shall be
monitored monthly.
Representative sampling for the listed parameters shall be required at -the Reuse Storage Tank any
time that reclaimed water is stored for a prolonged period of time [i.e., see Condition 1(6)] and
compliance with the reclaimed water quality criteria [i.e., see Condition I(7)) shall be established
prior to utilizing the reclaimed water on the spray irrigation site.

4. Adequate records shall be maintained by the Permittee tracking the amount of wastewater
disposed. These records shall include, but are not necessarily limited to the following
information:
a. Date and time of irrigation,
b. Volume of reclaimed wastewater irrigated,
c. Locations and zone irrigated,
d. Length of time zone is irrigated,
e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings for each zone,
f. Weather conditions,
g. Maintenance of cover crops, and
h. Compliance status of water reclamation facility.
5. Three (3) copies of all monitoring data [as specified in Condition III(3)] on Form NDMR-1 and
three (3) copies of all operation and disposal records [as specified in Condition I1I(4)] on Form
NDAR-1 shall be submitted monthly on or before the last day of the following month. All
information shall be submitted to the following address:
NC Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
6. Noncompliance Notification:
The Permittee shall report by telephone to the Washington Regional Office, telephone number
[phone], 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:
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 sludge digester; 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 render 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
directly to receiving waters without treatment of all or any portion of the influent to such
station or facility.
d. Any time that self -monitoring information indicates that the facility has gone out of
compliance with its permit limitations.
Occurrences outside normal business hours may also be reported to the Division's
Emergency Response personnel at telephone number [phone], [phone], or
[phone]. Persons reporting such occurrences by telephone shall also file a written
report in letter form within five (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
A piezometer well shall be maintained in Soil Zone No. 1 to monitor the level of the
groundwater. The general location and name for the well shall be determined and approved by
the Aquifer Protection Section of the Division's Washington Regional Office.
The piezometer well shall be monitored prior to initiating any waste disposal activities and
monthly thereafter to determine the water level only. The depth to the water table in the well
shall be measured from the surveyed point on the top of the well casing. The measuring point
(i.e., top of well casing) shall be surveyed relative to a common datum.
The results of the sampling and analysis shall be received on the GW-59 Form on or before the
last working day of the month following the sampling month at the following address:
NCDENR-DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
The data of all groundwater monitoring shall be reported using the most recent GW-59 Form.
Updated forms (i.e., GW-1 Form, GW-30 Form, and GW-59 Form) may be downloaded from the
website at http:/ih2o.enr.state.nc.us/gps/gpu/foirns.htm or requested from the address above.
Waste disposal activities shall not occur when the vertical separation between the land surface
and the water table is less than one foot. Verification of the water table elevation shall be
confirmed by water level readings obtained from the piezometer well or by auger borings, which
shall be done within 24 hours, prior to any waste disposal event. Any open borings shall be
properly filled in with native soil prior to initiating the waste disposal event in order to decrease
the chance of groundwater contamination.
4. The COMPLIANCE BOUNDARY and REVIEW BOUNDARY for the waste disposal area shall
be as specified by 15A NCAC 2H .0219(k)(2)(B)(i)(I11). The Compliance Boundary and the
Review Boundary shall be established at the property boundary. Any exceedance of groundwater
quality standards at or beyond the Compliance Boundary is subject to immediate remediation
action in accordance with 15A NCAC 2L .0106(d)(2).
5. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be
provided.
V. INSPECTIONS
I. 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 Permittee
shall keep 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 upon request to the Division or other permitting
authority.
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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.
VL 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.
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. 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.
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 NCGOlO000, and any requirements
pertaining to wetlands under 15A NCAC 2B .0200 and 2H .0500.
6. The Permittee shall retain a set of approved plans and specifications for the subject facility for the
life of the project.
7. The Permittee shall pay the annual administering and compliance fee within thirty days of 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 02T .0105(e).
The Permittee, 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 limitations as it may deem appropriate.
9. This permit in no way negates, precludes, or invalidates the terms and conditions of the most
recent issuance of NPDES Permit No. NC0023949, and the Permittee shall continue to comply
with all conditions provided for therein.
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Permit issued this the 11"' day of June, 2007
NORTH C LINA ENV ONMENTAL MANAGEMENT COMMISSION
4Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Comtrission
Permit Number WQ0017791
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