HomeMy WebLinkAboutWQ0018708_Final Permit_20090203o��F W A rERQG
Beverly Eaves Perdue, Governor
Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
'AW
February 3, 2009
D. Stephen Jones, President
Lake Creek Corporation
33 West Bay Ridge Road
Harrells, NC 28444
Dear Mr. Jones:
Coleen 14. Sullins. Director
Division of Water Quality
SCANNED
DATE: Z.A /1 S
Subject: Permit No. WQ0018708
Lake Creek Carp-Baytree Lakes
Wastewater Surface Irrigation
Bladen County
In accordance with your permit modification request received November 6, 2008, we are
forwarding herewith Permit No. WQ0018708, dated February 3, 2009, to Lake Creek Corporation for the
construction of a 10,000-gallon wastewater treatment plant expansion and continued operation of the
subject wastewater treatment and surface irrigation facilities.
This permit shall be effective from the date of issuance until June 30, 2013, shall void Permit No.
WQ0018708 issued July 8, 2008, 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. Of special interest to you may be the following:
♦ The Baytree Lakes Wastewater Treatment Facility will not be rated for 30,000 gallons per
day (GPD) until the construction of the 10,000-gallon expansion is completed. See Condition
1.1. for more detail.
♦ Please note that future expansion that will result in increasing of flow over 30,000 GPD must
comply with the design criteria (ex., effluent limits, monitoring, etc.) as stipulated under
section .0500 of rules 15A NCAC 02T.
♦ Condition IV.7., A record shall be maintained of all residuals removed from this facility.
This record shall include the name of the hauler, permit authorizing the disposal or a letter
from a municipality agreeing to accept the residuals, date the residuals were hauled, and
volume of residuals removed.
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.
One set of approved plans and specifications is being forwarded to you. If you need additional
information concerning this matter, please contact Chonticha McDaniel at (919) 715-6188 or
chonticha.mcdaniel@ncmail.net.
Nn hCarolina
INW Naturally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone : (919) 733-3221
lnterneC www.ncwaterqualitv.ora Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax ]: (919) 715-0589
Fax 2: (919) 715-6048
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Customer Service: (877) 623-6748
Sincerely,
,far oleen H. Sullins
CC: Bladen County Health Department
Fayetteville Regional Office, Aquifer Protection Section
Brian G. Cox/En^ineering Services, PA (51 S village Court, Gamer. NC, 27529)
Technical Assistance and Certification Unit
APS Central Files
LAU Files
F
M
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
SURFACE IRRIGATION SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Lake Creek Corporation
Bladen County
FOR THE
continued operation of a 20,000 gallon per day (GPD) wastewater treatment and spray irrigation facility
consisting of an influent flow monitor, a barscreen, the continued use of a storage lagoon with a volume
of at least thirty (30) days storage, a hypo -chlorite injection system for disinfection prior to irrigation, and
construction of a 10,000-gallon expansion consisting of a new splitter box, additional 6,500-gallon
aeration tank, clarifier and 5,000-gallon sludge holding tank,
to serve Bay Tree Lakes, with no discharge of wastes to the surface waters, pursuant to the application
received November 6, 2008, and subsequent additional information received by the Division of Water
Quality (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 June 30, 2013, shall void Permit No.
WQ0018708 issued July 8, 2008, and shall be subject to the following specified conditions and
limitations:
I. SCHEDULES (please review the entire permit for reporting, monitoring, and other on -going activities)
1. Until an Engineer's Certification is received for the installation of all approved facilities, flow will be
limited to 20,000 GPD. A certification (see attached form) must be received from a professional
engineer certifying that the permitted facility has been installed in accordance with this permit, the
approved plans and specifications, and other supporting materials including the location of all
monitoring wells as applicable. If this project is to be completed in phases and partially certified, you
shall retain the responsibility to track further construction approved under the same permit. and shall
provide a final certificate of completion once the entire project has been completed. Mail the
Certification to the Aquifer Protection Section, Division of Water Quality, 1636 Mail Service Center,
Raleigh, NC 27699-1636.
2. Upon completion of the 10,000-gallon expansion and receiving of an Engineer's Certification, flow
will be rated for 30,000 GPD.
WQ0018708 Version 2.1 Shell Version 090109 Page 1 of 10
The Fayetteville Regional Office, telephone number (910) 433-3300, shall be notified at least forty-
eight (48) hours in advance (excluding weekends and holidays) of operation of the installed facilities
so that an in -place inspection can be made. Such notification to the regional supervisor shall be made
during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding
State Holidays.
4. 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 that Rule 15A
NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal
application.
IL PERFORMANCE STANDARDS
1. The surface irrigation facilities shall be effectively maintained and operated at all times so that there
is no discharge to the surface waters, nor any contravention of groundwater or surface water
standards. In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions due to improper operation and maintenance, 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, 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 ground
or surface waters resulting from the operation of this facility.
All wells that are 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 state and local laws and regulations pertaining to well construction.
4. Effluent limitations shall not exceed those specified in Attachment A.
5. Application rate(s), whether hydraulic, nutrient, or other pollutant shall not exceed those specified in
Attachment B.
6. The compliance boundary for the disposal system is specified by rules in 15A NCAC 02L,
Groundwater Classifications and Standards. This disposal system was individually permitted on or
after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from
the waste disposal area, or 50 feet within the property boundary, whichever is closest to the waste
disposal area. An exceedance of groundwater 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.
7. The Permittee shall apply for a permit modification prior to any sale or transfer of property that
affects a compliance boundary to establish a new compliance boundary.
In accordance with 15A NCAC 02L .0107(d), no wells, other than monitoring wells, shall be
constructed within the compliance boundary except as provided by 15A NCAC 02L .0107(g).
9. The review boundary is established around the disposal systems midway between the compliance
boundary and the perimeter of the waste disposal area. Any exceedance of standards at the review
boundary shall require action in accordance with 15A NCAC 02L .0106.
WQ0018708 Version 2.1 Shell Version 090109 Page 2 of 10
10. The facilities permitted herein must be constructed according to the following setbacks:
a. The setbacks for Irrigation sites shall be as follows (all distances in feet):
i. Any habitable residence or place of public assembly under separate ownership:
400
ii. Any habitable residence or place of public assembly owned by the permittee:
200
iii. Any private or public water supply source:
100
iv. Surface waters:
100
v. Groundwater lowering ditches:
100
vi. Surface water diversions:
25
vii. Any well with exception of monitoring wells:
100
viii.Any property line:
150
ix. Top of slope of embankments or cuts of two feet or more in vertical height:
15
x. Any water line from a disposal system:
10
xi. Subsurface groundwater lowering drainage systems:
100
xii. Any swimming pool:
100
xiii.Public right of way:
50
xiv. Nitrification field:
20
xv. Any building foundation or basement:
15
b. The setbacks for Treatment and storage units shall be as follows (all distances in feet):
i. Any habitable residence or place of public assembly under separate ownership: 100
ii. Any private or public water supply source: 100
iii. Surface waters: 50
iv. Any well with exception of monitoring wells: 100
v. Any property line: 50
III. 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 pursuant to 15A NCAC 02T .0507 including operational functions, maintenance
schedules, safety measures, and a spill response plan.
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 08G .0200. The ORC shall visit
the facilities in accordance with 15A NCAC 08G .0200 or as specified in this permit and shall comply
with all other conditions specified in these rules.
3. A suitable year round vegetative cover shall be maintained such that crop health is optimized, allows
for even distribution of effluent, and allows inspection of the irrigation system.
4. Adequate measures shall be taken to prevent wastewater ponding or runoff from the irrigation field.
5. Irrigation shall not be performed during inclement weather or when the ground is in a condition that
will cause ponding or runoff.
WQ0018708 Version 2.1 Shell Version 090109 Page 3 of 10
6. All waste application equipment must be tested and calibrated at least once every two (2) years.
Records of the calibration must be maintained for five years. This testing includes the calibration of
all flow meters, as well as the calibration of the spray equipment itself (spray guns) in accordance
with the document entitled "Irrigated Acreage Determination Procedures for Wastewater Application
Equipment: Stationary Sprinkler System" by the North Carolina Cooperative Extension Service,
available at http://www.bae.ncsu.edu/programs/extension/manure/awm/program/land_ap.htm.
7. No type of wastewater other than that from Bay Tree Lakes shall be irrigated onto the irrigation area.
8. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while
normal maintenance is being performed.
9. Public access to the land application sites shall be controlled during active site use. Such controls may
include the posting of signs showing the activities being conducted at each site.
10. The residuals generated from these treatment facilities must be disposed / utilized in accordance with
15A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant to 15A
NCAC 02T .0508.
11. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited.
12. Freeboard in the storage lagoon and daily holding basin shall not be less than two feet at any time.
13. A waste -level gauge, to monitor waste levels in the storage lagoon and daily holding basin, shall be
provided. This gauge shall have readily visible permanent markings indicating the 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 elevations. Caution must be
taken not to damage the integrity of the liner when installing the gauge.
14. Future spray irrigation fields noted on Figure 2 shall be held in reserve.
15. A protective vegetative cover shall be established and maintained on all earthen basin embankments
(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 basin dikes or embankments.
Earthen basin embankment areas shall be kept mowed or otherwise controlled and accessible.
IV. MONITORING AND REPORTING REQUIREMENTS
1. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed
necessary by the Division to ensure surface and ground water protection will be established and an
acceptable sampling reporting schedule shall be followed.
2. All laboratory analyses for effluent, ground waters, or surface waters shall be made by a laboratory
certified by the Division for the required parameter(s) under 15A NCAC 02H .0800.
WQ0018708 Version 2.1 Shell Version 090109 Page 4 of 10
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 consistent with
approved engineering and scientific practices to ensure the accuracy and reliability of flow
measurement. Flow measurement devices selected shall be capable of measuring flows with a
maximum deviation of less than 10 percent from true flow, accurately calibrated at a minimum of
once per year, and maintained to ensure that the accuracy of the measurements is consistent with the
accepted capability of that type of device. The Permittee shall keep records of flow measurement
device calibration on file for a period of at least three years. At a minimum, data to be included in
this documentation shall be:
a. Date of flow measurement device calibration,
b. Name of person performing calibration, and
c. Percent from true flow.
4. The effluent from the subject facilities shall be monitored by the Permittee at the frequency(ies) and
location(s) for the parameter(s) specified in Attachment A.
5. The Permittee tracking the amount of wastewater disposed shall maintain adequate records. These
records shall include, but are not necessarily limited to, the following information:
a. Date of irrigation,
b. Volume of wastewater irrigated,
c. Field irrigated,
d. Length of time field is irrigated,
e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings for each field,
f. Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically
limited in Attachment B for each field,
g. Weather conditions, and
h. Maintenance of cover crops.
6. Freeboard (waste level to the lowest elevation on the top of the embankment) in the storage lagoon
and daily holding basin shall be recorded weekly.
7. A record shall be maintained of all residuals removed from this facility. This record shall include the
name of the hauler, permit authorizing the disposal or a letter from a municipality agreeing to accept
the residuals, date the residuals were hauled, and volume of residuals removed.
8. Monitor 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 2.
9. Two (2) copies of the results of the sampling and analysis must be received on Form GW-59
(Groundwater Quality Monitoring: Compliance Report Form), along with attached copies of
laboratory analyses, by the Division of Water Quality, Information Processing Unit, 1617 Mail
Service Center, Raleigh, North Carolina 27699-1617 on or before the last working day of the month
following the sampling month. Form GW-59 shall include the number of this permit and the
appropriate well identification number. One Form GW-59a certification form shall be provided for
each set of sampling results submitted.
WQ0018708 Version 2.1 Shell Version 090109 Page 5 of 10
10. Three (3) copies of all monitoring data [as specified in Conditions IV. 3. and IV. 4.] on Form NDMR
for each PPI and three (3) copies of all operation and disposal records [as specified in Conditions IV.
5 and IV. 6.] on Form NDAR-1 for every field 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
11. An annual representative soils analysis (Standard Soil Fertility Analysis) shall be conducted on each
irrigation field and the results maintained on file by the Permittee for a minimum of five years. The
Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following
parameters:
Acidity
Manganese
Potassium
Calcium
Percent Humic Matter
Sodium
Copper
pH
Zinc
Magnesium
Base Saturation (by calculation)
Phosphorus
Cation Exchange Capacity
Exchangeable Sodium Percentage
12. Noncompliance Notification:
The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910)
433-3300, as soon as possible, but in no case more than 24 hours or on the next working day
following the occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the wastewater treatment facility which results in the treatment of significant
amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the
contents of a sludge digester; the known passage of a slug of hazardous substance through the
facility; or any other unusual circumstances including ponding in the irrigation field or runoff
from the irrigation fields.
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 disposal system resulting in a by-pass directly to receiving waters.
d. Any time that self -monitoring information indicates that the facility has gone out of compliance
with its permit limitations including, but not limited to, freeboard measurements, effluent
limitations, exceedances of groundwater standards, or overloading of any field.
For any emergency that requires immediate reporting (e.g., discharges to surface waters, imminent
failure of a storage structure, etc.) outside normal business hours must be reported to the Division's
Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-
3300. Persons reporting such occurrences by telephone shall also file a written report in letter form
within five (5) days following first knowledge of the occurrence. This report must outline the actions
taken or proposed to be taken to ensure that the problem does not recur.
WQ0018708 Version 2.1 Shell Version 090109 Page 6 of 10
V.
1. Adequate inspection and maintenance shall be provided by the Permittee to ensure 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 five years from the date of the inspection and shall be
made available upon request to the Division or other permitting authority.
3. Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises or place on or related to the disposal site or
facility at any reasonable time for the purpose of determining compliance with this permit; may
inspect or copy any records that must be maintained under the terms and conditions of this permit,
and may obtain samples of groundwater, surface water, or leachate.
VI. GENERAL CONDITIONS
1. 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.
2. 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.
3. This permit is effective only with respect to the nature and volume of wastes described in the
application and other supporting data. No variances to applicable rules governing the construction
and / or operation of the permitted facilities are granted unless specifically requested and granted in
this permit.
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 government agencies (local, state,
and federal) that have jurisdiction. 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, and any requirements pertaining to
wetlands under 15A NCAC 02B .0200 and 02H .0500.
5. 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 on official Division form(s),
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. The
Permittee of record shall remain fully responsible for compliance until a permit is issued to the new
owner.
The Permittee shall retain a set of 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.
WQ0018708 Version 2.1 Shell Version 090109 Page 7 of 10
8. The Permittee must pay the annual fee within thirty (30) days after being billed by the Division.
Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit
pursuant to 15A NCAC 02T .0105(e).
Permit issued this the P of February, 2009
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
ole . Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0018708
WQ0018708 Version 2.1 Shell Version 090109 Page 8 of 10
Permit No. WQ0018708
February 3, 2009
ENGINEER'S CERTIFICATION
Partial Final
I, , as a duly registered Professional Engineer in the State
of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of
the project,
Project Name
Location and County
for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the
observation of the construction such that the construction was observed to be built within substantial
compliance and intent of this permit, the approved plans and specifications, and other supporting
materials.
Signature
Date
Registration No.
WQ0018708 Version 2.1 Shell Version 090109 Page 9 of 10
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WQ0018708 Version 2.1 Shell Version 090109 Page 10 of 10
Afr� Ar—
t K
ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS
PPI 001— WWTP Effluent (effective until completion and certification of expansion)
Permit Number: WQ0018708
Version: 2.1
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING REQUIREMENTS
Parameter Description - PCS Code
Monthly Average
Weekly Average
Daily Maximum
Measurement
Frequency
Sample
Type
BOD, 5-Day (20 Deg. C) - 00310
4 X year
Grab
Solids, Total Suspended - 00530
4 X year
Grab
Nitrogen, Ammonia Total (as N) - 00610
4 X year
Grab
Nitrogen, Nitrate Total (as N) - 00620
4 X year
Grab
Colirorm, Fecal MF, M-I-C Broth,44.5C - 31616
4 X year
Grab
Nitrogen, Kjeldahl, Total (as N) - 00625
4 X year
Grab
Nitrogen, Total (as N) - 00600
4 X year
Grab
pFl - 00400 a
2 X month
Grab
Chlorine. "Total Residual - 50060 a
2 X month
Grab
Solids, Total Dissolved- 180 Deg.0 - 70300
3 X year
Grab
Chloride (as Cl) - 00940
3 X year
Grab
Flow, in conduit or thru treatment plant - 50050
20,000
GPD
Continuous
Recorder
a Monitoring frequency for this parameter may be changed to weekly if the Division determines that the data for this parameter indicate or suggest wide range
fluctuations.
4 X year sampling shall be conducted every March, July, September and November.
3 X year sampling shall be conducted every March, July and November.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
W00018708 Version 2.1 Attachment A Page] of 2
ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS Permit Number: WQ0018708 Version: 2.1
PPI 002 — Expanded WWTP Effluent' (effective upon completion and certification of expansion)
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING REQUIREMENTS
Parameter Description - PCS Code
Monthly Average
Weekly Average
Daily Maximum
Measurement
Frequency
Sample
Type
BOD, 5-Day (20 Deg. C) - 00310
4 X year
Grab
Solids, Total Suspended - 00530
4 X year
Grab
Nitrogen, Ammonia Total (as N) - 00610
4 X year
Grab
Nitrogen, Nitrate Total (as N) - 00620
4 X year
Grab
Coliform, Fecal MF, M-FC Broth,44.5C - 31616
4 X year
Grab
Nitrogen, Kjeldahl, Total (as N) - 00625
4 X year
Grab
Nitrogen, Total (as N) - 00600
4 X year
Grab
pH - 00400 b
2 X month
Grab
Chlorine, Total Residual - 50060 b
2 X month
Grab
Solids, Total Dissolved- 180 Deg.0 - 70300
3 X year
Grab
Chloride (as Cl) - 00940
3 X year
Grab
Flow, in conduit or thru treatment plant - 50050
30,000
GPD
Continuous
Recorder
a Monitoring requirements are subject to change upon submission and approval of any future expansion that will result in increasing of flow over 30,000 GPD .
b Monitoring frequency for this parameter may be changed to weekly if the Division determines that the data for this parameter indicate or suggest wide range
fluctuations.
4 X year sampling shall be conducted every March, July, September and November.
3 X year sampling shall be conducted every March, July and November.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
WQ0018, Version 2.1 Attachment A ;e 2 of 2
ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Permit Number: WQ0018708 Version: 2.1
Lake Creek Corporation — Baytree Lakes
UTILIZATION AREA INFORMATION
APPLICATION LIMITATIONS
Field/
Basin
Owner
County
Latitude
Longitude
Net
Acreage
Dominant
Soil Series
Parameter
Hourly
Avg
Yearly
Max
Units
I
Lake Creek Corporation
Bladen
34041'27"
78025-24"
5.08
WgB
01284 - Application Surface Irrigation
0.25
105.8
inches
Total
1
1
1
1
T
WQ0018708 Version 2.1 Attachment B Page I of 2
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WQ0018 �ersion 2.1 Attachment B 'age 2 of 2
ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS
Monitoring wells: MW-1, MW-2, MW-3, and MW-5.
Permit Number: WQ0018708 Version: 2.1
GROUNDWATER CHARACTERISTICS
GROUNDWATER STANDARDS
MONITORING REQUIREMENTS
Parameter Description - Parameter Code
Daily Maximum
Frequency Measurement
Sample Type
Footnotes
Water level, distance from measuring point - 82546
3 X year
Calculated
a, b, c, e
pil - 00400
6.5 - 8.5
su
3 X year
Grab
a, b, e
Coliform, Fecal MF, M-I-C Droth.44.5C - 31616
3 X year
Grab
a, e
Solids, Total Dissolved- 180 Deg.0 - 70300
500
mg/I
3 X year
Grab
a, e
Carbon, Tot Organic (TOC) - 00680
10
mg/I
3 X year
Grab
a d, e
Chloride (as Cl) - 00940
250
mg/I
3 X year
Grab
a, e
Nitrogen. Ammonia Total (as N) - 00610
3 X year
Grab
a, e
Nitrogen. Nitrate Total (as N) - 00620
10
mg/I
3 X year
Grab
a, e
Phosphorus, Total (as P) - 00665
3 X year
Grab
a, e
a. 3 X year monitoring shall be conducted in March. July & November: Annual monitoring shall be conducted every November.
b. 'The measurement of water levels shall he 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 pl I shall be made after purging and prior to sampling for the remaining parameters.
c. 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.
d. If 'TOC concentrations greater than 10 mg/I 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 Weil exceeds 10 mg/I, 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.
e. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure 2 and this attachment.
WQ0018708 Version 2.1 Attachment C Page 1 of 1
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FIGURE 1
L..�-E CREEY, CORPORATION - BAY TREE LAKES
SPRAY EUUGATION SYSTEM
Y TREE LAVL= BL_ADEN COUNTY
A;= PARK! 1 , w 00157081GR'4 6
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SITE LOCATION MAP
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