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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 THIS PAGE BLANK 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 THIS PAGE BLANK 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 hl le Pond` �� . 1 C / � ~'J `, ,lSD � kk •ti .fir : — �_ BMM _ - - � i \\; .�s..tiR '7 \tip. ` � �i�^'.•. .\ ♦ - �'' /• � SCAUE IN FEET `-- 0 2,000 000�s" ea'�? /� � it .. .1� -•� —• ��_ 'r � � �: ��� i �-r ��\�.••/�/ ��' • "•'ps.[ N `•o— ; II � `•� k Bay BM 67• [[ 1 95 5 p ringot til . ` �'� ►� �-—� - . r IBM • _ 1 r� I I, i � _ �1 AN `�y 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 3 1 l l SITE LOCATION MAP 1'w5 41. lz - ��' ,� Ys'3'y�' x'�'—R�# y•� - .. � - .. .art ?4 Uteri 1)10 e • Godw ii ri:, I IrTlothyr °tea rlos !� •.' 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