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HomeMy WebLinkAboutWQ0018755_Final Permit_20070511May 11, 2007 Michael Myers Aqua North Carolina, Inc. 202 MacKenan Drive Cary, NC 27511 Dear Mr. Myers: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality SCANNED DATE: 2/3 /ram Subject: Permit No. WQ0018755 Castle Bay WWTF Non -Conjunctive Wastewater Treatment and Reclaimed Water Utilization System Pender County In accordance with your permit renewal request and modification request received January 8, 2007 and July 25, 2005, respectively, and subsequent additional information received April 10, 2007, we are forwarding herewith Permit No. WQ0019755, dated May 11, 2007, to Aqua North Carolina, Inc. for the continued operation of the subject wastewater treatment and reclaimed water utilization facilities. This modification includes a flow allocation reduction to 94 gallons per bedroom for the 314 proposed units. This permit shall be effective from the date of issuance until April 30, 2012, shall void Permit No. -Vow WQ0018755 issued September 23, 2005, 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. Please note that effluent and monitoring well sampling parameters and frequencies have been change (Appendix A and Appendix C, respectively). ,"W 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 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 (919) 715-6173 or matthew.fleahman@ncmail.net. Sincerel -_Alan . Klimek, E. Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwaterqualitv.org Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/ 10% Post Consumer Paper Npl hCarolina lahmil!br Telephone : (919) 733-3221 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 cc: Pender County Health Department Wilmington Rearional Office, Aquifer Protection Section Technical Assistance and Certification Unit APS Central Files LAU Fifes .I r./ NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH NON -CONJUNCTIVE WASTEWATER TREATMENT AND RECLAIMED WATER UTILIZATION SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Aqua North Carolina, Inc. Pender County FOR THE continued operation of a 100,000 GPD (314 planned units at 94 gallons per bedroom) wastewater treatment and reclaimed water utilization system consisting of a 25,000 gallon flow equalization tank with 85 CFM blower; dual 50 GPM flow equalization pumps; one flow splitter box with bar screen and adjustable weirs; a 15,000 gallon aerated sludge holding tank; dual 62,500 gallon coarse bubble aeration basins each with 500 CFM blower; dual 8,333 gallon clarifiers; dual 35 square foot tertiary filter beds with 140 CFM blower; dual 525 GPM filter backwash pumps; dual 90 GPM backwash surge (mudwell) pumps; dual 89 GPM effluent pumps; dual 90 GPM ultraviolet disinfection units; turbidity sensor; flow sensor; 500,000 gallon detention upset pond; permanent standby generator, a 5.4 MG effluent storage pond, 58.37 acres of spray irrigation area to serve Castle Bay Reclaimed Water System with no discharge of wastes to the surface waters, pursuant to the applications received July 25, 2005 and January 8, 2007, 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 April 30, 2012, shall void Permit No. WQ0018755 issued September 23, 2005, 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. Within 60 days of issuance of this permit, the permittee shall submit two original copies of a scaled site map (scale no greater than V=100'); however, special provisions may be granted upon prior approval for large properties. The map(s) must include the following information: a. The location and identity of each monitoring well. b. The location of major components of the reclaimed water system. c. The location of property boundaries within 500 feet of the utilization area(s). d. The latitude and longitude of the established horizontal control monument. e. The elevation of the top of the well casing (which shall be known as the "measuring point") relative to a common datum. f. The depth of water below the measuring point at the time the measuring point is established. g. The location of review and compliance boundaries. WQ0018755 Version 2.0 Shell Version 070320 Page 1 of## h. The date the map is prepared and/or revised. Control monuments shall be installed in such a manner and made of such materials that the monument will not be destroyed due to activities that may take place on the property. The maps and any supporting documentation shall be sent to the N.C. Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, N.C. 27699-1636. The permittee is responsible for tine geographic accuracy of any map submitted, however produced 2. If not already installed, a waste -level gauge, to monitor waste levels in the storage pond, shall be installed within 60 days of issuance of this permit. 3. 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 extend 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. II. 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 utilization 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 ground or surface waters resulting from the operation of this facility. . 3. 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 and REVIEW BOUNDARIES for the reclaimed utilization system are established at the property boundary. Any exceedance of standards at the Compliance or Review Boundary shall require action in accordance with 15A NCAC 02L .0106. 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. 8. The following buffers shall be maintained: a. 100 feet between wetted areas and water supply wells, b. 100 feet between wetted areas and waters classified as SA, c. 25 feet between wetted areas and surface waters not classified as SA, d. 100 feet between wastewater treatment units and wells, e. 50 feet between reclaimed water storage/irrigation ponds and property lines, and f. 50 feet between wastewater treatment units and property lines WQOO18755 Version 2.0 Shell Version 070320 Page 2 of ## 9. 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). 10. 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. 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. 11. Reclaimed water distribution lines shall be located 10 feet horizontally from and 18 inches below any water line where practicable. Where these separation distances cannot be met, the piping and integrity testing procedures shall meet water main standards in accordance with 15A NCAC 18C. 12. Reclaimed water distribution lines shall not be less than 100 feet from a well unless the piping and integrity testing procedures meet water main standards in accordance with 15A NCAC 18C, but no case shall they be less than 25 feet from a private well or 50 feet from a public well. 13. Reclaimed water distribution lines shall meet the separation distances to sewer lines in accordance with Rule .0305 of Subchapter 02T. 14. The reclaimed water utilization system shall be connected to a rain or moisture sensor that shall indicate when reclaimed water application is not appropriate in accordance with Condition IIIA. and III.5. of this permit. 15. A usable green area shall be maintained for wastewater disposal. The green area shall have the capability of accommodating the average daily flow of the facility being served without exceeding the loading rates of the green area. A "green area", as defined in 15A NCAC 02H .0404 (g)(7), is an area suitable for waste disposal, either in its natural state or which has been modified by planting a vegetative cover of grasses or low growing shrubbery. WQ0018755 Version 2.0 Shell Version 070320 Page 3 of ## 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 .0913 including operational functions, maintenance schedules, safety measures, and a spill response plan. Upon classification of the wastewater treatment and reclaimed utilizaiton 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 reclaimed water utilization system. 4. Adequate measures shall be taken to prevent ponding or runoff from the reclaimed water utilization areas. 5. Reclaimed water application shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. 6. All reclaimed water application equipment must be tested and calibrated at least once per year. Records of the calibration must be maintained for five years. 7. No type of wastewater other than that from Castle Bay WWTF shall be applied to the reclaimed water utilization area(s). 8. An automatically activated standby power source shall be on site and operational at all times capable of powering all essential treatment units. If a generator is employed as an alternate power supply, it shall be tested weekly by interrupting the primary power source. 9. Public access to the reclaimed water utilization 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 .0914. 11. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 12. The maximized water column in the storage basin shall not exceed 4 feet above the effluent pipe invert. 13. A waste -level gauge, to monitor waste levels in the storage 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. 14. 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. WQOO18755 Version 2.0 Shell Version 070320 Page 4 of ## 15. All wastewater shall be routed to the 5-day holding pond 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. The wastewater in the 5-day holding pond shall be pumped back to the treatment plant for re -treatment or treated in the 5-day holding pond prior to discharge to the storage basin. 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. 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 reclaimed water applied shall maintain adequate records. These records shall include, but are not necessarily limited to, the following information: a. Date of reclaimed water application, b. Volume of reclaimed water applied, 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. The maximized water column in the storage basin (measured from the effluent pipe invert) shall be recorded weekly. 7. 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 1. WQ0018755 Version 2.0 Shell Version 070320 Page 5 of ## 8. For the initial sampling of the well as specified elsewhere in the permit, the permittee shall submit a copy of the GW-1 Form (Well Construction Record) that lists this permit number and the appropriate monitoring well identification number with the Compliance Monitoring Form (GW-59) for that well. Initial Compliance Monitoring Forms that do not include copies of the GW-1 form are incomplete and may be returned to the permittee without being processed. 9. Two 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. 10. Three copies of all monitoring data [as specified in Conditions IV.3. and IVAJ on Form NDMR for each point prior to irrigation (PPI) and three copies of all operation and disposal records [as specified in Conditions IV.5. and IV.6. on Form NDAR-1 for every utilization area 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. 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. 12. A maintenance log shall be maintained at this facility including but not limited to the following items: a. Visual observations of the plant and plant site. b. Record of preventative maintenance (changing of filters, adjusting belt tensions, alarm testing, diffuser inspections and cleanings, etc.). c. Date of calibration of flow measurement device. d. Date and results of power interruption testing on alternate power supply. 13. Noncompliance Notification: The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910) 796-7215, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the 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 reclaimed utilization area or runoff from the reclaimed utilization areas. 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. WQ0018755 Version 2.0 Shell Version 070320 Page 6 of ## 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 utilization area. 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. V. INSPECTIONS 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 Penmittee 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. WQ0018755 Version 2.0 Shell Version 070320 Page 7 of ## 4. The Division accepts the data -based design flow rate of 94 gallons per day per bedroom (gpd/br) for the community served by this system. Regardless of the adjusted design daily wastewater flow rate, at no time shall the wastewater flows exceed the limits defined in this permit for the subject facility or exceed the capacity of the sewers downstream of any new sewer extension or service connection(s). The Permittee shall report the actual (measured) monthly average amount of wastewater flow contributed per unit (gpd/pb) for the 12 months prior to renewal. If any of these values are within 20% of the approved 94 gallons per bedroom (78 gpd/pb), the permittee shall re-evaluate the approved value using the methodology used to determine the approved flow rate and submit this information within eighteen months of renewal. The Division may change the design flow rate for connections to the system at that time, and upon each renewal cycle, pending an evaluation of the submitted flow information. 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 NCGO10000, and any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500. 6. 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 forms, 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. 7. The Permittee shall retain a set of approved plans and specifications for the life of the facilities permitted herein. 8. 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. 9. The Permittee must pay the annual fee within 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 11 "' day of May, 2007 NORTH C INA ENV ONMENTAL MANAGEMENT COMMISSION 7/ XIan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0018755 WQ0018755 Version 2.0 Shell Version 070320 Page 8 of ## ATTACHMENT A - EFFLUENT LIMITATIONS AND MONITORING RE UIREMENTS Permit Number: W 0018755 001 WWTF Effluent Oft CHIYtA�TERYSTYCS. MDNYTbRiTG.tE UIREMENT;; . Parameter Description - PCS Code MonthlyAvera a Weekly Avera a Daily Maximum Measurement Frequency Sample Type Solids, Total Suspended - 00530 5 MR/1 10. m Monthly Composite Nitrogen, Ammonia Total as N - 00610 4 mg/1 6. m Monthly Composite Nitrogen, Nitrate Total as N - 00620 Monthly Composite Carbon, Tot Organic TOC - 00680 3 X year Composite H - 00400 9 su 5 X week Grab Chloride as Cl - 00940 3 X year Composite BOD, 5-Da 20 Deg. C - 00310 10 mg/1 15. To Monthly Composite Coliform, Fecal MF, M-FC Broth,44.5C - 31616 14 #/100m1 25. #/100m1 Monthly Grab Solids, Settleable - 00545 5 X week Grab Solids, Total Dissolved - 70295 3 X year Grab Flow, in conduit or thru treatment plant - 50050 100,000 1 gpd Continuous Recorder ITurbidity, HCH Turbidimiter - 00076 1 10. 1 tu Continuous Recorder Notes: 3 X year sampling shall be conducted in March, July, and November There shall be no discharge of floating solids or visible foam in other than trace amounts. WQ0018755 Version 2.0 Attachment A Page 1 of I THIS PAGE BLANK WQOO I 87k4ersion 2.0 ATTACHMENT B - Approved Land Application Sites Permit Number: WQ0018755 Aqua North Carolina Inc Castle Bay WWTF Field/Zone Net Dominant Soil Id Owner County Latitude Longitude Acreage Series Parameter Hourly Avg Yearly Max Castle Bay WWTP & 01284 - Application Surface 1 Golf Club Pender 34024'19" 77042'39" 6.15 Leon Irrigation 0.5 inches 31.27 inches Castle Bay WWTP & 01284 - Application Surface 2 Golf Club Pender 34024'19" 77042'39" 8.82 Leon Irrigation 0.5 inches 31.27 inches Castle Bay WWTP & 01284 - Application Surface 3 Golf Club Pender 34024' 19" 77042'39" ' 5.00 Goldsboro Irrigation 0.5 inches 31.27 inches Castle Bay WWTP & 01284 - Application Surface 4 Golf Club Pender 34024'19" 77042'39" 6.70 Goldsboro Irrigation 0.5 inches 31.27 inches Castle Bay WWTP & 01284 - Application Surface 5 Golf Club Pender 34024' 19" 77042'39" 4.39 Goldsboro Irrigation 0.5 inches 31.27 inches Castle Bay WWTP & 01284 - Application Surface 6 Golf Club Pender 34024'19" 77042'39" .87 Goldsboro hTi ation 0.5 inches 31.27 inches Castle Bay WWTP & 01284 - Application Surface 7 Golf Club Pender 34024' 19" 77042'39" 23.86 Leon Irrigation 0.5 inches 31.27 inches Castle Bay WWTP & 01284 - Application Surface 9 Golf Club Pender 3402419" 77°42'3911 2.59 Leon Irrigation 0.5 inches 31.27 inches Total 1 58.38 -71 WQ0018755 Version 2.0 Attachment B Page 1 of 1 THIS PAGE BLANK WQ00187 4'ersion 2.0 (,"Attachment B (-,.ige 1 of r M ATTACHMENT C - LIMITATIONS AND MONITORING REQUIREMENTS Permit Number: WQ0018755 MW1 CONVO05483 CHARACTERISTICS.._.UIitE1V1E&T5 Parameter Description - PCS Code Daily Minimum Daily Maximum Units Measurement Frequency Sample Type Water level, distance from measuring point - 82546 3 X year Calculated Coliform, Fecal MF, M-FC Broth,44.5C - 31616 3 X year Grab Solids, Total Dissolved- 180 De .0 - 70300 500.00 mg/1 3 X year Grab Carbon, Tot Organic TOC) - 00680 3 X year Grab Chloride as Cl - 00940 250.00 mg/1 3 X year Grab H - 00400 6.5 8.50 su 3 X year Grab Nitrogen, Ammonia Total as N - 00610 3 X year Grab Nitrogen, Nitrate Total as - 00620 10.00 m 3 X year Grab Phosphorus, Total (as P) - 00665 3 X year Grab Cadmium, Total as Cd - 01027 .01 mg/1 3 X year Grab Chromium, Total (as Cr) - 01034 .05 mg/1 3 X year Grab Copper, Total (as Cu) - 01042 1.00 mg/1 3 X year Grab Zinc, Total as Zn - 01092 2.10 mg/1 3 X year Grab MW2 CONVO05977 CHARACTERISTICS .1VICNTTORRIIll$�;REQiJDtEMENTS . Parameter Description - PCS Code Daily Minimum Daily Maximum Units Measurement Frequency Sample Type Water level, distance from measuring point - 82546 3 X year Calculated Coliform, Fecal MF, M-FC Broth,44.5C - 31616 3 X year Grab Solids, Total Dissolved- 180 De .0 - 70300 500.00 mg/1 3 X year Grab Carbon, Tot Organic TOC - 00680 3 X year Grab Chloride as Cl - 00940 250.00 m /l 3 X year Grab H - 00400 6.5 8.50 su 3 X year Grab Nitrogen, Ammonia Total (as N) - 00610 3 X year Grab Nitrogen, Nitrate Total as - 00620 10.00 mg/1 3 X year Grab Phosphorus, Total as P - 00665 3 X year Grab Cadmium, Total as Cd - 01027 .01 mg/1 3 X year Grab Chromium, Total as Cr - 01034 .05 mg/1 3 X year Grab Copper, Total as Cu) - 01042 1.00 mg/1 3 X year Grab Zinc, Total as Zn - 01092 2.10 mg/1 3 X year Grab WQ0018755 Version 2.0 Attachment C Page 1 of 2 MW3 CONVO00471 Parameter Description - PCS Code Daily Minimum Daily Maximum Units Measurement Frequency Sample Type Water level, distance from measuring point - 82546 3 X year Calculated Coliform, Fecal MF, M-FC Broth,44.5C - 31616 3 X year Grab Solids, Total Dissolved- 180 De .0 - 70300 500.00 mg/1 3 X year Grab Carbon, Tot Organic TOC - 00680 3 X year Grab Chloride (as Cl) - 00940 250.00 mg/l 3 X year Grab H - 00400 6.5 8.50 su 3 X year Grab Nitrogen, Ammonia Total as N - 00610 3 X year Grab Nitrogen, Nitrate Total as N - 00620 10.00 mg/1 3 X year Grab Phosphorus, Total as P - 00665 3 X year Grab Cadmium, Total as Cd - 01027 .01 m /I 3 X year Grab Chromium, Total as Cr - 01034 .05 m i 3 X year Grab �Copper, Total as Cu - 01042 1.00 m 3 X year Grab Zinc, Total as Zn - 01092 2.10 m l 3 X year Grab 1. 3 X year monitoring shall be conducted in March, July & November; Annual monitoring shall be conducted every November. 2. The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measurement of pH shall be made after purging and prior to sampling for the remaining parameters. 3. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The measuring points (top of casing) of all monitoring wells shall be surveyed relative to a common datum. 4. Monitoring wells shall be reported consistent with the nomenclature and location information provided in this attachment. WQ00187, ersion 2.0 Attachment C C ige 2 of 2 P( k li RIVER � • O �. t li � �•� � ,� � t 1fF1'P � ello et S L •`� JI .� qmIr 1' 7 \ \ � \+ d i \ �. Aqua North Carolina, Inc. Castle Bay Treatment & Reclaimed Wastewater Facility Permit No. W00018755 Pender County