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HomeMy WebLinkAboutWQ0019665_Final Permit_20060526o�oF V AT §Qc 7 May 26, 2006 Carl M. Cahoon, Jr. Swan Quarter Sanitary District P.O. Box 21 Swan Quarter, NC 27885-0021 Dear Mr. Cahoon: 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 Subject: Permit No. WQ0019665 Swan Quarter Sanitary District Wastewater Surface Irrigation Hyde County In accordance with your permit renewal request received March 16, 2006, and subsequent additional information received April 18, 2006, we are forwarding herewith Permit No. WQ0019665, dated May 26, 2006, to Swan Quarter Sanitary District for the continued operation of the subject wastewater treatment and surface irrigation facilities. This permit shall be effective from the date of issuance until April 30, 2011, shall void Permit No. WQ0019665 issued September 2I, 2001, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. One set of approved plans and specifications is being forwarded to you. If you need additional information concerning this matter, please contact Matthew Fleahman at (919) 715-6173. Sinc re -Alan W. Klimek, P.E. cc: Hyde County Health Department Washington Regional Office, Aquifer Protection Section Technical Assistance and Certification Unit APS Central Files LAU Files NorthCarolina ,Naturally Aquifer Protection Section 1630 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: h2o.cnr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 FAX (919) 715-6048 1-877-623-6748 An Equal opportunitylAf rmative Action Employer — 50% Recycled/10% Post Consumer Paper 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 Swan Quarter Sanitary District Hyde County FOR THE continued operation of a 125,000 GPD spray irrigation system which consists of the following: a wastewater treatment facility, consisting of an influent flow meter, a seven -acre facultative treatment lagoon and a seven -acre storage lagoon, each with a 325,000 square foot synthetic geomembrane 40 mil liner, chlorine contact tank with chlorine gas storage unit and feeder system, an effluent flowmeter, an effluent irrigation pump station with two 900 gpm pumps, all associated piping and appurtenances; and distribution piping for spray irrigation of 125,000 GPD onto 58.1 acres, which consists of 5,300 linear feet of 8-inch force main, 21,960 linear feet of 6-inch sanitary sewer force main serving as spray irrigation laterals and 333 sprinkler nozzles, all associated appurtenances; and approximately 26,000 linear feet of field drainage ditches and approximately 7,000 linear feet of collector canal, which drains to a dewatering lift station with two 5,500 gpm pumps and 70 linear feet of 36-inch RCP pipe; to serve the Swan Quarter Sanitary District with no discharge of wastes to the surface waters, pursuant to the application received March 16, 2006, and subsequent additional information received by the Division, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until April 30, 2011, shall void Permit No. WQ0019665 issued September 21, 2001, and shall be subject to the following specified conditions and limitations: 1. PERFORMANCE STANDARDS 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 contamination of ground waters, which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division of Water Quality, such as the construction of additional or replacement wastewater treatment and disposal facilities. 2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or ground waters resulting from the operation of this facility. 3. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. 4. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 5. The following buffers shall be maintained: a) 400 feet between wetted area and any residence or places of public assembly under separate ownership, b) 150 feet between wetted area and property lines, c) 100 feet between wetted area and wells, d) 100 feet between wetted area and drainage ways or surface water bodies, e) 50 feet between wetted area and public right of ways, f) 100 feet between treatment/storage units and any wells, and g) 50 feet between treatment units and property lines. Some of the buffers specified above may not have been included in previous permits for this waste treatment and disposal system. These buffers are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These buffers do, however, apply to modifications of the treatment and disposal facilities that are for the purpose of increasing the flow that is tributary to the facility. These buffers do apply to any expansion or modification of the irrigation areas and apply in instances in which the sale of property would cause any of the buffers now complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to the existing facilities will require a permit modification. b. The disposal system shall be connected to a rain or moisture sensor that shall indicate when wastewater application is not appropriate in accordance with Condition H(4) of this permit. EL OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. 2. Should the spray irrigation system be damaged, the influent flow rates should never exceed the available disposal capacity based on a maximum cumulative loading rate of 32.5 inches per acre over any twelve-month period. If the operable zones ever exceed the loading rates or cause other violations, the permittee shall take immediate actions to repair and restore the damaged spray equipment to accommodate influent flows. 3. Upon classification of the wastewater treatment and irrigation facilities by the Water Pollution. Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .020I. The ORC shall visit the facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply with all other conditions specified in these rules. 4. A suitable year round vegetative cover shall be maintained. 5. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 6. Adequate measures shall be taken to prevent wastewater runoff from the irrigation field. 7. 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. 8. The application rate shall not exceed a cumulative loading of 32.5 inches over any twelve (12) month period at an instantaneous application rate not to exceed 0.25 inches per hour. 9. No type of wastewater other than that from Swan Quarter Sanitary District's sewer system shall be irrigated onto the irrigation area. 10. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. IL 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. 12. Freeboard in the lagoon dikes shall not be less than two feet: at any time. 13. An agronomic plan shall be developed which maximizes the assimilative capacity of the nutrients in the wastewater through crop growth, crop harvesting, etc. 14. The flow measurement device shall be calibrated annually by a representative of a firm that is routinely engaged in the calibration of flow measurement devices. Records of this calibration, including all information pertinent to the calibration, shall be available during any inspection by Division staff. 15. The system of drainage ditches and canals which surrounds the spray fields and the corresponding dewatering pump station shall be effectively maintained at all times, to include regular maintenance of the ditch/canal side slopes and maintaining the ditch/canal bottom elevation as established in the design. If ditch/canal erosion or siltation becomes problematic, geotextiles or similar may be required for stabilization purposes. 16. A staff gauge shall be installed in the storage lagoon within sixty days of issuance of this permit. Elevations should be shot of the treatment and storage lagoons to determine the lowest point of the lagoons. Elevations should be shot of the invert of the pipe in the treatment lagoon which discharges into the storage lagoon to insure the two feet of freeboard. Documentation shall be mailed to the Washington Regional Office once this condition is met. 111. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. Influent flow shall be continuously monitored and daily average flow values shall be reported on Form NDMR. Flow may be estimated from water use records provided water use is metered. Daily average values shall be calculated by dividing monthly flow volume by the number of days in the month. 3. The effluent from the subject facilities shall be monitored by the Permittee at the point prior to irrigation every month for the following parameters: Parameter Sampling Point Sampling Frequency Type of Sample Flow Influent or Effluent Continuous Recording BODS (5-day, 20°C) Effluent 2/Month Composite NH3 as N Effluent 2/Month Composite TSS Effluent 2/Month Composite Fecal Coliform Effluent 2/Month Grab Settleable Matter Effluent *Daily Grab Residual Chlorine Effluent *Daily Grab NO3 as N Effluent Monthly Composite TKN Effluent Monthly Composite TDS Effluent Monthly Grab - TOC Effluent Monthly Grab Chloride Effluent Monthly Grab pH Effluent *Daily Grab *Daily is interpreted to mean every day that wastewater is Iand applied via spray irrigation. The effluent pH shall not be less than 6.0 standard units nor greater than. 9.0 standard units. If groundwater sampling indicates or predicts problems with compliance with the groundwater standards, this permit may be modified to include additional and/or more restrictive limitations. 4. 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. Weather conditions, and g. Maintenance of cover crops. 5. Freeboard in the lagoon dikes shall be recorded weekly. 6. Three (3) copies of all monitoring data [as specified in Conditions IH(2) and M(3)) on Form NDMR- I and three (3) copies of all operation and disposal records [as specified in Conditions IH(4) and 11I(5)] on Form NDAR-1 shall be submitted on or before the last day of the following month. All information shall be submitted to the following address: 4 Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 7. 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 8. A record shall be maintained of all residuals removed from this facility. The record shall include the name of the hauler, the permit authorizing the disposal or a letter from a municipality agreeing to accept the residuals, the date the residuals were hauled, and the volume of residuals removed. 9. Noncompliance Notification: The Permittee shall report by telephone to the Washington Regional Office, telephone number (252) 946-6481, 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. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its permit limitations. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at telephone number (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. IV. GROUNDWATER REQUIREMENTS 1. Monitoring wells MW-1, MW-2, MW-3, MW-4, MW-5, and MW-6 shall be sampled every March, July, and November for the following parameters: Water Level* Chloride Total Ammonia (as N) Total Dissolved Solids (TDS) PH Fecal Coliform Nitrate (NO3-N) Total Organic Carbon (TOC) *The measurement of water levels must be made prior to sampling for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on the top of the casing. If TOC concentrations greater than 10mg/L are detected in any downgradient monitoring well (MW- 1, MW-2, MW-3, and MW-4 only), additional sampling and analysis may be required to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitoring well exceeds 10mg/L, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring; Compliance Report Form) on or before the last working day of the month following the sampling month. Send all forms to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 2. Drainage channel surface water shall be sampled every March, July, and November for the following parameters: Water Level* pH Chloride Fecal Coliform Total Ammonia (as N) Nitrate (NO3-N) Total Dissolved Solids (TDS) Total Organic Carbon (TOC) *The depth to water shall be measured as the depth of the water surface in the channel below the surveyed top of stake mark, as established as a permanent stake in the channel. SW-1 sampling pint is located in the large collector canal just prior to the canal dewatering pump station. SW-2 sampling point is located in the field ditch between Spray Fields 6 and 7, about 100 feet prior to drainage into the collector canal along the eastern property boundary. The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring; Compliance Report Form) on or before the last working day of the month following the sampling month. Send all forms to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. The Compliance Boundary for the disposal system is specified by regulation in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). In accordance with 15A NCAC 2L, a 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 remediation action on the part of the permi ttee. V. INSPECTIONS 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Pcrmittee for a period of three years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. 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 This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Failure to abide by the conditions and Iimitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143- 2I5.6A to 143-215.6C. 5. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 2H .0500. 6. The Permittee shall retain a set of approved plans and specifications for the life of the project. 7. The Pennittee must pay the annual administering and compliance 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 as specified by 15A NCAC 2H .0205 (c)(4). 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 7 Permit issued this the 26°i day of May, 2006 NORTH C"OLINA ENVIRONMENTAL MANAGEMENT COMMISSION Alan W. Klimek, F.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0019665 Permit No. WQ0019665 May 26, 2006 ENGINEER'S CERTIFICATION Partial Final 1, , 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. Swan Quarter Sanitary District Operation and Maintenance Service Agreement This Agreement between Env_iro-Tech ("Contractor") and the Swan Quarter Sanitary District ("Owner") is for the operation and management of the Swan Quarter Sanitary Sewer System and Wastewater Treatment and Spray Irrigation Disposal System, as described in Permits WQ0019665 (Wastewater Treatment and Spray Irrigation) and WQ0019699 (Wastewater Pressure Sewer System) issued by the North Carolina Department of Environment and Natural Resources — Division of Water Quality, located in Hyde County, North Carolina (hereinafter "Facility"). The initial term of this Agreement shall commence on the date mutually agreed to by both parties (estimated on or about January 1, 2003) and shall continue in effect for a period of 3 years (36 consecutive months) from the date of commencement. jActual start date: (1) Operation -- Contractor will perform all activities and services necessary for the proper and effective operation of the Facility for the Owner. Contractor will support the Facility on a continuous 24-hours per day, 7-days per week basis, in compliance with all permits and applicable town, county, state and federal rules and regulations. These duties are listed in Permits No. WQ0019665 and WQ0019699 as issued by the North Carolina Department of Environment and Natural Resources. In addition to the minimum responsibilities and duties described in the referenced Permits, Enviro-Tech will also provide the following additional services for Owner: a. Check the Facility daily as well as provide pro -active attention and prevention to any/all areas determined to require attention and service. b. Check at least one (1) Pump Tank daily. (This will result in all tanks being inspected annually.) c. Attend all Board meetings of the Swan Quarter Sanitary District. d. Coordinate, schedule and supervise any and all functions and services not provided by Contractor but necessary for the proper operation and function of the systems. All efforts will be made to use Swan Quarter and Hyde County businesses, organizations, and individuals when possible. e. Locate sewer lines when requested for underground construction_ f. Provide professional Customer Relations and Emergency Support Services. g. Billing Services as directed by Owner. h. Sampling of Monitor Wells and Surface Waters as outlined in the permits. i. Provide a local telephone number to be continuously answered 24 hours a day each day, for customer service inquiries and operator contact. Page 1 of 5 Enviro-Tech Swan Quarter Sanitary DistrictAgreement October 3, 2002 (2) Fees -- Enviro-Tech will provide the operational services described herein for a fee of Four Thousand One Hundred Dollars per month ($4,100.00) based on a contract term of 36 consecutive months. Services will be billed on the 25 day of each month and payments are due on or before the 10`s day of the following month; however, in the initial months the billing and due dates may be adjusted to coincide with the district billing cycle to provide a stable and adequate cash flow. (3) Billing Services -- Enviro-Tech will provide monthly Customer Billing Services for Owner according to a meter reading of water use and according to the SQSD Board's determined rates. Enviro-Tech will receive from Owner $.97 per bill sent (plus postage). Owner to provide Contractor with meter readings data. All revenue deposits are to be made to an authorized account which Enviro-Tech will have ONLY deposit capability. (4) Costs of Operation - Contractor and Owner (District) shall jointly bear the operational costs of the facility and system as outlined below. Operational costs ouiside the scope of this agreement shall be negotiated and mutually agreed to by both Owner and Contractor. I. Contractor's responsibilities a. Chemicals supplies b. Materials required for preventative maintenance and minor repair. II. Owner's responsibilities a. All laboratory testing fees (Contractor shall be responsible for collection of samples and ensuring the laboratory facility meets all applicable rules, regulations and certifications) b. Electric and any other utility bills c. Sludge disposal and analysis fees d. Repairs and replacement of grinder pumps e. Postage for monthly billing statements (Contractor will work with Owner to accomplish the most beneficial and cost effective method of mailing) (5) Consumable Supplies - Contractor will be responsible for all consumables, including, but not limited to, fuels, supplies, lubricants and office supplies. (6) Repairs and Maintenance -- Contractor shall be responsible for routine and normal repairs and maintenance of the Facility equipment, buildings, and grounds (including landscaping but excluding grinder pump replacement) when such repairs amount to less than $1,500.00 per incident, exclusive of on -site contractor labor. Owner shall be responsible for any excess expenses for major repairs over $1,500.00. From time to time, emergency repairs and services may be required. It is possible that repairs must be made in a timely fashion to maintain compliance with the permit conditions and the Owner may not be available to provide pre -authorization of these expenditures. Contractor is hereby authorized to commit and/or spend up to $ 250.00 on Page 2 of 5 Enviro-Tech Swan Quarter Sanitary Distric#Agreement October 3, 2002 emergency repairs when the emergency occurs or first becomes known to Contractor during normal business hours, Contractor is authorized to commit and/or spend up to $3,000.00 on emergency repairs when the emergency occurs or first becomes known to Contractor after normal business hours and, in the opinion of the Operator, non action would result in a violation of the permit or damage to the facilities. In either case, Contractor will notify Owner of the situation and itemize necessary expenditures as soon as possible and practical following the emergency. (7) Reimbursables — Contractor shall submit invoices for reimbursable expenses incurred on behalf of owner prior to the 15a day of the following month. Owner will reimburse Contractor within 30 days of receipt of invoices. (8) Acts of God -- Contractor shall not be responsible for any expenses or damages to the Facility or property of Customers due to Acts of God. (9) Staffing -- Contractor shall staff the facility with adequate numbers and levels of personnel to meet the operational needs of the facility and as required by applicable permits. Enviro-Tech will staff the following positions with competent, qualified personnel: a. Treatment Plant Operator -in Responsible Charge (ORC) b. Backup Treatment Plant ORC c. Collection System ORC d. Backup Collection System ORC e. BilIing and Invoicing Specialist f. Customer Relations g. Emergency Response and Repair (10) State and Other Regulatory Reporting — Contractor will prepare and present all submittals necessary to insure compliance with applicable town, county, state and federal regulations. Copies of all submittals will be available for Owner. (11) Fines and Penalties — Contractor will be responsible for the payment of all regulatory fines and penalties assessed against the Owner and/or Contractor when is determined that the enforcement action resulted from the negligent actions, or lack of action, of the Contractor over the term of the Agreement. (12) Soft Costs - Contractor will not assume any soft costs or fees for outside professional services on behalf of the Utility. In the event that a violation caused by operator error requires engineering, legal or other professional support to resolve, Contractor will bear such costs resulting from that event_ (13) Irresponsible Discharge -- Contractor reserves the right to identify and take enforcement action against irresponsible discharges, including, but not limited to, excessive grease, toxic substances, and hydraulic waste. Action may include, but is not limited to, the Page 3 of 5 Enviro-Tech Swan Quarter Sanitary DistrictAgreement October 3, 2002 charging of surcharges to the customer to offset increased operational costs, compensation for any enforcement action by any regulatory body against Contractor or Owner and corrective action to eliminate future problems. (14) Contractor as an Employer -- Contractor states that it is an Equal Opportunity Employer and an Affirmative Action Employer. (15) Insurance --Contractor will provide Owner with proof of Liability and Property Damage Insurance in the amount of $1,000,000. (16) Cancellation of Agreement -- Owner may terminate this Agreement for cause with thirty (30) days prior written notice to the Contractor providing the Owner had previously notified Contractor in writing of the applicable cause and had given Contractor reasonable time to correct any deficiency. Cause is defined as (a) the breach of any material obligation owed Owner in this Agreement, (b) habitually neglecting the duties to be performed under this Agreement, and (c) engaging in any conduct or activity which is dishonest and damages the public or professional reputation or standing of the Owner. (17) Notices -- Any notice required by this Agreement or given in connection with it, shall be in writing and shall be given to the appropriate party by personal delivery or be certified mail, postage prepaid, or recognized overnight delivery services; OWNER Mr. Mitchell P. Newman, Chairman Swan Quarter Sanitary District Post Office Box 21 Swan Quarter, NC 27885-0021 CONTRACTOR Mr. Bill Freed Enviro-Tech Post Office Box 69 Harbinger, NC 27941 (18) Entire Agreement — This Agreement sets forth the entire understandings between the parties concerning the subject matter hereof; and supersedes all prior understandings or agreements on the subject matter hereof. Only further writing that is duly executed by both parties may modify this Agreement. (19) Opportunity to Participate in Drafting - The parties have had an equal opportunity to participate in drafting of this Agreement. No ambiguity shall be constructed against any party based upon a claim that the party dratted the applicable language. (20) Jurisdiction -- This Agreement shall be construed and enforced in accordance with the laws of Hyde County in the state of North Carolina. (21) Severability -- If any term of this Agreement is held by a court of competent jurisdiction to be invalid or unenforceable, this Agreement, including all the remaining terms, will Page 4 of 5 Enviro-Tech Swan Quarter Sanitary DistrictAgreement October 3, 2002 remain in full force and effect as if such invalid or unenforceable term had never been included_ IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the later date of the signing by both parties. For Swan Quarter Sanitary District For Enviro-Tech Name: Mr. N itc ell Newman Name: Mr. it . Freed Title: Chairman Title: President Date: /V-C,'7-c''y Date:/65 ,1(:2"`0 .=— Reference: North Carolina Department of Environment and Natural Resources Permit No. WQOO19665 (Wastewater Treatment and Spray Irrigation). and Permit No. WQOO19699 (Wastewater Pressure Sewer System) Page 5 of 5