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HomeMy WebLinkAboutWQ0019665_Final Permit_20141217NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor December 17, 2014 Jeffrey Stotesberry — Sec/Treas. Swan Quarter Sanitary District P. O. Box 21 Swan Quarter, NC 27885 Dear Mr. Stotesberry: John E. Skvarla, III Secretary Subject: Permit No. WQ0019665 Swan Quarter SD Wastewater Irrigation System Hyde County In accordance with your permit renewal request received October 23, 2014, we are forwarding herewith Permit No. WQ0019665 dated December 17, 2014, to Swan Quarter Sanitary District for the continued operation of the subject wastewater treatment and irrigation facilities. Please note that this renewed permit shall become effective on May 1, 2015 (i.e. the day after the expiration date of the existing permit), which differs from the date of this letter. This permit shall be effective from May 1, 2015, until April 30, 2020, shall void Permit No. WQ0019665 issued May 26, 2006, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A, B and C for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems - For your convenience, customized electronic copies of your facility's NDMR and NDAR-1 reporting forms are available for download at: http://portal.nedenr.orWweb/wqlaps/lau/reporting. Please note the following permit conditions are new since the last permit issuance: 1. Condition 1.2: If non -compliant, must be connected to a publicly owned wastewater collection system within 180 days of availability. 2. Condition II.9: If disposal of property affects compliance boundary, must have prior permit modification. 3. Condition II.10: Only monitoring wells allowed within compliance boundary. 4. Condition I1.11: Any land within compliance boundary not owned by Permittee requires easement. 5. Condition IH.1: Extends Condition 11.7 of 2006 permit by requiring an Operations and Maintenance Plan. 6. Condition I11.3: Extends Condition 11.4 of 2006 permit by requiring crop health optimization, even distribution of effluent, and access for irrigation system inspection. 7. Condition IH.6: Calibration of irrigation equipment required once per permit cycle. 8. Condition I11.8: Standby power required. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-646411ntemet: http:llportal.nedenr.omlweblwa An Equal Opportunity [ Affirmalive Action Employer - Made in part with recycled paper Mr. Jeffrey Stotcsberry December 17, 2014 Page 2 of 2 9. Condition Ill.14: Gauge specifications given. 10. Condition III.15: Vegetative cover on earthen embankments required. 11. Condition 1I1.16: Requirement that effluent be routed to upset storage lagoon if effluent fecal coliform limits are exceeded. 12. Condition 1I1.17: Dredging of infiltration basins required. 13. Condition IV.2: Division -certified laboratories only to be used. 14. Condition IV.3: Corresponds to Condition 1I.14 of 2006 permit, but this condition is more specific about records to be kept about calibration and requirements of calibration. 15. Condition IV.6: Corresponds to Condition 111.5 of 2006 permit, but this condition stipulates accuracy of measurement and period for which records are to be kept. 16. Condition IV.8: Annual report on performance of wastewater treatment and irrigation facility performance. 17. Condition IV.10: Maintenance log required. 18. Condition IV.12: Corresponds to Condition IV.1 of 2006 permit, but requires submitting two copies of Form GW-59 as well as new form GW-59a. 19. Condition VI.3: Corresponds to Condition VI.2 of 2006 permit, but stipulates that no variances to construction or operation are allowed without written approval. 20. Condition VLT Permit to be maintained until facility is properly closed or covered by another permit. 21. Condition VL8: Permit can be revoked or modified upon 60-days' notice. 22. Condition VL9: Expansion of facility not allowed without variance if Permittee has a history of environmental crimes, unpaid fines, or non-compliance. 23. Attachment A: The frequency for reporting BOD, Fecal Coliform, Ammonia -Nitrogen, and Total Suspended Solids is reduced from twice per month to once per month. The frequency for reporting Total Residual Chlorine, pH, and Settleable Solids is changed to each time irrigation occurs. 24. Attachment C: Monitoring Wells MW-3, MW-5, and MW-6 (See Figure 1) are to be abandoned as provided in Condition I.3. SW-2 is to be relocated closer to MW4 as provided in Condition 1.4. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall 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 at 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 permit, please contact Troy Doby at (919) 807-6336 or troy.doby@ncdenr.gov. Sincerely, r jho2A. Reeder, Director Division of Water Resources cc: Hyde County Health Department (Electronic Copy) Washington Regional Office, Water Quality Regional Operations Section (Electronic Copy) Central Files Digital Permit Archive (Electronic Copy) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER 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 gallon per day (GPD) wastewater treatment and irrigation facility consisting of: 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 to serve Swan Quarter Sanitary District, with no discharge of wastes to surface waters, pursuant to the application received October 23, 2014, and in conformity with the project plans, 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 May 1, 2015 until April 30, 2020, shall void Permit No. WQ0019665 issued May 26, 2006, and shall be subject to the following specified conditions and limitations: WQOO 19665 Version 3.0 Shell Version 141027 Page I of 10 L SCHEDULES 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 Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. 2. In accordance with 15A NCAC 02H .0404(e), if the subject wastewater treatment or irrigation facilities are in noncompliance with the terms and conditions of this permit, governing statutes or regulations, the subject facilities shall be connected to an operational publicly owned wastewater collection system within 180 days of its availability. Prior to the initiation of these connection activities, appropriate Division approval shall be received. Within 60 days of the effective date of this permit, monitoring wells 3, 5, and 6 as shown on Figure 1 shall be permanently abandoned. Within 30 days of abandonment, a Well Abandonment Record (Form GW-30) listing this permit number and the appropriate monitoring well identification number shall be completed for each well abandoned and mailed to the Division of Water Resources, Water Quality Pennitting Section, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. A North Carolina Certified Well Contractor shall abandon the monitoring wells according to the North Carolina Well Construction Standards (15A NCAC 02C .0113) and local county rules. 4. Within 60 days of the effecting date of this permit, surface water collection point 2 (SW-2) shall be moved from its current location to a point closer MW-4 (See Figure 1). A representative of the Washington District Office shall be on site to approve the new location of SW-2. Latitude and longitude readings for both SW-1 and SW-2 shall be reported. II. PERFORMANCE STANDARDS The subject non -discharge facilities shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the irrigation areas to adequately assimilate the effluent, the Permittee shall take immediate corrective actions including Division required actions, such as the construction of additional or replacement wastewater treatment or irrigation facilities. 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this facility. 3. All wells 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 jurisdictional laws and regulations pertaining to well construction. 4. Effluent quality shall not exceed the limitations specified in Attachment A. 5. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in Attachment B. 6. The irrigation system shall be connected to a rain or moisture sensor, which shall indicate when effluent application is not appropriate in accordance with Conditions I1I.4. and 111.5. of this permit. WQ0019665 Version 3.0 Shell Version 141027 Page 2 of 10 7. The compliance boundary for the disposal system shall be specified in accordance with 15A NCAC 02L .0107(b). This disposal system was individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the effluent disposal area, or 50 feet within the property boundary, whichever is closest to the effluent 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. 8. In accordance with 15A NCAC 02L .0108, the review boundary is established midway between the compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. 9. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to any sale or transfer of property affecting a compliance boundary. 10. In accordance with 15A NCAC 02L .0107(d), no wells, excluding Division approved monitoring wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L .0107(g). 11. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is not the Permittee and owns land within the compliance boundary shall execute and file with the Hyde County Register of Deeds an easement running with the land containing the following items: a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1); b. Prohibits construction and operation of water supply wells within the compliance boundary; and c. Reserves the right of the Permittee or the State to enter the property within the compliance boundary for purposes related to the permit. The Director may terminate the easement when its purpose has been fulfilled or is no longer needed. 12. 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. WQ0019665 Version 3.0 Shell Version 141027 Page 3 of 10 III. OPERATION AND MAINTENANCE REQUIREMENTS I . 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, which at a minimum shall include operational functions, maintenance schedules, safety measures and a spill response plan. 2. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the previously cited rules. A suitable year round vegetative cover shall be maintained at all times, 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 effluent ponding in or runoff from the irrigation sites listed in Attachment B. 5. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. All irrigation equipment shall be tested and calibrated at least once per permit cycle. Calibration records shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. 7. Only effluent from the Swan Quarter Sanitary District shall be irrigated on the sites listed in Attachment B. 8. An automatically activated standby power source capable of powering all essential treatment units shall be on site and operational at all times. If a generator is employed as an alternate power supply, it shall be tested weekly by interrupting the primary power source. 9. No automobiles or machinery shall be allowed on the irrigation sites except during equipment installation or while maintenance is being performed. 10. Public access to the irrigation sites and wastewater treatment facilities shall be prohibited. 11. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in accordance with t5A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant to 15A NCAC 02T .0508. 12. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. 13. Freeboard in the seven -acre facultative treatment lagoon and seven -acre storage lagoon shall not be less than two feet at any time. 14. A gauge to monitor waste levels in the seven -acre facultative treatment lagoon and seven -acre storage lagoon shall be provided. These gauges shall have readily visible permanent markings, at inch or tenth -of -a -foot increments, indicating the following elevations: 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 darn. WQOO 19665 Version 3.0 Shell Version 141027 Page 4 of 10 15. A protective vegetative cover shall be established and maintained on all earthen embankments (i.e., 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 dikes or embankments. Earthen embankment areas shall be kept mowed or otherwise controlled and accessible. 16. All effluent shall be routed to the five-day upset storage lagoon should the limit for fecal coliform (e.g., daily maximum concentration of 25 colonies per 100 mL) or turbidity (e.g., instantaneous maximum of 10 NTU) be exceeded, until the problems associated with the wastewater treatment plant have been corrected. The wastewater in the five day upset storage lagoon shall be pumped back to the treatment plant headworks for re -treatment or treated in the five day upset storage lagoon prior to infiltration. 17. The infiltration basin(s) shall be periodically dredged to remove deposited materials that may impede the infiltration process. Cleaning records shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. The Washington Regional Office, telephone number (252) 946-6481, shall be notified prior to each cleaning. IV. MONITORING AND REPORTING REQUIREMENTS 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sampling reporting schedule shall be followed. 2. Per 15A NC.AC 02H .0800, a Division -certified laboratory shall conduct all laboratory analyses for the required effluent, groundwater or surface water parameters. 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 to ensure the accuracy and reliability of flow measurement consistent with accepted engineering and scientific practices. Selected flow measurement devices shall be capable of measuring flows with a maximum deviation of less than ten percent from true flow; accurately calibrated at a minimum of once per year; and -maintained to ensure the accuracy of measurements is consistent with the selected device's accepted capability. The Permittee shall maintain records of flow measurement device calibration on file for a period of at least five years. At a minimum, documentation shall include: a. Date of flow measurement device calibration, b. Name of person performing calibration, and c. Percent from true flow. 4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for the parameters specified in Attachment A. 5. The Permittee shall maintain adequate records tracking the amount of effluent irrigated. At a minimum, these records shall include the following information for each irrigation site listed in Attachment B: a. Date of irrigation; b. Volume of effluent irrigated; c. Site irrigated; d. Length of time site is irrigated; e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings; f. Weather conditions; and Maintenance of cover crops. WQ0019665 Version 3.0 Shell Version 141027 Page 5 of 10 6. Freeboard (i.e., waste level to the lowest embankment elevation) in the seven -acre facultative treatment lagoon and seven -acre storage Iagoon shall be measured to the nearest inch or tenth of a foot, and recorded weekly. Weekly freeboard records shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. 7. Three copies of all monitoring data (as specified in Conditions IV.3. and IVA.) on Form NDMR for each 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 site in Attachment B 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S. Pursuant to § 143-215.1 C., the Permittee shall provide to its users and the Division of Water Resources an annual report summarizing the performance of the wastewater treatment and irrigation facility and the extent to which the facility has violated this permit, or federal or State laws, regulations, or rules related to the protection of water quality. This report shall be prepared on either a calendar or fiscal year basis and shall be provided no later than 60 days after the end of the calendar or fiscal year. Two copies of the annual report provided to the Permittee's users shall be submitted to: Division of Water Resources Water Quality Permitting Section Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 A record shall be maintained of all residuals removed from this facility. This record shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this record shall include: a. Name of the residuals hauler; b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality agreeing to accept the residuals; c. Date the residuals were hauled; and d. Volume of residuals removed. 10. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this log shall include: a. Date and results of power interruption testing on alternate power supply; b. Date of calibration of flow measurement device; c. Visual observations of the plant and plant site; and d. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.). 11. Monitoring wells shall be sampled after construction and within 3 months prior to initiating non - discharge disposal operations. Monitoring wells shall be sampled thereafter 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 pennit number and the well nomenclature as provided in Attachment C and Fi ug re 1. WQ0019665 Version 3.0 Shell Version 141027 Page 6 of 10 12. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance Monitoring Form (GW-59), along with attached copies of laboratory analyses, on or before the last working day of the month following the sampling month. The Compliance Monitoring Form (GW- 59) shall include this permit number, the appropriate well identification number, and one GW-59a certification form shall be submitted with each set of sampling results. All information shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 13. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each irrigation site listed in Attachment B. These results shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, the Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH 14. 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 fast knowledge of the occurrence of any of the following: a. Any occurrence at the facility resulting in the treatment of significant amounts of wastes that is abnormal in quantity or characteristic, including the known passage of a hazardous substance. b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons, rendering the facility incapable of adequate wastewater treatment. c. Any facility failure resulting in a by-pass directly to receiving surface waters. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. e. Ponding in or runoff from the irrigation sites. f. Effluent breakout from the infiltration basin(s). Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall 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 days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure the problem does not recur. V. INSPECTIONS 1, The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment and irrigation facilities. WQ0019665 Version 3.0 Shell Version 141027 Page 7 of 10 2. The Permittee or their designee shall inspect the wastewater treatment and irrigation facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be made available to the Division upon request. 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the wastewater treatment and irrigation facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit, and may collect groundwater, surface water or leachate samples. VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Pennittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143- 215.6A to 143-215.6C. 2. This permit shall become voidable if the permitted facilities are not constructed in accordance with the conditions of this permit, the Division approved plans and specifications, and other supporting documentation. 3. This permit is effective only with respect to the nature and volume of wastes described in the permit application, Division -approved plans and specifications, and other supporting documentation. No variances to applicable rules governing the construction or operation of the permitted facilities are granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T .0105(n). 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 jurisdictional government agencies (e.g., local, state, and federal). 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 General Permit NCG010000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. 5. In the event the permitted facilities change ownership or the Permittee changes their name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division fortes, and shall include appropriate property ownership documentation and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the facilities permitted herein until a permit is issued to the new owner. 6. The Permittee shall retain a set of Division 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 pursuant to 15A NCAC 02T .01050). 8. This permit is subject to revocation or unilateral modification upon 60-days' notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. 9. UnIess the Division Director grants a variance, expansion of the permitted facilities contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). WQ0019665 Version 3.0 Shell Version 141027 Page 8 of 10 I0. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit pursuant to 15A NCAC 02T .0105(e)(3). Permit issued this the 17'h day of December, 2014, NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION T inas A eeder, Director Division Water Resources By Authority of the Environmental Management Commission Permit Number WQ0019665 WQ0019665 Version 3.0 Shell Version 141027 Page 9 of 10 Page Left Blank WQ0019665 Version 3.0 Shell Version 141027 Page 10 of 10 ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS PPI 002 — WWTF Effluent Permit Number: WQ0019665 Version: 3.0 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCS Code Parameter Description Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 50050 Flow, in conduit or through treatment plant GPD 125,000 1 Continuous Recorder 00310 BOD, 5-Day, (20°C) mg/I Monthly Composite 00680 Carbon, Total Organic (TOC) mg/I Monthly Grab 00940 Chloride (as Cl) mg/I Monthly Grab 50000 Chlorine, Total Residual mg/I Per Irrigation' Grab 31616 Coliform, Fecal MF, M-FC, Broth 44.5°C #/100 ml Monthly Grab 00610 Nitrogen, Ammonia Total (as N) mg/I Monthly Composite 00625 Nitrogen, Kjeidahl, Total (as N) mg/l Monthly Composite 00620 Nitrogen, Nitrate Total (as N) mg/l Monthly Composite 00400 pH S.U. 6 9 Per Irrigations Grab 00545 Solids, Settleable mg/1 Per Irrigations Grab 70295 Solids, Total Dissolved mg/l Monthly Grab 00530 Solids, Total Suspended me Monthly Composite 'Measure each time irrigation is performed. WQ0019665 Version 3.0 Attachment A Page 1 of 1 THIS PAGE BLANK ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Swan Quarter Sanitary District — Swan Quarter Permit Number: WQ0019665 Version: 3.0 IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS Field Owner County Latitude Longitude net Dominant Parameter Hourly Vearly Units Acreage Soil Series Rate Max I Swan Quarter Sanitary District Hyde 35.4431 76,3264 58.1 Belhaven/Wasda 01284 - Non -Discharge Application Rate 0.25 32.5 inches; (BinA/WaA) Totals 58.1 THIS PAGE FLANK ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Monitoring wells: MW-1, MW-2, MW-4, SW-1 and SW-2 Permit Number: WQ0019665 Version: 3.0 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS PCS Code Parameter Description Daily Maximum Frequency Measurement Sample Type Footnotes 00680 Carbon, Total Organic (TOC) mg/I 3 x year Grab 1,4 00940 Chloride (as Ci) 250 mg/I 3 x year Grab 1,4 31616 Colifonn, Fecal MF, M-FC, Broth 44.5°C #/100 ml 3 x year Grab 1,4 00610 Nitrogen, Ammonia Total (as N) mg/1 3 x year Grab 1.4 00620 Nitrogen, Nitrate Total (as N) to mgll 3 x year Grab 1,4 00400 pH s.u. 3 x year Grab 1,4 70300 Solids, Total Dissolved, 180°C .500 mg/1 3 x year Grab 1, 4 82546 Water level, distance from measuring point feet 3 x year Calculated 1, 2, 3, 4 1. 3 x Year monitoring shall be conducted in March, July & 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 ofcasing) 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 Figure 1 and this attachment. WQ0019665 Version 3.0 Attachment C Page 1 of 2 Page Left Blank WQ0019665 Version 3.0 Attachment C Page 2 of 2 r<- � nc•tsscrr jI1I : �tY.iLL11+biL } ,Y r ALdi`.SYlJ9r�1YJ li6,d-LV 4WAA 1 #—v ... ra ..r+�... {�i+nr.'„�.r• ri4AM1.,T Y}1a1� i 01 - a'a ��.. J_ � S M..� nrvad r st .as. i4 ��•r c•c4.a��a,�� Tr Page Left Blank FORM: NDMR 03-12 NON --DISCHARGE MONITORING REPORT (NDMR) Page 1 of 3 Permit No.: `,1100019665 Facitity name: Swan Quarter Sanitary District County: Hyde Month: Year: PPI: 002 Flow t.leasuring Point: ::4 ent Effjent o?nv genera'ed Parameter Monitoring Point: Liner . Ef` .e- C,c-nd,ater Eo- erog I- S�famwatar Parameter Code MOO 00310 00680 00940 50060 31616 OK-10 00625 W620 00400 00545 ! 70295 00530 u c49 n o N 7, © Q E �p p c p E ry O 3 C c p ai �o O-2 Rc� � c c U - m c e rry o m- U o E Q c m m j _42 Rz H t� _? N mLJ F? ch a 24•hr hrs GPD mgiL mgA mglL mg1L #1100 mL m m IL mg/L str mglL mg:L 2 - i 3 7 - — 9 12 13 14 - 15 -- -- - 16 - -- - 17 - 19 20- zi - - 22 23 24 .._4- 25 -- ---- - 26 - -- -- - --- 27 -- 28- 29 30 - -- - -- - - - 31 ; - Average: — Daily Maximum: - Daily Minimum: - ---- Sampling Type: -- - Monthly Avg. Limit- 125 tn10 - - - -2 Daily Limit: 6-oH 9 Sample Frequency: Conbnuousl 2 x month Monthir '-lanth ieeldy 2 x month 2,t month I.Iontr;. Month:_ NteeWy i•lcnml. 2 x -n,no, FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 3 Sampling Person(s) I Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit- cdinp—t a -ror•%:>:arn' Ifthe facility is non -compliant please explain in the space belo:v the reason(s) the facility was not in compliance. Pr,. -,de in your explanat ,q the date(s) ofthe non-comphance and describe the correcti+e actiontsl taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Certification No.: Signing Official: Grade: Phone Number. Signing Official's Title: Has the ORC changed since the previous ND61R? °•o Rhone Number: Permit Expiration; Signature Date Signature Date By tnnis sigriatere, I certry tl,et uim repen s A---, •a'.e and complete to the hest a f my ; -c a ie;;ge. I cenfy, under pesaty of yaw, Inat this docomem and w attachmer • s . _ r • •epered udder ny d�recWr a, supe �, won r. accorea-ce ww a systemdea,yned to asst:re t'at a, r : - - -ei property gathered &,4 evah ated the i=formator, &iDrryited. Based on my rrpury of the per=- r:- per. -. . -a martoge the s., stern or mose "sons ihmettr respanaitie for ga rerrg the n[crnA6tian, ihE n` ^mt = _: -:e- a. to t+,e best _' ; k :o edge and peLef- rue, accurate, and conVh--te- 1 am aware That iharc are s,_ :a' _ _ -e . -s 'c 3-t-- • - 'o se rtOrtna#nK, rcL3*+g tf+.e ms►Cary of fines and - - -" --t for knok' ^ e':' 4. Mail Original and Tvlo Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 User Fnendiy frame Official Parameter Name DWQAccepted Units OLN::: Tee De, afure Te. j*rature. Y ater C3g. Cert grati- C 0OC76 %rtrdity TLI C,d!ty, HCH Turbid-, - "Z Plow • Ma)dmtn F,.H, k' ax ^:um Ftmv Rage : PD 011094 COr6uctr+'ty Conductivity ' 25 MKcrobwmw C :' _rober.:rne ;.somwrsl hvP'n water 4 g #L Cmdve0Otiygcn Cs3, C-9ger. C,ssctved •�glL SOD, E'JD, SC;,y -.? C.g. C! L ocl— COD JD, -gen De' a^c. Chem. Migh Le•-N) L 0D4.* PH Pr' Owl) Sy"tj Sairr'•t) - 00515 -ctal Fttt,&W p idue Resau.r. Tat FPtrt(c „Erie.: at 1 -5C) i - COS:7 -otal Sck_.,TotatSw.per,•ec g.L X545 sett:-,r, :.: _. Sods, settwea a -.LfL 556 CKarrrmrs ClaCmt,- mgiL Oi0600 Totall(tttcVr Mtrognn,T7te asi,) nrg:L 006l0 Ammons trogen,A; "ataL:as r;'L 00615 Ndhte 'r•roge- vi.te Total (as tFl� 00670 hitrate W625 TotA kj4MN Nltrogen N:t: 3. :.}?: tc,'0'a 7W Nitrate • Nitrate nitrite p.... • trate'ota 1 LE' as„ ^ g: L yr orthoPlsaspnate Phu,phato,ortto as mg/L o0F6s TotatRvipharrs Ph;,-:phorus,'c'x b: F mglL r60F?0 Organic Ptmptw;n .' ,.;Pr rws, Tate, C:;ar,: as % . e L _ '(j05S0 7gtaL C)tp k Carbon Carton, "'et Crga^ c (TOC) 00681 L'•asatvvra Organ;c Carbon ^,• t.nn, i '.;:,. e::, game (As C wtvL 00916 Cactua Ca^..-.-r I •:Ca) c/L 0.0927 Nate `m' Magne. L- - .. a hlgi ^g'L 34ri79 »'r Sac.:-•-c:al{as'•a) �.L i•].�-l:"4hc,puonRat-: --�'-A_sorptwn6.e: 3 ::U9 it FYa%w-o •+ •AIAir,, Total (as F -;gfL -Kar:3e m C mg/L :t+945 Str'..te S.w.,te, Tota 'a5 S:-L mg/L ?!:.Q Arw-- Ar:enk, Total u AA mg'L Barium :art..- -ot4 eiEBI -¢ w 01L22 Bercr, _:•al'i3O) -g _ 01027 Cac"w' Calm:,.- 3.Cd) -glL D 3434 ChrcmL- ChiW. - : 3SCr) Cr042 Ct7pPer Copper,'_ a. as Cu) L J,f_45 Iron Irc- ' r* asFe) -g:., 2f051 Lead Le :. -' .:Pt -Z L Gloss KbLjaneS* h'r+far'-+, -ota as Atr• rig& 3i067 wa ke) S,,;IN,tal(as Y�; --g/L 01077 Saver t .•: er, ' Dtzd (as Aga =,/L 01042 2mr -t d (as Zr ^g/L 01141 5ewrr11m -atal(asse mg/L 01284 %D ► %rat cn Rate , ,.D _Klrte Apµ.:e::n %ate in 'yr 31594 TO& C'l7orm Cd:'or-, TataLrdF, _ S E Agar af1C'. L 31505 -6tai Courm ^ FecatCatlorn Cobfarrr. Tet, AtPN, ComrJPte:. ' _ 7 r =` P et,1M inL 31613 CoWorw Fe;aMF,MFCPear y;,g --te -L 3M. Fe+S Cu!orm C(tKar ln, FeCal hlF, M-Ft Bract ,44.5C = :: IL 32h'4 C':oialom Ctrforoform R730 'e;overaCte Fre-U -:.TotXReca.-rat+- _2730 Pte%.; g 34469 Py,ere Pyres F, . 34694 pwxx • skrtge Fr _,s, Sine.e CC-�:.^= 3826P Surractarts S,.ifactants "°AS' g ` 51J50 Flow Flow, in coreuit or tl-ru tree' •er' ptant GPO 5.,50 'atalRea *oKch"4te Chuime, ':_a><..4_4. •<a;L d5 Total D-i.,Ot'17 Sac; gfL :a. Toth D::tavea Say:: Sdids, -atM Dtssart,:• ' : C-g.0 5 -L SWdf ^g/L T+'n") Forr+miohyoa Form :.^.:. 71900 Mercwy Morcury,Tata, . VI) mglL 7E?i, ':daitoCaprx,n3s YhatteCor-.yaer+^.-.. '. "�' Yes/tlo Bi)r'+9: Carbonww,r : BOD BOD, Cartnt.ncea,::' Da-. : ` mglL 81W TOM Rfa.;rs !-.trogen >i :r:p«n Hje :3J. -c:ai Ti.ti) lbs/ac 1I1688 EthSb e'.:::d Eth UC L 62135 Ndrote' 4•,es _2e- , s ate rm, L 3:545 water Ltret yr ,ter .e - : ,lance 1 : easunrq Parr! ft CO310 t xt, - Canc, WD, 5 Ds, =] G±t• Ccr en V a+.•cr g; L Cosm TSS•Cor Soxdz,TCtxSuspe^ Car•ceattatvr '?rl CC.60Ci TOMNktroj� ;ertrog¢ -Ak a- C_.-:ertrat;;n ;::;en.:.^-u':'a C:,:ee'^-;ra. .r mgfL • CIL CC5'� Ammorra - :ram . CC665 -Aal Pt•os{lm m - Cortc. PtcspWu-., Total a; l-; - . _.-:entr3!lcn mglL iv'Q09[ : int Avaa.sbip }PtroW I Fut A. acabje N:trW l - : •t r-ntra:-In -glL t VAN ///�//,� FORM NDAR-1 48-11 NON -DISCHARGE APPLICATION REPORT (NDAR- I) Page li of 3 Did the application rates exceed the limits in Attachment B of your permit? r cam- ,on.co-ckant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? r- ar- l.on<c-vh&�t Was a suitable vegetative cover maintained on all sites as specified in your permit? r ca,,*ant f- ta=Co-Yvan Were all setbacks listed in your permit maintained for every application to each permitted site? i cc-oant r- Non{e-,-.ant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? F c,,. ,t `an{� the facility is non :c -, Niant, ¢lease explain in the space oele+': the reason(s) the facility was riot in cor-pliance Prc.ide in ) our _ � ':anahon the date's) of the non-compinance and describe the corrective action , taken Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Certification fJo.: Signing Official: Grade: Phone Number: Signing Official's Title: Has the ORC changed since the previous NDAR-1? - Yes r— .- Phone Number. Permit Exp.: Signature Date S.jna:u e Date SS"7'ure.ica*fythattn�repnrI',ac...Ate and compkta to the best of my T:nowleC_^. ]comfy under pe'a-. of's:. i;•at this daCumrn-t arch a:a_ ?'!5:•Gre pepared under f.:y C'er,:-^CS�per.:sr�;fl aCccrdaaoe w er a s� ste -• desk^e-_ :n asst.re t^.at as c�a. `mod �e s:'nei prepery panMed a^-_ e. a gated the :Tertttat c^ suberAW Basel c •y -_ , -y _ • -e pers _ ' c r rersOrs wKo rnatiage the system a-t^_se persons drect , respc-s-`' for 9aMerAg Me :: -- a." - _ torrr:a: ^- ,prrted s, t� me Celt c+ "'1r lha.v�edge and hem'' �•..e, eea.rate, a-7 l am ay. are that - Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 43 Formulas Volume Applied (gallons) Daily Loading (,inches) - 'gallons (acres) x 27,152 acre inch) if Time Irrigated is c 60 minutes: AfaxiinumHourlyLoadins Gnches)= Daily Loading (inches) If Time Irrigated is i 60 minutes, :•f� axntumHauri�'Loadir3g (inches)es) = DailyLoadin,g(i-nches) x fs{� minutes Time Irrigated (m muted thour Loading (inches) = Sum of Daily Loading (inches) 12 Month Float.,ng Total (inches) = Sum of this months Monthly Loading (inches) and pm -ions 11month'sMonthly Loading (inches) Weather Codes Clea: C Cloudy CL by Cloudy PC Rain R Meet SL Snow S!: