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HomeMy WebLinkAboutWQ0020248_Final Permit_20101213Q:= AM � NCQENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director December 13, 2010 Mr. Victor Czar, P.E., Public Works Director City of Sanford 225 East Weatherspoon Street Sanford, North Carolina 27330 Dear Mr. Czar: Dee Freeman Secretary Subject: Modified Permit No. WQ0020248 City of Sanford Big Buffalo Creek WWTP Wastewater Treatment and Reclaimed Water Utilization System Lee County SRF Project CS370432-04 In accordance with your permit major modification request received June 11, 2010, we are forwarding herewith Permit No. WQ0020248, dated December 13, 2010, to the City of Sanford for the construction and continued operation of the subject wastewater treatment and conjunctive reclaimed water facilities. The modifications to the subject permit are as follows: Permit WQ0020247, issued February 13, 2002, has been incorporated into this permit in order to unify all of the City of Sanford's reclaimed water permitted facilities under one permit. Effective immediately, Permit WQ0020247 is rescinded, upon written request from the City of Sanford received Nov. 10, 2010 to rescind Permit WQ0020247. • This permit adds 0.67 acres of reclaimed water irrigation at the Big Buffalo Creek WWTP (See Attachment B). Please note that on August 5, 2009, Session Law 2009-406, entitled "An Act to Extend Certain Government Approvals Affecting the Development of Real Property Within the State," was enacted by the General Assembly and signed into law. The Act, known as the Permit Extension Act of 2009, extends the expiration date of certain government approvals and permits. As part of the past legislative session (S.L. 2010-177), HB 683 - Permit Extensions extended the Act by another year. Non -discharge permit WQ0032821 is therefore being extended until September 30, 2015. Per your permit, a renewal application must still be submitted six months in advance of the extended expiration date. AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 Phone: 919-733-3221 L FAX 1: 919-715-0588: FAX 2: 919-715-60481 Cuslomer Service 1-877-623-6748 Intemet: www.ncwaterclualily.oM An Equal Opportunity'. AifirmitNe 'J 3n Emp')yer Nne orthCarolina �atttra,1111 Mr. Victor Czar, P.E., Public Works Director December 13, 2010 Page 1 of 2 This permit shall be effective from the date of issuance until September 30, 2015, shall void Permit No. WQ0020248 issued October 10, 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 and B. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. 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. One set of approved plans and specifications is being forwarded to you. If you need additional information concerning this matter, please contact Ken Pohlig, A.E. at (919) 715-6221 or ken. poh I ig@ncdenr.gov. Sincerely, CoIeen H. Sullins cc: James A. Cramer, P.E_, Hazen and Sawyer, Raleigh, NC Lee County Health Department Raleigh Regional Office, Aquifer Protection Section DWQ, Technical Assistance and Certification Unit DWQ, Aquifer Protection Section, Permit Nile WQ0020248 DWQ, Aquifer Protection Section, Notebook File WQ0020248 Ken Pohlig, P.E. SRF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER TREATMENT AND RECLAIMED WATER UTILIZATION 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 City of Sanford Lee County FOR THE construction and operation of a 2,600 GPD conjunctive reclaimed water irrigation system at the City of Sanford Big Buffalo Creek WWTP (NPDES Permit NC0024147) consisting of a 35 gpm irrigation pump, irrigation piping and 18 sprinklers rated at 3.2 gpm each, irrigated onto 0.67 acres, pursuant to the application received June 11, 2010 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, and continued operation of a 700 GPM pump station for reuse water at the City of Sanford's Big Buffalo Creek Wastewater Treatment Plant with duplex submersible pumps, high-water alarm system, a chlorine feed line to the pump station wet well, and approximately 21,300 linear feet (LF) of 12-inch force main for delivery of treated effluent of reuse quality to the Sanford Municipal Golf Course for irrigation (originally permitted under WQ0020247), and continued operation of a 220,350 GPD reclaimed wafter utilization system at the City of Sanford Golf Course consisting of a reclaimed water storage pond, an 800 gallon per minute irrigation pump station and associated appurtenances for spray irrigation onto 56.8 acres to serve the City of Sanford with no discharge of wastes to the surface waters, pursuant to the application received July 5, 2006 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 (originally permitted under WQ0020248 on February 13, 2002). This permit shall be effective from the date of issuance until September 30, 2015, shall void Permit No. WQ0020248 issued October 10, 2006, shall void Permit No. WQ0020247 issued February 13, 2002, and shall be subject to the following specified conditions and limitations: I. SCHEDULES I. Upon completion of the construction activities and prior to operation, a Soil Scientist shall re- investigate the proposed irrigation area and determine if the re -worked soils in the irrigation area can be loaded at rates consistent with what was proposed and permitted. Prior to operation, the Soil Scientist shall submit a certification attesting to the acceptable hydraulic loading rates to Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 27699-1636. WQ0020248 Version 2.1 Shell Version 100209 Page 1 of 10 In accordance with 15A NCAC 02T .0116, upon completion of construction and prior to operation of the newly constructed 0.67 acre reclaimed water irrigation system at the City of Sanford Big Buffalo WWTP, a certification (attached) shall be submitted from a licensed North Carolina Professional Engineer certifying that the permitted facility has been installed in accordance with this permit, Division approved plans and specifications, and other supporting documentation, including the location of all monitoring wells as applicable. If this project is to be completed in phases and partially certified, the Permittee shall retain the responsibility to track.furtherconstruction approved under the same permit, and shall provide._a final_ certificate of completion once the entire project has been completed. Mail the Certification to the Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 27699-1636, 3. The Raleigh Regional Office, telephone number (919) 791-4200, shall be notified at least 48 hours in advance (excluding weekends and holidays) of operation of the newly constructed 0.67 acre reclaimed water irrigation system at the City of Sanford Big Buffalo WWTP such that an in -place inspection can be made. Notification to the Aquifer Protection Section's regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. 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. 11. 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 utilization areas to adequately assimilate the reclaimed water, the Permittee shall take immediate corrective actions including Division required actions, such as the construction of additional or replacement wastewater treatment or utilization 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. Effluent limitations shall not exceed those specified in Attachment A. 4. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in Attachment B. 5. The conjunctive use of reclaimed water permitted herein in no way negates, precludes, or invalidates the most recent reissuance of the Permittee's NPDI S permit (NC0024147), and the Permittee shall continue to comply with all conditions provided for therein. 6. 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 reclaimed water is not intended for drinking. Where appropriate, such warning shall inform the public or employees to avoid contact with reclaimed 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. WQ0020248 Version 2.1 Shell Version 100209 Page 2 of 10 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. iii. Existing underground distribution systems retrofitted for the purpose of distributing reclaimed water shall be taped or otherwise identified as noted above. This identification need not extend the entire length of the distribution system, but shall be incorporated within 10 feet of crossing any potable water supply line or sanitary sewer line. 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 non -potable. 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 non -potable. 7. The Permittee shall maintain an active cross -connection control program that shall have the following minimum requirements: a. No direct cross -connections shall be allowed between the reclaimed water and potable water systems. b. Where both reclaimed water and potable water are supplied to a reclaimed water utilization site, a reduced pressure principle backtlow preventer, an approved air gap separation or other Division of Environmental Health approved device shall be installed at the potable water service connection to the use area. The installation of the reduced pressure principle backflow prevention device shall allow proper testing. c. Where potable water is used to supplement a reclaimed water utilization system, the Permittec or potable water supplier shall approve and regularly inspect the air gap separation. S. For the City of Sanford Golf Course Irrigation facility (for sites permitted prior to September 1, 2006) the compliance and review boundaries 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. For the Big Buffalo WWTP reclaimed water irrigation facility (for sites permitted on or after September 1, 2006), the compliance and review boundaries are established at the utilization area boundaries. Any exceedance of standards at the compliance or review boundary shall require action in accordance with 15A NCAC 02L .0106. 10. 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. 11. 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). WQ0020248 Version 2.1 Shell Version 100209 Page 3 of 10 12. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for reclaimed utilization sites shall be as follows (all distances in feet): i. Surface waters not classified SA: 25 ii. Surface waters classified SA: 100 iii. Any well with exception to monitoring wells 100 b. The setbacks for storage and treatment units (permitted prior to September 1, 2006) shall be as follows (all distances in feet): i. Any well with exception of monitoring wells: 100 ii. Any property line: 50 III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times, The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. The Permittee shall maintain an Operation and Maintenance Plan pursuant to 15A NCAC 02T .0913, 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 reclaimed water and allows inspection of the utilization system. 4. Adequate measures shall be taken to prevent reclaimed water ponding in or runoff from the utilization sites listed in Attachment B. 5. Utilization shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. 6. All utilization 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 reclaimed water from the City of Sanford Big Buffalo Creek WWTP (NC0024147) shall be utilized on the sites listed in Attachment B. 8. 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. Public access to the wastewater treatment facilities shall be prohibited.. 9. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant to 15A NCAC 02T .0914, 10. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited, unless diverted to an alternate treatment or collection system. WQ0020248 Version 2.1 Shell Version 100209 Page 4 of 10 11. Freeboard in the Sanford Golf Course reclaimed water storage pond shall not be less than two feet at any time. 12. A gauge to monitor waste levels in the Sanford Golf Course reclaimed water storage pond shall be provided. This gauge shall have readily visible permanent markings 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 dam. 13. 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. 14. An education program shall be developed and implemented to inform reclaimed water users of the proper use of reclaimed water. Educational material shall be provided to all facilities provided with reclaimed water, and these materials shall be maintained consistent with the reclaimed water uses. All educational materials shall be made available to the Division upon request. 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 NCAC 02H .0800, a Division certified laboratory shall conduct all laboratory analyses for the required effluent, groundwater or surface water parameters. 3. Flow distributed to the conjunctive reclaimed water system 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 reclaimed water distributed or utilized. At a minimum, these records shall include the following information for each utilization site listed in Attachment B: a. Date of distribution or utilization; b. Volume of reclaimed water distributed or utilized (Le., monthly total); and c. Weather conditions (for irrigation sites owned or operated by the Permittee only). 6. Freeboard (i.e., waste level to the lowest embankment elevation) in the Sanford Golf Course reclaimed water storage pond shall be 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. WQ0020248 Version 2.1 Shell Version 100209 Page 5 of 10 7. Three copies of all monitoring data (as specified in Conditions IV.3. and IV.4.) on Form NDMR for each PPI and three copies of all operation and disposal records (as specified in Conditions IV.S and IV.6. on Form NDAR-3for 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Pursuant to § 143-215.1C., the Permittee shall provide to its users and the Division of Water Quality an annual report summarizing the performance of the wastewater treatment and utilization 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 Quality Aquifer Protection Section 1636 Mail Service Center Raleigh, North Carolina 27699-1636 9. 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 of calibration of flow measurement device; b. Visual observations of the plant and plant site; and c. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.). 10. A reclaimed water user inspection 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. Visual observations of the reclaimed water user facilities; and b. Record of preventative maintenance (e.g., pump and valve maintenance, cross connection control, etc.). 11. Noncompliance Notification: The Permittee shall report by telephone to the Raleigh Regional Office, telephone number (919) 791- 4200, 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 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. WQ0020248 Version 2.1 Shell Version 100209 Page 6 of 10 V. 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. d. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. e. Ponding in or runoff from the utilization sites. 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. 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment and utilization facilities. The Permittee or their designee shall inspect the wastewater treatment and utilization 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 utilization 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 Permittee 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). WQ0020248 Version 2.1 Shell Version 100209 Page 7 of 10 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 the Division's General Permit NCGO 10000; 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 forms, 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. Unless 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). 10. 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 13th day of December 2010 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION A-1 w Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0020248 WQ0020248 Version 2.1 Shell Version 100209 Page 8 of 10 Permit No. WQ0020248 Wastewater Treatment and Reclaimed Water Utilization Permit City of Sanford Issued December 13, 2010 City of Sanford Big Buffalo Creek WWTP Lee County ENGINEERING 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 modifications and improvements to the Durham County Triangle WWTP, located on 5926 NC Highway 55 East in Durham County, hereby state that, to the best of my abilities, due care and diligence was used in the observation of the following construction: a 2,600 GPD conjunctive reclaimed water irrigation system at the City of Sanford Big Buffalo Creek WWTP (NPDES Permit NC0024147) consisting of a 35 gpm irrigation pump, irrigation piping and 18 sprinklers rated at 3.2 gpm each, irrigated onto 0.67 acres, with no discharge of wastes to surface waters, pursuant to the application received dune 11, 2010 by the Division of Water Quality, 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, 1 certify that the construction of the above referenced project was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Registration No. Date Mail to: Construction Grants & Loans DENR/DWQ;_ 4 1 1633 Mail Service Center Raleigh, NC 27699-1633 `i WQ0020248 Version 2.1 Shell Version 100209 Page 9 of 10 WQ0020248 Version 2.1 Shell Version 100209 Page 10 of 10 ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS PPI 001 — Reclaimed Water Generation' Permit Number: WQ0020248 Version: 2.1 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Parameter Description - PCS Code Monthly Average Mean Monthly Geometric Daily Minimum Daily Maximum Measurement Frequency Sample 'Type Flow, in conduit or thru treatment plant - 50050 Continuous Recorder Turbidity, HCH Turbidimiter - 00076 10 NTU Continuous Recorder BOD, 5-Day (20 Deg. C) - Concentration - C0310 10 mg/l 15 mg/l 2 X Week Composite Solids, Total Suspended - Concentration - C0530 5 mg/1 10 mg/l 2 X Week Composite' Coliform, Fecal MF, M-FC Broth,44.5C - 31616 (georn.mean) 14 #/100 Ml 25 #/100 ml 2 X Week Grab 2 Nitrogen, Ammonia Total (as N) - Concentration - C0610 4 mg/l 6 mg/1 2 X Week Composite' Nitrogen, Nitrate Totaf (as N) - 00620 2 X Week Composite pH - 00400 6.0 s.u. 9.0 S.U. 5 X Week Grab 2 Chlorine, Total Residual - 50060 1 5 X Week Grab 2 1. Composite samples for BOD, TSS, NH3, and TN shall be collected at the WWTP effluent sampling point (NPDES sampling point). Sample results associated with NPDES permitting requirements can be used for meeting the sampling requirements for this permit. 2. Grab samples for Fecal CoIiform, pH, and TRC shall be collected at the reclaimed water sample hydrant. WQ0020248 Version 2.1 Attachment A Page I of 2 THIS PAGE BLANK WQ0020�- Version 2.1 Attachment A _ge 2 of 2 ATTACHMENT S - APPROVED LAND APPLICATION SITES AND LIMITATIONS Permit Number: WQ0020248 Version: 2.1 City of Sanford -- Reclaimed Water Utilization Sites UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Field Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Dourly Rate Yearly Max Units 01 City of Sanford, Sanford Golf Course Lee 35,5167 -79.1747 56.8 Non -Discharge Application Rate - 01284 0.35 NA` Inches 01 Big Buffalo Creek WWTP Lee 35.5464 -79.2175 0.67 Pinkston Non -Discharge Application Rate - 01284 0.42 NAt Inches Totals 1. Irrigation shall be limited to the needs of the cover crops. WQ0020248 Version 2.1 Attachment B Page 1 of 2 THIS PAGE ]BLANK WQ00202- version. 2.1 Attachment B Wage 2 of GRIT COLLECTION/EXIST INFLUENT PUMP STATION GRIT NAN➢UNG SCREENS OES4CNED LMS DRAWN _ JPC CHECKED CAR ?4 �p�Es57 'Ly Q 870 P/ Iw01 �'1-- FS A. CRP I,t,4,� ssR�7j�-v 9 qfL SP OVERALL SITE PLAN i'= 100' RUENAND SAWM Envitorlmental Englneeis & Scientists 4011 west Chase Boulevord, Suite 500 Rdeigh. North Caroba 2760? NC License C—G381 CITY OF SANFORD NORTH CAROLINA BIG BUFFALO WASTEWATER TREATMENT PLANT EXPANSION TO 12 MGD NOTES: SITE LEGEND NEW EXISTING = DOLOING/STRUCTURE ASPHALT ROAD RESURFACED ASPHALT ROAD CONCRETE CURB —�" AND GUTTER GRAVEL ROAD CONCRETE PAD/PAVENG CONCRETE SMEWALK CONTOUR x30200 302.00 SPOT ELFVATLON .-_.___- PROPERTY LINE —•— CONSTRUCTION U41TS FENCE APPROXIMATE '�-"'�• TREELINE - - - - - YARD PIPING . () MANHOLE ® YARD/CURB INLET 1 FLARED END SECTION - - - - - STORM DRAIN LINE EROSION CONTROL LEGEND SILT FENCE ' STABILIZED OUTLET FOR SILT PENCE —�— TREE PROTECTION FENCING + TEMPORARY DIVERSION DIKE GRAVEL CONSTRUCTION ENTRANCE/EXIT FOER FILTRATION TUBE CURB INLET FROTECTION 0 DROP/YARD INLET PROTECTION ® RIPRAP CUTLET PAD TEMPORARY D17CH LINING (RECM) GRAVEL AND RAP RAP TEMPORARY SKIMMER BASIN A ISSUED FOR BIDDING THE SCALE 8AR oATF Cp� FOBER 2010 SITE WORK SHOWN BELOW HAS JOB 320�9 OQO MEA�0nL3 ONE NUMBER CIVIL " CH LONG ON CONTRACT I DRAINING fTHE ORIGINAL NUMBER NUMBER OVERALL SITE PLAN — PROPOSED l DRAWING. 2 cif NOYES: 4 I. n.='__E IRRIGA71CN SYSTEV SHALL BE ENSTALLEC AS PER S'ECIEICAmON SECTION 109DO 2. DESIGN OF REUSE IRRIGATOy SYSTEM IS RAISEl ON RAINBiRD 3500 SERIES SPRINKLER HEADS Wt rl THE FOLLOWING C*iARAC7E9i-TICS: - 20' SPRAY RADIUSy - 25 PSI OPERATION PRESSURE - C,77 GALLON PER MINUTE FLOW RATE - 0.37 INCH/HOUR PRECIPITATION RATE 3. SPRINKLER HEADS N 4TH OF THE ADMINISTRATION BLDG ARE SPACED 20' ON CENTER WHILE SPRINKLER HEADS SOUTH OF THE ADMINISTRATION BLDG ARE SPACED 28' ON CENTER. 4. PRESSURE -ISOLATION VALVE BOXES ARE TO BE PLACED AS SPECIFIED FOR ADJUSTING AND MONITORING SYSTEM PRESSURE. 5. CONTRACTOR SHALL ENSURE THAT IRRIGATION SPRAY ON PAVED SURFACES IS AVOIDED. IF REU5E WATER IS SPRAYED ON PAVED SURFACES, CONTRACTOR SHALL ADJUST IRRIGATION HEADS TO AVOID SUCH EVENT. 6. THE IRRIGATION SYSTEM PUMP PALL BE LOCATED WITHIN THE IRRIGABORMPW PUMP STATION. SEE SHEET MIC 7. THERE NO ARE MONITORING/WATER SUPPLY/PROCESS WATER WELLS, NO RESIDENTIAL BUILDINGS OR PLACES OF PUBLIC ASSEMBLY WITHIN hOO FT OF PROPOSED 1RR#GATION: IRRIGATION SPRINKLER HEAD SCHEDULE SYMBOL DESCRIPTION SPRAY RADIUS GPM PSI CITY A I I SPRINKLER HEAD 20 R 0,77 25 41 I k IRRIGATION PIPING SCHEDULE SYM➢OL DESCRIPTION MATERIAL SIZE A X CITY IRRIGATION HEADER PIPE PVC SCH 80 2 1/2 IN 1,i50 it IRRIGATION LATERAL PVC SCH 80 1 4/4 IN 240 (1 --- ---�- IRRIGATION LATERAL PVC SCH I IN 115 H. - - - IRRIGATION LATERAL Ps so H 3/4 IN 760 It g' MIN ON--RCW A3 BNR BASIN I BNR 13 IRRIGA SAMPLEE S STATION 3 Q3' PVC DR1 3 W EC--AL'TATiON T!"K ACMIN & CONTROL BLDG 3 FT HIGH SCREENING BERM, SEE GRADING DRAWINGS FOR FURTHER DETAIL. SPRINKLER HEAD, TYP 25 PSI OPERATION PRESSURE 1.0 NOZZEL, 20 FT SPRAY RADIUS, 0.77 GPM FLOW, 0.37 IN/HR PRECIP 20' RADIUS OF INFLUENCE, TYP PRESSURE -ISOLATION VALVE BOX, TYP [011 PLANTING SCHEDULE COAFNDN 63TAN1CAL SIZE / SYMBOL CITY NAVE NAME ROOT REMARKS 18'- gFLEYAN[D ED ACER RUBRUM HT/SPR HT/S R — PLE 'OCTOBER GLORY CONT 20 CJPRESSOCYPARIS LEYAANDOO CAL21/2RESS 10'-12' HT CRAPE LAGERSTOEA41A 2'-2 I/2 6 MYRTLE INI CAL — 7'-B' HT INDIAN RHAPHILCEPIS 1R'-24' CONT FULL -50 HAWTHORN INDICA CO/N7PR 3.5' OC -au CREEPING JUNIPERUS 4'-6' mm JUNIPER. HflRIZONTALIS HT/SPR CONT 3,` ¢CULL REMOVE BURLAP FROM THE TOP 1/3 OF THE RDOTBALL (OWNER'S DISCRETION). - MINIMUM 3' SHREDDib BARK MULCH --- TDP OF BURLAP BALL SHALL BE AT LEAST 1' ABOVE THE FINISHED GRADE_ DIAMETER OF THE HOLE SHALL BE TWICE THE HALL DIAMETER. FOR 4001BALLS 2' AND GREATER HOLE SHALL BE 2' LARGER THAN THE BALL DIAMETER.-1_ I R007BAUS GREATER THAN 2' IN DIAMETER SHALL SIT ON MOUND OF UNDISTURBED SUL TO PREVENT SETTLING, BALLS SMALLER THAN 2' IN DIAMETER MAY SIT ON COMPACTED EARTH. "- TREE PLANTING DETAIL TREE C.AUBER SHALL BE MEASURED AT 3 1/2 FEET ABOVE GRADE. USE €/2' DIAMETER REINFORCED RUBBER HOSE TIED WITH 12 STRAND GALVANIZED WIRE; 3 GUYS MIN. PER TREE - EVENLY SPACED; ONE TURNBUCKLE PER GUY WIRE: USE MITE FLAGGING RIBBON, BUILD 4-5' CONTINUDUS RAISED RING OF SOIL AROUND THE TREE PIT TO DIRECT WATER TO ROOT BALL 2' x 4' 24' STAKE FINISHED GRADE BACKFIIL WITH PREPARED TOPSOIL/AMENDED NATIVE SOIL IN 9' LAYERS. WATER EACH LAYER UNTIL SETTLED. (DO NOT TAMP) -� BNR BASIN 3 I� T f I /P"-"'j------ EI APPROXIMATE FLAG TOP OFA T 1 1/2 / DAB SHALL BE BALL VALVE POLE LOCATION p t ) 1 �jt t ,, •'��'l I FINISHED GRADE. ABOVE THE PRECAST CONCRETE s BOX W/ ERP LID:1 ----__ al �`- -""". j # REMOVE ANY CONTAINER THAT TEE W/ REDUCING I �.� t ORNAMENTAL SLIDING MAY YNB IS AROUND L§PQ T 1 BUSHING, 1/4' BALL— �---•�. �~ ggI _-- _ �- _ _ ? ,l I GATE, TYP BURII,,PA,P BALL SHALL BE AT LEAST l VALVE AND YOF /4' I" t {{ I E 3'. - - - ' ' { I 1 1/2' ABOVE FINISHED GRADE PRESSURE GAGE (" 4 I € I r ;:. ,1 / ! I # 3 UN INSTALLED, REMOVE TOP { ----PRESSURE I I I �' !E ��' ���-� I j 1/3' OF BURLAP PRIOR TO DACKFlLLFNG. REGULATING VALVE ; BNR 8i51N 4 ! C37 3' MULCH --- CONCRETE CUT-OUT I # { 7 f ' I _ AT PIPE, TYP - # - .. _ - .- '` .. _��,( BUILD 4-6' CONTINUOUS SAUCER ON-RCW irk :i 1 .1 ORNAMENTAL FENCING, TYP AROUNDTHE �E TREE PIT TO HOLD p3 •- -`r-�--^�'---�--%-t I 2 RPOiSALLS GREATER THAN SEE LANDSCAPING 3 ` `�� II C37 2 IN DIAMETER SHALL $11 ON MOUND PROVEOF N 015E sIuRRGD "'�'�•'� \, \,-- \ ! 1 \ MAYSIT�ON COMPACTTEED PRESSURE-fSOLAT]ON VALUE BOX -�� - � � ORNAMENTAL SLIDING \\��\\\\FOR BAD11J-AME" OF HOLE DETAIL - _-= _- r-.:;:ra:..,4,.a Ts ... _..:_ � GATE, TYP ��\\/�\ ' ` 4: /�� DDAAMEEiEBR OF ALL. THAN NTS C_9 I \\ \/ /\/•�/\�� BALLS UP TO 2Q SHALL BE DIAMETER OF lE FOR THE BALL DIAMETER. BACKFIL WITH PREPARED TOPSOIL// I AMENDFO NATIVE SOILLAYERS SHRUB PLANTING DETAIL WAEIER E TAMP). YER UNTIL SETTLED. 30, ISSUED FOR BIDDING DESIGNED LMs .`� cAl���.L� CARgZ! CITY OF S A PV F O R D THE SCALE BAR DATE QGTO$ER Z016 DRAWN JPC ��.: Q�OF E.5 j (y9 �° „OC E,5.r �.� tWENMD SAWYER NORTH CAROLINA 51TE WORK SHOWN BELOW H&s Jw 32039—OW CHECKED t r Environmental Engineers S ScEentisis MEASURES -- S I G BUFFALO CIVIL INCH LONG ON CONTRACT ORAWANC PROJ.ENGR. JAC a f8 t¢ 4611 W'nslcl .: e Bcule.ard suite 500 THE ORIGINAL NUMBER NUMBER 2 t1 30AOOENOUM NO 2 - JAC 'ti'FNLR- lV� q+/ �£6 P Role; n North Carolina 27i:67 WASTEWATER TREATMEt�{T PLANT LANdSU,APING & }RR€GATlO PLAN AREA 4 DRAWING. 1 B 10 Y REGULAY A PRE OVAL T JAC' !H i �jy�� g 2 C2t9 REV DATE ISSUED FOR BY PP OVED S A GRA „j, h• L 5>, NC L.iGQnse C-0351 EXPANSION TO 12 MGDFLAT FILE 24101n2 3:36P 0. x31r S?-RA'c'.3103t?-c.' l�Raw.eO_'.0 `,�CI+TRxCIU2-C'g.— L.r ,owe; Jc.,ax