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HomeMy WebLinkAboutWQ0022711_Final Permit_20150709WDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor July 9, 2015 DEREK C. ROLAND — COUNTY MANAGER MACON COUNTY 5 WEST MAIN STREET FRANKLrN, NORTH CAROLINA 28734 Dear Mr. Roland. Donald R. van der Vaart Secretary Subject: Permit No. WQ0022711 Macon County Reuse System Reclaimed Water Generation and Conjunctive Utilization Macon County In accordance with your permit renewal request received March 25, 2015, we are forwarding herewith Permit No. WQ0022711 dated July 9, 2015, to Macon County for the continued operation of the subject reclaimed water generation and conjunctive utilization facilities. Please note that this renewed permit shall become effective on October 1, 2015 (i.e. the day after the expiration date of the existing permit). This permit shall be effective from October 1, 2015 until September 30, 2020, 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 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 reporting forms are available for download at: http://portal.ncdenr.org/web/wq/aps/lau/reporting. Please note the following permit conditions have been removed since the last permit issuance dated November 30, 2012: ➢ Old Condition I.1. — This condition has been removed because the Engineering Certification was received November 22, 2013. ➢ Old Condition 1.2. — This condition has been removed because the start-up inspection for the modified facilities was conducted October 14, 2013. ➢ Old Condition 1.3. — This condition has been removed because the reclaimed water distribution lines have been constructed. ➢ Old Condition IH.14. — This condition is only applicable to a non -conjunctive facility. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone, 919-807-64641 Intemet: http:IIPortal.ncdenr.oMIweb4 An EquaE Opportunity 1 Affirmative Action Employer— Made in part with recycled paper Mr. Derek C. Roland July 9, 2015 Page 2 of 2 ➢ Old Condition N.9. – Reporting of utilization activities on form NDAR-3 is no longer required. Total monthly volume of reclaimed water utilized shall be reported in accordance with the new permit Condition N.5. on form NDMR. Please note the following permit conditions are new since the last permit issuance dated November 30,2012: ➢ Condition I11.6. – This condition requires a certified operator to be on call 24 hours per day. ➢ Condition I11.9. – Regarding requirements for turbidimeter testing and calibration. ➢ Condition 111.11. – This condition requires an automatically activated standby power source to be provided. ➢ Condition 111.17. – This condition requires the Permittee to provide notification to the public and/or employees about the use of reclaimed water, and that reclaimed water is not intended for drinking. ➢ Condition IV.5. --- This condition requires monthly tracking for all reclaimed water utilization to be summed and reported on Form NDMR (see Attachment A) under parameter WQ01 (Flow, Reclaimed Water Distributed). ➢ Condition IV.6.c. – Regarding requirement for record keeping of turbidimeter calibration. ➢ Attachment A – Please note that per the Division of Water Resources' Non -Discharge Permitting Unit Wastewater Monitoring Policy, all non -discharge systems are having their effluent monitoring schedules reevaluated. Accordingly, Chloride (00940) and Total Dissolved Solids (70295) have been removed, and Reclaimed Water Distributed Flow (WQO1), Total Kjeldahl Nitrogen (00625), and Total Phosphorus (00665) have been added to the sampling regimen. 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 Chonticha McDaniel at (919) 807-6337 or chonticha.mcdaniel@ncdenr.gov. Sincerely, ,�L—S. Jay Zimmerman, P.G., Director Division of Water Resources cc: Macon County Health Department (Electronic Copy) Asheville Regional Office, Water Quality Regional Operations Section (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RECLAIMED WATER GENERATION AND CONJUNCTIVE 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 Macon County Macon County FOR THE continued operation of a 28,000 gallon per day (GPD) reclaimed water generation system located at the Town of Franklin WWTP and consisting of: an effluent transfer pump station; a chlorine contact basin with two 60 gallon per minute (GPM) pumps; an inline disc filter rated at 100 GPM; a flowmeter; a turbidimeter; and all associated valves, piping, controls and appurtenances; and the continued operation of a conjunctive reclaimed water utilization system consisting of: 3,600 linear feet (LF) of 4 -inch PVC reclaimed water line; 2,720 LF of 2 -inch PVC reclaimed water line; the approved sites listed in Attachment B; and all associated piping, valves, controls and appurtenances to serve the Macon County Reuse System, with no discharge of wastes to surface waters, pursuant to the application received March 25, 2015, 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 froze. October 1, 2015 until September 30, 2020, and shall be subject to the following specified conditions and limitations: I. 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(4) requires an updated site map to be submitted with the permit renewal application. [15A NCAC 02U .0 106, 02U .0109 WQ0022711 Version 2.0 Shell Version 150213 Page 1 of 9 II. PERFORMANCE STANDARDS The subject reclaimed water 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 reclaimed water generation and utilization facilities. [G.S. 143-215.1, 143-213.3(a)] 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. [15A NCAC 02B .0200, 02L .0100] 3. Effluent limitations for generated reclaimed water shall not exceed those specified in Attachment A. [I5ANCAC 02U .0300] 4. Reclaimed water may only be utilized at the sites listed in Attachment B. [G.S. 143-215.1] 5. The conjunctive use of reclaimed water permitted herein in no way negates, precludes, or invalidates the most recent reissuance of the Permittee's NPDES permit (Permit No. NC0021547), and the Permittee shall continue to comply with all conditions provided for therein. [G.S. 143-215.1] 7. The following shall be requirements for the reclaimed water distribution 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. 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 reclaimed water pipelines in a visible manner, 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. Hose bibs shall be located in locked, below grade vaults that shall be labeled as being of non - potable quality. As an alternative to the use of locked vaults with standard hose bib services, other locking mechanisms such as hose bibs which can only be operated by a tool may be placed above ground and labeled as non -potable water. [ 15A NCAC 02U.04031 8. No direct cross -connections shall be allowed between reclaimed water and potable water systems, unless such connection has been approved by the Department pursuant to 15A NCAC 18C .0406. [I 5A NCAC 02U .0403 (f)] WQ0022711 Version 2.0 Shell Version 150213 Page 2 of 9 9. Reclaimed water distribution lines shall be located at least 10 feet horizontally from and 18 inches below any water line where practicable. Where these separation distances cannot be met, the piping and integrity testing procedures shall meet water main standards in accordance with 15A NCAC 18C. [I 5A NCAC 02U .0403(h)] 10. Reclaimed water distribution lines shall not be less than 100 feet from a well unless the piping and integrity testing procedures meet water main standards in accordance with 15A NCAC 18C, but in no case shall they be less than 25 feet from a private well or 50 feet from a public well. [15A NCAC 02U .0403(1)] 11. Reclaimed water distribution lines shall be located at Ieast two feet horizontally from and 18 inches above any sewer line where practicable. Where these separation distances cannot be met, the piping and integrity testing procedures shall meet water main standards in accordance with 15A NCAC 18C. [15A NCAC 02U .04030)] 12. 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. [15A NCAC 02U .0501(a)(6)] 13. 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. [15A NCAC 02L .0107(c)] 14. No wells, excluding Division approved monitoring wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L .0107(g). [15A NCAC 02L .0107(d)] 15. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for reclaimed utilization sites permitted under 15A NCAC 02T .0900 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 [15A NCAC 02T.0912] b. The setbacks for treatment units permitted under 15A NCAC 02H .0200 shall be as follows (all distances in feet): i. Any well with exception of monitoring wells: ii. Any property line: [15A NCAC 02H .0219(k)] 1111I11 50 c. The separation distances for reclaimed water distribution lines permitted under 15A NCAC 02T .0900 shall be as follows (distances as specified)': i. Any potable water line (horizontal): ] 0 ft ii. Any potable water line (vertical — reclaimed below potable water): 18 in iii. Any well with exception of monitoring wells: 100 ft iv. Any sewer line (horizontal): 2 ft v. Any sewer line (vertical — reclaimed over sewer): 18 in ' In any instance where the above separation distances cannot be met, the piping and integrity testing procedures shall meet water main standards in accordance with 15A NCAC 18C, but in no case shall reclaimed distribution lines be less than 25 feet from a private well or 50 feet from a public well. [15A NCAC 02T .09091 WQ0022711 Version 2.0 Shell Version 150213 Page 3 of 9 III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The reclaimed water generation and utilization facilities shall be properly maintained and operated at all times. The facilities shall be effectively maintained and operated as a reclaimed water system to prevent the discharge of any reclaimed water or partially treated effluent resulting from the operation of this facility. [ 15A NCAC 02T .0108(b)(1)] The Permittee shall maintain an Operation and Maintenance Plan, which at a minimum shall include the following: a. Description of the system in sufficient detail to show what operations are necessary for the system to function and by whom the functions will be conducted; b. A map of all distribution lines and record drawings of all utilization systems under the Permittee's control; c. Description of anticipated maintenance activities; d. Include provisions for safety measures including restriction of access to sites and equipment; and e. Spill control provisions including response to upsets and bypasses including control, containment, remediation, and contact information for plant personnel, emergency responders and regulatory agencies. [I5ANCAC 02U .0801] 3. The reclaimed water distribution lines permitted herein shall be properly maintained and operated at all times. To ensure proper operation and maintenance, the Permittee shall perform the following: a. A map of the reclaimed water distribution line shall be developed. If part of a broader reclaimed water distribution system, this line shall be added to the regional map, and said map shall be actively maintained. b. An operation and maintenance plan shall be developed and implemented. c. A general observation of the entire reclaimed distribution system shall be conducted at least once per year. d. Inspection and maintenance records shall be maintained for a period of at least three years. e. Bypasses shall be reported to the Asheville Regional Office in accordance with 15A NCAC 02B .0506(x). [15ANCAC 02U.0801] 4. 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. [I 5A NCAC 02U .0117] 5. An operator certified by the Water Pollution Control System Operators Certification Commission (WPCSOCC) of a grade equivalent or greater than the facility classification shall be on call 24 hours per day. [15ANCAC 02U .0401(e), 02U.0402(i)] 6. Adequate measures shall be taken to prevent reclaimed water ponding in or runoff from the reclaimed water utilization sites. [ 15A NCAC 02T .0108(b)(1)] 7. Utilization of reclaimed water shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. [15A NCAC 02T .0108(b)(1)] WQ0022711 Version 2.0 Shell Version 150213 Page 4 of 9 8. The turbidimeter shall be tested and calibrated at a minimum of once per year. 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. [15A NCAC 02T .0108(b)(1)] 9. Only reclaimed water generated at the Town of Franklin WWTP (Permit No. NC0021547) shall be distributed and utilized in accordance with this permit. [G. S. 143-215.1] 10. An automatically activated standby power source or other means to prevent improperly treated wastewater from entering the storage, distribution, or utilization system shall be provided. [15A NCAC 02U .0401(d)] 11. Public access to the reclaimed water generation facilities shall be prohibited. [ 15A NCAC 02U .0402(f)] 12. Public access to 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. [15A NCAC 02U.05011 13. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited unless diverted to an alternate treatment or collection system. [ 15A NCAC 02T .0108(b)(1)] 14. Effluent shall be discharged in accordance with Permit No. NCO021547 if 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) is exceeded, until such time as the reclaimed water standards are met at the generating facility. [15A NCAC 02U .0401(c)] 15. The Permittee shall develop and implement an education program to inform users (including employees) about the proper use of reclaimed water. Educational material shall be provided to all residents and/or other 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. [15A NCAC 02U .0501(a)(4)] 16. The Permittee shall provide notification to the public and/or employees about the use of reclaimed water, and that reclaimed water is not intended for drinking. Such notification shall be provided to employees in a language they can understand. [15A NCAC 02U .0501] 17. Reclaimed water used for activities other than land application shall not be used in a manner that causes exposure to aerosols, unless all appropriate personal protective equipment (PPE) is provided and utilized by employees/users with potential for contact with reclaimed water aerosols. [15A NCAC 02U .0501(b)(6)] 18. Reclaimed water shall not be used for swimming pools, hot tubs, spas, or similar uses. [15A NCAC 02U .0501(4)] 19. Reclaimed water shall not be used for direct reuse as a potable water supply. [15A NCAC 02U .0501(e)] IV. MONITORING AND REPORTING RE UIRMENTS 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. [ 15A NCAC 02T .0108(c)] 2. A Division certified laboratory shall conduct all Iaboratory analyses for the required effluent, groundwater or surface water parameters. [15A NCAC 02H .0800] WQ0022711 Version 2.0 Shell Version 150213 Page 5 of 9 3. Flow through the reclaimed water generating 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. [15A NCAC 02T .0105(k)] 4. The Permittee shall monitor the reclaimed water from the generating facility at the frequencies and locations for the parameters specified in Attachment A. [15A NCAC 02T .0108(c)] 5. The Permittee shall maintain adequate records tracking the amount of reclaimed water distributed/utilized to each utilization sites listed in Attachment B and shall include the following information: a. Date of reclaimed water distributed; and b. Volume of reclaimed water distributed to each approved offsite user facility (monthly total) Monthly tracking records for all reclaimed water utilization shall be summed and reported on Form NDMR (see Attachment A) under parameter WQ01 (Flow, Reclaimed Water Distributed). This value shall represent the total volume of reclaimed water distributed/utilized to all sites for that month. [15A NCAC 02T .0108(c)] 6. 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. Visual observations of treatment plant and plant site; b. Date of calibration of flow measurement device(s); c. Date of calibration of turbidimeter; d. Record of preventative maintenance (e.g., changing/adjusting of equipment, pump and valve maintenance, cross connection control, testing, inspections and cleanings, etc.; and e. Record of all unpermitted releases of reclaimed water to surface water or land surface including date of occurrence, estimated volume of release, cause, and corrective action taken. [15A NCAC 02T.0 108(b)(1)] 7. The Permittee shall develop and maintain a routine review and inspection program for offsite users of reclaimed water. A log documenting user inspections shall be maintained for a minimum of 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 sites; and b. Record of preventative maintenance (e.g., pump and valve maintenance, cross connection control, etc.). [15ANCAC 02T .0108(b)(1.)] WQ0022711 Version 2.0 Shell Version 150213 Page 6 of 9 8. Three copies of all effluent monitoring data and reclaimed water distribution data (as specified in Conditions fV.3., IVA., and IV.5.) shall be submitted on Form NDMR for each FPI listed in Attachment A. Reporting forms shall be submitted on or before the last day of the following month. If no reclaimed water distribution activities occurred during the monitoring month, monitoring reports documenting the absence of the activity are still required to be submitted. All effluent monitoring data shall be submitted to the following address: Division of Water Resources, Information Processing Unit, 1617 Mail Service Center, Raleigh, North Carolina, 27699-1617. [15A NCAC 02T .0105(1)] 9. Noncompliance Notification: The Permittee shall report by telephone to the Asheville Regional Office, telephone number (828) 296-4500, 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. Treatment of wastes 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 failure resulting in a discharge of reclaimed water directly to surface waters or any unpermitted release of reclaimed water to land surface greater than or equal to 5,000 gallons. Unpermitted releases less than 5,000 gallons to land surface shall be documented by the Permittee in accordance with Condition IV.6.e. but do not require Regional Office notification. d. Any failure, due to known or unknown reasons, that renders the reclaimed water distribution line(s) incapable of adequately transporting the reclaimed water (e.g., mechanical or electrical failures, line blockages or breaks, etc.); e. Any time self-monitoring indicates the facilities permitted herein have gone out of compliance with the limitations contained in this permit. f. Ponding in or runoff from the reclaimed water 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) 6627956, (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 betaken to ensure the problem does not recur. [15A NCAC 02T .0108(b)(1)] V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the reclaimed water generation and distribution/utilization facilities. [15A NCAC 02T .0108(b)] 2. The Permittee or their designee shall inspect the reclaimed water generation and distribution/ utilization facilities to prevent malfunction, 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. [15A NCAC 02T .0108(b)] WQ0022711 Version 2.0 Shell Version 150213 Page 7 of 9 Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the reclaimed water generation and distribution/ 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. [G.S. 143-215.1] 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. [G.S. 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. [ 15A NCAC 02T .0110] 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). [G.S. 142-215.1] 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 federaI). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; National Pollutant Discharge Elimination System (NPDES) requirements under 15A NCAC 02H .0100, and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. [15A NCAC 02T .0105(c)(6)] In the event the permitted facilities change ownership or the Permittee changes their name, a written 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. [15A NCAC 02T.0104] The Permittee shall retain a set of Division approved plans and specifications for the life of the facilities permitted herein. [15A NCAC 02T .0108(b)(1)] 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. [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. [ 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). [ 15A NCAC 02T.0120] 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 because for the Division to revoke this permit. [15A NCAC 02T .0105(e)(3)] WQ0022711 Version 2.0 Shell Version 150213 Page 8 of 9 11. This permit shall become voidable unless the agreement between Macon County and the Town of Franklin for the transfer of treated wastewater is in full force and effect. [15A NCAC 02T .0108(b)(1)] Permit issued this the 90' day of July 2015 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION S. Jay Zimmerman, P.G., Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0022711 WQ0022711 Version 2.0 Shell Version 150213 Page 9 of 9 THIS PAGE BLANK ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS PPI 001 — Reclaimed Water Generation System Effluent Permit Number: WQ0022711 Version: 2.0 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 00310 BOD, 5 -Day (20 °C) mg/L 10 15 Monthly Grab 31616 Coliform, Fecal MF, M -FC Broth, 44.5 °C #1100 mL 14 25 Monthly Grab 50050 Flow, in Conduit or thru Treatment Plant GPD 6 9 Continuous Recorder 00610 Nitrogen, Ammonia Total (as N) mg/L 4 6 Monthly Grab 00625 Nitrogen, Kjeldahl, Total (as N) mg/L Monthly Grab 00620 Nitrogen, Nitrate Total (as N) mg/L Monthly Grab 00600 Nitrogen, Total (as N) mg/L, Monthly Grab 00665 Phosphorus, Total (as P) mg/L Monthly Grab 00530 Solids, Total Suspended mg/L 5 10 Monthly Grab 00076 Turbidity, HCH Turbidimeter NTU 10 Continuous Recorder PPI 002 — Distributed Reclaimed Water 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 50060 Chlorine, Total Residual mg/L Per Event Grab WQ01 Flow, Reclaimed Water Distributed Gallons Monthly Calculated 00400 pH su 6 9 Per Event Grab WQ0022711 Version 2.0 Attachment A Page 1 of 1 THIS PAGE BLANK ATTACHMENT B - APPROVED RECLAIMED WATER USES APPROVED USERS FOR ONSITE/OFFSITE UTILIZATION Macon County — Macon County Reuse System Permit Number: WQ0022711 Version: 2.0 Site ® Facility Name Owner County Latitude Longitude Approved Uses 1 Macon County Landfill Material Recovery Facility Macon County Macon 35.2025000 -83.377778° Vehicle and equipment washing 2 Macon County Landfill Macon County Macon 35.204167° -83.378889° Dust control and hydroseeding 3 Macon County Environmental Resource Center Macon County Macon 35.2011110 -83.374722° bion -edible plant watering 4 Macon County Animal Control Facility Macon County Macon 35.200000° 1 -83.377222° Washdown of indoor and outdoor animal areas WQ0022711 Version 2.0 Attachment B Page 1 of 1 rtx �i,M�s"" ca.rxic oars lmcn � xax■r .. wr"`w �"`�� •ImM¢e "� 2' DATE VALVE AND 1 1/2' WATER 1 METER s R SPRINKLER MES {rygpp Paypl �] p �j tyy� ¢� uwJ DETAIL 'A' ' •®CEI gE5d�k,9EHSRyoWFC' t rvc wmc Lw[ INSrMlID Ix 61x¢ llmrcll �1� 4' PVC MAIN REJsE LIN[ AND 20 LP 2• STIR 13.5 PVC WATER RAR 2 5 2015 ffx oEtMa 2' PVC SPRINKLER UNE LINE ANP YAFdk HYDRANT MIO - /N INSTALLED IN SAME TRENCH T...R METER PER DETAILS 1 �t W��tl�9P�09 DETAt4'A' - - woTTD scut a-xr TEE. z' GATE vALYEs•x� ���l��� s APB � - 2' GATE VAL1rE AT AaAL LOW ANP 1 1/2" WATER METER FOR .POINT AND 2" PVO ARAJN UNE SPILINES (SITE Nat) TP DAYLIGHT (SITE No. 2) 'V PVC MAW REUSE UNE AHPy IN PVC SPRSAMKLERLINE INSTALLED INN SAME TRENCH SPRINKLER HEAPS PER PETALS /' ty� W 36 W/ ' RADIOS AT 75' INTERVALS / \1 ��\ /\ 10 SPRINKLER HEADS PER DETAILS Ta\ W/ 36' RADIUS AT 75' INTERVALS END 2" SPRINKLER LINE EEEND,_) AT LAST SPRINKLER . /i 2' T, x' GATE VALVE AT SPRINKLER, ER, R, Z" PVC DRAIN UNE EAST_ / 1 ) NN ME 10 DAYUI/M7 50 LF Y' SDR 13.3 PVC WATER UNE 1' WATER METER 4'%4•%T TEE. 2' GATE PULP s1a VALVE PND BOX, 4" GATE rt IN W W -CONTAINED VALVE AND BOM • •� PVC FR'ICE MNN \ 5'i _ I I 1 \ \ \ 1 I 111 / ff((\\ I !. (_iJ •q I •\V MACON CW Ec MSW 4' PVC RPVSEnum LINE UNE !Jft RELEASE IDAFOUI MATERIAL$ REGOYERY S1iP3L0E5i OF Gj{AVEZ RDALS VALVE PER OEFAILS D A/ / - BVNDWG (SITE No.1) 4" PVC REUSE LLJE / ' LEADRAt[ FORM a }'1 _ \40 LF 4' DIP REIM UNE IN57ALLPA WR 6erc� vuv[ �. - i 1 UNDER RORD BY DRY BORE MACON LOVNIY LANDf ILL 810 LY 2' SPR 1j.S PYC WATER UNE ANP YARD HYDRANT PER Df TAI/LS 1 REIiSE TINE 2 II i h 125 LF 2' SDR 13.5 PVC WATER �T POPGRE NHO PVC WRIER UNE ANO YAR➢ IiTLNeANT ' ;UNE ANP YARD HYDRANT AND 'I a� `. `~= __ _ _ TO GREENHOUSE (BY MACON COUNTY) 1WATER 3AEFER PER PEfNLS ' e -I- MACON COUNTY ENVIRONMENTAL_ RESW(SITE ,� xx � y,Y•�RES RCE CENTER (5'1E NO.3) 64'%2' TEL 2 CATS VALVE AND BOY AND 1' WATER ME3ER E Al E MO 0% 4PLVO - \ ] TAPPED Y. IRSTAU.EP 30 LF OF 2' HOPE `Ga- i WATER LINE UNDER ROAD BY DRY-BDRE 460 IF 2' MR. PVC WATER UNE AND YARD °Q HYDRANT PER DETAILS 1" WATER METER 7LINE \ " REUSE WATER LI MAGI o011N7Y ANIMAL sNfLTER �' {SITE No.4} 0 o\�P' RECORD DR,QWING jrr� This Orawrng has bam mDdifiee to reflect changes made during conatrxdon upon mlormalion vrwided Nyme C _tlar t and ton IrOr an Obss MR. "_ , per j made by the OW eft R -,-d'•., '• M. . Repr OLD' 0y Dale S'ra4 �mmK�Mr3$�palwa YS o3O���5 Z J LLJ d � F F- ry) m w U) w Wof lU Q SHEET R1 PLAN RECORD DRAWING This r)mwhg hai bean RnIodirW to Mad wnsh cb..2.s ..de d.d,gbasedP..d� by th. FILTER, ' Z MM 4M construction ot—.Wn. s 3' A.1haind CZ INSIDE Em—.0 9OUZ zl� RLRik 4, MR M5 PVC RW!11.UIEJ I !PE JRUW EAMkWT /10, 3' SDR 13.5 P� FILTER INFLUENT FORCE MAN 27 pvc "'A"N"Ro"' SLOPEWARa 113 DRAN EMUMT PUIAP StA-Qd'N "HE ABOVE DISTJRD P% A611 ME `'\ ---- `jii�rl 11 SHEET R2 RECORD DRAWING This r)mwhg hai bean RnIodirW to Mad wnsh cb..2.s ..de d.d,gbasedP..d� by th. construction ot—.Wn. s 3' A.1haind 4, MR M5 PVC RW!11.UIEJ I 27 pvc "'A"N"Ro"' SLOPEWARa 113 DRAN "HE ABOVE DISTJRD P% 3, MR 115 SHEET R2