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HomeMy WebLinkAboutWQ0023261_Final Permit_20100528HCDEHit North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H, Sullins Governor Director May 28, 2010 Mr. Jeffrey L. Pearson— Executive Director Onslow Water and Sewer Authority Post Office Box 1415 Jacksonville, North Carolina 28540 Dear Mr. Pearson: Dee Freeman Secretary Subject: Permit No. WQ0023261 Swansboro WWTF Conjunctive Reclaimed Water / Utilization System Onslow County In accordance with your permit minor modification request received March 29, 2010, we are forwarding herewith Permit No. WQ0023261, dated May 28, 2010, to the Onslow Water and Sewer Authority for the continued operation of the subject wastewater treatment and conjunctive reclaimed water wastewater irrigation facilities. The following modifications to the subject permit are as follows: Four pre-existing sand filter - drying beds have been added to the descriptive portion of -the permit describing the wastewater treatment facilities. It is the Division's understanding that these drying beds were installed a number of years ago but have been inactive, and a recent site visit has confirmed that the drying beds are in need of renovation that will include the replacement and grading of sand in each of the drying beds. The additional seepage from the drying beds will need to be estimated and recorded, as it is an additional source of flow to the treatment plant, and the records kept on site for no less than five years. Please .examine Permit Conditions 1.L,1.2., III.1., and IV.9. for requirements associated with the renovation and inclusion of the four drying beds in the facility treatment process. In order to accommodate staffing schedules, the frequency of Effluent Sampling for Residual Chlorine (Index Number 50060) and Settleable Solids (Index Number 00545), as presented under PPI 001 of Attachment A, has been changed from "Daily — all days" to "Daily -- weekdays". Please also note that three groundwater monitoring wells are to be constructed within 90 days of permit issuance, and that the wells will be part of an ongoing groundwater monitoring program that will include surface water monitoring. The requirements associated with constructing and monitoring these wells are described in Permit Conditions 1.3., L4.,11.5., IV.12., IV.13., IV.14., Attachment C, and in Figures 1, 2, and 3. Surface water monitoring is addressed in Permit Condition IV.12., Attachment C, and in Figure 3. This permit shall be effective from the date of issuance until September 25, 2014, shall void Permit No. WQ0023261 issued October 27, 2009, and shall be subject to the conditions and limitations as specified therein. Please note that the format of the permit has been updated and some of the wording has AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2729 Capital Boulevard, Raleigh, North Carolina 27604 011C Phone: 919-733-3221 \ FAX 1: 919-715-0588; FAX 2: 919-715-60481 Customer.Senrim 1-877-623-6748 N oftb Carolina Interne:: www.ncwateraualilv.om d�"��1�"��t�� ,n Ecual opoonur • `firrralsva j can cMplor Mr. Jeffrey L. Pearson May 28, 2010 Page 2 of 2 been revised. Please also 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. The results of Fecal Coliform testing (Index Number 31616) of the facility's effluent (PPI 007 on Attachment A) should be reported in the units of "Most Probable Number per 100 milliliters" (mpnll ooml). If any parts, requirements or limitations contained in this permit are unacceptable, the Perxnittee 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 matter, please contact David Goodrich at (919) 715-6162 or david,goodrich@ncdenr.gov. Sincerely, f� oleen H. Sullins cc: Onslow County Health Department Wilmington Regional Office, Aquifer Protection Section Permit File WQ0023261 Notebook File WQ0023261 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH CONJUNCTIVE RECLAIMED WATER 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 Onslow Water and Sewer Authority Onslow County FOR THE continued operation of a 600,000 gallon per day (GPD) wastewater treatment and conjunctive reclaimed water utilization facility consisting of: Wastewater Treatment Facilities a 123,000 gallon equalization basin, two 22-foot diameter, 12-foot side water depth secondary clarifiers, a dual rotating cloth disk filters with automatic backwash, an influent flowmeter, a headworks structure including a 1.5 mgd mechanical semi -cylindrical screen with screw conveyer, a 1.5 rngd vortex grit removal chamber system, 'and manual bar screen, a 300,000 gallon oxidation ditch including two horizontal 42-inch diameter blade aeration rotor/motor assemblies, and an adjustable weir plate, an oxidation ditch flow splitter box (distribution box ##1), a 300,000 gallon oxidation ditch (ditch #2) with two (2) horizontal 42-inch diameter blade aeration rotor/motor assemblies, and one adjustable effluent weir, an 18-inch transfer pipe with sluice gate between the two oxidation ditches, and a 1,667 gpm recycle pump between the two ditches, a 32-foot diameter, 12-foot side water depth center -fed secondary clarifier, a clarifier flow splitter box (distribution box #2), a 1.5 mgd UV disinfection facility consisting of three (3) banks in series (2 banks duty, 1 bank redundant), a turbidity meter, an effluent reclaimed water pump station consisting of three (3) 521 gpm, 30 hp vertical turbine pumps, a three-way control effluent valve, and pumped effluent magnetic flowmeter, a 4.28 million gallon upset pond lined with 60 mil HDPE synthetic liner, and a upset pond pump station including a 210 gpm pump, RAS/WAS pump station including dual 520 gpm pumps, and 15 hp pumps, a chlorination feed system for internal WWTP algae maintenance, a 46,900 gallon sludge digester, a 500 gpm, 8 hp sludge transfer pump, a 315,000 gallon sludge holding stainless steel tank with fine bubble diffusers, dual 806 scfm, 40 hp air blowers, a sludge loading station (for trucks) with 500 gpm sludge transfer pump, one 350 kW emergency generator with automatic transfer switch, four (4) renovated sand filter -drying beds for additional dewatering capacity to decommission the Hunter's Creek facility tanks and for ongoing maintenance of wastewater pump stations, and associated yard piping and appurtenances, Reclaimed Water Distribution Force Main approximately 32,200 linear feet of 12-inch reclaimed water force main and associated appurtenances, WQ0023261 Version 1.4 Shell Version 100209 Page 1 of Reclaimed Water Low Rate Infiltration Basin Disposal Facility four reclaimed water infiltration ponds (totaling 600,000 gpd disposal capacity) including Basin #1 (5.00 acres), Basin #2A (2.88 acres), Basin #2B (3.88 acres), and Basin #3 (3.48 acres), associated groundwater underdrain trench/pipe system, and associated piping, appurtenances, and access roads, to serve the Town of Swansboro WWTF, with no discharge of wastes to surface waters, pursuant to the application received March 29, 2010 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 apart of this permit. This permit shall be effective from the date of issuance until September 25, 2014, shall void Permit No. WQ0023261 issued October 27, 2009 and shall be subject to the following specified conditions and limitations: I. SCHEDULES 1. Prior to the utilization of the drying beds, the sand within the beds shall be replaced and graded. 2. Prior to the utilization of the drying beds, a suitable system shall be installed to measure and record the flow off of the drying beds that will enter the plant, The Wilmington Regional Office, telephone number (910) 796-7215, shall approve monitoring wells MW-1, MW-2, and MW-3 prior to installation, and the monitoring wells shall be installed within 90 days of permit issuance. The regional office shall be notified at least 48 hours prior to the construction of any monitoring well, and such 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. The monitoring wells shall be constructed such that the water level in the monitoring well is never above or below the `screened (open) portion of the well at any time during the year, and in accordance with 15A NCAC 02C .0108. The general location and name for each monitoring well is marred on Figures 1, 2, and 3, or at locations directed by the Wilmington Regional Office. 4. Within 60 days of completion of the monitoring wells, the Permittee shall submit two original copies of a site map with a scale no greater than 1-inch equals 100 feet; however, special provisions may be granted upon prior approval for large properties. At a minimum, the map shall include the following information: a. The location and identity of each monitoring well. b. The location of major components of the waste disposal system. c. The location of property boundaries within 500 feet of the disposal areas. d. The latitude and longitude of the established horizontal control monument. e. The elevation of the top of the well casing (i.e., measuring point) relative to a common datum. f. The depth of water below the measuring point at the time the measuring point is established. g. The location of compliance and review boundaries. h. The date the map is prepared and/or revised. Control monuments shall be installed in such a manner and made of such materials that the monument will not be destroyed due to activities taking place on the property. The map and any supporting documentation shall be sent to the Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 27699-1636. WQ0023261 Version 1.4 Shell Version 100209 Page 2 of 9 No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division fortes. 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. II. PERFORMANCE STANDARDS The subject non -discharge facilities, which include the reclaimed water low rate infiltration basin, 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. Any sludge generated from this disposal facility must be disposed of in accordance with General Statute 143-215.1 and in a manner approved by the North Carolina Division of Water Quality. 4. Only tertiary treated wastewater generated from the Town of Swansboro Wastewater Treatment Plant which meets the reclaimed water standards as defined by 15A NCAC 2T .0906 (a) (1-4) shall be disposed of at the reclaimed water utilization facilities. If at any time the WWTP effluent does not comply with these standards, discharge into the reclaimed water distribution system shall immediately cease and shall not resume until the effluent meets the reclaimed water standards. 5. 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. 6. 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 (NCO036153), and the Permittee shall continue to comply with all conditions provided for therein. 7. 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. 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. WQ002326I Version 1.4 Shell Version 100209 Page 3 of 9 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. 8. 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 backflow 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 Permittee or potable water supplier shall approve and regularly inspect the air gap separation. 9. 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. 10. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for reclaimed utilization sites permitted after September 1, 2006 shall be as follows (all distances in feet): i. Surface waters not classified SA: ii. Surface waters classified SA: iii. Any well with exception to monitoring wells 25 100 100 b. The setbacks for storage and treatment units permitted after 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 M. OPERATION AND MAINTENANCE RE LT REMENTS 1. The reclaimed water utilization facilities, including the reclaimed water low rate infiltration basin facility and the drying beds, 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. WQ0023261 Version 1.4 Shell Version 100209 Page 4 of 9 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. 3. Only reclaimed water from the Town of Swansboro's wastewater treatment plant shall be utilized in the Reclaimed Water Low Rate Infiltration Basins listed in Attachment B. 4. Public access to the reclaimed water low rate infiltration basin facility site shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. A sign shall be posted in plain sight showing these activities. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited, unless diverted to an alternate treatment or collection system. 6. 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, all wastewater shall be handled in one of two ways, until the levels have stabilized below these maximum levels_ The Town of Swansboro Wastewater Treatment Plant may further treat the wastewater to bring it into compliance with reclaimed water standards without returning the water to the facility's headworks, or may reroute it to the headworks of the wastewater treatment facility for treatment to reuse standards. 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 through the treatment facility shall be continuously monitored, and daily flow values shall be reported on Form NDMR-1. 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. Flow distributed to the conjunctive reclaimed water system shall be continuously monitored, and daily flow values shall be reported on Form NDMR-1. Infiltration at the Reclaimed Water Low Rate Infiltration Basin Disposal Facility shall be continuously monitored and daily flow values shall be reported on Form NDAR-1. WQ0023261 Version 1.4 Shell Version 100209 Page 5 of 9 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. 5. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for the parameters specified in Attachment A. Fecal Coliform levels are to be reported in units of "Most Probable Number per 100 milliliters" (mpn/100ml). The Permittee shall maintain adequate records tracking the amount of wastewater disposed at the Town of Swansboro Reclaimed Water Low Rate Infiltration Basin Disposal Facility, and reported on Form NDAR-2. At a minimum, these records shall include the following information for each infiltration basin listed in Attachment B: a. Date and time of wastewater volume infiltrated to each basin, reported as reclaimed water effluent flow pumped into each basin, as used, and recorded using a recording mechanism; b. Continuous weekly, monthly, and year-to-date hydraulic (gpolft) loadings for each basin; and c. Weather conditions. 7. 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 (i.e., monthly total); and c. Weather conditions (for irrigation sites owned or operated by the Pcrmittee only). S. Three copies of all effluent monitoring data (as specified in Conditions IV.3., IVA., and 1V.5.) on Form NDMR-1 and three copies of all operation and disposal records (as specified in Condition IV.6.) on Form NDAR-2 for every infiltration basin 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 9. The seepage flow from the drying beds, since it represents additional flow into the treatment system, shall be estimated and recorded, and shall be available for examination. These records shall be kept at the facility for no less than five years. 10. A maintenance log shall be maintained at the Town of Swansboro Wastewater Treatment Plant. 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. Daily sampling results including residual chlorine, settleable matter, and dissolved oxygen in the aeration basin and at the clarifier weir. b. Date and results of power interruption testing on alternate power supply; WQ0023261 Version 1.4 Shell Version 100209 Page 6 of 9 c. Date of calibration of flow measurement device; d. Visual observations of the plant and plant site; and e. Record of preventative maintenance (e.g., changing of filters, adjusting belt tensions, alarm testing, inspections and cleanings, etc.). 11. A maintenance log shall be maintained at the Town of Swansboro Reclaimed Water Low Rate Infiltration Basin Disposal 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 infiltration basins. b. Record of preventative maintenance (e.g., pump maintenance, infiltration basin maintenance, etc.). c. Date of calibration of flow measurement device. 12. Monitoring wells MW-1, MW-2, MW-3 and Surface Water Sampling Point SW-1 shall be sampled after construction of the wells, and 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 Dermit number and the well nomenclature as provided in Attachment C and Figures 1, 2 and 3. 13. For initial sampling of monitoring wells, the Permittee shall submit a Compliance Monitoring Form (GW-59) and a Well Construction Record Form (GW-1) listing this permit number and the appropriate monitoring well identification number. Initial Compliance Monitoring Forms (GW-59) without copies of the Well Construction Record Forms (GW-1) are deemed incomplete, and may be returned to the Permittee without being processed. 14. 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 Forth (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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 15. Noncompliance Notification: The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910) 796-7215, as soon as 2ossible, but in no case more than 24 hours, or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the wastewater treatment facility resulting in the treatment of significant amounts of wastes that is abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure (e.g., mechanical or electrical failures of pumps aerators, compressors, etc.), due to known or unknown reasons, rendering the facility incapable of adequate wastewater treatment. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving surface waters without treatment of all or any portion of the influent to such station or facility. d. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. WQ0023261 Version 1.4 Shell Version 100209 Page 7 of 9 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, maintenance, and cleaning to ensure proper operation of the wastewater treatment and utilization facilities. 2. 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). 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 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 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. WQ0023261 Version 1.4 Shell Version 100209 Page 8 of 9 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 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 28th day of May 2010 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION / A r CoAn H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission WQ0023261 Version 1.4 Sbell Version 100209 Page 9 of 9 ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS Permit Number: WQ0023261 Version: 1.4 PPI 001— Effluent: WWTF EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Parameter Description - PCS Code Monthly Average Mean Monthly Geometric Daily Minimum Daily Maximum Measurement Frequency Sample Type BOD, 5- day (20 Deg. C) — 00310 10 mg/l 15 mg/l 2 X month' Composite Carbon. Total Organic (TUC) — 00680 3 X yearn Grab Chloride (as Cl) — 00940 3 X year Grab Chlorine, Total Residual — 50060 Daily - weekdays Grab Coliform, Fecal MF, M-FC Broth, 44.5C - 31616 14 mpn/100 ml 25 mpn/100 ml 2 X month? Grab Flow, in conduit or thru treatment plant - 50050 600,000 gpd Continuous Recorder Nitrogen, Ammonia Total (as N) — 00610 4 mg/l 6 mg/l 2 X month" Composite Nitrogen, Kjeldahl, Total (as N) - 00625 2 X months Composite Nitrogen, Nitrate Total (as N)-00620 2 X tnonth6 Composite p1l — 00400 6 su 9 su 3 X year Grab Solids, Settleable — 00545 Daily - weekdays Grab Solids; 'rota) Dissolved — 70295 3 X year Grab Solids, Total Suspended — 00530 j 5 j mg/l 10 mg/1 2 X month' Composite Turbidity, HCII Turbidimiter-0007G 10 ntu Continuous Recorder I. The sampling schedule for BOD shall be monthly during the months of January, February, March, November and December. 2. 3 X year sampling shall occur in March, Jul) and November. 3. The sampling schedule for Fecal Coliform shall be monthly during the months of January, February, March, November and December. 4_ The sampling schedule for Ammonia Total Nitrogen shall be monthly during the months of January, February, March, November and December. 5. The sampling schedule for Total Kjeldahl Nitrogen shall be monthly during the months of January, February, March, November and December. 6. The sampling schedule for Total Nitrate Nitrogen shall be monthly during the months of January, February, March, November and December. 7. The sampling schedule for Total Suspended Solids shall be monthly during the months of January, February, March, November and December. WQ0023261 Version 1.4 Attachment Page 1 of PPI 002 — Stage Level in Infiltration Pond #1 MONITORI NG EFFLUENT CHARACTERISTICS EFFLUENT LIMITS REQUIREMENTS Parameter Description - PC5 Code Monthly Average Mean Monthly Geometric Daily Minimum Daily Maximum Measurement Frequency Sample Type Water level*, distance from measuring point - 82546 Daily — all days Grab *As measured in feet (freeboard below top of berm). PPI 003 — Stage Level in Influent Pond #2A MONITORING EFFLUENT CHARACTERISTICS EFFLUENT LIMITS REQUIREMENTS Parameter Description -PCS Code Monthly Average Mean Monthly Geometric Daily Minimum Daily Maximum Measurement Frequency Sample Type Water level*, distance from measuring point - 82546 Daily -- all days Grab *As measured in feet (freeboard below top of berm). PPI 004 — Stage Level in Infiltration Pond #4 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Parameter Description -PCS Code Monthly Average Mean Monthly Geometric Daily Minimum Daily Maximum Measurement Frequency Sample Type Water level*, distance from measuring point - 82546 Daily — all days Grab *As measured in feet (freeboard below top of berm). PPI 005 — Stage Level in Infiltration Pond #5 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Parameter Description -PCS Cade Monthly Average Mean Monthly Geometric Daily Minimum Daily Mazimurre Measurement Frequency Sample 'Type Water level*, distance from measuring point - 82546 Daily— all days Grab *As measured in feet (freeboard below top of berm), WQ00231,, Jersion 1.4 Attachment A e 2 of 2 ATTACHMENT B - APPROVED LOW RATE INFILTRATION BASINS AND LIMITATIONS Permit Number: WQ002326I Version: 1.4 Onslow Water and Sewer Authority — Town of Swansboro Wastewater Treatment Facility UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Basin Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Pond Surface Loading Rate Maximum Annual Irrigation Annual Averaged Irrigation I Town of Swansboro Onslow 34043'47" 77012126" 5.00 BmB 01284 — Application Surface Irrigation 0.9044 gpd/i12 71,897,087 gallons/yr 196,980 gpd 2A 'Town of Swansboro Onslow 34°43'33" 77012' l8" 2.88 BrnB 01284 — Application Surface Irrigation 0.9044 gpd/If 41,412,722 gallons/yr 113,460 gpd 213 Town of Swansboro Onslow 34043732" 77612'23" 3.88 BmB 0I284—Application Surface Irrigation 0.9044 gpd/It2 55,792,139 gallons/yr 152,860 gpd 3 Town of Swansboro Onslow 34043'32" 77°I2'39" 3.48 BmB 01284 — Application Surface Irrigation 0.9044 gpd/ft2 50,040,372 gallons/yr 13 7, 100 gpd Tota Is 15.24 219, 142,321 600,4M WQ0023261 Version 1.4 Attachment B Pagel oft THIS PAGE BLANK WQ0023_ Version 1.4 Attachment B Page 2 of 2 ATTACHMENT C — GROUNDWATER MONITORING, SURFACE WATER MONITORING, AND LIMITATIONS Permit Number: WQ0023261 Version: 1.4 Monitoring wells: MW-1, MW-2 and MW-3 Surface Water S:iimpling Point: SW -I* GROUNDWATER CHARACTERiSTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS Parameter Description - Parameter Code Daily Maximum Frequency Measurement Sample Type Footnotes Carbon, `i'otai Organic (TOC) - 00680 3 X year Grab 1, 6,7 Chloride (as Cl) - 0094 0 250 mgll 3 X year Crab 1,7 Coliform, Fecal MF, M-FC Broth,44.5C- 31616 3 X year Grab 1,7 Nitrogen, Ammonia Total (as N) - 006I0 3 X year Grab 1,7 Nitrogen, Nitrate Total (as N) - 00620 10 mg/! 3 X year Grab 1,7 ptI - 00400 6.5 -8.5 (acceptable range) su 3 X year Grab 1.7 Solids; Total Dissolved - 70295 3 X year Grab 1,7 Volatile Organic Compounds,(GUMS)--78732 Annual Grab 1, 4, .5, 7.8 Water level, distance from measuring point- 82546 3 X year Calculated t, 2, 3, 7 1. 3 x Year monitoring shall be conducted in March, July & November; Annual monitoring shall be conducted every November. 2. For monitor %°ells MW-1, MW-2 and MW-3 only: The measurement of water levels shall he inade prior to purging the wells. The depth to water in cacti well shall be measured from Are surveyed point on the top of the casing. The measurement of pIl shall be trade after purging and prior to sampling for the remaining parameters. 3. The measuring points (lop of Well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. "IUe measuring paints (top of easing) of all monitoring wells shall be surveyed relative to a common datum. 4. Volatile Organic Compounds (VOC) - in November only. analyze by one of the following methods: a. Standard Method 6230U. 1'Qi, at 0.5 ]ig/l, or less b. Standard Method 621 OD. PQL at 0.5 pg/1. or less C. EPA Method 8021, Low Concentration, PQL at 0.5 jig/I. or less d. EPA Method 8260, Low Concentration. PQL at 0.5 pg/l, or less e. Another tnethod with prior approval by the Aqui rer Protection Section Chief Any method used must meet the following qualifications: a. A laboratory must be DWQ certified to nin any tnetliod used. b. The method used must, at a mininmrn, include all die constituents listed in Table ViIl of Standard Method 6230D_ c. The tnethod used must provide a PQL of 0.5 jig/I,or less that must be supported by laboratory proficiency studies as required by Elie DWQ Laboratory Certification Unit. Any constituents detected above the MDL but below the PQL of 0.5 Irg/l, must be qualified (estimated) and reported. 5. If any volatile organic compounds (VOC) are detected as a result or monitoring as provided in Attachment {:, then the Wilmington Regional 01'6ce Aquifer Protection Supervisor, telephone number (910)796-7215, trust be contacted immediately ror further instructions regarding any additional follow-up analyses required. WQ0023261 Version 1.4 Attachment C Page I of 2 6. If TOC concentrations greater than 10 nigh are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the indiviuual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/[, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells stall be subject to the additional sampling and analysis as described above. 7. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figures 1, 2, 3, and this attachment. 8. Surface Water Sampling Point SW -I shall be sampled three times a year in March, July, and November, and shall not be sampled for Volatile Organic Compounds. * The Surface Water Sampling Point SW -I is located in the un-named stream about 80 feet from Discharge Outlet DO#1 (see Sheet 1-7). WQ0023261 Version 1.4 Attachment C .Page 2 of 2 UNDEREIRAIN SCHEDULE STRUrrnJITF Me m maw% ana 11 - 2700 ir CLEANGlIr 11 3600 2722 ct EAmour 12 CLEANOM 4100 27 S. rr 03 4I.00 27.77 CXEAMOUF 4 38.00 2727 Cl EAMOUT 15 37,00 211 13 • CLEAMOUT 16 4U.00 27.23 CLEANOUT 17 40.00 27.03 CLEAMIJI 18 39.00 28.21 camotir 19 3900 2838 S & JE SCHEDULE OF -ar E. V STRUCUIRE L JN, a JMIR L SUM TALP #1 .30115 3 1 a wwasm 11 CAsS ,Jr BASIN I ®� 1 ',� area (it HWL S'l It 5 00 acres ij -J 'T HWL 12-0 HUN PERFORATED BOTTOM = 32.00 PIPE -fs—pb�FH —p_] "50 ](SEE DEVIL 1 141t j; STOCK PILE AREA 4t C) S O z ' _UMM OF 4 DIStURIMME 0 SSTOCK PILE (SEE OVERALL PLAN) s A z CrJ Z .4 0 Loa 2 GlReEN ENGINEe GuRvEym rLA" TOWN OF SWAN,980RO GRADING PLAN WAIM WAIMMATER 4a 7 - BASINS BASIN 1 am K aou3mona �. ro pax mi Kc, LOW RATE INFILTRATION PM{ 1-4 U�24M —LI-Owcoutily 1400 Vi CAROLINA J LOCATION KEY EROSION CONTROL NOTES StErn"G M40 ""CHl— 10 8E APPLMU 411FOIFI 2- --S W — L— .—n— --El rjai FPEwwsLv suskam tXT FE,,CZ TQ SE .51-LLM 4S 5+.O*H 0a AS DFE.EV -FCESS"" RI K cb,kct, (,A,., grssaPAiga PD F,fER LEGEND (."Tw'a —c 111 PROPGWO —,rM1�. E • rRorasto 5-1 nun PROPQSEO vwff S. W. .—P vc 12,. t,w.,-C , camo.. Es 14S C"ClR1 iruni or 05r;,PVuKE - — — — — — — — — — - 1-4n, F -71 '� of . IA fpiSTiRBANCE iit//EAREA EFLNDERARAN SCHEDULE So& PL .` IS EE 4VERALL PLAN) . AMMG: WM # F - 23 06- CLE/,L+OIIT /1 39.49 23 40 j_ Y �'� E -t' - .-} - s ��' ,?s t__ T • _ r _ 4r CLEWOLTT 12 42.3124.44 r CI.EM(jLiT 13 41-53 24 76 _ _ - ayi. - +. . - •.+ '' -- - - o "`• '3 _ .' - . Cl FA16lR +4 34.95 25.10- CEEWDVI JS 41.0029.sa, ' - F -. r' r �♦ _.q- . CLFAHOUT l6 450Q 28.19k'�-c CLEM40UT %7 41.09n74. +'•`�1,i� s _ - �� L_ - " STOCK PILE AREA HAS -IN 2A !., tJ� !_(SEE OVERALL PLA- ,s _ __ _ a'`� 125.3213 sq. IL SPLASH PAD , 2.09 acres (SEE DFTAIL SHEEP) j� `'- 11 HWL = 39.00 - a BOTTOM SPLASH PM n•� _`; - (SEE DETAIL 5HLET) • � i1 l `-� ii •l � ■- -- r 28 �r n � y . u� „ � � i - - 1 - t xr - - _ - - _�, 1 � . f v , _ ! r,�-•'J LQCATION KEY BASIN 28 1&9,194 sq, It - ' i 1 � - 1 _ - - t 'a. f � r f I,� las acres � 1• 1 f } �� I' �,_ �t f 1;' ER6$tRl1 CON7ROL_N©TE5_ I 1y SECb�M4 all F) E'11LEIIMG to SE i�f'L�Cn 1WEIl�re HWL 38.00 1'-,1 �.• '- . ', -- j 1 '� v -, f I', - 31 oars ar ,.LE s.rla as'rs ae.wc r,: flxF�ES BOTTOM 32:00 1 3 _ - NOf PRE�3nuSr 1 sr11 .. o scr rEiil:E t0 sE '- E. t ! \ _ �7 1-r ws.N cF�o s s o..lf nu x uec..m „cerssew, ` �! • ♦ .. - ' �''(! a. su.,L oe.rul,xnc,a �,',rfr�ji'rZ fI S1111—If .... eafx CNrcK D., L�iq - �{l33<sl 3' •• ! I }� 7 _ \ , yl - R _ ' - 1 015s,r'a:OR PAO d�a r 12"0 NO" PERfDRA'rfn y o I ?61—.— lw( EnsswL t94 E-1 oi Ii�. r" l (4 aE,AabSEo Y.III+,J[E S _ ! j6.33%1 10.as•.cl - .. — 2lGU ���•••^ 17n00r -ar ` ,r } �• rRC1Pa5FA a. N.Fa ic1.u.. Jul 1 �. 116��--- 13aN6--� � _ \` ]� i .• -' � �1( � � f•ROFPSEO �x1rE O o taRrE. li► � 4.6. �a la iR .r i77 ew1,�a>. �J}'' i u _ -.0 7r ! 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E;O. a —.— — xiW9 NORTH CAROLVA Clra it6a1 a.» asFra FrEx M.1 2u 7t IMOE •Exr93 0sxi oNsF. m T; uN1Y UNbERDRAiH $CtIEDULE Y r] IL}E 2300 STOCK PILE AREA f1R mw 9ltw 12 - 23.00 (SEE OVERALL PLANS '] ,�^-.` I %•� f .a++ _ .�-- -I �r :._ j CLEANOUf i1 39,20 23.40 CLEANDUT 02 38.20 2&78r / - 5 M.TT'�1,1` %" _�. l •� CI EANOUI 13 7a3.35 23,97.97 •1+ _ � 1 iY'ill"�� � =, � E�-, �s'o� CLEOMM 14 36.00 24.15 ♦I R - 11 EE�� II!! - S --� CIEANOUF 15 35.67 24.33- CLEANOUT i8 3600 24.8E CLEANOUT i7 36.E7 24.85 cLEANour f0 31. aO 24-38 / 1170 _ 1 '} •.t Y , ' -� ^, c� -- -- .- r: CIFANOUT 19 31.00 24. 05 CL EANOOF i10 35.30 23.73 - __a+ r i r r'° r I c ♦. cLEANour j11 2e.D(I x3.39 t 1 !° - • f ` c i 3 a' SPLASH FAD ,y .: uurrs [SEE DETAIL S}IEET) Y�l, - DLSii)RgFINCE BASIN 3" area lHWL j I •� . i �� 146.663 sq. 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Fljr�� '�3-.73-�2f-+r��1a=YY �. �.%5"fi�Ti-7-i-flf lr. /--w �. !Y - K. c I __ , }�. ! I- fpinplR f6 - *Oy PROP 1 COHMUR s cal+laLKr—�1..�"a"Y-----.r� �/ ♦ _,- - 1 ^ �. -1 Lmr[s or V.s w,een:r r r w owurre1xlrai'�►rn` 31 �LyJ-I GREEN 111-1 1 EflfNla ENC31111 WA1�q. W�}yGRADING PLAN agra7ER SLfiiYEI'Na PLArH�x'; T NlaurtFlH.EetT TOWN of �WAtdSBoRa _ .JAL r� A° t•.r esi ie°.r1: y Lo W RATE INFILTRATION BASINS BASIN 3 Ta rzs]1 aa>•-saes s=wx,rsal x+��+eo txa�ee +oresrelncau 9NSLow COUNTY IIDR TN CARD:.INA .a 1_7 w 12 r H W W � .