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HomeMy WebLinkAboutWQ0023693_Final Permit_20141209Pat McCrory Governor nA�_ � '. 74.-A) NCDENR North Carolina Department of Environment and Natural Resources December 9, 2014 TERRY W. PIERCE, PE — PUBLIC UTILITIES DIRECTOR BRUNSWICK COUNTY POST OFFICE BOX 249 BOLIVIA, NORTH CAROLINA 28422 Dear Mr. Pierce: John E. Skvarfa, Ili Secretary Subject: Permit No. WQ0023693 West Brunswick Regional WRF Reclaimed Water Generation, Non -Conjunctive Reclaimed Water Utilization & High - Rate Infiltration. System Brunswick County In accordance with your permit major modification request received August 28, 2014, and subsequent additional information received November 10, 2014, we are forwarding herewith Permit No. WQ0023693 dated December 9, 2014, to Brunswick County for the operation of the subject reclaimed water generation, non -conjunctive reclaimed water utilization, and high -rate infiltration facilities. Modifications to the subject permit are as follows: ➢ Permission to accept up to 293,000 GPD of raw wastewater influent from the Ocean Isle Beach WWTP to the West Brunswick Regional WRF. This permit shall be effective from the date of issuance until September 30, 2017, shall void Permit No. WQ0023693 issued March 3, 2010, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A, B and C for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. For your convenience, customized electronic copies of your facility's NDMR, NDAR-1 and NDAR-2 reporting forms are available for download at: htt :// ortal.ncdonr.or web/w /a s/lau/re ortin . Please note the following permit conditions have been removed since the last permit issuance dated March 3, 2010: ➢ Old Condition 11.20. — This condition has been removed. Non -Discharge Permitting Unit 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Phone: 91M07-€4641Internet: http:I)portal.nedenr.org/web/wq An Equal Opportunity 1 Affirmative Acton Employer - Made in part with recycled paper Mr. Jerry W. Pierce, PE December 9, 2014 Page 2 of 2 Please note the following permit conditions and attachments are new/modified since the last permit issuance dated March 3, 2010: ➢ Condition I.I. — This condition grants permission for the subject facility to accept raw wastewater from the Ocean Isle Beach WWTP headworks. ➢ Condition 111.4. — This condition requires that a certified operator of a grade equivalent or greater than the reclaimed water generation facility be on call 24 hours per day. ➢ Condition 111.19. — This condition requires the Permittee to develop and implement an education program to inform users and employees about the proper use of reclaimed water. Y Condition III.20_ — This condition requires the Permittee to provide notification to the public and employees about the use of reclaimed water. Y Condition IV.8.e. — This condition requires the Permittee to maintain a record of all unpermitted releases of reclaimed water. i� Condition IV.9. — This condition requires the Permittee to develop and maintain a routine review and inspection program for offsite users of reclaimed water. ➢ Condition IV.13. — This condition requires the Permittee to provide its users with an annual report summarizing the performance of the wastewater treatment and utilization facility. ➢ 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, the sampling frequency for BOD5 (00310), Fecal Coliform (31616), Ammonia (00610), Nitrate (00610), Total Nitrogen (00600), Phosphorus (00665), and Total Suspended Solids (00530) have had their sampling frequency increased to 3 x Week. 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 matter, please contact Nathaniel Thornburg at (919) 807-6453 or nathaniel.thombur ncdenr.gov_. Sincerely, /Thorkas A. Reeder, Director Division of Water Resources cc. Brunswick County Health Department (Electronic Copy) Wilmington Regional Office, Water Quality Regional Operations Section (Electronic Copy) G. Eric Williams, PE — HDR Engineering, Inc. of the Carolinas (Electronic Copy) Central Files Digital Permit Archive (Electronic Copy) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RECLAIMED WATER GENERATION, NON -CONJUNCTIVE RECLAIMED WATER UTILIZATION & HIGH -RATE INFILTRATION 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 Brunswick County Brunswick County FOR THE operation of a wastewater treatment / reclaimed water generation, non -conjunctive reclaimed water utilization and high -rate infiltration facility consisting of the: continued operation of the 3.0 million gallon per day (MGD) West Brunswick Regional WRF consisting of approximately 7,000 linear feet (LF) of 24-inch sanitary sewer force main; 6,000 LF of 24-inch reclaimed water force main; and 2,000 LF of 8-inch water force main; two air release valves and associated appurtenances; dual influent flow meters; plant headworks, including a manual and two mechanical bar screens, a vortex grit removal system with associated 220 gallon per minute (GPM) grit pumps, a screenings washer and grit classifier; two unequal sized equalization basins with a total capacity of 750,000 gallons with dual 1,400 GPM transfer pumps, a 2,900 GPM and one (1) 1,000 GPM jet aeration pump, and served by two 1,620 cubic feet per minute (CFM) and two 540 CFM blowers; an oxidation ditch flow splitter box; two 950,000-gallon oxidation ditches with three 5 horsepower (hp) submersible mixers, three 75 hp brush aerators, and an adjustable effluent weir per oxidation ditch; two 70-ft diameter secondary clarifiers with dual 20 GPM scum pumps; two rotating disk package filters with a combined 3.0 MGD design flow; a 78,000-gallon chlorine contact chamber with a sodium hypochlorite feed system; three 1,400 GPM Recycled. Activated Sludge (RAS) pumps and two 100 GPM Waste Activated Sludge (WAS) pumps; a 238,000-gallon aerated sludge storage tank served by two 320 CFM blowers, a 1,465 GPM transfer pump, and two 250 GPM WAS thickener feed pumps; a gravity belt thickener with polymer feed system; an autothermal thermophilic aerobic digestion (ATAD) facility for producing Class A biosolids consisting of two 20-ft diameter concrete ATAD tanks, a 70-ft diameter concrete storage tank, two 250 GPM ATAD feed pumps, two 40 hp jet aeration pumps, a 50 hp jet aeration pump, two 5 hp sludge transfer pumps, a 250,000 BTU/hr heat exchanger, five 15 hp blowers, an ammonia scrubber and biofilter, and associated control systems; a 250 GPM sludge transfer pump; two 2,100 GPM sewer drain pumps; dual odor control systems; a 200 GPM and two 75 GPM non -potable water pumps; two 1,600 kilowatt (kW) auxiliary generators with automatic transfer switches; a reclaimed water pump station with two 2,800 GPM and two 1,400 GPM effluent pumps; a I5.0 MG synthetically lined upset pond with two 2,100 GPM upset pumps; and all associated piping, valves, controls and appurtenances; the WQ0023693 Version 2.3 Shell Version 141027 Page 1 of 15 continued operation of the 599,650 gallon per day (GPD) non -conjunctive reclaimed water utilization system at the Members CIub at St. James Plantation consisting of: a 200 GPM dual pump station with high water alarms; approximately 600 LF of 4-inch force main and approximately 4,100 LF of 10-inch force main; a 3.0 MG storage/irrigation pond; a 1,050 GPM dual irrigation pump station with high water alarms; approximately 102.4 acres of reclaimed water irrigation area; and all associated piping, valves, controls and appurtenances; the continued operation of the 796,650 GPD non -conjunctive reclaimed water utilization system at Winding River Golf Course consisting of: a 13.0 MG storage/irrigation pond; approximately I50 acres of reclaimed water irrigation area; and all associated piping, valves, controls and appurtenances; the continued operation of the 1,722,400 GPD West Brunswick Drip Facility consisting of approximately 2,665 LF of 16-inch reclaimed water force main; a 98.25 MG synthetically lined wet weather storage pond; reclaimed water pump station with a manual bar screen, two 3,300 GPM and a 1,600 GPM pump, two magnetic flow meters, a disk filtration system, and a sodium hypochlorite feed system; 497.32 acres of drip irrigation area grouped as the Southern Management Area (Zones 1-13), the Northern Management Area (Zones 14-15 and 17-29), associated forest clearing and planting of loblolly pine seedlings; and all associated piping, valves, controls and appurtenances; the continued operation of a reclaimed water distribution system consisting of approximately 15,269 LF of 16-inch reclaimed water force main, approximately 3,471 LF of 18-inch reclaimed water force main, and approximately 1,020 LF of 20-inch reclaimed water force main to serve from N.C. 211 to reclaimed valve vault (Section 5); approximately 804 LF of 10-inch reclaimed water force main, and approximately 15,650 LF of 16-inch reclaimed water force main to serve from Bolivia to Reclaimed valve vault (sewer force main) and valve vault to utilization site (reclaimed water force main); approximately 5,774 LF of 10-inch reclaimed water force main to serve N.C. 211 to Winding River Plantation; approximately 11,813 LF of 12-inch reclaimed water force main, and approximately 13 LF of 16-inch reclaimed water force main to serve N.C. 211 to St. dames Plantation; and all associated piping, valves, controls and appurtenances; the construction and operation of a 3.0 MGD West Brunswick Regional WRF expansion consisting of: an influent flow meter; plant headworks including: a mechanical bar screen with '/ inch spacing, vortex grit removal with grit chamber, a 220 GPM grit pump screenings washer and grit classifier; an alkalinity feed system including: a 5,000-gallon chemical storage tank, two 0.5 GPM chemical feed pumps, two 22 GPM recirculation pumps, and two 0.68 GPM alum feed pumps; two unequal sized equalization basins with a total capacity of 840,700 gallons with two 1,400 GMP transfer pumps, a 2,900 GPM and a 1,000 GPM jet aeration pump, served by two 320 CFM and two 790 CFM blowers; an oxidation ditch influent flow meter and flow splitter box; two 950,000 gallon oxidation ditches with three 5 hp submersible mixers, three 75 hp brush aerators, and an adjustable effluent weir per oxidation ditch; two 70 ft diameter secondary clarifiers with dual 20 GPM scum pumps; two rotating disk package filters with a combined 3.0 MGD design flow; three 1,400 GPM RAS pumps and two 100 GPM WAS pumps; a 4000 GPM ultrasonic RAS flow meter and a 250 GPM ultrasonic WAS flow meter; two 30 fl by 60 ft chlorine contact tanks with a sodium hypochlorite feed system; a 238,000-gallon aerated sludge storage tank served by two 510 CFM blowers and a 1,465 GPM transfer pump and two 250 GPM WAS thickener feed pumps; a gravity belt thickener with polymer feed system; two (2) 141,000-gallon ATAD tanks each with two 3,500 GPM jet aeration pumps, two 750 GPM foam control pumps, and two 275 CFM blowers; a turbidity meter, a septage receiving station with a magnetic flow meter, a fine screen, a screenings collector screw, an aerated grit chamber with a 2 CFM blower and a 0.75 hp mixer, two 9,500 gallon aerated equalization tanks with two 75 CFM blowers and two 50 GPM sludge pumps, a vacuum drum filter; a 510 CFM vacuum pump, a receiver tank, a filter tank, an air/liquid separator, and an 80 GPM receiver pump; a reclaimed water pump station with two 2,800 GPM and two 1,400 GPM effluent pumps; reconstruction of the 15.0 MG synthetically lined upset pond to increase the volume to 30.0 MG; a 20,000 gallon infiltration pump tank; and all associated piping, valves, controls and appurtenances; the WQ0023693 Version 2.3 Shell Version 141027 Page 2 of 15 construction and operation of the 1,190,900 GPD IP Tract Utilization/Disposal Site consisting of: approximately 10,460 LF of 16-inch reclaimed water force main; approximately 50.88 acres of reclaimed water irrigation area; two 1,200 GPM spray irrigation pumps; nine high -rate infiltration basins with a cumulative area of 13.88 acre; approximately 14,167 LF of 8-inch perforated PVC groundwater lowering drain with clay anti -seep collars, in -line clean outs, and a PVC membrane curtain; three groundwater lowering pump stations each with two 650 GPM submersible dewatering pumps and a magnetic flow meter; and all associated piping, valves, controls and appurtenances; the construction and operation of the 1,349,700 GPD Mercer Mill Utilization/Disposal Site consisting of approximately 37.86 acres of reclaimed water irrigation area; two 1,300 GPM spray irrigation pumps; two high -rate infiltration basins with a cumulative area of 12.55 acres; approximately 5.1 MG of wet weather storage for the Mercer Mill spray irrigation area is contained in Pond MM #2 under normal operating conditions; approximately 9.8 MG of wet weather storage for the Reserve Club Golf course is allocated in Pond MM 91 via excess disposal capacity; approximately 6,088 LF of 10-inch perforated PVC groundwater lowering drain with clay anti -seep collars and in -line clean outs; two groundwater lowering pump stations each with two 1,300 GPM submersible dewatering pumps and a magnetic flow meter; and all associated piping, valves, controls and appurtenances; and the construction and operation of the 354,747 GPD Reserve Club Golf Course non -conjunctive reclaimed water utilization system consisting of: a 1,000 GPM dual pump irrigation dosing station; approximately 70 acres of reclaimed water spray irrigation; a 1.2 acre irrigation/storage pond with approximately 1.5 MG of effective storage (an additional 9.8 MG of wet -weather storage for the Reserve Club is provided via excess disposal capacity that is included in infiltration pond MM 91 at the Mercer Mill site); an irrigation flow meter; and all associated piping, valves, controls and appurtenances to serve the West Brunswick Regional WRF, with no discharge of wastes to surface waters, pursuant to the application received August 28, 2014, and subsequent additional information received by the Division of Water Resources, and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until September 30, 2017, shall void Permit No. WQ0023693 issued March 3, 2010, and shall be subject to the following specified conditions and limitations: I. SCHEDULES 1. Upon completion of the diversion gravity sewer, pump station and associated force main permitted under Permit No. WQ0037162, the Permitee may accept a daily maximum of 293,000 gallons per day (GPD) of raw wastewater influent from the Ocean Isle Beach WWTP headworks to the West Brunswick Regional WRF for subsequent treatment and disposal/utilization. 2. At least 120 days prior to operation of the IP Tract Utilization/Disposal Site and the Mercer Mill Utilization/Disposal Site, a Wetlands Monitoring Plan shall be submitted to the Division for written approval. This plan shall include monitoring of nearby, reference wetland sites in addition to wetlands near the spray fields and groundwater lowering devices for comparative purposes. Pursuant to paragraph (b) of Rule 15A NCAC 02B .0231, the Wetlands Monitoring Plan shall outline the monitoring program to support the biological and physical characteristics naturally present in wetlands to protect and prevent adverse impacts on: water currents, erosion or sedimentation patterns; natural water temperature variations; the chemical, nutrient and dissolved oxygen regime of the wetland; the movement of aquatic fauna; the pH of the wetland; and water levels or elevations. Mail four copies of the Monitoring Plan to the Water Quality Permitting Section, Division of Water Resources, 1617 Mail Service Center, Raleigh, NC 27699-1617. Please note that any diversion from the Wetlands Monitoring Plan or any adverse impact on the surrounding wetlands shall result in immediate corrective action including the removal of the groundwater lowering discharge from the permitted facility. WQ0023693 Version 23 Shell Version 141027 Page 3 of 15 3. In accordance with I5A NCAC 02T .0116, upon completion of construction and prior to operation of the modified facilities (i.e., West Brunswick Regional WRF expansion, the IP Tract Utilization/Disposal Site, the Mercer Mill UtiIization/Disposal Site, and/or the Reserve Club Golf Course non -conjunctive reclaimed water utilization system), 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 -- - - P it .. to track further constructron_app_r_oye_d under the.. ermt, and skull provide a final c certificate of completion once the entire project has been completed. Mail the Certification to the Division of Water Resources, Water Quality Permitting Section, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 4. The Wilmington Regional Office, telephone number (910) 796-7215, shall be notified at least 48 hours in advance (excluding weekends and holidays) of operation of the modified facilities such that an in -place inspection can be made. Notification to the regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. 5. Reclaimed water utilization at the Reserve CIub Golf Course shall not begin until the West Brunswick Regional WRF expansion, the IP Tract Utilization/Disposal Site and the Mercer Mill Utilization/Disposal Site have been certified in accordance with Condition I.3. 6. A gauge to monitor reclaimed water levels in the 1.2 acre irrigation/storage pond at the Reserve Club Golf Course shall be installed prior to operation. 7. No Iater 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. H. PERFORMANCE STANDARDS 1. 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 reclaimed water generation, disposal and 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. All wells constructed for purposes of groundwater monitoring shall be constructed in accordance with 15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water Supply), and any other jurisdictional laws and regulations pertaining to well construction. 4. Effluent limitations for generated reclaimed water shall not exceed those specified in Attachment A. 5. Application rates shall not exceed those specified in Attachment B. WQ0023693 Version 2.3 Shell Version 141027 Page 4 of 15 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. 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: RECLAIlVIED 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. 7. 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. 8. 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. 9. 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. 10. Reclaimed water distribution lines shall be located at least 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. 11. The compliance and review boundaries for the non -conjunctive reclaimed water utilization areas at the West Brunswick Drip Facility, the Members Club Golf Course, and the Winding River Golf Course (all sites originally permitted prior to September 1, 2006) are established at the property boundaries. Any exceedance of standards at the compliance or review boundary shall require action in accordance with 15A NCAC 02L .0106. WQ0023693 Version 2.3 Shell Version 14I027 Page 5 of 15 12. The compliance and review boundaries for the non -conjunctive reclaimed water utilization areas at the 1P Tract, the Mercer Mill Site, and the Reserve Club Golf Course (all sites originally permitted after September 1, 2006) are established at the irrigation area boundaries. Any exceedance of standards at the compliance or review boundary shall require action in accordance with 15A NCAC 02L .0106. 13. The compliance boundaries for the high -rate infiltration basins at the LP Tract and the Mercer Mill Sites, shall be specified in accordance with 15A NCAC 02L .0107(b). This disposal system was individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the effluent disposal area, or 50 feet within the property boundary, whichever is closest to the effluent disposal area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in accordance with North Carolina General Statute 143- 215.6A through 143-215.6C. 14. In accordance with ISA NCAC 02L .0I08, the review boundaries for the high -rate infiltration basins at the IP Tract and the Mercer Mill Site are established midway between the compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. 15. 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. 16. 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)• 17. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is not the Permittee and owns land within the compliance boundary shall execute and file with the Brunswick County Register of Deeds an easement running with the land containing the following items: a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1); b. Prohibits construction and operation of water supply wells within the compliance boundary; and c. Reserves the right of the Permittee or the State to enter the property within the compliance boundary for purposes related to the permit. The Director may terminate the easement when its purpose has been fulfilled or is no longer needed. 18. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for non -conjunctive reclaimed utilization sites 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 fflif WQ0023693 Version 2.3 Shell Version 141027 Page 6 of 15 b_ The setbacks for high -rate infiltration sites permitted under 15A NCAC 02T .0700 shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 1001 ii. Any habitable residence or place of public assembly owned by the Permittee: 50 ' iii. Any private or public water supply source: 100 iv. Surface waters: 1002 v. Groundwater lowering ditches: 1002 vi. Surface water diversions: 50 vii. Any well with exception of monitoring wells: 100 viii. Any property Iine: 50 i ix. Top of slope of embankments or cuts of two feet or more in vertical height: 100 x. Any water line from a disposal system: 10 xi. Subsurface groundwater lowering drainage systems: 1002 xii. Any swimming pool: 100 xiii. Public right of way: 50 xiv. Nitrification field: 20 xv. Any building foundation or basement: 15 xvi. Impounded public water supplies: 500 xvii. Public shallow groundwater supply: 500 Setbacks to habitable residences and places of public assembly under separated ownership and owned by the Permittee have been reduced to 100 and 50 feet, respectively, and setbacks to property lines have been reduced to 50 feet due to the Permittee's compliance with the High -Rate Infiltration System Design Policy dated October 27, 2006. 2 Setbacks to surface waters, groundwater lowering ditches and subsurface groundwater lowering drainage systems have been reduced to 100 feet because the treatment units are designed to meet a Total Nitrogen of 7 mg/L and a Total Phosphorus of 3 mg/L in accordance with I SA NCAC 02T .0706(b). c. 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: ii. Any property line: 100 501 1 The irrigation/storage pond at Winding River Plantation does not comply with this setback, but was previously approved by the Division. Therefore, this setback does not apply to this previously constructed pond. d. The setbacks for storage and treatment units permitted after September 1, 2006 shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: ii. Any private or public water supply source: iii. Surface waters: iv. Any well with exception of monitoring wells: v. Any property Iine: 100 100 50 100 50 WQ0023643 Version 2.3 Sbell Version 141027 Page 7 of 15 19. The Water Reuse Agreement (attached) between the Members Club at St. James Plantation, LLC, the Reserve Club at St. James Plantation, LLC, and Brunswick County shall remain in full effect for the life of this permit. No modifications to this agreement shall be made without prior approval from the Division of Water Resources. 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 reclaimed water or partially treated effluent resulting from the operation of this facility. 2. The Permittee shall maintain an Operation and Maintenance Plan pursuant to 15A NCAC 02T .0707 and 02U .0801, 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; e. 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. 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. 4. 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. 5. A suitable year round vegetative cover shall be maintained on all non -conjunctive reclaimed water utilization sites at all times, such that crop health is optimized, allows for even distribution of reclaimed water, and allows inspection of the irrigation system. Adequate measures shall be taken to prevent reclaimed water ponding in or runoff from the non - conjunctive reclaimed water utilization sites. 7. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. 8. All non -conjunctive reclaimed water 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. 9. Only effluent from the West Brunswick Regional WRF shall be utilized at the non -conjunctive reclaimed water utilization sites and/or disposal of via the high -rate infiltration basins in accordance with this permit. WQ0023693 Version 2.3 Shell Version 141027 Page 8 of 15 10. An automatically activated standby power source capable of powering all essential treatment units shall be on site and operational at all times. If a generator is employed as an alternate power supply, it shall be tested weekly by interrupting the primary power source. 11. No automobiles or machinery shall be allowed on the infiltration sites except during equipment installation or while maintenance is being performed. 12. Public access to the infiltration sites, wastewater treatment facilities, and 5-day upset pond shall be prohibited. 13. 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. 14. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. 15. Freeboard in the reclaimed water irrigation/storage ponds, the high -rate infiltration basins, and the 5- day upset pond shall not be less than two feet at any time. 16. Gauges to monitor water levels in the reclaimed water irrigation/storage ponds, the high -rate infiltration basins, and the 5-day upset pond shall be provided. These gauges shall have readily visible permanent markings at inch or tenth of a foot increments. 17. 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. 18. All effluent shall be routed to the 5-day upset pond should the limit for fecal coliform (e.g., daily maximum concentration of 25 colonies per 100 mL) or turbidity (e.g., instantaneous maximum of 10 NTU) be exceeded, until the problems associated with the wastewater treatment plant have been corrected. The wastewater in the 5-day upset pond shall be pumped back to the treatment plant headworks for re -treatment or treated in the 5-day upset pond prior to utilization. 19. 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. 20. In accordance with 15A NCAC 02U .0501, the Permittee shall provided 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. 21. 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 .0708 and 02U .0802_ 22. The infiltration basins shall be periodically dredged to remove deposited materials that may impede the infiltration process. Cleaning records shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request_ The Wilmington Regional Office, telephone number (910) 796-7215, shall be notified prior to each cleaning. WQ0023693 Version 2.3 Shell Version 141027 Page 9 of 15 23. Approximately 9.8 million gallons (MG) of wet weather storage for the reclaimed water irrigation system at the Reserve Club is provided via excess disposal capacity that is available in infiltration pond MM #1 at the Mercer Mill site. Future requests to allow wet weather storage to be allocated within the infiltration basins at the Mercer Mill site and/or the lP Tract will not be approved unless adequate operational data can be provided to document that the infiltration basins are functioning effectively at the permitted Ioadnng rates, and that existing pumps and piping are sized adequately to accommodate effluent transfer. IV. MONITORING AND REPORTING REOU)IRMENTS 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 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. 4. The Permittee shall monitor the effluent from the generating facility 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 utilized and effluent infiltrated. Records shall be maintained for a minimum of five years. At a minimum, these records shall include the following information for each utilization site listed in Attachment B: a. Date of reclaimed water irrigation and/or high -rate infiltration; b. Volume of reclaimed water irrigated and/or effluent infiltrated; c. Site irrigated and/or infiltrated; d. Length of time site is irrigated; e. Continuous weekly, monthly, and year-to-date hydraulic (incheslacre) loadings; f. Loading rates to each infiltration site listed in Attachment B; g. Weather conditions; and h. Maintenance of cover crops (for irrigation sites only). 6. Freeboard (i.e., water level to the lowest embankment elevation) in the reclaimed water in igation/storage ponds, the high -rate infiltration basins, and the 5-day upset pond shall be measured to the nearest inch or tenth of a foot, and recorded weekly. Weekly freeboard records shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. WQ0023693 Version 2.3 Shell Version 141027 Page 10 of 15 7_ A record shall be maintained of all residuals removed from this facility. This record shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this record shall include: a. Name of the residuals hauler; b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality agreeing to accept the residuals; c. Date the residuals were hauled; and d. Volume of residuals removed. S. 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 and results of power interruption testing on alternate power supply; 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. 9. 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.). 10. Three copies of all effluent monitoring data and reclaimed water distribution data (as specified in Conditions IV.3. and IVA.) shall be submitted on Form NDMR for each PPI 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. 11. Three copies of all operation and utilization records (as specified in Conditions IV.5. and IV.6.) shall be submitted on Form NDAR 1 for every non -conjunctive utilization site listed in Attachment B. Reporting forms shall be submitted on or before the last day of the following month. If no reclaimed water utilization activities occurred during the month, monitoring reports are still required documenting the absence of the activity. All information shall be submitted to the following address: Division of Water Resources, Information Processing Unit, 1617 Mail Service Center, Raleigh, North Carolina, 27699-1617. 12. Three copies of all operation and disposal records (as specified in Conditions IV.5. and W.6.) shall be submitted on Form NDAR-2 for every high -rate infiltration site listed in Attachment B. Reporting forms shall be submitted on or before the last day of the following month_ If no infiltration activities occurred during the month, monitoring reports are still required documenting the absence of the activity. All information shall be submitted to the following address: Division of Water Resources, Information Processing Unit, 1617 Mail Service Center, Raleigh, North Carolina, 27699-1617. WQ0023693 Version 2.3 Shell Version 141027 Page 11 of 15 13. Pursuant to § 143-215.1C., the Permitee shall provide to its users and the Division of Water Resources 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 Resources, Water Quality Permitting Section, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617, 14. Monitoring wells shall be sampled at the frequencies and for the parameters specified in Attachment C_ All mop[ ing, well construction forms, well abandonment forms and monitoring data shall refer to the permit number and the well nomenclature as provided in Attachment C and Figure 1. I5. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance Monitoring Form (GW-59), along with attached copies of laboratory analyses, on or before the last working day of the month following the sampling month. The Compliance Monitoring Form (GW- 59) shall include this permit number, the appropriate well identification number, and one GW-59a certification form shall be submitted with each set of sampling results. All information shall be submitted to the following address: Division of Water Resources, Information Processing Unit, 1617 Mail Service Center, Raleigh, North Carolina, 27699-1617. 16. Noncompliance Notification: The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910) 796-7215, 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. 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 Permttee in accordance with Condition IV.8. but do not require Regional Office notification. d. Any time self -monitoring indicates the facilities permitted herein have gone out of compliance with the limitations contained in this permit. e. Ponding in or runoff from the reclaimed water utilization sites. £ Effluent breakout from the infiltration basins. 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. WQ0023693 Version 2.3 Shell Version 141027 Page 12 of 15 V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the subject facilities. 2. The Permittee or their designee shall inspect the subject 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. 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the 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 NCGO10000; any requirements pertaining to wetlands under I5A 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. 5. 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. 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). WQ0023693 Version 2.3 Shell Version 141027 Page 13 of 15 $. 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 9's day of December 2014 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION r o A. Reeder, Director 0Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0023693 WQ0023693 Version 2.3 Shell Version 141027 Page 14 of 15 Permit No. WQ0023693 Non -Conjunctive Utilization & High -Rate Infiltration System Brunswick County December 9, 2014 West Brunswick Regional WRF Brunswick County ENGINEER[NG CERTIFICATION ❑ Partial ❑ Final In accordance with 15A NCAC 02T .0116, I,_ as a duly registered Professional Engineer in the State of North Carolina, having the Permittee's authorization to ❑ periodically ❑ weekly ❑ fully observe the construction of the permitted facility, hereby state to the best of my abilities that due care and diligence was used in the observation of the construction, such that the facility was built within substantial compliance and intent of this permit, the Division approved plans and specifications, and other supporting documentation. ❑ Any variation to this permit, the Division approved plans and specifications, and other supporting documentation has been documented in the attached as -built drawings, and shall serve as the Permittee's minor modification request to amend the permit accordingly. Provide a brief narrative description of any variations: Professional Engineer's Name Engineering Firm Mailing Address City State Zip Telephone E-mail NC PE Seal, Signature & Date THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DMSION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604 WQ0023693 Version 2.3 Shell Version 141027 Page 15 of 15 THIS PAGE BLANK ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS PPI 001— WWTP Effluent Permit Number: WQ0023693 Version: 2.3 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENT'S 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 3 x Week Composite 00940 Chloride (as Cl) mg/L 3 x Year 1 Composite 50060 Chlorine, Total Residual mg/L 5 x Week Grab 31616 Coiiform, Fecal MF, M-FC Broth, 44.5 °C #/100 mL 14 25 3 x Week Grab 50050 Flow, in Conduit or thru Treatment Plant GPD 3,000,000 6,000,000 Continuous Recorder 00610 Nitrogen, Ammonia Total (as N) mg/L 4 6 3 x Week Composite 00620 Nitrogen, Nitrate Total (as N) mg/L 3 x Week Composite 00600 Nitrogen, Total (as N) mg/L 7 " 3 x Week Composite 00400 pH su i 6 9 5 x Week Grab 00665 Phosphorus, Total (as P) mg/L 3 ` 3 x Week Composite 70300 Solids, Total Dissolved —1 SO °C mg/L 3 x Year t Composite 00530 Solids, Total Suspended mg/L 5 10 3 x Week Composite 00076 Turbidity, HCH Turbidimeter NTU 10 Continuous Recorder 1. 3 x Year sampling shall be conducted every March, July and November. 2. Prior to construction and operation of the West Brunswick Regional WRF expansion and associated utilization/disposal facilities, the flow shall be limited to 3,000,000 GPD. 3. Upon construction, certification and operation of the West Brunswick Regional WRF expansion and associated utilization/disposal facilities, the flow shall be limited to 6,000,000 GPD. 4. The effluent limits for Total Nitrogen and Total Phosphorus have been suspended until the upgraded treatment and disposal facilities become operational. WQ0023693 Version 2.3 Attachment A Page 1 of 6 PPI 002 —IP Tract Groundwater Lowering System Pump Station #1 (Effective Upon Construction & Certification) 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 Weekly Grab 00680 Carbon, Total Organic (TOC) mg/L I 3 x Year Grab 00940 Chloride (as Cl) mg/L 3 x Year Grab 50060 Chlorine, Total Residual mg/L Weekly Grab 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100 mL Weekly Grab 50050 Flow, in Conduit orthru Treatment Plant GPD 415,180 Continuous Recorder 00620 Nitrogen, Nitrate Total (asN) mg/L I Weekly Grab 00600 Nitrogen, Total (as N) mg/L Weekly Grab 00400 pH su Weekly Grab 00665 Phosphorus, Total (as P) mg/L Weekly Grab 70300 Solids, Total Dissolved —180 °C mg/L 3 x Year Grab 1. 3 x Year sampling shall be conducted every March, July and November. 2. The discharge from the groundwater lowering system shall be sampled at a point prior to discharge, shown as PS-2 on Figure 4. 3. The sampling requirements for the groundwater pump station have been suspended until the upgraded treatment and disposal facilities become operational. 4. When gravity discharge is occurring, tlow in the gravity bypass pipe may be measured instantaneously and reported as an estimate. WQ0023693 Version 2.3 Attachment A Page 2 of 6 PPI 003 — IP Tract Groundwater Lowering System Pump Station 42 (Effective Upon Construction & Certification) 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 Weekly Grab 00680 Carbon, Total Organic (TOC) mg/L 3 x Year' Grab 00940 Chloride (as Cl) mg(L 3 x Year Grab 50060 Chlorine, Total Residual mg/L Weekly Grab 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C 41100 mL Weekly Grab 50050 Flow, in Conduit or thru Treatment Plant GPD 636,593 Continuous Recorder 00620 Nitrogen, Nitrate Total (as N) mg/L Weekly Grab 00600 Nitrogen, Total (asN) mg/L Weekly Grab 00400 pH su Weekly Grab 00665 Phosphorus, Total (as P) mg/L Weekly Grab 70300 Solids, Total Dissolved — 180 °C mg/L 3 x Year Grab 1. 3 x Year sampling shall be conducted every March, July and November. 2. The discharge from the groundwater lowering system shall be sampled at a point prior to discharge, shown as PS-2 on Figure 4. 3. The sampling requirements for the groundwater pump station have been suspended until the upgraded treatment and disposal facilities become operational. 4. When gravity discharge is occurring, flow in the gravity bypass pipe may be measured instantaneously and reported as an estimate. WQ0023693 Version 2.3 Attachment A Page 3 of 6 PPI 004 — IP Tract Groundwater Lowering System Pump Station #3 (Effective Upon Construction & Certification) 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 Weekly Grab 00680 Carbon, Total Organic (TOG) mg/L 3 x Year Grab 00940 Chloride (as Cl) mg/L 3 x Year Grab 50060 Chlorine, Total Residual mg/L Weekly Grab 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100 mL Weekly Grab 50050 Flow, in Conduit orthru Treatment Plant GPD 591,249 Continuous Recorder 00620 Nitrogen, Nitrate Total (as N) mg/L Weekly Grab 00604 Nitrogen, Total (asN) mg/L ; Weekly Grab 00400 pH su Weekly Grab 00665 Phosphorus, Total (as P) mg/L Weekly Grab 70300 Solids, Total Dissolved — ISO °C mg/L 3 x Year Grab 1. 3 x Year sampling shall be conducted every March, July and November. 2. The discharge from the groundwater lowering system shall be sampled at a point prior to discharge, shown as PS-2 on Figure 4. 3. The sampling requirements for the groundwater pump station have been suspended until the upgraded treatment and disposal facilities become operational. 4. When gravity discharge is occurring, flow in the gravity bypass pipe may be measured instantaneously and reported as an estimate. WQ0023693 Version 2.3 Attachment A Page 4 of 6 PPI 005 — Mercer Mill Groundwater Lowering System Pump Station 91 (Effective Upon Construction & Certification) 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 Weekly Grab 00680 Carbon, Total Organic (TOC) mg/L 3 x Year Grab 00940 Chloride (as Cl) mg/L 3 x Year Grab 50060 Chlorine, Total Residual mg/L Weekly Grab 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100 mL Weekly Grab 50050 Flow, in Conduit or thru Treatment Plant GPD 316,681 Continuous Recorder 00620 Nitrogen, Nitrate Total (as N) mg/L Weekly Grab 00600 Nitrogen, Total (as N) mg/L Weekly Grab 00400 pH su Weekly Grab 00665 Phosphorus, Total (as P) mg/L Weekly Grab 70300 Solids, Total Dissolved — 180°C mg/L 3 x Year' Grab 1. 3 x Year sampling shall be conducted every March, July and November. 2. The discharge from the groundwater lowering system shall be sampled at a point prior to discharge, shown as PS-2 on Figure 4. 3. The sampling requirements for the groundwater pump station have been suspended until the upgraded treatment and disposal facilities become operational. 4. When gravity discharge is occurring, flow in the gravity bypass pipe may be measured instantaneously and reported as an estimate. WQ0023693 Version 2.3 Attachment A Page 5 of 6 PPI 006 — Mercer Mill Groundwater Lowering System Pump Station 92 (Effective Upon Construction & Certification) 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 Weekly Grab 00680 Carbon, Total Organic (TOC) mg/L 3 x Year Grab 00940 Chloride (as Cl) mg/L 3 x Year Grab 50060 Chlorine, Total Residual mg/L Weekly Grab 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100 mL Weekly Grab 50050 Flow, in Conduit or thru Treatment Plant GPD 578,316 Continuous Recorder 00620 Nitrogen, Nitrate Total (as N) mg/L Weekly Grab 00600 Nitrogen, Total (as N) mg/L Weekly Grab 00400 pH su Weekly Grab 00665 Phosphorus, Total (as P) mg/L Weekly Grab 70300 Solids, Total Dissolved— 180 °C mg/L 3 x Year Grab 1. 3 x Year sampling shall be conducted every March, July and November. 2. The discharge from the groundwater lowering system shall be sampled at a point prior to discharge, shown as PS-2 on Figure 4. 3. The sampling requirements for the groundwater pump station have been suspended until the upgraded treatment and disposal facilities become operational. 4. When gravity discharge is occurring, flow in the gravity bypass pipe may be measured instantaneously and reported as an estimate. WQ0023693 Version 2.3 Attachment A Page 6 of 6 ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Brunswick County - West Brunswick Regional WRF Members Club Golf Course (Non -Conjunctive Reclaimed Water Utilization) Permit Number: WQ0023693 Version: 2.3 UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Zone Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly Rate Yearly Max Units 1 (PGM 14) St James Plantation Brunswick 4.99 Leon 01284 - Non -Discharge Application Rate 0.2 36.4 inches 2 (PGM 11) St James Plantation Brunswick 2.37 Kureb 01284 - Non -Discharge Application Rate 0.3 156 inches 3 (PGM 2) St James Plantation Brunswick 19.16 Leon 01284 -Non-Discharge Application Rate 0.2 36.4 inches 4 (PGM 9) St James Plantation Brunswick 9.63 Kureb 01284 -Non-Discharge Application Rate 0.3 156 inches 5 (PGM 4) St lames Plantation Brunswick 4.55 Leon 01284 - Non -Discharge Application Rate 0.2 36.4 inches 6 (PGM 16) St James Plantation Brunswick 2.85 Kureb 01284 -Non-Discharge Application Rate 0.3 156 inches 7 (PGM 17) St James Plantation Brunswick 1.74 Leon 01284 - Non -Discharge Application Rate 0.2 36.4 inches 8 (PGM 7) St James Plantation Brunswick .35 Kureb 01284 -Non-Discharge Application Rate 0.3 156 inches 9 PGM 13) St James Plantation Brunswick 5.27 Leon 01284 - Non -Discharge Application Rate 0.2 36.4 inches 10 (PGM 12) St James Plantation Brunswick 1.40 Kureb 01284 -Non-Discharge Application Rate 0.3 156 inches l l (PGM 1) St James Plantation Brunswick 14.35 Leon 01284-Non-Discharge Application Rate 0.2 36.4 inches 12 (PGM 10) St James Plantation Brunswick 12.24 Kureb 01284-Non-Discharge Application Rate 0.3 156 inches 13 (PGM 6) St James Plantation Brunswick 3.95 Leon 01284 - Non -Discharge Application Rate 0.2 36.4 inches 14 (PGM 5) St James Plantation Brunswick .49 Kureb 01284 - Non -Discharge Application Rate 0.3 156 inches 15 (PGM 3) St James Plantation Brunswick 1.64 Leon 01284-Non-Discharge Application Rate 0.2 36.4 inches 16 (PGM 8) St James Plantation Brunswick .20 Kureb 01284 - Non -Discharge Application Rate 0.3 156 inches 17 (PGM 15) St James Plantation Brunswick 6.69 Kureb 01284 -Non-Discharge Application Rate 0.3 156 inches 18 (PGM 18) St James Plantation Brunswick 10.56 ]_ on 01284 - Non -Discharge Application Rate 0.2 36.4 inches Totals 102.43 WQ0023693 Version 2.3 Attachment B Page 1 of 7 Winding River Golf Course (Non -Conjunctive Reclaimed Water Utilization) UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Zone Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter dourly Rate Yearly Max Units lA Brunswick County Brunswick 3.29 Blanton 01284-Non-Discharge Application Rate 0.2 83.2 inches I Brunswick County Brunswick 1.19 Leon 01284-Nan-Discharge Application Rate 0.2 41,6 inches 2A Brunswick County Brunswick 5.52 Blanton 01284-Non-Discharge Application Rate 0.2 83.2 inches 3A Brunswick County Brunswick 5.50 Blanton 01284 -Non-Discharge Application Rate 0.2 83.2 inches 3B Brunswick County Brunswick 1.42 Leon 01284 ---Non-Discharge Application Rate 0.2 41.6 inches 4B Brunswick County Brunswick 5.51 Leon 01284-Non-Discharge Application Rate 0.2 41.6 inches 513 Brunswick County Brunswick 2.62 Leon 01284-Non-Discharge Application Rate 0.2 41.6 inches 6A Brunswick County Brunswick 7.80 Blanton 01284 -Non-Discharge Application Rate 0.2 83.2 inches 7A Brunswick County Brunswick 3.40 Blanton 01284 -Non-Discharge Application Rate 0.2 83.2 inches 8A Brunswick County Brunswick 4.93 Blanton 01284 -- Non -Discharge Application Rate 0.2 83.2 inches 9A Brunswick County Brunswick 8.91 Blanton 01284 - Non -Discharge Application Rate 0.2 83.2 inches 1 OA Brunswick County Brunswick 4.26 Blanton 01284 - Non -Discharge Application Rate 0.2 83.2 inches 1013 Brunswick County Brunswick 1.44 Leon 01284 - Non -Discharge Application Rate 0.2 41.6 inches ]]A Brunswick County Brunswick 7.46 Blanton 01284 - Non -Discharge Application Rate 0.2 83.2 inches 11B Brunswick County Brunswick 1.25 Leon 01284 - Non -Discharge Application Rate 0.2 41.6 inches 12A Brunswick County Brunswick 4.08 Blanton 01284 - Non -Discharge Application Rate 0.2 83.2 inches 13A Brunswick County Brunswick 3.41 Blanton 01284 -Non-Discharge Application Rate 0.2 83.2 inches 13B Brunswick County Brunswick 2.40 Leon 01284 - Non -Discharge Application Rate 0.2 41.6 inches 14A Brunswick County Brunswick 1.39 Blanton 01284- Non -Discharge Application Rate 0.2 83.2 inches 15A Brunswick County Brunswick 2.18 Blanton 01284 -Non-Discharge Application Rate 0.2 83.2 inches 15B Brunswick County Brunswick 3.31 Leon 01284 - Non -Discharge Application Rate 0.2 41.6 1 inches 16A Brunswick County Brunswick 1.45 Blanton 01284 - Non -Discharge Application Rate 0.2 83.2 inches 16B Brunswick County Brunswick 1 A4 Leon 01284 - Non -Discharge Application Rate 0.2 41.6 inches 17A Brunswick County Brunswick 1.79 Blanton 01284 -- Non -Discharge Application Rate 0.2 83.2 inches 18A Brunswick County Brunswick 3.80 Blanton 01284 - Non -Discharge Application Rate 0.2 83.2 inches WQ0023693 Version 2.3 Attachment B Page 2 of 7 Winding River Golf Course (Non -Conjunctive Reclaimed Water Utilization) (Continued) UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Zone Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly Rate Yearly Max Units 189 Brunswick County Brunswick 7.13 Leon 01284 - Non -Discharge Application Rate 0.2 41.6 inches IBIS 1 A Brunswick County Brunswick 2.00 Blanton 01284 -Non-Discharge Application Rate 0.2 83.2 inches IBIS I B Brunswick County Brunswick 5.60 Leon 01284 -Non-Discharge Application Rate 0.2 41.6 inches IBIS 2 A Brunswick County Brunswick 2.53 Blanton 01284--Non-Discharge Application Rate 0.2 83.2 inches IBIS 3 A Brunswick County Brunswick 4.64 Blanton 01284-Nan-Discharge Application Rate 0.2 83.2 inches IBIS 3 B Brunswick County Brunswick 0.63 Leon 01284-Non-Discharge Application Rate 0.2 41.6 inches IBIS 4 A Brunswick County Brunswick 4.07 Blanton 01284 -Non-Discharge Application Rate 0.2 83.2 inches IBIS 5 A Brunswick County Brunswick 0.67 Blanton 01284-Non-Discharge Application Rate 0.2 83.2 inches IBIS 6 A Brunswick County Brunswick 5.40 Blanton 01284 -Non-Discharge Application Rate 0.2 83.2 inches IBIS 7 A Brunswick County Brunswick 5.02 Blanton 01284 - Non -Discharge Application Rate 0.2 83.2 inches IBIS 8 A Brunswick County Brunswick 2.21 Blanton 01284 -Non-Discharge Application Rate 0.2 83.2 inches IBIS 8 B Brunswick County Brunswick 0.63 Leon 01284 - Non -Discharge Application Rate 0.2 41.6 inches IBIS 9 A Brunswick County Brunswick 4.19 Blanton 01284-Non-Discharge Application Rate 0.2 83.2 inches PRACTICE RANGE A Brunswick County Brunswick 8.00 Blanton 01284 - Non -Discharge Application Rate 0.2 83.2 inches PRACTICE RANGE B Brunswick County Brunswick 7.06 Leon 01284--Non-Discharge Application Rate 0.2 41.6 inches 149.53 WQ0023693 Version 2.3 Attachment B Page 3 of 7 West Brunswick Drip Irrigation Facility (Non -Conjunctive Reclaimed Water Utilization) UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Zone Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly Rate Yearly Max Units DRIP ZONE I (SOUTH) Brunswick County Brunswick 34°03'54" 78"14'45" 18.80 Blanton 01284-Non-Discharge Application Rate 78.2 inches DRIP ZONE 2 (SOUTH) Brunswick County Brunswick 34°03'54" 78114'45" 19.19 Blanton 01284 -Non-Discharge Application Rate 78.2 inches DRIP ZONE 3 (SOUTH) Brunswick County Brunswick 34003'54" 78'14'45" 33.79 Blanton 01284 -Non-Discharge Application Rate 73.9 inches DRIP ZONE 4 (SOUTH) Brunswick County Brunswick 34103'54" 78'14'45" 5.88 Blanton 01284 -Non-Discharge Application Rate 65.4 inches DRIP ZONE 5 (SOUTH) Brunswick County Brunswick 34'03'54" 78°14'45" .84 Blanton 0I284-Non-Discharge Application Rate 78.2 inches DRIP ZONE 6 (SOUTH) Brunswick County Brunswick 34'03'54" 78'14'45" 10.19 Blanton 01284 -Non-Discharge Application Rate 65.8 inches DRIP ZONE 7 (SOUTH) Brunswick County Brunswick 34'03'54" 78'14'45" 12.30 Foreston 01284 -Non-Discharge Application Rate 41.7 inches DRIP ZONE 8 (SOUTH) Brunswick County Brunswick 34103'54" 78114'45" 20.24 Blanton 01284 - Non -Discharge Application Rate 67.2 inches DRIP ZONE 9 (SOUTH) Brunswick County Brunswick 34°03'54" 78°14'45" 16.04 Blanton 01284 -Non-Discharge Application Rate 62.6 inches DRIP ZONE 10 (SOUTH) Brunswick County Brunswick 34°03'54" 78'14'45" 25.76 Blanton 01284 - Non -Discharge Application Rate 77.5 inches DRIP ZONE 11 (SOUTH) Brunswick County Brunswick 34°03'54" 78'14'45" 27.80 Blanton 01284 - Non -Discharge Application Rate 78.2 inches DRIP ZONE 12 (SOUTH) Brunswick County Brunswick 34'03'54" 78°14'45" 1.24 Leon 01284 --Non-Discharge Application Rate 31.3 inches DRIP ZONE 13 (SOUTH) Brunswick County Brunswick 34'03'54" 78*14145" 15.99 Blanton 01284 -Non-Discharge Application Rate 64.5 inches DRIP ZONE 14 (NORTH) Brunswick County Brunswick 34°03'54" 78114'45" 50.69 Rains 01284 - Non -Discharge Application Rate 27.2 inches DRIP ZONE 15 (NORTH) Brunswick County Brunswick 34"03'54" 78114'45" 15.25 Rains 01284-Non-Discharge Application Rate 20.9 inches DRIP ZONE 16 (NORTH) Brunswick County Brunswick 34°03'54" 78'14'45" .00 Leon 01284 -Non-Discharge Application Rate 0 inches DRIP ZONE 17 (NORTH) Brunswick County Brunswick 34'03'54" 78'14'45" 12.49 Foreston 01284 -Non-Discharge Application Rate 31.8 inches DRIP ZONE 18 (NORTH) Brunswick County Brunswick 34'03'54" 78° 14'45" 12.34 Rains 01284 - Non -Discharge Application Rate 26 inches DRIP ZONE 19 (NORTED Brunswick County Brunswick 34'03'54" 78'14'45" 25.05 Leon 01284 -Non-Discharge Application Rate 31.3 inches DRIP ZONE 20 (NORTH) Brunswick County Brunswick 34'03'54" 78'14'45" 10.95 Leon 01284 - Non -Discharge Application Rate 31.3 inches DRIP ZONE 21 (NORTH) Brunswick County Brunswick 34'03'54" 78'14'45" 28.01 Blanton 1 01284 -Non-Discharge Application Rate 31.3 inches DRIP ZONE 22 (NORTH) Brunswick County Brunswick 34°03'54" 78'14'45" 33.22 Blanton 01284 -Non-Discharge Application Rate 31.3 1 inches DRIP ZONE 23 (NORTH) Brunswick County Brunswick 34'03'54" 78'14'45" 22.78 Blanton 01284-Non-Discharge Application Rate 31.3 inches DRIP ZONE 24 (NORTH) Brunswick County Brunswick 34'03'54" 78*14'45" 18.00 Blanton 01284 - Non -Discharge Application Rate 31.3 inches DRIP ZONE 25 (NORTH) Brunswick County Brunswick 34003`54" 78°14'45" 725 Blanton 01284 - Non -Discharge Application Rate 31.3 inches WQ0023693 Version 2.3 Attachment B Page 4 of 7 West Brunswick Drip Irrigation Facility (Non -Conjunctive Reclaimed Water Utilization) (Continued) UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Zone Owner County Latitude Longitudeff8.O2 Dominant Soil Series Parameter Hourly hate Yearly Max Units DRIP ZONE 26 (NORTH) Brunswick County Brunswick 34°03'54" 78°14'45" Blanton 01284 — Non -Discharge Application Rate 31.3 inches DRIP ZONE 27 (NORTH) Brunswick County Brunswick 34103'54" 78°14'45" Foreston 01284—Non-Discharge Application Rate 31.3 inches DRIP ZONE 28 (NORTH) Brunswick County Brunswick 34°03'54" 78*14'45" 17.09 Blanton 01284 — Non -Discharge Application Rate 24.6 inches DRIP ZONE 29 (NORTH) Brunswick County Brunswick 34°03'54" 78°14'45" 10.25 Blanton 0I284 —Non-Discharge Application Rate 25.1 inches DRIP ZONE 30 (NORTH) Brunswick County Brunswick 34003'54" 78014'45" .00 Blanton 01284—Non-Discharge Application Rate 0 inches Totals 496.36 IP Tract (Non -Conjunctive Reclaimed Water Utilization) UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Zone Owner County Latitude Longitude Net Acrea a Dominant Soil Series parameter Hourly Rate Yearly Max Units IP At Brunswick County Brunswick 34'01'28" 78113'46" 13.20 Baymeade 01284 — Non -Discharge Application Rate 0.2 91 inches IP A2 Brunswick County Brunswick 34*01'33" 78°13'49" 10.39 Baymeade 01284 —Non-Discharge Application Rate 0.2 91 inches IP A3 Brunswick County Brunswick 34a01'33" 78°13'36" 9.51 Baymeade 01284 — Non -Discharge Application Rate 0.2 91 inches IP B Brunswick County Brunswick 34101'11" 78014'11" 10.38 Baymeade 01284 —Non-Discharge Application Rate 0.2 91 inches IP C Brunswick County Brunswick 34°01'00" 78113'58" 7.40 Baymeade 01284 — Non -Discharge Application Rate 0.2 91 inches Totals 50.88 WQ0023693 Version 2.3 Attachment B Page 5 of 7 IP Tract (High -Rate Infiltration) INFILTRATION AREA INFORMATION APPLICATION LIMITATIONS Basin Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Rate Units IP 1 Brunswick County Brunswick 34101'33" 7893'12" 1.94 Goldsboro fine sandy loam, 0 to 2% slope 01284 —Non-Discharge Application Rate 1.4 GPD/fie IP 2 Brunswick County Brunswick 34°01'33" 78°13'26" 1.09 Goldsboro fine sandy loam, 0 to 2% slope 01284 — Non -Discharge Application Rate 1.4 GPD/ftz IP 3 Brunswick County Brunswick 34°01'28" 78013'26" 1.35 Goldsboro fine sandy loath, 0 to 2%stope 01284 — Non -Discharge Application Rate 1.4 GPDle IP 4 Brunswick County Brunswick 34'01'25" 78' 13'26" 1.85 Goldsboro fine sandy loam, 0 to 21/o slope 01284 —Non-Discharge Application Rate 1.4 GPDift2 1P 5 Brunswick County Brunswick 34°01'22" 78113'59" 1.66 Goldsboro fine sandy loam, 0 to 2% slope 01284 —Non-Discharge Application Rate 1.4 GPDlf' IP 6 Brunswick County Brunswick 34101'19" 78013'26" .98 Goldsboro fine sandy loam, 0 to 2% slope 0 1284 — Non-D ischarge Application Rate 1.4 GPD/fit' IP 7 Brunswick County Brunswick 34101'15" 78113'25" 1.54 Goldsboro fine sandy loam, 0 to 2% slope 0 1284 — Non-D ischarge Application Rate 1.4 GPD/ft2 1P 8 Brunswick County Brunswick 34°01'05" 78013'20" 1.84 Goldsboro fine sandy loam, 0 to 2% slope 01284 —Non-Discharge Application state 1.4 GPD/f1 IP 9 Brunswick County Brunswick 34-01'01" 78013'29" 1.63 Goldsboro fine sandy loam, 0 to 2% slope 01284 —Non-Discharge Application Rate 1 A GPD/f? Totals 13.88 Mercer Mill (Non -Conjunctive Reclaimed Water Utilization) UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Zone Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly Rate Yearly Max Units MM A Brunswick County Brunswick 33°57'43" 78110'42" 10.42 Baymeade 01284—Non-Discharge Application Rate 0.2 91 inches MM B Brunswick County Brunswick 33°57'51" 78°10'40" 13.02 Baymeade 01284--Non-Discharge Application Rate 0.2 91 inches MM C Brunswick County Brunswick 3315749" 78°10'32" 14.44 1 Baymeade 01284—Non-Discharge Application Rate 0.2 91 inches Totals 37.88 Mercer Mill (High -Rate Infiltration) INFILTRATION AREA INFORMATION APPLICATION LIMITATIONS Basin Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Rate Units MM I Brunswick County Brunswick 33057'42" 78010'45" 7.39 Goldsboro fine sandy loam, 0 to 2% slope 0 1284 — Non -Discharge Application Rate 2 GPD/ftz MM 2 Brunswick County Brunswick 33°57'36" 78°10'16" 5.16 Goldsboro fine sandy loam, 0 to 2% slope 01284 — Non -Discharge Application Rate 2 GPD/ft' Totals 12.55 WQ0023693 Version 2.3 Attachment B Page 6 of 7 The Reserve Club Golf Course (Non -Conjunctive Reclaimed Water Utilization) UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Zone Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly Rate Yearly Max Units BNFH Reserve Club at St James Brunswick 33°56'46" 78'05'45" 28.50 Kureb 01284 — Non -Discharge Application Rate 0.2 83.2 inches BNFL Reserve Club at St James Brunswick 33'57' 11" 78°05'37" 13.70 Leon 01284 —Non-Discharge Application Rate 0.1 41.6 inches BNTH Reserve Club at St James Brunswick 33°56'49" 78'05'42" 6.25 Kureb 01284 —Non-Discharge Application Rate 0.2 83.2 inches BNTL Reserve Club at St James Brunswick 33°57'08" 78a05'44" 2.53 Leon 01284 — Non -Discharge Application Rate 0.1 41.6 inches FNFL Reserve Club at St James Brunswick 33°57'08" 78a06'33" 8.45 Leon 01284 —Non-Discharge Application Rate 0.1 41.6 inches FNTL Reserve Club at St James Brunswick 33°57'09" 78'06'25" 1.07 Leon 01284 — Non -Discharge Application Rate 0.1 41.6 inches RH Reserve Club at St James Brunswick 33°57'05" 78°06'27" 9.50 Kureb 01284 —Non-Discharge Application Rate 0.2 83.2 inches Totals 70.0 BNFH = Back Nine Fairways High; BNFL -= Back Nine Fairways Low; BNTH = Back Nine Tees High; BNTL = Back Nine Tees Low; FNFL = Front Nine Fairways Low; FNTL = Front Nine Tees Low; RH = Range High WQ0023693 Version 2.3 Attachment B Page 7 of 7 THIS PAGE BLANK ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Monitoring wells: MW-1, MW-2, MW-3, MW-4, MW-5 and MW-6 Permit Number: WQ0023693 Version: 2.3 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS PCS Code Parameter Description Daily Maximum Frequency Measurement Sample Type Footnotes 00680 Carbon, Tot Organic (TOC) mg1L 3 x Year Grab 1,6 00940 Chloride (as Cl) 250 mg/L 3 x Year Grab 1 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C 41100 mL 3 x Year Grab 1 00610 Nitrogen, Ammonia Total (as N) 1.5 mg1L 3 x Year Grab 1 00620 Nitrogen, Nitrate Total (as N) 10 mglL 3 x Year Grab 1 00400 pH 6.5-8.5 su 3 x Year Grab 1,2 70300 Solids, Total Dissolved - 180 °C 500 mg/L 3 x Year Grab 1 GWVOC Volatile Compounds (GCIMS) Present: Yes/No Annually Grab 1, 4, 5 82546 Water level, distance from measuring point ft 3 x Year Calculated 1, 2, 3 i. 3 x Year monitoring shall be conducted in March, July & November; Annual monitoring shall be conducted every November. 2, The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measurement of pH shall be made after purging and prior to sampling for the remaining parameters. 3. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The measuring points (top of casing) 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 6230D, PQL at 0,5 µglL or less b. Standard Method 6210D, PQL at 0.5 µSIL or less c. EPA Method 8021, Low Concentration, PQL at 0.5 µg/L or less d. EPA Method 8260, Low Concentration, PQL at 0.5 µglL or less C. Another method with prior approval by the Water Quality Permitting Section Chief Any method used must meet the following qualifications: a. A laboratory must be DWR certified to run any method used. b. The method used must, at a minimum, include all the constituents listed in Table VHI of Standard Method 6230D. c. The method used must provide a PQL of 0.5 µglL or less that must be supported by laboratory proficiency studies as required by DWR. Any constituents detected above the MDL but below the PQL of 0.5 µg/L must be qualified (estimated) and reported. 5. If any volatile organic compounds (VOC) are detected as a result of monitoring as provided in Attachment C, then the Wilmington Regional Office supervisor, telephone number (910) 796-7215, must be contacted immediately for further instructions regarding any additional follow-up analyses required. 6. If TOC concentrations greater than 10 mg/l are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/l, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. 7. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure 1 and this attachment. 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