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HomeMy WebLinkAboutWQ0023896_Final Permit_20070212C? Michael F. Easley, Governor ����� William G. Ross Jr., Secretary 6J S~ North Carolina Department of Environment and Natural Resources p ^� Alan W. Klimek, P.E. Director Division of Water Quality February 12, 2007 DAVID R. PERRY INTERIM VICE CHANCELLOR FOR FINANCE. AND ADMINISTRATION THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL CB #1000, 302A SOUTH BUILDING CHAPEL HILL, NORTH CARoLiNA 27599-1000 Subject: Permit No. WQ0023896 UNC-Research Resources Facility Wastewater Surface Irrigation Orange County Dear Mr. Perry: In accordance with your modification request received December 13, 2006, and subsequent additional information received January 10, 2007 and February 9, 2007, we are forwarding herewith Permit No. WQ0023896 dated February 12, 2007, to The University of North Carolina at Chapel Hill for the construction and continued operation of the subject wastewater treatment and surface irrigation facilities. The submitted modification request is to add an additional septic tank, along with packed bed media filters with a recirculating tank. The modification also includes the addition of ultraviolet disinfection, a second lined effluent lagoon, a well backwash system, and the abandonment of 0.06 acres of spray field. This permit shall be effective from the date of issuance until September 30, 2011, shall void Permit No. WQ0023896 issued October 6, 2006, and shall be subject to the conditions and limitations as specified therein. PIease pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Please pay particular attention to Condition I. I., which requires the Permittee to make the necessary changes to the current permit in the event the Division of Land Resources requires changes to the proposed effluent storage lagoon based upon their Dam Safety Permit. In addition, please note that the Operation and Maintenance Plan in Condition I.2. shall be submitted with the Engineering Certification required in Condition 1.3. Condition I.S. also requires that the Permittee submit updated groundwater monitoring well network maps. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must 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, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. NorthCarolina Naturally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: www.nowaterquality.org 2728 Capital Boulevard Raleigh, NC 27604 FAX (919) 715-6048 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper One set of approved plans and specifications is being forwarded to you. If you need additional information concerning this matter, please contact Nathaniel Thornburg at (919) 715-6160 or nathaniel.thornburg@ncmail.net. del , W. Klimek, P.E. cc: Orange County Health Department Raleigh Regional Office, Aquifer Protection Section John F. Phillips, PE — Diehl & Phillips, P.A. Technical Assistance and Certification Unit APS Central Files LAU Files WQ0023896 Version 1.2 Shell Version 070117 Page 2 of 10 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SURFACE 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 The University of North Carolina at Chapel Hill Orange County FOR THE operation of a 3,556 gallon per day (GPD) surface irrigation treatment and disposal facility consisting of: the construction and operation of: an 8,000 gallon baffled septic tank with an effluent filter; a septic tank effluent lift station with two (2) 20 gallon per minute (GPM) 0.5 horsepower (hp) pumps rated at 23 feet of total dynamic head (TDH) and audible/visual high water alarms; a 4,000 gallon recirculation tank with two (2) 55 GPM 0.5 hp pumps rated at 33 feet of TDH; two (2) AdvanTex AX100 textile media packed bed filters; ultraviolet (UV) disinfection with two (2) lamps; a 60' v-trapezoidal flume with ultrasonic level sensing; a 171,500 gallon lined effluent storage lagoon with a 80 GPM 1 hp floating transfer pump rated at 25 feet TDH; the construction and operation of approximately 350 linear feet of 6-inch lateral piping and all associated valves and appurtenances; the construction and operation of the following well filter components generating backwash to the treatment plant: a 3,240 gallon hydro -pneumatic storage tank; a 2,250 gallon manganese oxidation tank; a potassium permanganate tank; an 86 gallon diaphragm tank; three (3) manganese filters; a 4,000 gallon filter backwash tank with two (2) 20 GPM 0.5 hp pumps each rated at 23 feet of TDH; the abandonment of: a 12,000 gallon baffled septic tank; a dosing tank; a gravity distribution box; an intermittent sand filter bed; a five (5) foot diameter wet well housing duplex float operated submersible pumps rated at 115 GPM; 0.06 acres of the existing spray irrigation field and all associated piping, valves and appurtenances; and the continued operation of: a 75,843 gallon lined effluent storage lagoon; and 2.12 acres of spray field composed of 16 sprinkler heads to serve the UNC — Research Resources Facility, with no discharge of wastes to the surface waters, pursuant to the application received December 13, 2006, and subsequent additional information received by the Division of Water Quality (Division), and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. WQ0023896 Version 1.2 Shell Version 070117 Page 1 of 10 This permit shall be effective from the date of issuance until September 30, 2011, shall void Permit No. WQ0023896 issued October 6, 2006, and shall be subject to the following specified conditions and limitations: I. SCHEDULES 1. Prior to construction of the proposed lined effluent storage lagoon, the Division of Water Quality shall approve any necessary changes to the proposed lined effluent storage lagoon as required from a Darn Safety permit issued by the Division of Land Resources. 2. In accordance with 15A NCAC 2T .0507, the Permittee shall submit an Operation and Maintenance (O & M) Plan for the wastewater treatment and irrigation system. This O & M plan shall include at a minimum: a. Describe the operation of the system in sufficient detail to show what operations are necessary for the system to function and by whom the functions are to be conducted. b. Describe anticipated maintenance of the system. c. Include provisions for safety measures including restriction of access to the site and equipment. d. Include spill control provisions such as response to upsets and bypasses including control, containment and remediation, as well as contact information for plant personnel, emergency responders and regulatory agencies. The O&M plan shall be submitted in conjunction with the engineering certification required in Condition I.3. Upon completion of construction and prior to operation of this permitted facility, a certification (see attached form) must be received from a professional engineer certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting materials including the location of all monitoring wells as applicable. If this project is to be completed in phases and partially certified,youu shall retain the responsibility to track further construction approved under the same permit, and shall provide a final certificate of completion once the entire_ project has been completed. Mail the Certification to the Aquifer Protection Section, Division of Water Quality, 1636 Mail Service Center, Raleigh, NC 27699-1636. 4. The Raleigh Regional Office, telephone number (919) 791-4200, shall be notified at least forty-eight (48) hours in advance (excluding weekends and holidays) of operation of the installed facilities so that an in place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5.00 p.m. on Monday through Friday, excluding State Holidays. WQ0023896 Version 1.2 Shell Version 070117 Page 2 of 10 5. Within sixty (60) days of permit issuance, the permittee shall submit two original copies of a scaled site map (scale no greater than V=100'); however, special provisions may be granted upon prior approval for large properties. The map(s) must 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 area(s). d. The latitude and longitude of the established horizontal control monument. e. The elevation of the top of the well casing (which shall be known as the "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 Review and Compliance 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 that may take place on the property. The maps and any supporting documentation shall be sent to the N.C. Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, N.C. 27699-1636. The permittee is responsible for the geographic accuracy of any map submitted, however produced. 6. If not already installed, a waste -level gauge to monitor waste levels in the existing lined effluent storage lagoon shall be installed within 60 days of issuance of this permit. A waste -level gauge to monitor waste levels in the proposed lined effluent storage lagoon shall be installed prior to operation. 7. No later than six (6) months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division form(s). Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. II. PERFORMANCE STANDARDS The surface irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contravention of groundwater or surface water standards. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division, such as the construction of additional or replacement wastewater treatment and disposal facilities. 2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to ground or surface waters resulting from the operation of this facility. All wells that are 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 state and local laws and regulations pertaining to well construction. 4. Effluent limitations shall not exceed those specified in Attachment A. 5. Application rate(s), whether hydraulic, nutrient, or other pollutant shall not exceed those specified in Attachment B. WQ0023896 Version 1.2 Shell Version 070117 Page 3 of 10 6. The COMPLIANCE BOUNDARY for the disposal system is specified by rules in 15A NCAC 02L, Groundwater Classifications and Standards. This disposal system was individually permitted on or after December 30, 1983; therefore, the Compliance Boundary is established at either 250 feet from the waste disposal area, or 50 feet within the property boundary, whichever is closest to the waste 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. 7. The Permittee shall apply for a permit modification prior to any sale or transfer of property that affects a compliance boundary to establish a new compliance boundary. 8_ In accordance with 15A NCAC 02L .0107(d), no wells, other than monitoring wells, shall be constructed within the compliance boundary except as provided by 15A NCAC 02L .0107(g). 9. The REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106. 10. The facilities permitted herein must be constructed according to the following setbacks: a. The setbacks for Irrigation sites shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 400 ii. Any habitable residence or place of public assembly owned by the permittee: 200 iii. Any private or public water supply source: 100 iv. Surface waters: 100 v. Groundwater lowering ditches: 100 vi. Surface water diversions: 25 vii. Any well with exception of monitoring wells: 100 viii.Any property line: 150 ix. Top of slope of embankments or cuts of two feet or more in vertical height: 15 x. Any water line from a disposal system: 10 xi. Subsurface groundwater lowering drainage systems: 100 xii. Any swimming pool: 100 xiii. Public right of way: 50 xiv. Nitrification field: 20 xv. Any building foundation or basement: i5 b. The setbacks for Treatment and storage units shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 100 ii. Any private or public water supply source: 100 iii. Surface waters: 50 iv. Any well with exception of monitoring wells: 100 v. Any property line: 50 11. The disposal system shall be connected to a rain or moisture sensor that shall indicate when wastewater application is not appropriate in accordance with Condition III(4) and 11I(5) of this permit. WQ0023896 Version 1.2 Shell Version 070117 Page 4 of 10 M. OPERATION AND MAINTENANCE REOIlIREMENTS 1. The facilities shall be properly maintained and operated at all times. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. The Permittee shall maintain an Operation and Maintenance Plan pursuant to 15A NCAC 02T .0507 including operational functions, maintenance schedules, safety measures, and a spill response plan. 2. Upon classification of the wastewater treatment and irrigation facilities by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 08G .0200. The ORC shall visit the facilities in accordance with 15A NCAC 08G .0200 or as specified in this permit and shall comply with all other conditions specified in these rules. 3. A suitable year round vegetative cover shall be maintained such that crop health is'optimized, allows for even distribution of effluent, and allows inspection of the irrigation system. 4. Adequate measures shall be taken to prevent wastewater ponding or runoff from the irrigation field. 5. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. 6. All waste application equipment must be tested and calibrated at least once per year. Records of the calibration must be maintained for five years. 7. No type of wastewater other than that from the UNC — Research Resources Facility shall be irrigated onto the irrigation area. 8. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 9. Public access to the land application sites shall be controlled. Such controls shall include fencing around the wastewater treatment plant, effluent storage lagoons and spray irrigation field. 10. The residuals generated from these treatment facilities must be disposed / utilized in accordance with 15A NCAC 02T .1100. The Permittee shall maintain a Residual Management Plan pursuant to 15A NCAC 02T .0508. 11. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 12. Freeboard in the two (2) lined effluent storage lagoons shall not be less than two feet at any time. 13. Waste -level gauges to monitor waste levels in the two (2) lined effluent storage lagoons shall be provided. These gauges shall have readily visible permanent markings indicating the maximum liquid level at the top of the temporary liquid storage volume, minimum liquid level at the bottom of the temporary liquid storage volume, and the lowest point on top of the dam elevations. Caution must be taken not to damage the integrity of the liner when installing the gauges. 14. A protective vegetative cover shall be established and maintained on all earthen basin embankments (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 basin dikes or embankments. Earthen basin embankment areas shall be kept mowed or otherwise controlled and accessible. WQ0023996 Version 1.2 Shell Version 070117 Page 5 of 10 IV. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division to ensure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. Flow through the treatment facility shall be continuously monitored and daily average flow values shall be reported on Form NDMR. Flow may be estimated from water use records provided water use is metered. Daily average values shall be calculated by dividing monthly flow volume by the number of days in the month. 3. All laboratory analyses for effluent, ground waters, or surface waters shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 02H .0800. 4. The effluent from the subject facilities shall be monitored by the Permittee at a point after disinfection and prior to storage at the frequency(ies) for the parameter(s) specified in Attachment A. The Permittee tracking the amount of wastewater disposed shall maintain adequate records. These records shall include, but are not necessarily limited to, the following information: a. Date of irrigation., b. Volume of wastewater irrigated, c. Field irrigated, d. Length of time field is irrigated, e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings for each field, f. Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically limited in Attachment B for each field, g. Weather conditions, and h. Maintenance of cover crops. 6. Freeboard (waste level to the lowest elevation on the top of the embankment) in the two (2) lined effluent storage lagoons shall be recorded weekly. 7. Monitor wells shall be sampled after construction and within 3 months prior to initiating waste disposal operations. Monitor wells shall be sampled thereafter at the frequencies and for the parameters specified in Attachment C. All mapping, well construction forms, well abandonment forms, and monitoring data shall refer to the permit number and the well nomenclature as provided in Attachment C and Figure 1. 8. For the initial sampling of the well as specified elsewhere in the permit, the permittee shall submit a copy of the GW-1 Form (Well Construction Record) that lists this permit number and the appropriate monitoring well identification number with the Compliance Monitoring Form (GW-59) for that well. Initial Compliance Monitoring Forms that do not include copies of the GW-1 form are incomplete and may be returned to the pem- ittee without being processed. 9. Two (2) copies of the results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring: Compliance Report Form), along with attached copies of laboratory analyses, by the Division of Water Quality, Information Processing Unit, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 on or before the last working day of the month following the sampling month. Form GW-59 shall include the number of this permit and the appropriate well identification number. One Form GW-59a certification form shall be provided for each set of sampling results submitted. WQ0023896 Version 1.2 Shell Version 070117 Page 6 of 10 10. Three (3) copies of all monitoring data [as specified in Conditions IV(2) and IV(4)] on Form NDMR and three (3) copies of all operation and disposal records [as specified in Conditions IV(5) and IV(6)] on Form NDAR-1 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 11. An annual representative soils analysis (Standard Soil Fertility Analysis) shall be conducted on each irrigation field and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Manganese Potassium Calcium Percent Humic Matter Sodium Copper pH Zinc Magnesium Base Saturation (by calculation) Phosphorus Cation Exchange Capacity Exchangeable Sodium Percentage 12. Noncompliance Notification: The Perrnittee shall report by telephone to the Raleigh Regional Office, telephone number (919) 791- 4200, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the wastewater treatment facility which results in the treatment of significant amounts of wastes which are 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 including ponding in the irrigation field or runoff from the irrigation fields. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of disposal system resulting in a by-pass directly to receiving waters. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its permit limitations including, but not limited to, freeboard measurements, effluent limitations, exceedances of groundwater standards, or overloading of any field. For any emergency that requires immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours must 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 (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. WQ0023896 Version 1.2 Shell Version 070117 Page 7 of 10 V. INSPECTIONS 1. Adequate inspection and maintenance shall be provided by the Permittee to ensure proper operation of the subject facilities. 2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. 3. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS Failure to abide by the conditions and limitations contained in this permit may subject the Pem-ittee to an enforcement action by the Division in accordance with North Carolina General Statute 143- 215.6A to 143-215.6C. 2. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 3. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. No variances to applicable rules governing the construction and / or operation of the permitted facilities are granted unless specifically requested and granted in this permit. 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 government agencies (local, state, and federal) that have jurisdiction. 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, and any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500. 5. In the event there is a desire for the facilities to change ownership, or there is a name change of time Permittee, a formal permit request must be submitted to the Division on official Division form(s), documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. The Permittee of record shall remain fully responsible for compliance until a permit is issued to the new owner. 6. The Permittee shall retain a set of 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. WQ0023896 Version 1.2 Shell Version 070117 Page 8 of 10 8. The Perniittee must pay the annual fee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit pursuant to 15A NCAC 02T .0105(e). Permit issued this t* 12" day of February 2007 NORTH C OLINA E IRONMENTAL MANAGEMENT COMMISSION 14 lan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0023896 WQ0023996 Version 1.2 Shell Version 070117 Page 9 of 10 Permit No. WQ0023896 February 12, 2007 ENGINEER'S CERTIFICATION Partial Final I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, Project Name Location and County for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of this permit, the approved plans and specifications, and other supporting materials. Signature Date Registration No. WQ0023896 Version 1.2 Shell Version 070117 Page 10 of 10 ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS Permit Number: WQ0023896 Version: 1.2 PPI 001 WWTF Effluent — Pre Construction (Sampling regimen prior to completion of the permitted modification) EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Parameter Description - PCS Code i Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type BOD, 5-Day (20 Deg. C) — 00310 3 X Year' Grab Calcium, Total (as Ca) — 00916 3 X Year' Grab Coliform, Fecal MF, M-FC Broth, 44.5C — 31616 (geometric mean) 3 X Year' Grab Flow, in Conduit or thru Treatment Plant — 50050 2,340 GPD Monthly Calculated Magnesium, Total (as Mg) — 00927 3 X Year Grab Nitrite plus Nitrate, Total (as N) — 00630 3 X Year Grab Nitrogen, Ammonia Total (as N) — 00610 3 X Year Grab Nitrogen, Kjeldahl Total (as N) — 00625 3 X Year' Grab pH -- 00400 3 X Year Grab Phosphorus, Total (as P) — 00665 3 X Year Grab Sodium Adsorption Ratio — 00931 3 X Year Calculated Sodium, Total (as Na) — 00929 3 X Year' Grab Solids, Total Suspended — 00530 3 X Year' Grab 1. 3 X Year = March, July & NovembeT PPI 002 WWTF Effluent -- Post Construction (Sampling regimen post completion of the permitted modification) EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Parameter Description - PCS Code Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample 'Type BOD, 5-Day (20 Deg_ C) — 00310 30 mg/l 3 X Year' Grab Chloride (as Cl) — 00940 3 X Year' Grab Coliform, Fecal MF, M-FC Broth, 44.5C — 31616 (geometric mean) 200 #I100M 3 X Year' Grab Flow, in Conduit or thru Treatment Plant — 50050 3,556 GPD Monthly Calculated Nitrogen, Ammonia Total (as N) — 00610 15 mg/I 3 X Year' Grab Nitrogen, Nitrate Total (as N) — 00620 3 X Year ` Grab Nitrogen, Kjeldahl Total (as N)-00625 3 X Year' Grab pH — 00400 6-9 s.u_ Weekly Grab Solids, Total Dissolved — 70300 3 X Year' Grab Solids, Total Suspended — 00530 30 mg/1 3 X Year' Grab 3 X Year = March, July & November ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Permit Number: WQ0023896 Version: 1.2 University of North Carolina at Chapel Hill — UNC Research Resources Facility FIELD INFORMATION APPLICATION LIMITATIONS Field/ Zone Id Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Rate Yearly Max Units A University of North Carolina at Chapel Hill Orange 35054' 14" -79014' 22" 2.12 Georgeville 01284 - Application Surface Irrigation 0.75 24.09 inches Total 2.12 Attachment B Page 1 of 2 THIS PAGE BLANK Attachment B Page 2 of 2 ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Monitoring wells: MW-1 & MW-2 Permit Number: WQ0023896 Version: 1.2 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS Parameter Description - Parameter Code Daily Maximum Frequency Measurement Sample Type Footnotes Carbon, Tot Organic (TOC) - 00680 3 x year Grab 1 Chloride (as Cl) - 00940 250 mg/l 3 x year Grab 1 Coliform, Fecal MF - 31616 1 ##/100ml 3 x year Grab 1 Nitrogen, Ammonia Total (as N) - 00610 3 x year Grab 1 Nitrogen, Nitrate Total (as N) - 00620 10 mg/l 3 x year Grab I pH - 00400 6.5-8.5 S.U. 3 x year Grab 1,2 Phosphorus, Total (as P) - 00665 3 x year Grab 1 Solids, Total Dissolved- 180 Deg C - 70300 500 mg/1 3 x year Grab I Volatile Organic Compounds - 78732 1 x year Grab 1,4 Water level, distance from measuring point - 92546 3 x year Calculated 1, 2, 3 1. 3 X year monitoring shall be conducted in March, July & November. 2. The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measurement of pH shall be made after purging and prior to sampling for the remaining parameters. 3. The measuring points (top of well easing) 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 623OD, PQL at 0.5 pg/L or less b. Standard Method 6210D, PQL at 0.5 pg/L or less c. EPA Method 8021, Low Concentration, PQL at 0.5 pg/L or less d. EPA Method 8260, LAW Concentration, PQL at 0.5 pg/L or less e. Another method with prior approval by the Aquifer Protection Section Chief Any method used must meet the following qualifications: a. A laboratory must be DWQ certified to run any method used. b. The method used must, at a minimum, include all the constituents listed in Table Vill of Standard Method 6230D. c. The method used must provide a PQL of 0.5 µg/L or less that must be supported by laboratory proficiency studies as required by the DWQ Laboratory Certification Unit. 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 Raleigh Regional Office Aquifer Protection Supervisor, telephone number (919) 791-4200, must be contacted immediately for further instructions regarding any additional follow-up analyses required. 6. If TOC concentrations greater than 10 mg/1 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. Attachment C Page 1 of 2 7. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure I and this attachment. 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