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HomeMy WebLinkAboutWQ0023896_Final Permit_20150409NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary April 9, 2015 MATTHEW M. FAIACK — VICE CHANCELLOR FOR FINANCE & ADMINISTRATION THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL CB#1000 — 300 SOUTH BUILDING CHAPEL HILL, NORTH CAROLINA 27599-1000 Subject: Permit No. WQ0023 896 UNC-CH Bingham Facility Wastewater Irrigation System Orange County Dear Vice Chancellor Fajack: In accordance with your permit renewal request received February 25, 2015, we are forwarding herewith Permit No. WQ0023896 dated April 9, 2015, to The University of North Carolina at Chapel Hill for the continued operation of the subject wastewater treatment and irrigation facilities. Please note that this renewed permit shall become effective on October 1, 2015 (i.e. the day after the expiration date of the existing permit). This permit shall be effective from October 1, 2015 until September 30, 2020, shall void Permit No. WQ0023896 issued April 12, 2013, 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 and NDAR-1 reporting forms are available for download at: http://portal.nedenr.or web/wqlaps/lau/reporting. Please note the following permit conditions have been removed since the last permit issuance dated April 12, 2013: ➢ Old Condition 1. 1. — This condition has been removed because the Engineering Certification was received September 29, 2014. ➢ Old Condition I.2. — This condition has been removed because the start-up inspection was conducted June 17, 2014. ➢ Old Condition I.3. — This condition has been removed because the Raleigh Regional Office approved the location of monitoring wells MW-3, MW-4, MW-5 and MW-6 on October 17, 2013. ➢ Old Condition I.4. — This condition has been removed because the site map was received. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-6464 V Intemet: http:lloortal.nodenr.orv/web/wq An Equal Opportunity 1 Affirmative Acton Employer— Made in part with recycled paper Vice Chancellor Matthew M. Fajack April 9, 2015 Page 2 of 2 ➢ Old Condition I.5. -- This condition has been removed because monitoring well MW-2 has been permanently abandoned. ➢ Old Condition I.6. -- This condition has been removed because the gauges in the wet weather storage and secondary effluent storage basins have been installed. ➢ Old Condition IV.12. — This condition has been removed because the Well Construction Record forms (GW-ls) for monitoring wells MW-3, MW-4, MW-5 and MW-6 have been received. Please note the following permit conditions and Attachments have been modified since the last permit issuance dated April 12, 2013: ➢ Condition 1I.12.a. — The previous permit issuance included incorrect setback distances for three parameters. Setback distances for spray irrigation were inadvertently used instead of setback distances for drip irrigation. Accordingly, the setback distance from the wetted area to: Any habitable residence or place of public assembly under separate ownership; Any habitable residence or place of public assembly owned by the Permittee; and Any property line have been changed to 100, 15 and 50 feet, respectively. ➢ Attachment A — Total Nitrogen (00600) has been added to the sampling regimen. ➢ Attachment B — Old wastewater irrigation site, Field A, has been removed from Attachment B because this field has been decommissioned. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this permit, please contact Nathaniel Thornburg at (919) 807-6453 or nathaniel.thornburg@ncdenr.gov. Sincerely, S. Jay Zimmerman, Director Division of Water Resources cc: Orange County Health Department (Electronic Copy) Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy) Central Files Digital Permit Archive (Electronic Copy) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER 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) wastewater treatment and irrigation facility consisting of the: continued operation of a well filter treatment system consisting of: 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 manganese filters; a 4,000 gallon filter backwash tank with two 20 gallon per minute (GPM) 0.5 horsepower (hp) pumps each rated at 23 feet of total dynamic head (TDH); and all associated piping, valves and appurtenances; the continued operation of. approximately 540 linear feet (LF) of 8-inch gravity sewer; an 8,000 gallon baffled septic tank with an effluent filter; a 2,100 gallon septic tank effluent lift station with two 20 GPM 0.5 hp pumps rated at 23 feet of TDH and audible/visual high water alarms; a 4,000 gallon recirculation tank with two 55 GPM 0.5 hp pumps rated at 33 feet of TDH; two AdvanTex AX100 textile media packed bed filters; a 60' v-trapezoidal flume with ultrasonic level sensing; a liquid sodium hypochlorite disinfection system with a 55 gallon chemical storage tank and two T 1 gallon per hour (GPH) positive displacement peristaltic chemical feed pumps; a 525 gallon chlorine contact tank; a 125,724 gallon clay lined secondary effluent storage basin to be used as supplemental wet weather storage; a secondary effluent pump station with two 80 GPM submersible pumps; a 1,122,440 gallon clay lined wet weather storage basin; a I,495 gallon wastewater pump station with two 158 GPM submersible pumps and audible/visual high-water alarms; a 5.72 acre irrigation area composed of four drip irrigation zones with a total of 19,068 emitters each rated at 0.9 GPH; and all associated piping, valves, controls and appurtenances to serve the UNC-CH Bingham Facility, with no discharge of wastes to surface waters, pursuant to the application received February 25, 2015, and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from October 1, 2015 until September 30, 2020, shall void Permit No. WQ0023896 issued April 12, 2013, and shall be subject to the following specified conditions and limitations: WQ0023896 Version 2.0 Shell Version 150213 Page 1 of 9 I. SCHEDULES No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. [15A NCAC 02T .0105(d), 02T .0106, 02T .0109, 02T .0115(c)] H. PERFORMANCE STANDARDS The subject non -discharge facilities shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the irrigation areas to adequately assimilate the effluent, the Permittee shall take immediate corrective actions including Division required actions, such as the construction of additional or replacement wastewater treatment or irrigation facilities. [G.S. 143-215.1, 143-213.3(a)] 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this facility. [15A NCAC 02B .0200, 02L .0100] 3. 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, [15A NCAC 02C ,0108] 4. Effluent quality shall not exceed the limitations specified in Attachment A. [15A NCAC 02T .0108(b)(1), 02T .0505(b)] 5. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in Attachment B. [15A NCAC 02T .0505(c), 02T .0505(n)] 6. The irrigation system shall be connected to a rain or moisture sensor, which shall indicate when effluent application is not appropriate in accordance with Conditions HI.4. and II1.5. of this permit. [ 15A NCAC 02T .0108(b)(1)] 7. 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. [15A NCAC 02L .0106(d)(2), 02L .0107(b)] 8. In accordance with 15A NCAC 02L .0108, the review boundary is 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. [15A NCAC 02L .0106, 02L .0108] 9. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to any sale or transfer of property affecting a compliance boundary. [ 15A NCAC 02L .0107(c)] 10. 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). [15A NCAC 02L .0107] WQ0023896 Version 2.0 Shell Version 150213 Page 2 of 9 11. 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 Orange 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 A 107(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. [ 15A NCAC 02L .0107(f)] 12. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for irrigation sites permitted under 15A NCAC 02T .0500 shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 100 ii. Any habitable residence or place of public assembly owned by the Permittee: 15 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: 50 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: 15 [I 5A NCAC 02T .0506(a)] b. The setbacks for storage and treatment units permitted under 15A NCAC 02T .0500 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 [I 5A NCAC 02T .0506(b)] WQ0023896 Version 2.0 Shell Version 150213 Page 3 of 9 III. OPERATION AND MAINTENANCE REOVI REMENTS 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, which at a minimum shall include operational functions, maintenance schedules, safety measures and a spill response plan. [15A NCAC 02T .0507] 2. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the previously cited rules. [15A NCAC 02T .0117] 3. A suitable year round vegetative cover shall be maintained at all times, such that crop health is optimized, allows for even distribution of effluent and allows inspection of the irrigation system. [I5A NCAC 02T .0I08(b)(1)] 4. Adequate measures shall be taken to prevent effluent ponding in or runoff from the irrigation sites listed in Attachment B. [ 15A NCAC 02T .0108(b)(1)] 5. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. [15A NCAC 02T .0108(b)(l)] 6. All irrigation 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. [15A NCAC 02T .0108(b)(1)] 7. Only effluent from the UNC-CH Bingham Facility shall be irrigated on the sites listed in Attachment B. [G.S. 143-215.1 ] 8. No automobiles or machinery shall be allowed on the irrigation sites except during equipment installation or while maintenance is being performed. [15A NCAC 02T .0108(b)(1)] 9. Public access to the irrigation sites and wastewater treatment facilities shall be prohibited. [15A NCAC 02T .0505(q)] 10. 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 .0508. [15A NCAC 02T .0508, 02T .1100] 11. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. [15A NCAC 02T .05050)] 12. Freeboard in the wet weather storage and secondary effluent storage basins shall not be less than two feet at any time. [15A NCAC 02T .0505(d)] 13. Gauges to monitor waste levels in the wet weather storage and secondary effluent storage basins shall be provided. These gauges shall have readily visible permanent markings, at inch or tenth of a foot increments, indicating the following elevations: maximum liquid level at the top of the temporary liquid storage volume; minimum liquid level at the bottom of the temporary liquid storage volume; and the lowest point on top of the dam. [ 15A NCAC 02T .0108(b)(l )] WQ0023896 Version 2.0 Shell Version 150213 Page 4 of 9 14. 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. [ 15A NCAC 02T .0108(b)(1)] IV. MONITORING AND REPORTING REQUIREMENTS 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sampling reporting schedule shall be followed. [15A NCAC 02T .0108(c)] 2. A Division certified laboratory shall conduct all laboratory analyses for the required effluent, groundwater or surface water parameters. [15A NCAC 02H .0800] 3. 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 the Permittee's water use is metered. Daily average flow values shall be calculated by dividing the monthly metered water usage by the number of days in the month. [15A NCAC 02T .0105(k), 02T .0108(c)] 4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for the parameters specified in Attachment A. [15A NCAC 02T .0108(c)] 5. The Permittee shall monitor surface water quality at monitoring stations SW-1, SW-2, SW-3 and SW- 4 at the frequencies and for the parameters specified in Attachment A. The location of the four surface water monitoring stations is provided in Figure 1. [15A NCAC 02T .0108(c)] 6. The Permittee shall maintain adequate records tracking the amount of effluent irrigated. At a minimum, these records shall include the following information for each irrigation site listed in Attachment B: a. Date of irrigation; b. Volume of effluent irrigated; c. Site irrigated; d. Length of time site is irrigated; e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings; f. Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically limited in Attachment B; g. Weather conditions; and h. Maintenance of cover crops. [I 5A NCAC 02T .0108(c)] Freeboard (i.e., waste level to the lowest embankment elevation) in the wet weather storage and secondary effluent storage basins 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. [ 15A NCAC 02T .0108(c)] WQ0023896 Version 2.0 Shell Version 150213 Page 5 of 9 8. Three copies of all monitoring data (as specified in Conditions IV.3., IVA. and IV.5.) on Form NDMR for each PPI and three copies of all operation and disposal records (as specified in Conditions IV.6. and IV.7.) on Form NDAR-1 for every site in Attachment B shall be submitted on or before the last day of the following month. If no activities occurred during the monitoring month, monitoring reports are still required documenting the absence of the activity. All information shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [ i 5A NCAC 02T .0105(I)] 9. 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. [ 15A NCAC 02T .0108(b)(1)] 10. 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 the plant and plant site; and b. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.). [I5A NCAC 02T .0108(bx1)] 11. Monitoring wells MW-1, MW-3, MW-4, MW-5 and MW-6 shall be sampled 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 t. [I5A NCAC 02T .0105(m)] 12. 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 [15A NCAC 02T .0I05(m)] WQ0023896 Version 2.0 Shell Version 150213 Page 6 of 9 13. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each irrigation site listed in Attachment B. These results 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, the Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH [15A NCAC 02T .0108(c)] 14. The Permittee shall provide to the Division an annual report summarizing the performance of the wastewater treatment and irrigation facility, and the extent to which the facility has violated its permit, or federal or State laws, regulations, or rules related to the protection of water quality. This report shall be prepared on a calendar year basis and shall be provided no later than March Ist of the following calendar year. Two electronic copies of the annual report shall be submitted to the Division and at a minimum shall include: a. A record of all limit exceedances for the parameters listed in Attachments A, B and C, as well as a description of corrective actions taken to remedy the limit violations. b. Date(s) of testing and calibration as required in Condition 111.6. c. Records of all residuals removed from the facility in accordance with Condition IV.9. d. Copies of the annual representative soil analysis conducted on each irrigation field as required in Condition IV.14. e. Priority Pollutant Analysis on a representative sample of the facility's generated wastewater. [ I SA NCAC 02T .0108(c)] 15. Pursuant to §143-215.1C (b), the Permittee shall provide public notification upon discharge of untreated or partially treated wastewater to surface waters of the State. For discharges of 1,000 gallons or more, the Permittee shall issue a press release describing the details of the discharge. This press release shall be made through the print/electronic news media provider that has the largest circulation coverage in Orange County. The Permittee shall issue the press release within 48 hours after determining that the discharge has reached surface waters. The Permittee shall retain a copy of the press release and a list of the news media to which it was distributed for at least one year after the discharge and include this information in the Annual Report noted in Condition IV.15. above. [G.S.143-215.1C (b)] WQ0023896 Version 2.0 Shell Version 150213 Page 7 of 9 16. Noncompliance Notification: The Permittee shall report by telephone to the Raleigh Regional Office, telephone number (919) 791- 4200, as soon as possible, but in no case more than 24 hours, or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Treatment of wastes abnormal in quantity or characteristic, including the known passage of a hazardous substance. b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons, rendering the facility incapable of adequate wastewater treatment. c. Any facility failure resulting in a by-pass directly to receiving surface waters. d. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. e. Ponding in or runoff from the irrigation sites. Any emergency requiring immediate reporting (e.g_, discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure the problem does not recur. [15A NCAC 02T .0105(1), 02T .0108(b)(1)] V. INSPECTIONS I. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment and irrigation facilities. [15A NCAC 02T .0108(b)] The Permittee or their designee shall inspect the wastewater treatment and irrigation facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0108(b)] 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the wastewater treatment and irrigation facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit, and may collect groundwater, surface water or leachate samples. [G.S. 143-21.5.3(a)(2)] VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143- 215.6A to 143-215.6C. [G.S. 143-215.6A to 143-215.6C] 2. This permit shall become voidable if the permitted facilities are not constructed in accordance with the conditions of this permit, the Division approved plans and specifications, and other supporting documentation. [ 15A NCAC 02T .0110] WQ0023896 Version 2.0 Shell Version 150213 Page 8 of 9 3. This permit is effective only with respect to the nature and volume of wastes described in the permit application, Division approved plans and specifications, and other supporting documentation. No variances to applicable rules governing the construction or operation of the permitted facilities are granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T .0105(n). [G.S.143-21.5.1] 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and 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 General Permit NCG010000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. [15A NCAC 02T .0105(c)(6)] 5. In the event the permitted facilities change ownership or the Permittee changes their name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate properly 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. [I 5A NCAC 02T .0104] 6. The Permittee shall retain a set of Division approved plans and specifications for the life of the facilities permitted herein. [15A NCAC 02T .0108(b)(1)] The Permittee shall maintain this permit until all permitted facilities herein are properly closed or permitted under another permit issued by the appropriate permitting authority. [15A NCAC 02T .01050)] This permit is subject to revocation or unilateral modification upon 60 days notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. [15A NCAC 02T .0110] 9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). [ 15A NCAC 02T .0120] 10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall because for the Division to revoke this permit. [15A NCAC 02T .0105(e)(3)I Permit issued this the 91h day of April 2015 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ay Z' erman, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0023896 WQ0023896 Version 2.0 Shell Version 150213 Page 9 of 9 THIS PAGE BLANK ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS PPI 001- WWTP Effluent Permit Number: WQ0023896 Version: 2.0 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCs Code Parameter Description Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 00310 BOD, 5-Day (20 °C) mg/L 30 4 x Year Grab 00940 Chloride (as Cl) mg/L 4 x Year' Grab 50060 Chlorine, Total Residual mg/L Weekly Grab 31616 Coliform, Fecal ME, M-FC Broth, 44.5 °C 4/100 mL 200 4 x Year l Grab 50050 Flow, in Conduit or thru Treatment Plant GPD 3,556 Monthly Estimate 00610 Nitrogen, Ammonia Total (as N) mg/L 15 4 x Year' Grab 00625 Nitrogen, Kjeldabl, Total (as N) mg/L 4 x Year Grab 00620 Nitrogen, Nitrate Total (as N) mg/L 4 x Year Grab 00600 Nitrogen, Total (as N) mg/L 4 x Year Grab 00400 pH su Weekly Grab 00665 Phosphorus, Total (as P) mg/L 4 x Year Grab 70300 Solids, Total Dissolved — 180°C mg/L 4 x Year Grab 00530 Solids, Total Suspended mg/L 30 4 x Year Grab 1. 4 x Year sampling shall be conducted in March, June, September and December. WQ0023896 Version 2.0 Attachment A Page I of 3 PPI 002 - Surface Water Monitoring Station SW-1 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 2 x Year Grab 00300 DO, Dissolved Oxygen mg/L 2 x Year Grab 00600 Nitrogen, Total (as N) mg/L 2 x Year Crab 00400 pH su 2 x Year Grab 00665 1 Phosphorus, Total (as P) mg/L 2 x Year Grab 1. 2 x Year sampling shall be conducted in June and December. PPI 003 - Surface Water Monitoring Station SW-2 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 2 x Year Gran 00300 DO, Dissolved Oxygen mg/L 2 x Year Grab 00600 Nitrogen, Total (as N) mg/L 2 x Year Grab 00400 pH su 2 x Year Grab 00665 Phosphorus, Total (as P) mg/1' 2 x Year Grab 1. 2 x Year sampling shall be conducted in June and December. WQ0023896 Version 2.0 Attachment A Page 2 of 3 PPI 004 — Surface Water Monitoring Station SW-3 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 2 x Year ' Grab 00300 DO, Dissolved Oxygen mg/L 2 x Year' Grab 00600 Nitrogen, Total (as N) mg/L 2 x Year Grab 00400 pH su 2 x Year Grab 00665 Phosphorus, Total (as P) mg/L 2 x Year' Grab 1. 2 x Year sampling shall be conducted in June and December. PPI 005 — Surface Water Monitoring Station SW-4 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUHiEMENTS 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 2 x Year Grab 00300 DO, Dissolved Oxygen mg/L 2 x Year Grab 00600 Nitrogen, Total (as N) mg/l. 2 x Year' Grab 00400 pH su 2 x Year' Grab 00665 Phosphorus, Total (as P) mg/L 2 x Year' Grab I. 2 x Year sampling shall be conducted in June and December. WQ0023896 Version 2.0 Attachment A Page 3 of 3 THIS PAGE BLANK ATTACHMENT S - APPROVED LAND APPLICATION SITES AND LINIITATIONS The University of North Carolina at Chapel Hill -- UNC-CH Bingham Facility Permit Number: WQ0023896 Version: 2.0 IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS Field Owner County Latitude Longitude Net Dominant Parameter Hourly Yearly Units Acreage Soil Series Rate Max 1 The University of North Carolina at Chapel Hill Orange 35.904525' -79.24181 V 1.53 Georgeville / 01284 — Non -Discharge Application Rate 0.22 10.92 inches Herndon 2 The University of North Carolina at Chapel Hill Orange 35,9042941 -79.240597' 1.55 Georgeville / Herndon 01284 — Non -Discharge Application Rate 0.22 10.92 inches 3 The University of North Carolina at Chapel Hill Orange 35.903842' -79.240775° 1.55 Georgeville / Herndon 01284 — Non -Discharge Application Rate 0.22 10.92 inches 4 The University of North Carolina at Chapel Hill Orange 35.903342' -79.241309' 1.09 Georgeville / Herndon 01284 —Non-Discharge Application Rate 0.22 10.92 inches Totals 5.72 WQ0023896 Version 2.0 Attachment B Page 1 of 1 THIS PAGE BLANK ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Monitoring wells: MW-1, MW-3, MW-4, MW-5 and MW-6 Permit Number: WQ0023896 Version: 2.0 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS PCS Code Parameter Description Daily Maximum Frequency Measurement Sample Type Footnotes 00680 Carbon, Tot Organic (TOC) mg/L 4 x Year Grab 1.6 00940 Chloride (as Cl) 250 mg/L 4 x Year Grab 1 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100 mL 4 x Year Grab 1 00610 Nitrogen, Ammonia Total (as N) 1.5 mg/L 4 x Year Grab 1 00620 Nitrogen, Nitrate Total (as N) 10 mg/L 4 x Year Grab 1 00400 pH 6.5-8.5 su 4 x Year Grab 1.2 00665 Phosphorus, Total (as P) mg/L 4 x Year Grab 1 70300 Solids, Total Dissolved -180 °C 500 mg/L 4 x Year Grab 1 GWVOC Volatile Compounds (GC/MS) Present: Yes/No Annually Grab 1, 4, 5 82546 Water Level, Distance from measuring point feet 4 x Year Calculated 1, 2, 3 1. 4 x Year monitoring shall be conducted in March, June, September & December; Annual monitoring shall be conducted every December_ 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 December only, analyze by one of the following methods: a_ Standard Method 6230D, PQL at 0.5 µg/L or less b. Standard Method 6210D, PQL at 0.5 µg/L 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 µg/L or less e. 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 V111 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 DWR Any constituents detected above the MIX 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 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/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 I and this attachment. WQ0023896 Version 2.0 Attachment C Page 1 of