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HomeMy WebLinkAboutWQ0023934_Final Permit_20100416HCDENK North Carolina Department of Environment and Natural Resources Beverly Eaves Perdu' Governor Kathie P. Fields — Town Administrator Town of Pikeville P.O. Box 9 Pikeville, North Carolina 27863 Dear Ms. Fields: Division of Water Quaiity Coleen H. Sullins Director April 16, 2010 Dee creeman Secretary SCANNED DATE: u LS Subject: Permit No. WQ0023934 Town of Pikeville WWTF Closed -Loop Recycle / Non - Conjunctive Reclaimed Water Utilization System Wayne County In accordance with your permit minor modification request received February 17, 2010, we are forwarding herewith Permit No. WQ0023934, dated April 16, 2010, to the Town of Pikeville for the continued operation of the subject wastewater treatment and reclaimed water irrigation facilities. 'The following revisions have been made to the permit: :- Attachment B has been revised to divide the irrigation area at the wastewater treatment plant site (Field 1) into fifteen zones (Zones 1-1 through 1-15), consistent with the operation of the system. Attachment B has been revised to divide the irrigation area at the Town ball field (Field 3) into seven zones (Zones 3-1 through 3-7). consistent with the operation of the system. Please note that on August 5. 2009, Session Law 2009-406, entitled "An Act to Extend Certain Government Approvals Affecting the Development of Reai Property Within the State." was enacted by the General Assembly and signed into law. The Act, known as the Permit Extension Act of 2009, extends the expiration date of certain government approvals and permits. Non -discharge permit WQ0023934 is therefore being extended until February- 28, 2017. Per your permit, a renewal application must still be submitted six months in advance of the extended expiration date. This permit shall be effective from the date of issuance until February 28, 2017, shall void Permit No. WQ0023934 issued March 13. 2009. 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. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. AQUIFER PROTECTION SECTION 1636 Mail 5ennoe Censer. Ralewn. North Carolina 27699-169P :ocatron. 2728 Capital Boulevard. Raleigh. North Carolina 2760-1 Pnow 919.733-M? 1 FAY 1 919-715-058i : FAY, 2. 919-715-6048 : LssomFr SeMCe inteme;: www.newaieroualily.org 'In' -rnaiave NofthCarohna ,Xdltmrally Ms. Kathie Fields April l b, '2010 Page ? of'_ '4 Please note the following modifications since the last permit issuance: The permit description has been revised to reflect the irrigation zone changes for Field 1 (WWTP site) and Field 3 (town ball field). Condition I.I. requires the Permittee to submit an updated site map for the reclaimed water irrigation area at the WWTP site, Field 1 (Zones 1-1 through 1-15) showing the location of all irrigation zones, and the latitudellonaitude coordinates for each of the fifteen zones. r Condition II1.17. specifies that the areas of the Jericho Farms Nursery which can receive reclaimed water are the slow rate drip feed systems (balled and burlap), and the pat-n-pot tree areas irrigated with micro -emitters. Reclaimed water shall not be used on any area of the nursery using overhead irrigation or any type of above -ground sprinklers. 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 Lori Montgomery at (919) 715-6187 or Lori.Montgomery@ncdenr.gov. Sincerely, r' Coleen H. Sullins cc: Washington Regional Office, Aquifer Protection Section Technical Assistance and Certification Unit Permit File WQ0023934 Notebook File WQ0023934 .0-1 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH NON -CONJUNCTIVE RECLAIMED WATER 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 Town of Pikeville Wayne County FOR THE continued operation of a 140,000 gallon per day (GPD) wastewater treatment and reclaimed water utilization facility consisting of: • bar screen and grit removal structure consisting of dual manual bar screens and dual grit chambers, • influent pump station, with dual 300 gpm, 15 Hp self -priming pumps, 0 an influent magnetic flowmeter, • dual 70,000 GPD secondary treatment steel package plants, each consisting of a 23,000 gallon equalization chamber with dual 49 gpm equalization pumps and a 50 cfm air blower, a 27,200 gallon aerobic digester chamber, an 87,500 gallon aeration chamber, dual 12-foot square clarifier chamber with dual air-lift sludge return pumps and dual 472 cfin air blowers, • dual tertiary sand filters, each sized at 48 f12 and rated at 70,000 GPD design flow with backwash and filtrate reject pumps, • dual 10,000 gallon steel reuse water tanks, • flow control structure used to transfer effluent to reuse storage ponds, • two (2) 300 gpm vertical turbine reuse pumps for pumping to the reuse elevated storage tank with flowmeter, • two (2) 300 gpm vertical turbine reuse pumps for irrigation at spray fields with flowmeter, • a sodium hypochlorite chemical feed and storage building with dual 165 gallon tanks and feed pumps for disinfection, • a 78,000 gallon sludge storage tank with a 10 Hp floating aerator and sludge loading station (for trucks), • a 768,000 gallon upset pond with inside berm walls lined with fabric -enclosed concrete and a ] - foot compacted clay bottom with a maximum hydraulic conductivity of 10"6 cm/second, a 35 gpm upset pond return pump station, 0 a 3.7 million gallon reuse storage pond (Reuse Pond No. 1) with inside berm walls lined with fabric -enclosed concrete, 0 a 4.7 million gallon reuse storage pond (Reuse Pond No. 2) with inside berm walls lined with fabric -enclosed concrete, • a 200 kW emergency generator with automatic transfer switch, WQ0023934 Version 2.1 Shell Version 100209 Page 1 of 10 • WWTP control system and reuse telemetry system, • associated yard piping and appurtenances, • approximately 15,438 linear feet of 8-inch reclaimed forcemain, • approximately 436 linear feet of 10-inch HDPE reclaimed forcemain, • usage of the (existing) approximately 75,000-gallon reuse elevated tank in the Town of Pikeville for storage of reuse water, • irrigation at Town of Pikeville Reuse Spray Irrigation Field No. 1 (Zones 1-1 through 1-15, existing 19 acre field at the wastewater treatment facility), • irrigation at Town of Pikeville Reuse Spray Irrigation Field No. 2 (Zone 2, approximately 21.5 acre wetted area located north of the wastewater treatment facility off Big Daddy's Road ), consisting of a 300 gpm, 547 feet long (radius) center pivot irrigation system, and associated Piping, • irrigation at Town of Pikeville Reuse Spray Irrigation Field No. 3, (Zones 3-1 through 3-7, approximately 4.9 acres at the town ball field) consisting of, approximately 240 linear feet of 6- inch reclaimed water forcemain, approximately 250 linear feet of 3-inch reclaimed water forcemain, approximately 3,330 linear feet of 2-inch reclaimed water sprinkler laterals, 32 pop-up sprinklers rated at 13.1 gpm at 40 psi, and 24 pop-up sprinklers rated at 9.3 gpm at 40 psi, associated appurtenances, with termination of the reclaimed forcemain at the Landscape Design of Goldsboro (Jericho Farms nursery), incorporating a flowmeter, and • conjunctive utilization of reclaimed water at the Landscape Design of Goldsboro (Zone 4, Jericho Farms nursery). to serve the Town of Pikeville, with no discharge of wastes to surface waters, pursuant to the application received February 17, 2010, and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until February 28, 2017, shall void Permit No. WQ0023934 issued March 13, 2010 and shall be subject to the following specified conditions and limitations: WQ0023934 Version 2.1 Shell Version 100209 Page 2 of 10 I. SCHEDULES 1. Within sixty (60) days of issuance of this permit, the Permittee shall submit to the Division an updated site map for the reclaimed water irrigation area at the WWTP site, Field 1 (Zones 1-1 through 1-15) showing the location of all irrigation zones, and the latitude/longitude coordinates for each of the fifteen zones. The map and location information shall be sent to the Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 27699-1636. 2. 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. II. 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 wastewater treatment or utilization facilities. 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this facility. 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 shall not exceed those specified in Attachment A. 5. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in Attachment B. 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 wam the public or employees that reclaimed water is not intended for drinking. Where appropriate, such warning shall inform the public or employees to avoid contact with reclaimed water. b. All reclaimed water piping, valves, outlets and other appurtenances shall be color -coded, taped or otherwise marked to identify the source of the water as being reclaimed water. i. All reclaimed water piping and appurtenances shall be either colored purple (i.e., Pantone 522) and embossed or integrally stamped. or marked "CAUTION: RECLAIMED WATER — DO NOT DRINK" or be installed with a purple (i.e., Pantone 522) identification tape or polyethylene vinyl wrap. The warning shall be stamped on opposite sides of the pipe and repeated every three feet or less. ii. Identification tape shall be at least three inches wide and have white or black lettering on purple (i.e., Pantone 522) field stating "CAUTION: RECLAIMED WATER — DO NOT DRINK." Identification tape shall be installed on top of reclaimed water pipelines, fastened at least every 10 feet to each pipe length and run continuously the entire length of the pipe. WQ0023934 Version 2.1 Shell Version 100209 Page 3 of 10 iii. Existing underground distribution systems retrofitted for the purpose of distributing reclaimed water shall be taped or otherwise identified as noted above. This identification need not extend the entire length of the distribution system, but shall be incorporated within 10 feet of crossing any potable water supply line or sanitary sewer line. c. All reclaimed water valves and outlets shall be of a type, or secured in a manner, that permits operation by authorized personnel only. d. Above -ground hose bibs (i.e., spigots or other hand -operated connections) shall not be present. Hose bibs shall be located in locked below -grade vaults that shall be clearly labeled non -potable. As an alternative to the use of locked below -grade vaults with standard hose bibs services, hose bibs, which can only be operated by a special tool or connected to a special hose connection, may be placed in non -lockable underground services boxes clearly labeled non -potable. 7. The Permittee shall. maintain an active cross -connection control program that shall have the following minimum requirements: a. No direct cross -connections shall be allowed between the reclaimed water and potable water systems. b. Where both reclaimed water and potable water are supplied to a reclaimed water utilization site, a reduced pressure principle backflow preventer, an approved air gap separation or other Division of Environmental Health approved device shall be installed at the potable water service connection to the use area. The installation of the reduced pressure principle backflow prevention device shall allow proper testing. c. Where potable water is used to supplement a reclaimed water utilization system, the Permittee or potable water supplier shall approve and regularly inspect the air gap separation. 8. Reclaimed water distribution lines shall be located 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 meet the separation distances to sewer lines in accordance with Rule .0305 of Subchapter 02T. 11. The compliance and review boundaries are established at the property boundary. Any exceedance of standards at the compliance or review boundary shall require action in accordance with 15A NCAC 02L .0106. 12. 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. 13. 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). WQ0023934 Version 2.1 Shell Version 100209 Page 4 of 10 14. 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 Wayne 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. 15. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for reclaimed utilization sites (permitted prior to September 1, 2006) shall be as follows (all distances in feet): i. Surface waters not classified SA: ii. Surface waters classified SA: iii. Any well with exception to monitoring wells 25 100 100 b. The setbacks for storage and treatment units (permitted prior to September 1, 2006) shall be as follows (all distances in feet): i. Any well with exception of monitoring wells: 100 ii. Any property line: 50 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 wastewater resulting from the - operation of this facility. The Permittee shall maintain an Operation and Maintenance Plan pursuant to 15A NCAC 02T .0913, which at a minimum shall include operational functions, maintenance schedules, safety measures and a spill response plan. 2. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the previously cited rules. 3. A suitable year round vegetative cover shall be maintained at all times, such that crop health is optimized, allows for even distribution of reclaimed water and allows inspection of the utilization system. 4. Adequate measures shall be taken to prevent reclaimed water ponding in or runoff from the utilization sites listed in Attachment B. 5. Utilization shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. 6. All 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. 7. Only reclaimed water from the Town of Pikeville WWTP shall be utilized on the sites listed in Attachment B. WQ0023934 Version 2.1 Shell Version 100209 Page 5 of 10 8. 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. 9. Public access to the 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. Public access to the wastewater treatment facilities shall be prohibited. 10. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in accordance with 15A NCAC 02T A 100. The Permittee shall maintain a residual management plan pursuant to 15A NCAC 02T .0914. 11. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. 12. Freeboard in the reclaimed water storage Ponds 1 and 2 and the 5-day upset pond shall not be less than two feet at any time. 13. A gauge to monitor waste levels in the reclaimed water storage Ponds 1 and 2 and the 5-day upset pond shall be provided. This gauge shall have readily visible permanent markings 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. 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. 15. All effluent shall be routed to the five day upset pond should the limit for fecal coliform (e.g., daily maximum concentration of 25 colonies per 100 in]) 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 five day upset pond shall be pumped back to the treatment plant headworks for re -treatment or treated in the five day upset pond prior to utilization. 16. An education program shall be developed and implemented to inform reclaimed water users of the proper use of reclaimed water. Educational material shall be provided to all facilities provided with reclaimed water (i.e., Jericho Farms Nursery), and these materials shall be maintained consistent with the reclaimed water uses. All educational materials shall be made available to the Division upon request. 17. The areas of the Jericho Farms Nursery which can receive reclaimed water are the slow rate drip feed systems (balled and burlap), and the pot-n-pot tree areas irrigated with micro -emitters. Reclaimed water shall not be used on any area of the nursery using overhead irrigation or any type of above- ground sprinklers. IV. MONITORING AND REPORTING REQUIREMENTS 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sampling reporting schedule shall be followed. 2. Per 15A NCAC 02H .0800, a Division certified laboratory shall conduct all laboratory analyses for the required effluent, groundwater or surface water parameters. WQ0023934 Version 2.1 Shell Version 100209 Page 6 of 10 3. Flow through the treatment 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 `i 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 subject facilities 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. At a minimum, these records shall include the following information for each utilization site listed in Attachment B: a. Date of utilization; b. Volume of reclaimed water utilized; c. Site utilized; d. Length of time site is utilized; 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. 6. Freeboard (i.e., waste level to the lowest embankment elevation) in the reclaimed water storage Ponds 1 and 2 and the 5-day upset pond shall be 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. 7. Three copies of all monitoring data (as specified in Conditions IV.3. and IVA.) on Form NDMR for each PPI and three copies of all operation and disposal records (as specified in Conditions IV.5 and IV.6.) 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 WQ0023934 Version 2.1 Shell Version 100209 Page 7 of 10 Pursuant to § 143-215.1 C., the Permittee shall provide to its users and the Division of Water Quality 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 Quality Aquifer Protection Section 1636 Mail Service Center Raleigh, North Carolina 27699-1636 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. 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. Date and results of power interruption testing on alternate power supply; b. Date of calibration of flow measurement device; c. Visual observations of the plant and plant site; and d. Record of preventative maintenance (e.g:, changing of equipment, adjustments, testing, inspections and cleanings, etc.). 11. Monitoring wells 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 the attached Figures. 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 WQ0023934 Version 2.1 Shell Version 100209 Page 9 of 10 13. Noncompliance Notification: The Permittee shall report by telephone to the Washington Regional Office, telephone number (252) 946-6481, 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: �i 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 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 utilization sites. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure the problem does not recur. V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment and utilization facilities. 2. The Permittee or their designee shall inspect the wastewater treatment and utilization facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be made available to the Division upon request. 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the wastewater treatment and utilization facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit, and may collect groundwater, surface water or leachate samples. VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143- 215.6A to 143-215.6C. 2. This permit shall become voidable if the permitted facilities are not constructed in accordance with the conditions of this permit, the Division approved plans and specifications, and other supporting documentation. WQ0023934 Version 2.1 Shell Version 100209 Page 9 of 10 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 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. 5. In the event the permitted facilities change ownership or the Permittee changes their name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate property ownership documentation and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the facilities permitted herein until a permit is issued to the new owner. 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). 8. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. 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). 11. Reclaimed water utilization at Landscape Design of Goldsboro (Jericho Farms Nursery) shall be terminated if the agreement between Landscape Design of Goldsboro and the Town of Pikeville for the provision of reclaimed water is not in full force and effect. Permit issued this the 160' day of April, 2010 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Ld-�-, V.,. olee . Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0023934 WQ0023934 Version 2.1 Shell Version 100209 Page 10 of 10 Ic- ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS PPI 001— WWTF Effluent Permit Number: WQ0023934 Version: 2.1 EFFLUENTCHARACTERISTICS EFFLUENT 1,111VI1'll'S MONITORING REQUIREMENTS Parameter Description - PCS Code Monthly Average Mean Monthly Geometric Daily Minimum Daily Plaxirnar° Measurement Frequency Sample Type Flow, in conduit or lhru treatment plant - 50050 140.000 GPD Continuous Recorder 'I urbidity. I ICI I Turbidimiter 10 ntu Continuous Recorder 1301). 5-Da%1(20 Deg. C) - 00310 10 mg/1 15 mg/l 2 X Month C'omposile Solids.'folal Suspended - 00530 5 rng/l 10 mg/l 2 X Alonlh Composite Coliform. Fecal NW. M-FC Broth.44.5C - 31616 (geoni.mean) 14 #1100 fill 25 N/100 fill 2 X Month Grab Nitrogen. Ammonia 'folal (as N) - 00610 4 tng!1 6 ntg/I 2 X Month Composite Nitrogen. Nitrate total (as N) - 00620 2 X Month Composite pl l - 00-100 6.0 s_u. 9.0 s.u. 5 X Week Grab Chlorine.] Oal Residual - 50060 5 X Week Grab Solids. Total Dissolved - 70295 3 X )'car Composite Chloride (as 0) - 009-10 3 X Year r Composite I. 3 X )'ear sampling shall he conducted in March. Jule, and November. WQ0023934 Version 2.1 Attachment A Page I of I THIS PAGE BLANK a ATTACHMENT 13 - APPROVED LAND APPLICATION SITES AND LIMITATIONS Permit Number: WQ0023934 Version: 2.1 Town of Pikeville - Town of Pikeville WWTF (Non -Conjunctive Irrigation Areas) UTILIZATION AREA INFORIIIATION APPLICATION LIMITATIONS Field Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly Rate Yearly Max Units 1-1 'Town of Pikeville Wayne 35029'36" 77058'06" 1.20 Wagram 01284 - Application Surface Irrigation 0.5 26.5 inches 1-2 Town of Pikeville Wayne 35°29'36" 77058-06" 1.10 Wagram 01284 - Application Surface Irrigation 0.5 26.5 inches 1-3 'town of Pikeville Wayne 35029'36" 77058'06" 1.20 Wagram 01284 - Application Surface Irrigation 0.5 26.5 inches 1-11 Town of Pikeville Wayne 35029'36" 77°58'06" 1.20 Wagram 01284 - Application Surlace Irrigation 0.5 26.5 inches 1-5 Mown of Pikeville Wayne 35°29'36" 77058'06" 1.70 Wagram 01284 - Application Surlace Irrigation 0.5 26.5 inches 1-6 fo%%n of Pikeville Wayne 35°29'36" 77°58'06" 1.20 Wagram 01284 - Application Surface Irrigation 0.5 26.5 inches 1-7 'town of Pikeville Wayne 35029'36" 77058'06" 1.50 Wagram 01284 - Application Surface Irrigation 0.5 26.5 inches 1-8 'Tottn of Pikeville Wayne 35'29'36" 77°58'06" 1.20 Wagram 01284 - Application Surlace Irrigalion 0.5 26.5 inches 1-9 Io%ln ol'Pikeville Wayne 35'29'36" 77°58'06" 1.20 Wagram 01284 - Application Surface Irrigalion 0.5 26.5 inches 1-10 Mown of Pikeville Wayne 35°29'36" 77058'06" 1.10 Wagram 01284 - Application Surface Irrigation 0.5 26.5 inches 1-1 1 Town of Pikeville Wane 35°29'36" 77058-06" 1.20 Wagram 01284 - Application Surlace Irrigalion 0.5 26.5 inches 1-12 'Town ol'Pikeville Wayne 35029'36" 77°58'06" 1.42 Wagram 01284 - Application Surf.•ace Irrigation 0.5 26.5 inches 1-13 'town ol'I'ikeville Wayne 35029'36" 77'58'06" 1.40 Wagram 01284 - Application Surlace Irrigalion 0.5 26.5 inches 1-14 'town of Pikeville Wayne 35029'36" 77°58'06" 1.28 Wagrarn 01284 - Application Surlace Irrigalion 0.5 26.5 incites 1-15 To%No olTikeville Wayne 35029'36" 77058'0V 1.10 Wagram 01284 - Application Surlace Irrigalion 0.5 26.5 inches 2 'Town of Pikeville Wayne 35030'l8" 77°58'31" 21.50 Wagram 01284 - Application Surlace irrigation 0.5 58.6 inches 3-1 'Town of Pikeville Wayne 35030'10" 77059-04" 0.77 Wagram 01284 -Application Surlace Irrigation 0.5 42 inches 3-2 'I'o%vn of Pikeville Wayne 35°30'l0" 77059'04" 0.71 Wagram 01284 - Application Surface Irrigation 0.5 42 inches 3-3 Town ol'Pikeville Wayne 35030'l0" 77059-04" 0.71 Wagram 01284 - Application Surface Irrigation 0.5 42 inches 3-4 ']'own of Pikeville Wayne 35°3010" 77059'04" 0.74 Wagram 01284 - Application Surface Irrigation 0.5 42 inches 3-5 Town of Pikeville Wayne 35°30'10" 77°59'04" 0.77 Wagram 01284 - Application Surface Irrigation 0.5 42 inches 3-6 'Town of Pikeville Wayne 35°30'10" 77°59'04" . 0.71 Wagram 01284 - Application Surface Irrigation 0.5 42 inches 3-7 Town of Pikeville Wayne 35°30' 10" 77059'04" 0.49 Wagram 01284 - Application Surface Irrigation 0.5 42 inches Totals 45.40 W00023934 Version 2.1 Attachment 8 Pagel of2 ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Permit Number: WQ0023934 Version: 2.1 Town of Pikeville — Town of Pikeville WWTF (Conjunctive Irrigation Area at Jericho Farms Nursery t) UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Field Owner User Facility Name County Latitude Longitude Net Acreage Parameter Hourly Rate Pearly Max Units 4 Landscape Design of Goldsboro Jericho Farms Nursery Wayne 35°30'22" 77059*08" 183.50 01284 - Application Surface Irrigation 0.10 N/A inches Totals 183.5 The areas of the nursery which can receive reclaimed water are the slow rate drip feed systems (balled and burlap), and the pot-n-pot tree areas irrigated with micro -emitters. Reclaimed water shall not be used on any area of the nursery using overhead irrigation or any type of above -ground sprinklers. WQ0023 _lersion 2.1 C . Attachment B -age 2 of2 2 11 ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Monitoring wells: MW-6, MW-7, MW-8, and MW-9 Permit Number: WQ0023934 Version: 2.1 GROUNDWATER CHARACTERISTICS GROUNDWATERS'I'ANDARDS MONITORING REQUIRERIENTS Parameter Description - Parameter Code Daily 1Nazimunt Frequency Measurement Sample Type Footnotes Water level, distance from measuring point - 82546 3 X Year Calculated 1.2.3 pi I - 00400 6.5-8.5 s.tr. 3 X Year Grab 1.2 Coliiornt. Fecal MI'. Al-R' 13roth,44.5C - 31616 3 X Year Grab Solids. Total Dissolved- 190 Deg.0 - 70300 500 nag/I 3 X Year Grab Carbon. Tot Organic (1 OC) - 00680 3 X Year Grab 1.6 Chloride (as CI) - (109,10 250 ntg/I 3 X Year Grab Nitrogen. Ammonia "total (as N) - 00610 3 X Year Grab Nitrogen, Kjcldahl. "Total (as N) - 00625 3 X Year Grab Nitrogen. Nitritc Total (as N) 1.0 mg/I 3 X Year Grab Nitrogen. Nitrate Total (as N) - 00620 10.0 nag/I 3 X Year Grab Phosphorus. Total (as P) - 00665 3 X Year Grab 1 Volatile Compounds. ((;C/NIS) - 78732 Annually Grab 1.4.5 I. 3 x Year monitoring shall be conducted in March. Aily & November. Annual monitoring shall be conducted every November. 2. the measurement of water levels shall he made prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the lop of the casing. The measurement of pl I shall be wade alter purging and prior to sampling for the remaining pararnctcrs. 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. "I he measuring points (top of casing) of all monitoring wells shall he surveyed relative to a common dalurn. 4. Volatile Organic Compounds (VOC) - In November only, analyze by one of the following melltods: a. Standard Method 62301). PQL at 0.5 trg/L or less h. Standard Method 621 UD, PQL at 0.5 jig/I, or less C. EPA Method 8021. Low Concentration, PQL at 0.5 trg/L or less d. EPA Method 8260, Low Concentration. PQL at 0.5 trg/L or less e. Another method with prior approval by the Aquifer Protection Section Chief Any method used must nice( the following qualifications: a. A laboratory must he DWQ certified to run any method used. b. The method used must. at a minimum, include all the constituents listed in Tible V III of Standard Method 6230D. C. The method used Hurst provide a PQL of 0.5 pg/L or less (hat must he 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 ttg/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 Washington Regional Office Aquifer Protection Supervisor. telephone number (252) 961-6481, must be contacted immediately for further instructions regarding any additional follow-up analyses required. WQ0023934 Version 2.1 Attachment C Page I of 2 G. If TOC concentrations greater than 10 mg/I 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 id 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 the attached figures and this attachment. WQ0023 ✓ersion 2.1 Attachment C -age 2 of 2 ., al SW- 4 It 'ev Cem 21 • 7 , IN ,�CA11Y 1R1,Am, N am VL'7ril @;R PORT7. 7- o Vx •('job ,Ia Nt V9m mSCMK' 3ap , F11l3 -26;WSeam Q y{.per• ' � ; ' , :� • ry1 •'. \ '���„ �' ��""'�` y rrr-=,��'��` i + �.., ;���•� ; � .�' �j m 40i7) • c 4i ion TiOr -7A1 m IL W—F I i 1 Conn M� "02 (Rl. O.W copyMpht or content owner.