HomeMy WebLinkAboutWQ0031070_Final Permit_20120628HCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakiid, P.E.
Governor Director
June 28, 2012
MR. CHIUS WILLIARD — VP
REDUS NC COASTAL, LLC
8540 COLONNADE CENTER DRIVE, SUITE 111
RALEiGH, NORTH CAROLINA 27615
Dear Mr. Williard:
Dee Freeman
Secretary
Subject: Permit No. WQ0031070
Cape Point RV Park WWTF
Wastewater Irrigation System
Carteret County
In accordance with your permit change of ownership request received April 17, 2012, we are
forwarding herewith Permit No. WQ0031070 dated June 28, 2012, to Redus NC Coastal, LLC for the
continued operation of the subject wastewater treatment and irrigation facilities.
The Permittee has been changed from Barbour's Landing, LLC to Redus NC Coastal, LLC.
Please note that during the site inspection performed by Wilmington Regional Office
(WIRO) staff on May 15, 2012, a number of RV site sewer hook-ups were found to be in need of
maintenance to prevent sewer inflow during inclement weather including sites 22, 32, 63, 64, 81,
and 87. Additionally, the Division recommends that Redus NC Coastal, LLC (Redus) assign an
Operator in Responsible Charge (ORC) and backup operator with the enclosed designation form.
As the plant is not operational at this time, Redus must request a facility start-up inspection from
WIRO prior to beginning operations as described in Condition I.4.
Please note that on August S, 2009, Session Law 2009-406, entitled "An Act to Extend Certain
Government Approvals Affecting the Development of Real 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. In addition, Session Law 2010-177
extended the Act by another year. Permit No. WQ0031070 falls within the scope of this Act and is
therefore being extended until January 31, 2016. 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 January 31, 2016, shall void Permit
No. WQ0031070 issued March 29, 2010 and shall be subject to the conditions and limitations as specified
therein. Please pay particular attention to the monitoring requirements listed in Attachments A, B and C
for they may differ from the previous permit issuance. Failure to establish an adequate system for
collecting and maintaining the required operational information shall result in future compliance
problems.
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699.9636
Location: 512 N. Salisbury St., Raleigh, North Carolina 27604 dn6
Phone: 919-807-64641FAX: 919a7-6496 Northci:11`o n.a
Internet: www.ncvralorguality.org
An Equal Oppodunity l Affinnadve A dion Employer • `wUralif
Mr. Chris Wiiliard
June 28, 2012
Page 2 of 2
For your convenience, customized electronic copies of your facility's NDMR, and NDAR-1
reporting forms are available for download at: http://portal.neden.r.org/web/wq/aps/lau/repoi-tin .
Please note that permit language and formatting has been updated for consistency with
other recently issued permits and may contain minor revisions and/or new conditions. Please
review the permit thoroughly to ensure understanding of all conditions and requirements.
If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory bearing 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 Cory Larsen at (919)
807-6362 or cory.larsen@ncdenr.gov.
Sincerely,
fin Charles Wakild, P.E.
cc: Carteret County Health Department
Wilmington Regional Office, Aquifer Protection Section
Permit rile WQ0031070
Notebook File WQ00310 ,-0#
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
REDUS NC COASTAL, LLC
Carteret County
FOR THE
continued operation of a 12,000 gallon per day (GPD) wastewater treatment and irrigation facility
consisting of
a manually cleaned bar rack with 1/a-inch spacing's; a 4,500 gallon aerated flow equalization basin with
two (2) 70 gallon per minute (GPM) grinder transfer pumps rated at 19 feet total dynamic head (TDH),
and coarse air diffusers; an electromagnetic influent flowmeter; a flow splitter box with a methanol feed
line; two (2) 1,519 gallon anoxic basins each with mining air diffusers; an electromagnetic recycle
flowmeter; two (2) 4,561 gallon aeration basins with two (2) 70 GPM transfer pumps rated at 19 feet
TDH, fine air diffusers, NaOH feed lines, pH sensors and water level sensors; two (2) 690 gallon
membrane filtration tanks with two (2) 15 GPM permeate pumps rated at 21 feet TDH and two (2) 50
cubic feet per minute (CFM) membrane scrub blower; an electromagnetic effluent flow meter; two (2)
ultraviolet (LTV) disinfection units each with two (2) lamps and a maximum capacity of 20 GPM; a 2,438
gallon dosing tank with two (2) 45 GPM dosing pumps rated at 130 feet TDH and audible/visual high
water alarms; a methanol storage tank with a feed pump; a NaOH storage tank with two (2) feed pumps;
two (2) 150 CFM positive displacement blowers serving the aeration and anoxic basins; two (2) 60 CFM
positive displacement blowers serving the equalization basing and sludge storage basin; a 7,500 gallon
aerated sludge storage basin with coarse air diffusers and a supernatant airlift pump; a 10 kilowatt backup
generator•, eight (8) drip irrigation zones consisting of 1.79 acres and approximately 13,000 emitters rated
at 0.0013 GPM
to serve the Cape Point RV Park including 102 RV spaces and a 100 person capacity swimming pool,
with no discharge of wastes to surface waters, pursuant to the application received April 17, 2012, 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 January 31, 2016, shall void Permit No.
WQ0031070 issued March 29, 2010, and shall be subject to the following specified conditions and
limitations:
WQ0031070 Version 1.2 Shell Version 120530 Page 1 of 10
L SCHEDULES
1. Within 60 days of completion of the monitoring wells, the Permittee shall submit two original copies
of a site map with a scale no greater than 1-inch equals 100 feet; however, special provisions may be
granted upon prior approval for large properties. At a minimum, the map shall include the following
information:
a. The location and identity of each monitoring well.
b. The location of major components of the waste disposal system.
c. The location of property boundaries within 500 feet of the disposal areas.
d. The latitude and longitude of the established horizontal control monument.
c. The elevation of the top of the well casing (i.e., measuring point) relative to a common datum.
f. The depth of water below the measuring point at the time the measuring point is established.
g. The location of compliance and review boundaries.
h. The date the map is prepared and/or revised.
Control monuments shall be installed in such a manner and made of such materials that the
monument will not be destroyed due to activities taking place on the property. The map and any
supporting documentation shall be sent to the Division of Water Quality, Aquifer Protection Section,
1636 Mail Service Center, Raleigh, NC 27699-1636.
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.
3. In accordance with 15A NCAC 02H .0404(e), if the subject wastewater treatment or irrigation
facilities are in noncompliance with the terms and conditions of this permit, governing statutes or
regulations, the subject facilities shall be connected to an operational publicly owned wastewater
collection system within 180 days of its availability. Prior to the initiation of these connection
activities, appropriate Division approval shall be received.
4. The Wilmington Regional Office, telephone number (910) 796-7215, shall be notified at one week in
advance of startup operation of the installed facilities such that an pre -operation inspection can be
made. Notification to the Aquifer Protection Section's regional supervisor shall be made from 8.00
a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays.
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 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.
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 A 108 (Standards of Construction for Wells Other than Water Supply), and any other
jurisdictional laws and regulations pertaining to well construction.
4. Effluent quality shall not exceed the limitations specified in Attachment A.
WQ0031070 Version 1.2 Shell Version 120530 Page 2 of 10
Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in
Attachment B.
A usable green area shall be maintained for effluent disposal. The green area shall have the capability
of accommodating the facility's average daily flow without exceeding the green area loading rates.
As defined in 15A NCAC 02H .0404(g)(7), a "green area" is an area suitable for waste disposal,
either in its natural state or which has been modified by planting a vegetative cover of grasses or low
growing shrubbery. In the event that the RV park changes to residential use in the future, the
Permittee shall note in the deeds of affected parcels any green area which is delineated on residential
lots which are to be sold. A permit modification shall be requested in the event of such occurrence,
and documentation that green area has been properly recorded shall be submitted to the Division.
The compliance and review boundaries are established at the irrigation area boundaries. Any
exceedance of standards at the compliance or review boundary shall require action in accordance with
15A NCAC 02L .0106.
8. 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.
9. 1n 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).
10. 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
Carteret 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.
WQ0031070 Version 1.2 Shell Version 120530 Page 3 of 10
1 L The facilities permitted herein shall 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:
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
A. Surface water diversions:
25
vii. Any well with exception of monitoring wells:
100
viii. Any property line:
0*
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
xvi. Impounded public water supplies:
500
xvii. Public shallow groundwater supply:
500
* Setbacks to property lines have been reduced to 0 feet so long as the facility is complies with 15A
NCAC 02T .0506(c).
** In the event that the private road west of irrigation Zones 1, 2, and 3 is transferred to DOT and a public
right of way is established, the Permittee shall obtain an easement from DOT as necessary.
b. The setbacks for storage and. treatment units shall be as follows (all distances in feet):
i. Any habitable residence or place of public assembly under separate ownership
ii. Any private or public water supply source:
iii. Surface waters:
iv. Any well with exception of monitoring wells:
v. Any property line:
* 1n the event that the RV park changes to residential use in the future, then the
Permittee shall note in the deeds of affected parcels that there is a 100 ft setback
required between wastewater treatment/storage units and habitable residences
not owned by the Permittee, and that any construction within that setback would
be at the discretion of the owner.
100*
100
50
100
50
12. In the event that the RV park changes to residential use in the future, then the Permittee shall
submit Setback Waiver Forms (SWF 10-07 or most current version) for all lots that have property
lines located less than 50 feet from wastewater treatment/storage units. The Permittee shall also
request a permit modification to list any setback waivers in Condition II.IO.b. Any such setback
waivers shall be recorded with the Carteret County Register of deeds for applicable lots.
WQ0031070 Version 1.2 Shell Version 120530 Page 4 of 10
III. OPERATION AND MAINTENANCE REOUIREMENTS
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,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. Adequate measures shall be taken to prevent effluent ponding in or runoff from the irrigation sites
listed in Attachment B.
4. Irrigation shall not be performed during inclement weather or when the ground is in a condition that
will cause ponding or runoff.
5. 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.
6. Only effluent from Cape Point RV Park shall be irrigated on the sites listed in Attachment B.
7. 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.
8. No automobiles or machinery shall be allowed on the irrigation sites except during equipment
installation or while maintenance is being performed.
9. Public access to the irrigation sites and 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 .1100. The Permittee shall maintain a residual management plan
pursuant to 15A NCAC 02T .0508.
11. Diversion -or bypassing of untreated or partially treated wastewater from the treatment facilities is
prohibited.
12. In the event that a plant upset is detected which would indicate that the effluent standards for
reclaimed water cannot be met (i.e. turbidity > 10 NTU and/or fecal coliform > 25 #/100m1), then
effluent shall not be irrigated onto irrigation Zones 1 and 4 until upset conditions have been corrected.
13. Due to this facility's proximity to Class SA waters, all pool filter backwash shall be directed to the
wastewater treatment plant. In addition, any pool draining activity that is permitted by regulation
pursuant to 15A NCAC 02T .0113(1), shall be effectively de -chlorinated prior to discharge and shall
not contravene surface water standards associated with Class SA waters.
14. In the event that groundwater sampling shows that groundwater standards are contravened, the
Permittee shall take immediate corrective actions including Division required actions, such as the
establishment of both winter and summer period cover crops and removal of cover crop cuttings.
WQ0031070 Version 1.2 Shell Version 120530 Page 5 of 10
lV. MONITORING AND REPORTING REQUIREMENTS
I. Any Division required monitoring (including groundwater, plant tissue, soil and surface water
analyses) necessary to ensure groundwater and surface water protection shall be established, and an
acceptable sampling reporting schedule shall be followed.
2. Per 15A NCAC 02H .0800, a Division certified laboratory shall conduct all laboratory analyses for
the required effluent, groundwater or surface water parameters.
3. Flow through the treatment facility shall be continuously monitored, and daily slow values shall be
reported on Form NDMR.
The Permittee shall install and maintain an appropriate flow measurement device to ensure the
accuracy and reliability of flow measurement consistent with accepted engineering and scientific
practices. Selected flow measurement devices shall be capable of measuring flows with a maximum
deviation of less than ten percent from true flow; accurately calibrated at a minimum of once per year;
and maintained to ensure the accuracy of measurements is consistent with the selected device's
accepted capability. The Permittee shall maintain records of flow measurement device calibration on
file for a period of at least five years. At a minimum, documentation shall include:
a. Date of flow measurement device calibration,
b. Name of person performing calibration, and
c. Percent from true flow.
4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for
the parameters specified in Attachment A.
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 infiltrated/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.
6. Three copies of all monitoring data (as specified in Conditions IV.3. and IV.4.) on Form NDMR for
each PPI and three copies of all operation and disposal records (as specified in Conditions IV.5.) 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
WQ0031070 Version 1.2 Shell Version 120530 Page 6 of 10
7. A record shall be maintained of all residuals removed from this facility. This record shall be
maintained at the facility for a period of no less than five years, and shall be made available to the
Division upon request. At a minimum, this record shall 'include:
a. Name of the residuals hauler;
b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality
agreeing to accept the residuals;
c. Date the residuals were hauled; and
d, Volume of residuals removed.
8. 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.).
9, Monitoring wells shall be sampled after construction and within 3 months prior to initiating non -
discharge disposal operations. Monitoring 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 Fi Pure 1.
10. For initial sampling of monitoring wells, the Permittee shall submit a Compliance Monitoring Form
(GW-59) and a Well Construction Record Form (GW-1) listing this permit number and the
appropriate monitoring well identification number. Initial Compliance Monitoring Forms (GW-59)
without copies of the Well Construction Record Forms (GW-1) are deemed incomplete, and may be
returned to the Permittee without being processed.
11. 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
WQ0031070 Version 1.2 Shell Version 120530 Page 7 of 10
12. Noncompliance Notification:
The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910)
796-7215, as soon as possible, but in no case more than 24 hours, or on the next working day
following the occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the facility resulting in the treatment of significant amounts of wastes that is
abnormal in quantity or characteristic, including the known passage of a hazardous substance.
b. Any process unit failure (e.g., mechanical, electrical, etc.), clue 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.
V. INSPECTIONS
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
wastewater treatment and irrigation facilities.
2. 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 Iog 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 Iog for a period of five years from the date of the inspection,
and this Iog 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 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.
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.
WQ0031070 Version 1.2 Shell Version 120530 Page 8 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).
The issuance of this permit does not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies
(e.g., local, state; and federal). Of particular concern to the Division are applicable river buffer rules
in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4
and under the Division's General Permit NCG010000; any requirements pertaining to wetlands under
15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of
Chapter 143 of the General Statutes.
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 Permittec exemplifies any of the criteria in 15A NCAC 02T .0120(b).
10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to
pay the annual fee accordingly shall be cause for the Division to revoke this permit pursuant to 15A
NCAC 02T .0105(e)(3).
Permit issued this the 28th day of June 2012.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Charles Wakild, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0031070
WQ0031070 Version 1.2 Shell Version 120530 Page 9 of 10
THIS PAGE BLANK
WQ0031070 Version 1.2 ShelI Version 120530 Page 10 of 10 .
ATTACHMENT A - LL IITATIONS AND MONITORING REQUIREMENTS
PPI 001— WWTP Effluent
Permit Number: WQ0031070 Version: 1.2
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING REQUIREMENTS
PCS Code
Parameter Description
Units of
Measure
Monthly Average .
Monthly Geometric Mean
DailyMinim
Daily Maximum
Measurement
Frequency
Sample
Type
50050
Flow, in conduit or thru treatment
GPD
12,000
Continuous
Recorder
plant
00310
BOD, 5-Day (20 Deg. C) - Summer'
mg/1
10
15
Weekly
Grab
00310
BOD, 5-Day (20 Deg. C) - Winter z
mg/l
10
15
2 X Month
Grab
00530
Solids, Total Suspended - Summer
mg/l
5
10
Weekly
Grab
00530
Solids, Total Suspended - Winter 2
mg/1
5
10
2 X Month
Grab
31616
Coliform, Fecal MF, M-FC
19/100
ml
14
25
Weekly
Grab
Broth,44.5C - Summer
31616
Coliform, Fecal MF, M-FC
#/100 nil
14
25
2 X Month
Grab
Broth,44.5C - Winter
00610
Nitrogen, Ammonia Total (as N) -
mg/1
4
6
Weekly
Grab
Summer
00610
Nitrogen, Ammonia Total (as N) -
mg/14
6
2 X Month
Grab
Winter
00620
Nitrogen, Nitrate Total (as N) -
mg/l
Weekly
Grab
Summer
00620
Nitrogen, Nitrate Total (as N) -
Winter
mg/12
X Month
Grab
00600
Nitrogen, Total (as N) - Summer
mg/l
10
Weekly
Grab
00600
Nitrogen, Total (as N) - Winter 2
mg/1
10
2 X Month
Grab
00665
Phosphorus, Total (as P) - Summer
mgfl
8
Weekly
Grab
00665
Phosphorus, Total (as P) - Winter a
mg/l
8
2 X Month
Grab
0400
pH
s.u.
6.0
9.0
Daily (5 X week)
Grab
70300
Solids, Total Dissolved, 180 Deg.0
mg/1
3 X Year 3
Grab
00940
Chloride (as Cl)
mg1E
3 X Year 3
Grab
raoma�es:
1. Summer -- May through August.
2. Winter — September through April.
3. 3 X Year sampling shall be conducted March, July, and November.
WQ0031070 Version 1.2 Attachment A Page 3 of 2
TEAS PAGE BLANK
WQ0031070 Version 1.2 Attachment A Pane 2 of
ATTACHMENT B -APPROVED LAND APPLICATION SITES AND LEUITATIONS
Redus NC Coastal, LLC — Cape Point RV Park
Permit Number: WQ0031070 Version: 1.2
IRRIGATION AREA INFORMATION
APPLICATION LIMITATIONS
Zone
Owner
County
Latitude
Longitude
Net
Acreage
Dominant
Soil Series
Parameter
Hourly
Rate
Yearly
Max
Units
I g
Redus NC Coastal, LLC
Carteret
34041'36"
76"33'05"
0.23
Leon
01284 - Application Surface Irrigation
0.60
90.66
inches
2
Redus NC Coastal, LLC
Carteret
34041'35"
76033'OS"
0.23
Leon
01284 - Application Surface Irrigation
0.60
90.66
inches
3
Redus NC Coastal, LLC
Carteret
34041'35"
76033'05"
0.23
Leon
01284 - Application Surface Irrigation
0.60
90.66
inches
4 a
Redus NC Coastal, LLC
Carteret
34041'36"
76033'04"
0.26
Leon
01284 - Application Surface Irrigation
0.60
90.66
inches
5
Redus NC Coastal, LLC
Carteret
34041'35"
76033'04"
0.26
Leon
01284 - Application Surface Irrigation
0.60
90.66
inches
6
Redus NC Coastal, LLC
Carteret
34041'35"
76033'04"
0.26
Leon
01284 - Application Surface Irrigation
0.60
90.66
inches
7
Redus NC Coastal, LLC
Carteret
34041'34"
76°33'04"
0.14
Leon
01284 - Application Surface Irrigation
0.60
90.66
inches
8
Redus NC Coastal, LLC
Carteret
34041'34"
76033104"
0.19
Leon
01284 - Application Surface Irrigation
0.60
90.66
incites
Totals
1.80
Footnotes:
Please note that permit Condition 111.12. prohibits irrigation onto Zones 1 and 4 in the event of a plant upset that would cause reclaimed water effluent standards to be
exceeded.
WQ0031070 Version 1.2 Attachment Pagel oft
THIS PAGE BLANK
WQ0031070 %7-rsion 1.2 Attacb--nt B ?e 2 of 2
ATTACHMENT C — GROUNDWATER MONITORING AND LD41TATIONS
Monitoring wells: MW-1, MW-2, and MW-3
Permit Number: WQ0031070 Version: 1.2
GROUNDWATER CHARACTERISTICS
GROUNDWATER STANDARDS
MONITORING REQUIREMENTS
PCS Code
Parameter Description
Daily Maximum
Frequency Measurement
Sample Type
Footnotes
82564
Water level, distance from measuring point
Feet
3 X Year
Calculated
1,2,3
00400
pH
6.5-8.5
s.u.
3 X Year
Grab
1,2
31616
Coliform, Fecal MF, M-FC Broth 44.5C
9/100 ml
3 X Year
Grab
1
70300
Solids, 'Total Dissolved-180 Deg.0
500
mg/l
3 X Year
Grab
1
00680
Carbon, Tot Organic (TOC)
mg/1
3 X Year
Grab
1,6
00940
Chloride (as CI)
250
mg/l
3 X Ycar
Grab
1
00610
Nitrogen, Ammonia Total (as N)
mg/1
3 X Year
Grab
1
00620
Nitrogen, Nitrate Total (as N)
10
m9/1
3 X Year
Grab
1
00665
Phosphorus, Total (as P)
mg/l
3 X Year
Grab
1
78732
Volatile Compounds, (GC/MS)
Presence of
Condition Yes=1,
No=O
Annual
Grab
1,4,5
1. 3 x Year monitoring shall be conducted in March, July & November; Annual monitoring shall be conducted every November.
2. The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measurement
of pH shall be made after purging and prior to sampling for the remaining parameters.
3. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The measuring points (top
of casing) of all monitoring wells shall be surveyed relative to a common datum.
4. Volatile Organic Compounds (VOC) - In November only, analyze by one of the following methods:
a. Standard Method 6230D, PQL at 0.5 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 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 VIII 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 Wilmington Regional Office Aquifer Protection Supervisor, telephone
number (919) 796-7215, must be contacted immediately for further instructions regarding any additional follow-up analyses required.
6. If TOC concentrations greater than 10 mg/L are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents
comprising this TOC concentration_ If the TOC concentration as measured in the background monitor well exceeds 10 mg/l, this concentration will be taken to represent the naturally occurring
TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above.
Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure I and this attachment.
WQ0031070 Version 1.2
Attachment C
Page 1 of 1
uP�oitY� Far? arirrYa Lan7diyng�
to
• •. ` ' _ r - art v+
7 .. \
1
A QsybeMn
�l�it L I t S Wl
ybeerc4n
���� � � '! i . , . .... • s a � e t•~% — :a Y :.5 i , .. Y hu ../ l ttMi :' _
S#�nouria FAntmock 1 r Fly
Q 2002 rW-omt.- 3-Q TpppQ—d- 9,„ DEq Copyright of conte"t —n.Y. MN
VJaVW.t1.I DYiT.O.tOM f.l'W
JFDAI�Ifiwff 413
FORM: t -1 08-11 NON -DISCHARGE APPLI ION REPORT (NDAR-1) Page
Permit No.: WQ0031070
Facility Name: CAPE POINT RV PARK
County: Carteret
Month:
Year: 2012
Did irrigation occur
Field Name:
i
Field Name:
2
Field Name:
3
Field Name:
4
Area (acres)'!
023
Area (acres):
0.23
Area (acrm):
023
Area (acres):
0.26
at this facility?
Cover Crop:
Cover Crop:
Cover Crop.
Cover Crop:
6
Hourly Rate (in):
0.6
06
Hourly Rate (in):
0.6
❑ YES ❑ NO
Hourly Rate (in):
Hourly Rate (iny
Annual Rate (in):
90 66
Annual Rate (in):
90.66
Annual Rate (in)
t*ield [rrigated?
90 6E
❑ rE<, ❑ ryp
Annual Rate (in):
90.66
Weather
Freeboard
~ Field Irrlgateci?
❑ rEs ❑ n _
Field Irrigated?
❑ YES ❑ ND
Field Irrigated?
❑ Yes ❑ NO
,''
Q7 m
I
Cfl
❑7
GS 'a
'6
M
E ?y tm
(1 b
'V
2) I E rA
a1 a
"p
67
E iA
T
O
(�
fy
,w
l9
N .O
A- M
E-
p
N .N
I 7. C
C
E tS
E 41
^3
v
>_
T C
'�
7 G_
l= 3 'ai
E W
m, 6
i;
}. G 7 i C
:� �' 'C3
E C7
df w
E CG
T G
'�
'17 G
E _a
m
°
°�
asa
►-�'Xo
O
a
min
Q
oa.-
�
t] O
Xom
mzo
C a
on.
a'
�'c
4 xoro
j�xo
7 0.
o a
i= a'
L7
�a
xo�
m=o
�,
�n
,� a
>Q
>a
_
�a
i r
>a
a
m
a
CU
Ln-----
---
---
--I-
°F
in
ft
ft
gal
min
I in
in
gal
min
in
in
gal
min
in in
gal
min
in
in
1
l
2
---
_
- !
3
4
5
10
11
12
-
13
14
is
— T-
16
�
17
18
19
_
20
----
21
-
-
- -- - -
-- -
22
231
24—f----
1i
�-
25
26
-
--
---
-
-
- —�-.
27
28
29
_
_—.._ _
_4
30
311
Monthly Loading:
12 Month Floating Total (in):
FORM: I`• 1, 1 08-11 NON -DISCHARGE, APPLI 1ON REPORT (NDAR-1) Page
Permit No.: WQ0031070
Facility Name: CAPE POINT RV PARK
County: Carteret
Month:
Year: 2012
irrigation
Field dame:
5
Field Name:
6
Fielri [dame:
7
-
Field Name:
8
Did occur
at this facility?
TArea (acres),
0.26
Area (acres):
0.26
Area (acres):
014
Area (acres):
0.19
�Cover Crap
Cover Crap:
Laver Crop-ry
Cover Crop:
❑ YES ❑ No
Hourly Rate (in) :I
Q.4
Hourly Rate (in):
0.6
Hourly Rate (in)
0 6
Hourly Rate (in):
0.6
Annual Rate (in): i
90,66
Annual Rate (in):
90.66
Annual Rate (in):
4066
Annual Rate (in):
90,66
Weather
Freeboard
- Field Irrigated'
❑ wL= ❑run
Field Irrigated?
❑ YES ❑ NO
Field irrigated?
' [:]YES ❑ NF.
Field Irrigated?
❑ YES ❑ No
dara
UN
�
o
6(97
>c
E
a
a
rrr`.n
+n
tT
'E
is�
-0
a
•a
2
oo
E
g
c
w
EN
'CD
is
E
jCz
i�C
Eq
0L
E
O
E
Co°
°
zCU
°F
In
ft
ft
gal
gal
min
in
in
gal
min
in in
gal
min
in
in
-
-
2
3
4
�-
--
-
--
6
7
8
-
-.
14---
11
131
14
- _
- —
18
17
- ---
- ---
{— -
--
19
20_-
-
- - -
- -- -
.
21
22
_
—
23
24
_
-- -
I
-
- — -
25
26
-
- - --
+
-
27
28
29
-�
---
30
Monthly Loading:
12 Month Floating Total (in):
FORM: r 1.-1 08-11 NON -DISCHARGE APPLI 'ION REPORT (NDAR-'I) Page —
Did the application rates exceed the limits in Attachment B of your permit? ❑ Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant ❑ Nan -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification I Permittee Certification I
IORC
I Certification No.:
I Grade: Phone Number:
Has the ORC changed since the previous NDAR-1? ❑ Yes ❑ No
Permittee:
Signing Official:
Signing Official's Title:
Phone Number:
Permit Exp.:
Signature Date Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all queried personnel properly gathered and evaluated the informalion submitted. Based on my
Enquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is. to the best of my knowledge and belief, true, accurate, and complete, i am aware that there are significant
penalties for submitting false information, including the possibility of fines and imposonmenl for knowing violations.
Maii Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM: F' Z 03-12
NON -DISCHARGE MON ZING REPORT (NDMR) Page —
Permit No.: WQ0031070
Facility Name: CAPE. POINT RV PARK
County: Carteret
Month;
Year: 2012
PPi: 001
Flow Measuring Point: ❑ influent ❑r Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑ effluent ❑ Groundwater towering ❑ surface water
Parameter Code — 0
60060
00310
00530
31616
00610
00620
00600
00665
00400
70300
00940
Q0
a
CD
H
0
ILL
p
O
(
u
°E
a
` z
If
aE CL
CL
=
aa
iin
i.0
m
q
24-hr
hrs
GPD
mg/L
mq1,
#1100 mL
rrrg/L
mglL
mJ;L
mg1L
su
mg/L
mg/L
1
3
__-
6
---
7
8
9
10
-
12
13
---
--
14
15
16
—.
17
-
—
18
- - —
19
--
---
20
21
- -_
-
----
22
-- —
-
_ _
—
23
24
26
27-
-- -
-----
281311
--
—
_
-
- -
29
- -- --
--
—
Average -
--
-
----_.,.
_
_--
------
Daily Maximum:
•----- ---
-- - --
- ---
gaily Minimum:.-----
—.._.---
-----
-- - --•
SampiinglType:
kerc ifJer
Grab
C�, ab _
Grab
Grat,
Grab
Grab
Grab
Grab
Grab
U-ab
Monthly Limit:
12,000
- -
10
5
14
4
Daily Limit:
15
10
25
6
- r� 4 9 i
-
Sample Frequency: Frequency:
r: n ,ta fuui,5
Weekly
VJatakly
Weekly
'!Veskly
Weekly
irref kly
Weekly
Dads f 5Xwx
3 X Year
3 X Yea:
FORM: V Z 03-12
NON -DISCHARGE MON ZING REPORT (NDMR) Page
Permit No., WQ0031070
Facility Name: CAPE POINT RV PARK
County: Carteret
Month:
Year: 2012
PPI: 001
Flow Measuring Point: ❑ Influent I] Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surfaoe water
Parameter Code .
50050
00310
00530
31616
00610
00620
00600
00665
00480
70300
00540
p
i
O F
a
O
CL)C,
U
o
L�
"I ID
ut n
E
,
L�
o
E
Z
_ _
a
fl
Aarn
yU)
p
C
24-hr
hrs
GPD
mg1L
mg/'-
#1100 rnL
mg IL
mglL
mglL
mglL
SU
mglL
rrmglL
1
4
�.
5
7
-
--
-
-- -
-
i3
9
10
12
13
14
15
ww-
-
16
17
is
- -
19
aa
21
22
23-
24
--
25
- ---
26
— ---
-
27
213
29
31
Average:
_
Daily Maximum'
Daily Minimum:__
-
Sampling Type:
Recorder
Grab
Gral
Grab
Gran
Grab
Grah
Grab
G*ah
Grab
Grab
---
Monthly Limit:
1-2.006
10
5
14
4
10
8
Daily Limit:
15
10
25
_ 6
6 0.. 0
-
Sample Frequency:1
cnntinajoits 1
2 X Month
2 X Moo th
2 X Month
2 X Morns;
2 X Month
2 X Mor.A
2 X Month j0,qt1v
(SXwkA
3 X Year
'ix Year
FORM: P � 03-12
NON -DISCHARGE MON ZING REPORT (NDMR) Page_
Sampling Person(s) Certified Laboratories
Name: Name:
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant: ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
0RC:
Permittee:
Certification No.:
Signing Official:
Grade: Phone Number:
Signing Official's Title:
Has the ORC changed since the previous NDMR? ❑ Yes ❑ No
Phone Number: Permit Expiration:
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submttted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
-
aware that there are significant penalties for submitting false information, including the possibility of fires and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617