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HomeMy WebLinkAboutWQ0031070_Final Permit_20161007Water Resources ENVIRONMENTAL QUALITY PAT MCCRORY Govemor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Direclor October 7, 2016 WALTER BRADY — MANAGER ACADEMY FIELD, LLC 805 FRONT STREET BEAUFORT, NORTH CAROLINA 28516 Dear Mr. Brady: 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 18, 2016, we are forwarding herewith Permit No. WQ0031070 dated October 7, 2016, to Academy Field, LLC for the continued operation of the subject wastewater treatment and irrigation facilities. Please note the Permittee has been changed from Redus NC Coastal, LLC to Academy Field, LLC. This permit shall be effective from the date of issuance until September 30, 2021, shall void Permit No. WQ0031070 issued June 28, 2012, 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. Please note the following permit conditions have been removed since the last permit issuance dated June 28, 2012: ➢ Old Condition I.I. —Site map has been submitted. ➢ Old Condition IV.10. The condition has been removed because the well construction records (gW-Is) for MW-1, MW-2 and NW-3 have been submitted. Please note the following permit conditions are new since the last permit issuance dated June 28, 2012: ➢ Condition II.6. — This condition outlines that the Operational Agreement which is attached to the permit between the Permittee and the Environmental Management Commission shall be incorporated herein by reference. State of North Carolina I Environmental Quality j Water Resources I Water Quality Permitting I Non -Discharge Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 807 6464 Mr. Walter Brady October 7, 2016 Page 2 of 2 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 15013 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 Alice M. Wessner at (919) 807-6425 or alice.wessner[2ncdenr.gov. Sincerely, Jay Zimmerman, P.G., Director Division of Water Resources cc: Carteret County Health Department, Jesse Dail, Environmental Health Director, jessed@carteretcogninc.gov (Electronic Copy) Wilmington Regional Office, Water Quality Regional Operations Section (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY 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 Academy Field, 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 1/4-inch spacings; a 4,500 gallon aerated flow equalization basin with two 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 1,519 gallon anoxic basins each with :mixing air diffusers; an electromagnetic recycle flowmeter; two 4,561 gallon aeration basins with two 70 GPM transfer pumps rated at 19 feet TDH, fine air diffusers, sodium hydroxide feed lines, pH sensors and water level sensors; two 690 gallon membrane filtration tanks with two 15 GPM permeate pumps rated at 21 feet TDH and two 50 cubic feet per minute (CFM) membrane scrub blower; an electromagnetic effluent flow meter; two ultraviolet (UV) disinfection units each with two lamps and a maximum capacity of 20 GPM; a 2,438 gallon dosing tank with two 45 GPM dosing pumps rated at 130 feet TDH and audible/visual high water alarms; a methanol storage tank with a feed pump; a sodium hydroxide storage tank with two feed pumps; two 150 CFM positive displacement blowers serving the aeration and anoxic basins; two 60 CFM positive displacement blowers serving the equalization basin and sludge storage basin; a 7,500 gallon aerated sludge storage basin with coarse air diffusers and a supernatant airlift pump; a 10 kilowatt (kW) backup generator; a 1.80 acre drip irrigation area with eight drip irrigation zones and approximately 13,000 emitters rated at 0.0013 GPM; and all associated piping, valves, controls and appurtenances 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 18, 2016, and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. This permit shall be effective from the date of issuance until September 30, 2021, shall void Permit No. WQ0031070 issued June 28, 2012, and shall be subject to the following specified conditions and limitations: WQ0031070 Version 2.0 Shell Version 151201 Page I of 9 I. SCHEDULES 1. Since the facility is presently inactive, the Wilmington Regional Office, telephone number (910) 796- 7215 shall be notified at least one week in advance (excluding weekends and holidays) of start-up operation of the installed facilities such that an in -place inspection can be :trade. Notification to the regional supervisor shall be trade from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. [ISA NCAC 02T .0108(b)(2)1 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. [15A NCAC 02T .0105(d), 02T .0106, 02T .0109, 02T .0115(c)] 3. 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. [15A NCAC 02H .0404(e)j II. 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 .0505(b)] 5. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in Attachment B. [ 15A NCAC 02T .0505(n)] 6. The Operational Agreement (attached) between the Permittee and the Environmental Management Commission is incorporated herein by reference and shall be a condition of this permit. Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all sanctions provided by North Carolina General Statutes § 143-215.6A to § 143-215.6C for violation of or failure to act in accordance with the terms and conditions of this permit. [ 15A NCAC 02T .01151 7. A usable green area shall be maintained for effluent disposal. The green area shall contain at least 1,000 square feet of open green area for each residential unit served, or 2,500 square feet per thousand gallons per day of waste flow, whichever is less. A green area is defined as 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. [ 15A NCAC 02H .0404(g)(7)] WQ0031070 Version 2.0 Shell Version 151201 Page 2 of 9 8. 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. [15A NCAC 02L .0106, 02T .0506(c)] 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] 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 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. [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: 01 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: 502 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 as long as the facility complies with 15A NCAC 02T .0506(c). z In the event that the private road west of irrigation Zones 1, 2 and 3 is transferred to NC Department of Transportation (NCDOT) and a public right of way is established, the Permittee shall obtain an easement from NCDOT as necessary. [15A NCAC 02T .0506(a)] WQ0031070 Version 2.0 Shell Version 151201 Page 3 of 9 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 a In the event that the RV park changes to residential use in the future, the Permittee shall note in the deeds of the affected parcels that there is a 100 foot setback required between wastewater treatment/storage units and any habitable residences not owned by the Permittee, and that any construction within that setback would be at the discretion of the owner. [15A NCAC 02T .0506(b)] 12. In the event that the RV park changes to residential use in the future, then the Permittee shall submit Non -Discharge Wastewater System Waivers (FORM: NDWSW) 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.1 l.b. Any such setback waivers shall be recorded with the Carteret County Register of deeds for applicable lots. [15A NCAC 02T .0108(b)(1)] M. 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, 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. f 15A NCAC 02T .0117] 3. Adequate measures shall betaken to prevent effluent ponding in or runoff from the irrigation sites listed in Attachment B. [15A NCAC 02T .0108(b)(1)] 4. 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)(1)] 5. 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)] 6. Only effluent from the Cape Point RV Park shall be irrigated on the sites listed in Attachment B. [G.S. 143-215.1] 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. [15A NCAC 02H .0404(g)(3)] 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)] WQ0031070 Version 2.0 Shell Version 151201 Page 4 of 9 9. Public access to the irrigation sites and wastewater treatment facilities shall be prohibited. [ I5A NCAC 02T .0505(q)] 10. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in accordance with 15A NCAC 02T .l 100. 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. 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 #/100ml), then effluent shall not be irrigated onto irrigation Zones 1 and 4 until upset conditions have been corrected. [I 5A NCAC 02T .0108(b)(1)] 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. [i 5A NCAC 02T .0108(b)(1)] 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. [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 flow values shall be reported on Form NDMR. The Permittee shall install and maintain an appropriate flow measurement device to ensure the accuracy and reliability of flow measurement consistent with accepted engineering and scientific practices. Selected flow measurement devices shall be capable of measuring flows with a maximum deviation of less than ten percent from true flow; accurately calibrated at a minimum of once per year; and maintained to ensure the accuracy of measurements is consistent with the selected device's accepted capability. The Permittee shall maintain records of flow measurement device calibration on file for a period of at least five years. At a minimum, documentation shall include: a. Date of flow measurement device calibration, b. Name of person performing calibration, and c. Percent from true flow. [15A NCAC 02T .0105(k)] 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)] WQ0031070 Version 2.0 Shell Version 151201 Page 5 of 9 5. 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; and g. Weather conditions. [15A NCAC 02T .0108(c)] 6. 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 Condition N.S.) 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 [15A NCAC 02T .0105(1)] 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. [15A NCAC 02T .0108(b)(1)] 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.). [15ANCAC 02T .0108(b)(1)] 9. 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 Figure 1 [15A NCAC 02T .0105(m)] WQ0031070 Version 2.0 Shell Version 151201 Page 6 of 9 10. 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 ,0105(m)] 11. Noncompliance Notification: The Perm ittee 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. Treatment of wastes abnormal in quantity or characteristic, including the known passage of a hazardous substance. 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. c. 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 betaken to ensure the problem does not recur. [15A NCAC 02T .0105(1), 02T .0108(b)(1)] WQ0031070 Version 2.0 Shell Version 151201 Page 7 of 9 V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment and irrigation facilities. [15A NCAC 02T .0108(b)] 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 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] 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 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. [15A NCAC 02T .0105(c)(6)] 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. [I5A 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)] 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. [15A NCAC 02T .01050)] WQ0031070 Version 2.0 She]] Version 151201 Page 8 of 9 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. [ 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 be cause for the Division to revoke this permit. [15A NCAC 02T .0105(e)(3)] Permit issued this the Th day of October 2016 NORTH CAROLINA ENVIRONMENTAL, MANAGEMENT COMMISSION T6 �4� S. Jay Zimmerman, P.G., Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0031070 WQ0031070 Version 2.0 Shell Version 151201 Page 9 of 9 THIS PAGE BLANK ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS Permit Number: WQ0031070 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 10 15 Weekly' / 2 x Month 2 Grab 00940 Chloride (as Cl) mg/L 3 x Year 3 Grab 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100 mL 14 25 Weekly' / 2 x Month 2 Grab 50050 Flow, in Conduit or thru Treatment Plant GPD 12,000 Continuous Recorder 00610 Nitrogen, Ammonia Total (as N) mg/L 4 6 Weekly' / 2 x Month 2 Grab 00625 Nitrogen, KjeIdahl, Total (as N) mg/L Weekly' / 2 x Month 2 Grab 00620 Nitrogen, Nitrate Total (as N) mg/L Weekly' / 2 x Month 2 Grab 00600 Nitrogen, Total (as N) mg/L 10 Weekly' / 2 x Month 2 Grab 00400 pH su 6 9 5 x Week Grab 00665 Phosphorus, Total (as P) mg/L. 8 Weekly' / 2 x Month 2 Grab 70300 Solids, Total Dissolved —180 °C mg/L 3 x Year 3 Grab 00530 Solids, Total Suspended mg/L 5 10 Weekly' / 2 x Month 2 Grab 1. Weekly sampling shall be conducted from May I" through August 3111. 2. 2 x Month sampling shall be conducted from September 11 through April 301 3. 3 x Year sampling shall be conducted in March, July and November. WQ0031070 Version 2.0 Attachment A Page 1 of 1 THIS PAGE BLANK ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Academy Field, LLC -- Cape Point RV Park Permit Number: WQ0031070 Version: 2.0 IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS Field Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly Rate Yearly Max Units 1 Academy Field, LLC Carteret 34.6931030 -76.5512050 0.23 Leon 0 1284 — Non -Discharge Application Rate 0.6 90.66 inches 2 Academy Field, LLC Carteret 34.6929620 -76.5512200 0.23 Leon 01284 — Non -Discharge Application Rate 0.6 90.66 inches 3 Academy Field, LLC Carteret 34.6929070 -76.3512350 0.23 Leon 01284 —Non-Discharge Application Rate 0.6 90.66 inches 41 Academy Field, LLC Carteret 34,6930030 -76.550320' 0.26 Leon. 0 1284 — Non -Discharge Application Rate 0.6 90.66 inches 5 Academy Field, LLC Carteret 34.692903' -76.550327' 0.26 Leon 01284 — Non -Discharge Application Rate 0.6 90.66 inches 6 Academy Field, LLC Carteret 34.6927970 -76.5503200 0.26 Leon 01284 —Non-Discharge Application Rate 0.6 90.66 inches 7 Academy Field, LLC Carteret 34,6927030 -76.5503200 0.14 Leon 01284 — Non -Discharge Application Rate 0.6 90.66 inches 8 Academy Field, LLC Carteret 34.692574' -76.550627' 0.19 Leon 01284 — Non -Discharge Application Rate 0.6 90.66 inches Totals 4 1.80 Please note that permit Condition 11.12. 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 2.0 Attachment B Page I of 1 THIS PAGE BLANK ATTACHMENT C — GROUNDWATER MONITORING AND LMTATIONS Monitoring wells: MW-1, MW-2, MW-3 Permit Number: WQ0031070 Version: 2.0 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUMMENTS PCS Code Parameter Description Daily Maximum Frequency Measurement Sample Type Footnotes 00680 Carbon, Tot Organic (TOC) mg/L 3 x Year Grab 1,6 00940 Chloride (as Cl) 250 mg/L 3 x Year Grab 1 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100 ML 3 x Year Grab 1 00610 Nitrogen, Ammonia Total (as N) 1.5 mg/L 3 x Year Grab 1 00620 Nitrogen, Nitrate Total (as N) 10 mg/L 3 x Year Grab 1 00400 pH 6.5-8.5 su 3 x Year Grab 1,2 00665 Phosphorus, Total (as P) mg/L 3 x Year Grab 1 70300 Solids, Total Dissolved - 180 °C 500 mg/L 3 x Year Grab I GWVOC Volatile Compounds (GC/MS) Present: Yes/No Annually Grab 1, 4, 5 82546 Water Level, Distance from measuring point feet 3 x Year Calculated 1, 2, 3 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 621OD, 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 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 DWR. Any constituents detected above the MDL but below the PQL of 0.5 µg/L must be qualified (estimated) and reported. 5. If any volatile organic compounds (VOC) are detected as a result of monitoring as provided in Attachment C, then the Wilmington Regional Office supervisor, telephone number (910) 796-7215, must be contacted immediately for further instructions regarding any additional follow-up analyses required. 6. If TOC concentrations greater than 10 mg/L are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOG concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/L, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. 7. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure 1 and this attachment. WQ0031070 Version 2.0 Attachment C Page I of I - •;�z -+rr ry min • � � ,/�/ ..,..unruiG>!f/lpll/ l/]dnL7JlA/.•IN�'�N-y �.F� Y!i G �j+i� /�9r,•/!I//� �� �y� ,:ri�5`� �,rr"y� �p,�yy��rtl/Y�P���p`�-������-�„�n �,lX /��'y. •%%'� y ...rpR7 ��N&�h}%�` Ifs 'IA