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HomeMy WebLinkAboutWQ0031506_Final Permit_20090206NCDEN North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H, Sullins Governor Director February 6, 2009 Mr. Ed Kerwin Executive Director Orange Water & Sewer Authority 400 Jones Ferry Road Carrboro, North Carolina 27510 Dear Mr. Kerwin: Natural Resources Dee Freeman Secretary Subject: Permit No, WQ0031506 Mason Farm WWTP Conjunctive Reclaimed Water Storage, Distribution System, and Bulk Fill Operation Orange County In accordance with your permit modification request received January 2, 2009, we are forwarding herewith Permit No. WQ0031506, dated February 6, 2009, to Orange Water & Sewer Authority (OWASA) for the construction and operation of the subject wastewater treatment and reclaimed water utilization facilities. This modified permit approves operation of the distribution system and the use of OWASA reclaimed water as make-up water for cooling towers located at UNC's Chiller Plants. This permit shall be effective from the date of issuance until October 31, 2012, shall void Permit No. WQ0031506 issued February 29, 2008, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Of special interest to you may be the followings: + Condition II.7., The reclaimed water use sites listed in the most recently certified Attachment B of this permit are approved for use of OWASA reclaimed water. A permit modification application is required for any new sites to be added to Attachment B. ♦ Condition I1.16., The Permittee shall maintain an active Operational Agreement between the Permittee (OWASA) and the owner of the reclaimed water user sites listed in the most recently -certified Attachment B of this permit not owned by the Permittee (e.g. the existing Water Reuse System contract between OWASA and UNC). ♦ Condition IIIA., No type of wastewater other than that from Mason. Farm WWTP shall be used at the approved reclaimed water use site(s) except the sites that are identified as being exempt from this condition in the most recently -certified Attachment B. AQU"FER PROTECTION SECTIOr' 1636 Ma'' Service Cents% Raleigh, Horth Carolina 27699-163t; Location: 2728 Capital Boulevard, Raleigh, Nor, Carolina 27604 One Phone: 919-733-32211 FAX 9: 919-715-05W FAX 2: 919-715-6048 i Custome, Servim:1-877-623-5748 Norah CarolinL Inter,,et: wway.rcuat@rquaiity.orQ Nawrally Na Equal Opportum, , P lirmativa rV,4ft Employer ♦ Condition IV.7., The Permittee shall maintain adequate records to track the amount of reclaimed water distributed to the approved use sites. These records shall include the following information for each reclaimed water use site listed in Attachment B: a. Date of distribution or irrigation, b. Volume of reclaimed water distributed or irrigated (Monthly Total), and c. Weather conditions (for irrigation sites owned or operated by the Permitee only) If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. Upon completion of construction and prior to operation of the distribution system., a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the approved plans and specifications. Mail the Certification to Cecil G. Madden, Jr., P.E., Construction Grants & Loans, DWQIDENR, 1633 Mail Service Center, Raleigh, NC 27699-1633. If you need additional information concerning this matter, please contact Chonticha McDaniel at (919) 715-6188 or chonticha.mcdaniel@ncmail.net. Sincerely, for Coleen H. Sullins cc: Orange County Health Department Raleigh Regional Office, Aquifer Protection Section Technical Assistance and Certification Unit APS Central Files LAU Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH CONJUNCTIVE WASTEWATER TREATMENT AND RECLAIMED WATER UTILIZATION 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 Orange Water and Sewer Authority Orange County I11*l.094*1 1 construction and operation of a reclaimed water storage and distribution system with an initial distribution capacity of 4.67 million gallons per day, and consisting of approximately 1,280 feet of 24-inch reclaimed water distribution main at the Mason Farm WWTP; other off -site reclaimed water distribution lines approved under different permits; a 0.6 MG reclaimed water storage tank; two (2) 2,160 GPM large distribution pumps, two (2) 595 GPM small distribution pumps, two (2) 1,850 GPM transfer pumps; chlorine and pH adjustment chemical feed systems; all associated motors, meters, electrical service, controls, site work, yard pipe, valves, and other appurtenances, pursuant to the application received March 27, 2007, to serve the OWASA service area, operation of the use of OWASA reclaimed water at the approved sites listed in the most recently -certified Attachment B, and operation of a reclaimed water bulk fill station at the Mason Farm WWTP, with no discharge of wastes to the surface waters, pursuant to the application received January 2, 2009, and subsequent additional information received by the Division of Water Quality (Division), and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until October 31, 2012, shall void Permit No. WQ0031506 issued February 29, 2008, and shall be subject to the following specified conditions and limitations: WQ0031506 Version 1.4 Shell Version 090109 Page 1 of 10 I. SCHEDULES Upon completion of construction and prior to operation of this permitted facility, a certification (see attached form) must be received from a professional engineer certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting materials including the location of all monitoring wells as applicable. If this -project is to be com feted in phases and.pprtially certified ou shall retain the responsibility to track further construction approved under the same_permitL and shall provide a final certificate of completion once the entire project has been complete. Mail the Certification to the Aquifer Protection Section, Division of Water Quality, 1636 Mail Service Center, Raleigh, NC 27699-1636. 2. The Raleigh Regional Office, telephone number (919) 791-4200, shall be notified at least 48 hours in advance (excluding weekends and holidays) of operation of the installed facilities so that an in -place inspection can be made. Such notification to the Aquifer Protection Section regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. 3. A map of the reclaimed distribution system shall be developed and shall be actively maintained prior to operation of the distribution system. 4. 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 that Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. H. PERFORMANCE STANDARDS The reclaimed water utilization facilities shall be effectively maintained and operated at all tithes so that there is no discharge to the surface waters, nor any contamination of ground waters, which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the utilization area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division of Water Quality (Division), such as the construction of additional or replacement wastewater treatment and disposal facilities. 2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to ground or surface waters resulting from the operation of this facility. 3. Future distribution line specifications must include quality assurance testing procedures and those procedures, upon approval, must be used prior to operation of this line. If potable water is used in the distribution system prior to reclaimed water becoming available, the Permittee shall develop specific cross connection control protocols to prevent cross connection when reclaimed water is subsequently used. When potable water is being used in the reclaimed water lines, the lines shall not be used for potable purposes. 4. Construction of the reclaimed water distribution system shall be scheduled so as not to interrupt service by the existing wastewater system nor result in an overflow or bypass discharge of reclaimed water to the surface waters of the State. 5. The Permittee shall provide the following items for the reclaimed water distribution system: a. An air relief valve located at all high points along the force main. b. Three feet of cover (minimum) over the lines or the use of ferrous material where three feet cannot be maintained. WQ0031506 Version 1.4 Shell Version 090109 Page 2 of 10 6. Reclaimed water distributed through the bulk fill operations shall not exceed the effluent limitations specified in Attachment A. 7. The reclaimed water use sites listed in the most recently certified Attachment B of this permit are approved for use of OWASA reclaimed water. A permit modification application is required for any new sites to be added to Attachment B. 8. Reclaimed water distributed through the bulk fill operations shall be limited to the uses specified in Attachment: Approved Bulb Fill Reclaimed Water Uses 9. Compliance and Review Boundaries for the reclaimed utilization areas have not been established pursuant to 15A NCAC 02T .0905, Any exceedance of groundwater standards shall require action in accordance with 15A NCAC 02L .0106. 10. The facilities permitted herein must be constructed according to the following setbacks: a. The setbacks for reclaimed utilization sites shall be as follows (all distances in feet): i. Surface waters not classified SA: 25 ii. Surface waters classified SA: 100 iii. Any well with exception to monitoring wells 100 b. The setbacks for treatment and storage units shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 100 ii. Any private or public water supply source: 100 iii. Surface waters: 50 iv. Any well with exception of monitoring wells: 100 v. Any property line: 50 11. The 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 warn the public or employees that the water is not intended for drinking. Where appropriate, such warning shall inform the public or employees to avoid contact with the 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. 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. WQ0031506 Version 1.4 Shell Version 090109 Page 3 of 10 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 as being of non -potable quality. 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 as non -potable water. 12. 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. A reduced pressure principle backflow preventer, an approved air gap separation, or other device approved by the Division of Environmental Health shall be installed at the potable water service connection to the use area where both reclaimed water and potable water are supplied to a reclaimed water use area. The installation of the reduced pressure principle backflow prevention device shall allow proper testing. c. An air gap separation, approved and regularly inspected by the Permittee shall be provided between the potable water and reclaimed water systems where potable water is used to supplement a reclaimed water system. 13. 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. 14, 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 I SC, but no case shall they be less than 25 feet from a private well or 50 feet from a public well. 15. Reclaimed water distribution Iines shall meet the separation distances to sewer lines in accordance with Rule .0305 of Subchapter 02T. 16. The Permittee shall maintain an active Operational Agreement between the Permittee (OWASA) and the owner of the reclaimed water user sites listed in the most recently -certified Attachment B of this permit not owned by the Permittee. 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. Upon classification of the wastewater treatment and reclaimed utilization facilities by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 08G .0200. The ORC shall visit the facilities in accordance with 15A NCAC 08G .0200 or as specified in this permit and shall comply with all other conditions specified in these rules. 3. No type of reclaimed water other than that from the Orange Water and Sewer Authority's Mason Farm WWTP, Permit Number NC0025241, is approved for distribution under the conditions of this permit. 4. Public access to the reclaimed water utilization sites shall be controlled during active site use. Such controls may include the posting of signs indicating the use of reclaimed water and appropriate restrictions. WQ0031506 Version 1.4 Shell Version 090109 Page 4 of 10 5. For distribution of reclaimed water, the following requirements must be met: a. OWASA shall develop and implement an operation and maintenance plan which includes but is not limited to the following i. Description of operation, ii. Description of anticipated maintenance, iii. Safety measures, including site restrictions, iv. Spill prevention and spill response plan, v. Contact information for plant personnel, emergency responders, and regulatory agencies, vi. Approval procedures of users, vii. Operational requirements for users, and viii.If reclaimed water is to be stored for greater than 72 hours prior to use, include a description of how reclaimed water quality standards will be meet at the time of use. b. Education program shall be developed and implemented to inform OWASA employees of the proper use of reclaimed water for each of the approved uses. c. Education program shall be developed and implemented to inform bulk reclaimed water users of the proper use of reclaimed water for each approved use. Educational material must be provided to all individuals accepting the bulk reclaimed water. d. Use of reclaimed water for vehicle washing shall be conducted in a manner to ensure no surface runoff. e. Where reclaimed water is used for industrial purposes, disposal of the utilized reclaimed water shall meet the conditions included in all State approved permits held by the industry (e.g. NPDES, Non -Discharge, or Pretreatment permits). f. The Permittee shall approve tank truck drivers for participation in the bulk reclaimed water distribution program prior to distribution of reclaimed water. In addition, the Pennittee shall provide bilingual (English and Spanish) training to all tank truck drivers approved to participate in the bulk reclaimed water distribution program at a regular frequency. These sessions shall provide training on, but not limited to, the following topics i. Reclaimed water description and safety, ii. Approved and disapproved uses of reclaimed water, iii. Procedures for the application (including buffer maintenance), uses, and storage of reclaimed water as well as the disposal of unused reclaimed water, iv. Procedures for spill prevention, countermeasures, and control as well as notification requirements, v. Personal safety and hygiene issues, and vi. Interaction with the general public. g. Tank trucks used to transport reclaimed water shall meet the following requirements: i. Tank trucks and other equipment used to distribute reclaimed water shall be clearly identified with advisory signs. Signage could include but is not limited to "CAUTION: RECLAIMED WATER — DO NOT DRINK", "NON -POTABLE WATER", or a combination of similar phrases ii. Tank trucks used to transport reclaimed water shall not be used to transport potable water that is used for drinking or other potable purposes. iii. Tank trucks used to transport reclaimed water shall not be filled through on -board piping or removable hoses that may subsequently be used to fill tanks with water from a potable water supply. Tank trucks owned and operated by the Permittee and dedicated to be filled by reclaimed water only may be filled through on -board piping. iv. Tank trucks shall not have been used to haul septage, biosolids, or other waste or chemical transport. v. Tank trucks shall not have any type of removable container or portable bladder except if the tank/bladder is permanently labeled for reclaimed water use only and a letter from the truck owner is submitted to the Permittee indicating that in no case shall any removable container or portable bladder be used for both reclaimed and potable water at any time. WQ0031506 Version 1.4 Shell Version 090109 Page 5 of 10 6. OWASA shall develop and maintain a program of routine monitoring and inspection of reclaimed water users to assure operation of the systems meets the condition of this permit. 7. The residuals generated from these treatment facilities must be disposed / utilized in accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant to 15A NCAC 02T .0914. IV. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division to ensure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. All laboratory analyses for effluent, ground waters, or surface waters shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 02H .0800. 3. Flow through the bulk distribution operation shall be continuously monitored and daily flow values shall be reported on Form NDMR. The Permittee shall maintain an appropriate flow measurement device consistent with approved engineering and scientific practices to ensure the accuracy and reliability of flow measurement. Flow measurement devices selected shall be capable of measuring flows with a maximum deviation of less than 10 percent from true flow, accurately calibrated at a minimum of once per year, and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Permittee shall keep records of flow measurement device calibration on file for a period of at least three years. At a minimum, data to be included in this documentation shall be: a. Date of flow measurement device calibration, b. Name of person performing calibration, and c. Percent from true flow. 4. The effluent from the subject facilities shall be monitored by the Permittee at the frequency(ies) and location(s) for the parameter(s) specified in Attachment A. 5. A maintenance log shall be maintained at this facility including but not limited to the following items: a. Visual observations of the plant and plant site, b. Record of preventative maintenance, c. Date of calibration of the portable turbidity meter. 6. The Permittee shall maintain adequate records to track the amount of reclaimed water distributed to the approved use sites. These records shall include the following information for each reclaimed water use site listed in Attachment B: a. For distribution at the bulk fill station i. Date and time of bulk distribution event, ii. Name and drivers license number of truck operator, iii. OWASA bulk fill certification number, iv. Name of end customer, v. Intended use of the bulk reclaimed water, vi. Number of gallons provided at each bulk distribution event, vii. Turbidity measurement results, and viii.Total volume of bulk reclaimed water distributed each month. b. For distribution to other reclaimed water use sites i. Date of distribution or irrigation, ii. Volume of reclaimed water distributed or irrigated (Monthly Total), and iii. Weather conditions (for irrigation sites owned or operated by the Permitee only). WQ0031506 Version 1.4 1 Shell Version 090109 Page 6 of 10 Three copies of all monitoring data [as specified. in Conditions IV.3. and IVA] on Form NDMR for each point prior to irrigation (PPI) and three copies of all operation and disposal records [as specified in Conditions IV.6. on Form NDAR-3 for every approved use site 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 8. Inspection and maintenance records shall be maintained for a period of at least three years. 9. Noncompliance Notification: The Permittee shall report by telephone to the Raleigh Regional Office, telephone number (919) 791- 4200, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the wastewater treatment facility which results in the treatment of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances including ponding in the reclaimed utilization area or runoff from the reclaimed utilization areas. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of disposal system resulting in a by-pass directly to receiving waters. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its permit limitations including, but not limited to, freeboard measurements, effluent limitations, exceedances of groundwater standards, or overloading of any utilization area. For any emergency that requires immediate reporting (e.g„ discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours must be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733- 3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. V. INSPECTIONS 1. Adequate inspection and maintenance shall be provided by the Permittee to ensure proper operation of the subject facilities, A general observation of the entire reclaimed distribution system shall be conducted at least once per year. 2. If any single party obtains more than 25,000 gallons of reclaimed water from the bulk fill operation in any single day; or more than 100,000 gallons in any single week, OWASA shall visit the sites where that party is using the reclaimed water to ensure compliance with the conditions of this permit. Inspections of high volume users do not need to exceed one inspection per quarter. OWASA shall maintain records of those site visits for at least three years. WQ0031506 Version 1.4 Shell Version 090109 Page 7 of 10 The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. 4. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143- 215.6A to 143-215.6C. 2. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 3. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. No variances to applicable rules governing the construction and / or operation of the permitted facilities are granted unless specifically requested and granted in this permit. 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) that have jurisdiction. Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200, erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division on official Division forms, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. The Permittee of record shall remain fully responsible for compliance until a permit is issued to the new owner. The Permittee shall retain a set of approved plans and specifications for the life of the facilities permitted herein. 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. 8. The Permittee must pay the annual fee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit pursuant to 15ANCAC 02T .0105(e). WQ0031506 Version 1.4 Shell Version 090109 Page 9 of 10 Permit issued this the 6"' of February 2009 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION �F -�br oleen KSullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0031506 WQ0031506 Version 1.4 Shell Version 090109 Page 9 of 10 Permit No. WQ0031506 02/06/2009 ENGINEER'S CERTIFICATION Partial Final I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the Conjunctive Use Reclaimed Water Storage and Distribution System serving the Orange Water and Sewer Authority, located in Orange County, hereby state that to the best of my abilities, due care and diligence was used in the observation of the following construction: A 625,000 GPD reclaimed water storage and distribution system consisting of approximately 1280 feet of 24-inch reclaimed water distribution main; a reclaimed water storage tank providing a capacity of up to 0.6 MG; two (2) 2,160 GPM large distribution pumps, two (2) 595 GPM small distribution pumps, two (2) 1,850 GPM transfer pumps; chlorine and pH adjustment chemical feed systems; all associated motors, meters, electrical service, controls, site work yard pipe, valves, and other appurtenances, in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources. I certify that the construction of the above; referenced project was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Registration No, Date Mail this Certification to: Attention: Cecil Madden, Jr., P.E. Construction Grants & Loans Section Division of Water Quality 1633 Mail Service Center Raleigh, NC 27699-1633 WQ0031506 Version 1,4 Shell Version 090109 Page 10 of 10 ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS PPI 001— Reclaimed Water Distribution Permit Number: WQ0031506 Version: 1.4 RECLAIMED WATER CHARACTERISTICS RECLAIMED WATER LIMITS MONITORING REQUIREMENTS Parameter Description - PCS Code Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Nitrite plus Nitrate Total I DET. (as N) - 00630 Weekly b Composite Solids, Total Suspended - 00530 5 mg/I 10 mg/l Daily Composite Chloride (as Cl) - 00940 3 X year` Composite Nitrogen, Ammonia Total (as N) - 00610 4 mg/I 6 mg/l Daily Composite BUD, Carbonaceous 05 Day, 20C - 80082 10 mg/l I5 mg/1 Dailyb Composite Coliform, Fecal MF, M-FC Brotli,44.5C - 31616 (geom.mean) 14 a #/100ml 25 #/100ml DaiIyb Grab Turbidity, HCH Turbidimiter - 00076 a 10 ntu Continuous Continuous Flow, in conduit or thru treatment plant - 50050 Continuous Recorder pH - 00400 6.0 — 9.0 ` su 9.0 Su Daily b Grab a Effluent sample location for all parameters except turbidity and fecal coliform shall be sampled at the effluent sampling point associated with NPDES permit NC0025241. Turbidity and fecal coliforn sampling shall be at the point of entry where the turbidity meter is located. b Sampling frequency is set to match NPDES permit sampling frequency. Sample results associated with NPDES permitting requirements can be used for meeting the sampling requirements for this permit as long as the sampling locations remain the same in both permits. 3 X year sampling shall be perforned every March, July and November. d Monthly average for fecal coliforn shall a geometric mean. 'Recorded turbidity meter results shall be documented and maintained with each bulk rifling event. The highest turbidity value recorded for each day of operation shall be reported. 'The effluent pH shall not be Iess than 6.0 standard units nor greater tlian 9.0 standard units WQ0031506 Version 1.4 Attachment A Page i of THIS PAGE BLANK WQ003I- ,, Version IA Ai. anent A .age 2 of ATTACHMENT B - APPROVED RECLAIMED WATER USE SITES AND LIMITATIONS Orange Water and Sewer Authority— Mason Farm WWTP Permit Number: WQ0031506 UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Site ID Owner User Facility Name County Latitude Longitude Net Acreage Permit Number Parameter Dourly Precipitation Yearly Precipitation 01 OWASA Bulk Fill Station a at Masan Farm WW"1�P Orange WQ0031506 02 University of Carolina D(UN at Chapel ill {1JNC Chiller plants on the main campusl' Orange WQ0031506 Total a An estimated average flow distributed to this facility is 100,000 gallons per day (GPD). Estimated average flows distributed to each chiller plant are. Tomkins Chiller Plant = 116,000 GPD. South Chiller Plant = 368,000 GPD East Chiller Plant = 90,000 GPD UNC Hospitals Chiller Plants = 188,000 GPD North Chiller Plant = 252,000 GPD Cobb (Northeast) Chiller Plant = 194,000 GPD WQ0031506 Version 1.4 Attachment B Page I of THIS PAGE BLANK WQ0031.. Version 1.4 At, ,Went B Wage 2 of 2 , ATTACHMENT -- APPROVED BULK FILL RECLAIMED WATER USES Permit Number: WQ0031506 Version: 1.4 Orange Water and Sewer Authority -- Mason Farms WWTF Bulk Fill Operation Certification Date— 01/22/2008 APPROVED USES ADDITIONAL REQUIREMENTS AND COMMENTS For use by Permittee or permitee affiliations (i.e municipal employees, or contracted service roviders).a Fire fighting and fire extinguishing Must meet Public Water Sup ly requirements. Sewer cleaning (not washing) Street sweeping (not street cleaning); Vehicle and equipment washing Provided that no ponding or run-off of the reclaimed water occurs. Reclaimed water distribution line pressure testing Provided the water is returned to the sanitary sewer, or used for other approved reclaimed water uses after testing. For use by certified bulk reclaimed water users. a Concrete cutting Decorative ponds and fountains that drain to sanitary sewers stems; Industrial and commercial cooling water; Industrial and commercial fire prevention systems where there are separate, non -potable plumbing lines Irrigation of public and rivate landscapes and turf, Make-up water for brine slurry or similar Brine slurry to be applied to roads to prevent freezing. Brine solutions using reclaimed water are exempt from maximum hold time prior to use established in Condition III.9.a.viii of this pe it. Make-up water for preparation of pesticide solutions or similar Use of reclaimed water does not exempt user from meeting the use and disposal requirements of the created solution. Pesticide solutions using reclaimed water are exempt from maximum hold time prior to use established in Condition III.9.a.viii of this ermit_ Non- otable processes such as concrete production and compost production Must meet compost permit requirements - Soil compaction and dust suppression; May including irrigation to clay or synthetic clay tennis courts, or similar. Subsurface Directional Boring Does not include borings into bedrock or installation of any wells subject to 15A NCAC 2C - Wet] Construction Regulations. Vehicle washing and power washing Provided that dual disinfection with UV and chlorination is provided, and that no ponding or run-off of the reclaimed water occurs - Hydro -seeding and fertilizer mixing a All users, either under control of Permitee or not must complete educational training and receive certification prior to receiving bulk reclaimed water from the pet7nitted facility. WQ0031506 Version 1.4 Attachment --Approved Bulk Fill Reclaimed Water Uses Page I of I