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HomeMy WebLinkAboutWQ0031506_Final Permit_20161229Water Resources ENVIRONMENTAL QUALITY PAT MCCRORY Govemor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director December 29, 2016 ED KERwiN — EXECUTIVE DIRECTOR ORANGE WATER AND SEWER AUTHORITY 400 JONEs FERRY ROAD CARRBORO, NORTH CAROLINA 27510-2001 Dear Mr. Kerwin: Subject: Permit No. WQ031506 Mason Farm WWTP Conjunctive Reclaimed Water Utilization and Bulk Distribution System Orange County In accordance with your permit renewal request received May 10, 2016, we are forwarding herewith Permit No. WQ0031506 dated December 29, 2016, to Orange Water and Sewer Authority for the continued operation of the subject conjunctive reclaimed water utilization facilities and reclaimed water bulk distribution system. This permit shall be effective from the date of issuance until November 30, 2021, shall void Permit No. WQ0031506 issued September 21, 2011, 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 D 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 deleted since the last permit issuance dated September 21, 2011: ➢ Old Conditions 1I.9., H.10., and 11.11. — These conditions have been moved to Condition 11.9.c. ➢ Old Condition II.12. — This condition has been removed. ➢ Attachment A —Old PPI 003 (Cooling Towers at UNC Chiller Plants: Cooling Tower Makeup), PPI 004 (Irrigation and toilet flushing at UNC Chapel Hill: Used listed in Permit WQ0034219) and PPI 005 (St. Thomas More Catholic Community: Athletic Field Irrigation and toilet flushing) have been combined into a new PPI 003. Please note the following permit conditions are new since the last permit issuance dated September 21, 2011: ➢ Condition 111.2. — This condition requires the Permittee to maintain an Operation and Maintenance Plan. ➢ Condition 111.4. — This condition requires that the turbidimeter be calibrated. State of North Carolina E Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 807 6464 Mr. Ed Kerwin December 29, 2016 Page 2 of 2 ➢ Condition 111.7. — This condition requires that the effluent be discharged in accordance with Permit No. NCO025241 if the limits for fecal coliform or turbidity exceed reclaimed water standards. ➢ Condition III.9. — This condition prohibits reclaimed water being used for activities other than land application shall not be used in a manner that causes exposure to aerosols. ➢ Condition III.10. —This condition prohibits using reclaimed water to be used for swimming pools, hot tubs, spas, or similar uses Description of new condition ➢ Condition III.11. -- This condition prohibits using reclaimed water to be used for direct reuse as a potable water supply. ➢ Condition IV.7(d) - This condition requires that the Permittee keep a record of preventative maintenance (e.g., changingiadjusting of equipment, pump and valve maintenance, cross connection control, testing, inspections and cleanings, etc. ➢ Condition IV.7(e). — This condition requires that the Permittee keep a record of all unpermitted releases of reclaimed water to surface water or land surface including date of occurrence, estimated volume of release, cause, and corrective action taken. ➢ Condition IV. 10(c). — This condition requires the Permittee to notify the regional office if there is a failure resulting in a discharge of reclaimed water directly to surface waters or any unpermitted release of reclaimed water to land surface greater than or equal to 5,000 gallons. ➢ Attachment A (PPI001) — pH has been removed from the monitoring requirements. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this permit, please contact Alice M. Wessner at (919) 807-6425 or alice.wessner@ncdenr.gov. Sincerely, DiJay Zimmerman, P.G., Direc r vision of Water Resources cc: Orange County Health Department, Colleen Bridger, Health Director, cbridgerAco.orange.n_ c.us (Electronic Copy) Raleigh 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 CONJUNCTIVE RECLAIMED WATER UTILIZATION AND BULK DISTRIBUTION 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 FOR THE continued operation of a 4.67 million gallons per day (MGD) reclaimed water storage and distribution system consisting of: approximately 1,280 linear feet (LF) of 24-inch reclaimed water distribution line at the Mason Farm WWTP, and other off -site reclaimed water distribution lines approved under different permits; a 0.6 million gallon (MG) reclaimed water storage tank; two 2,160 gallon per minute (GPM) reclaimed distribution pumps; two 595 GPM reclaimed water distribution pumps; two 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 to serve a reclaimed water bulk fill station located at Mason Farm WWTP, and the user facilities listed below and the Attachment B of this permit; and Site ID Facility Name Owner County Latitude Longitude 1 UNC-CH Chiller Plants The University of North Carolina at Orange 35.901667' -79,052501° Chapel Hill 2 UNC-CH Reclaimed Water The University of North Carolina at Orange Pro am Cha el Hill 35.907222° -79.048056° 3 St, Thomas More Catholic Community Carlos Lima Orange 35.9052780 -79.0322220 with no discharge of wastes to surface waters, pursuant to the application received May 10, 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 November 30, 2021, shall void Permit No. WQ0031506 issued September 21, 2011, and shall be subject to the following specified conditions and limitations: WQ0031506 Version 2.0 Shell Version 151201 Page 1 of 9 I. SCHEDULES No later than six months prior to the expiration of this permit, the Pennittee 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 02U .0106, 02U .0109] II. PERFORMANCE STANDARDS 1. The subject reclaimed water 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. Please note the May 23, 2012, compliance and enforcement memo for reclaimed water identified certain discharges to surface water as `deemed permitted.' (i.e. reclaimed water from flushing and hydrostatic testing and de minimis runoff from fire extinguishing, dust control, soil compaction and street sweeping). In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the utilization areas to adequately assimilate the reclaimed water, the Permittee shall take immediate corrective actions including Division required actions, such as the additional or replacement reclaimed water utilization facilities or cessation of reclaimed water utilization activities. [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. Effluent limitations shall not exceed those specified in Attachment A. [15A NCAC 02U .0300] 4. Reclaimed water may only be utilized at the sites listed in Attachment B. [G.S. 143-215.11 5. Reclaimed water distributed through bulk fill stations may only be utilized for the purposes listed in Attachment D. [G.S. 143-215.1] 6. The conjunctive use of reclaimed water permitted herein in no way negates, precludes, or invalidates the most recent reissuance of the Permittee's NPDES permit (Permit No. NC0025241), and the Permittee shall continue to comply with all conditions provided for therein. [G.S. 143-215.1 ] WQ0031506 Version 2.0 Shell Version 151201 Page 2 of 9 7. 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 reclaimed water is not intended for drinking. Where appropriate, such warning shall inform the public or employees to avoid contact with reclaimed water. b. All reclaimed water piping, valves, outlets and other appurtenances shall be color -coded, taped or otherwise marked to identify the source of the water as being reclaimed water. i. All reclaimed water piping and appurtenances shall be either colored purple (i.e., Pantone 522) and embossed or integrally stamped or marked "CAUTION: RECLAIMED WATER — DO NOT DRINK" or be installed with a purple (i.e., Pantone 522) identification tape or polyethylene vinyl wrap. The warning shall be stamped on opposite sides of the pipe and repeated every three feet or less. ii. Identification tape shall be at least three inches wide and have white or black lettering on purple (i.e., Pantone 522) field stating "CAUTION: RECLAIMED WATER — DO NOT DRINK." Identification tape shall be installed on reclaimed water pipelines in a visible manner, 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. d. Hose bibs shall be located in locked, below grade vaults that shall be labeled as being of non - potable quality. As an alternative to the use of locked vaults with standard hose bib services, other locking mechanisms such as hose bibs which can only be operated by a tool may be placed above ground and labeled as non -potable water. [15A NCAC 02U .0403] 8. No direct cross -connections shall be allowed between reclaimed water and potable water systems, unless such connection has been approved by the Department pursuant to 15A NCAC 18C .0406. [15A NCAC 02U .0403(f)] 9. The facilities permitted herein shall 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 final effluent storage units shall be as follows (all distances in feet): i. Any private or public water supply source: 100 ii. Surface waters: 50 iii. Any well with exception of monitoring wells: 100 iv. Any property line: 5010, ' Section 22.(c)(2) of Session Law 2013-413 exempts final reclaimed water effluent storage facilities constructed prior to June 18, 2011 from having a setback to property lines. WQ0031506 Version 2.0 Shell Version 151201 Page 3 of 9 c. The separation distances for reclaimed water distribution lines permitted herein shall be as follows (distances as specified)': i. Any potable water line (horizontal): loft ii. Any potable water line (vertical — reclaimed below potable water): 18 in iii. Any well with exception of monitoring wells: 100 f1 iv. Any sewer line (horizontal): 2 ft v. Any sewer line (vertical — reclaimed over sewer): 18 in 1 In any instance where the above separation distances cannot be met, the piping and integrity testing procedures shall meet water main standards in accordance with 15A NCAC 18C, but in no case shall reclaimed distribution lines be less than 25 feet from a private well or 50 feet from a public well. [I SA NCAC 02U.0701] OPERATION AND MAINTENANCE REQUIREMENTS 1. The reclaimed water utilization facilities shall be properly maintained and operated at all times. The facilities shall be effectively maintained and operated as a reclaimed water system to prevent the discharge of any reclaimed water or partially treated effluent resulting from the operation of this facility. Please note the May 23, 2012, compliance and enforcement memo for reclaimed water identified certain discharges to surface water as `deemed permitted.' (i.e. reclaimed water from flushing and hydrostatic testing and de minimis runoff from fire extinguishing, dust control, soil compaction and street sweeping) [15ANCAC 02T .0108(b)(1)] 2. The Permittee shall maintain an Operation and Maintenance Plan, which at a minimum shall include the following: a. Description of the system in sufficient detail to show what operations are necessary for the system to function and by whom the functions will be conducted; b. A map of all distribution lines and record drawings of all utilization systems under the Permittee's control; c. Description of anticipated maintenance activities; d. Include provisions for safety measures including restriction of access to sites and equipment; and e. Spill control provisions including response to upsets and bypasses including control, containment, remediation, and contact information for plant personnel, emergency responders and regulatory agencies. f. For bulk fill operations, the Permittee shall develop an operation and maintenance plan for bulk distribution activities 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 plan 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, included a description of how compliance with reclaimed water quality standards will be ensured the time of use. [I5A NCAC 02U .0801] WQ0031506 Version 2.0 Shell Version 151201 Page 4 of 9 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. At the time of this permit issuance, a certified ORC is not required for conjunctive reclaimed water users. [15A NCAC 02U .0117] 4. The turbidimeter shall be tested and calibrated at a minimum of once per year. 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)] 5. Only reclaimed water generated at Mason Farm WWTP (Permit No. NC0025241) shall be utilized and/or distributed in accordance with this permit. [G.S. 143-215.1] 6. Public access to reclaimed water utilization sites shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. [15A NCAC 02U .0501] 7. Effluent shall be discharged in accordance with Permit No. NCO025241 if the limit for fecal coliform (e.g., daily maximum concentration of 25 colonies per 100 mL) or turbidity (e.g., instantaneous maximum of 10 NTU) is exceeded, until such time as the reclaimed water standards are met at the generating facility. [15A NCAC 02U .0401(c)] 8. The Permittee shall provide notification to the public and/or employees about the use of reclaimed water, and that reclaimed water is not intended for drinking. Such notification shall be provided to employees in a language they can understand. [15A NCAC 02U .0501] 9. Reclaimed water used for activities other than land application shall not be used in a manner that causes exposure to aerosols. [15A NCAC 02U ,0501(b)(6)] 10. Reclaimed water shall not be used for swimming pools, hot tubs, spas, or similar uses. [15A NCAC 02U .0501(d)] 11. Reclaimed water shall not be used for direct reuse as a potable water supply. [ 15A NCAC 02U .0501(e)] 12. Bulk distribution operations shall meet the following: a. 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 Permittee 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. Allowable and prohibited 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. WQ0031506 Version 2.0 Shell Version 151201 Page 5 of 9 b. 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 may 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. Tanks 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. [ 15A NCAC 02U .0601 ] IV. MONITORING AND REPORTING REOUHOMNTS 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. [I5A NCAC 02T .0108(c)] 2. A Division certified Iaboratory shall conduct all laboratory analyses for the required effluent, groundwater or surface water parameters. [ 15A NCAC 02H .08001 3. The Permittee shall monitor the reclaimed water from the generating facility at the frequencies and locations for the parameters specified in Attachment A. [15A NCAC 02T .0108(c)] 4. The Permittee shall maintain adequate records tracking the amount of reclaimed water distributed to each user and shall include the following information: a. Date of reclaimed water distributed; and b. Volume of reclaimed water distributed to each approved offsite user facility (monthly total). Monthly tracking records for all users shall be summed and reported on Form NDMR (see Attachment A) under parameter WQO1 (Flow, Reclaimed Water Distributed). This value shall represent the total volume of reclaimed water distributed to all users for that month. [15A NCAC 02T .0108(c)] The Permittee shall maintain adequate records for the bulk reclaimed water distribution program. Records shall be maintained for a minimum of five years. These records shall include, but are not necessarily limited to, the following information: a. Date and time of bulk distribution event, b. OWASA-issued bulk fill certification number, c. Intended use of the bulk reclaimed water, d. Number of gallons provided at each bulk distribution event, and e. Total volume of bulk reclaimed water distributed each month. WQ0031506 Version 2.0 Shell Version 151201 Page 6 of 9 Monthly tracking records for bulk distribution shall be summed and reported Form NDMR (see Attachment A) under parameter WQO1 (Flow, Reclaimed Water Distributed). This value shall represent the total volume of reclaimed water distributed via bulk fill for that month. [ 15A NCAC 02T .0108(c)] 6. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this log shall include: a. Visual observations of treatment plant and plant site; b. Date of calibration of flow measurement device(s); c. Date of calibration of turbidimeter; d. Record of preventative maintenance (e.g., changing/adjusting of equipment, pump and valve maintenance, cross connection control, testing, inspections and cleanings, etc.; and e. Record of all unpermitted releases of reclaimed water to surface water or land surface including date of occurrence, estimated volume of release, cause, and corrective action taken. [15A NCAC 02T .0108(b)(1)] 7. The Permittee shall develop and maintain a routine review and inspection program for offsite users of reclaimed water. A log documenting user inspections shall be maintained for a minimum of five years, and shall be made available to the Division upon request. At a minimum, this log shall include: a. Visual observations of the reclaimed water user sites; and b. Record of preventative maintenance (e.g., pump and valve maintenance, cross connection control, etc.). [ 15 A NCAC 02T .0108(b)(1)] 8. Three copies of all effluent monitoring -data and reclaimed water distribution data (as specified in Conditions IV.3., IV.4., and IV.5.) shall be submitted on Form NDMR for each PPI listed in Attachment A. Reporting forms shall be submitted on or before the last day of the following month. If no reclaimed water distribution activities occurred during the monitoring month, monitoring reports documenting the absence of the activity are still required to be submitted. All effluent monitoring data 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(l)] 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. Treatment of wastes abnormal in quantity or characteristic, including the known passage of a hazardous substance. b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons, rendering the facility incapable of adequate wastewater treatment. c. Any failure resulting in a discharge of reclaimed water directly to surface waters or any unpermitted release of reclaimed water to land surface greater than or equal to 5,000 gallons. Unpermitted releases less than 5,000 gallons to land surface shall be documented by the Permittee in accordance with Condition IV.7.e. but do not require Regional Office notification. d. Any time self -monitoring indicates the facilities permitted herein have gone out of compliance with the limitations contained in this permit. e. Ponding in or runoff from the reclaimed water utilization sites. WQ0031506 Version 2.0 Shell Version 151201 Page 7 of 9 V. 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 .0108(b)(1)] 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the reclaimed water generation and utilization facilities. [15A NCAC 02T .0108(b)] 2. The Permittee or their designee shall inspect the reclaimed water generation and utilization facilities to prevent malfunction, 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 reclaimed water generation and utilization facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit, and may collect groundwater, surface water or leachate samples. [G.S. 143-215.11 4. The Permittee shall inspect the utilization sites of all reclaimed water users who obtain more than 10,000 gallons per day of bulk distributed reclaimed water, Permittee inspection of these bulk distribution reclaimed water utilization sites does not need to exceed one inspection per quarter. The Permittee shall maintain records of these inspections for at least five years, and shall make them available to the Division upon request. [15A NCAC 02T .0108(b)] 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. 142-215.11 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; National Pollutant Discharge Elimination System (NPDES) requirements under 15A NCAC 02H .0100, and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. [ 15A NCAC 02T A 105(c)(6)] WQ0031506 Version 2.0 Shell Version 151201 Page 8 of 9 5. In the event the permitted facilities change ownership or the Permittee changes their name, a written 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. [15A 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)] 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] 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 29' day of December 2016 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Jay Zimmerman, P.G., Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0031506 WQ0031506 Version 2.0 Shell Version 151201 Page 9 of 9 THIS PAGE BLANK ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS PPI 001 — Reclaimed Water Generation System Effluent Permit Number: WQ0031506 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 q Y Sample Yp Type 00310 BOD, 5-Day (20 °C) mg/L 10 15 2 x Week Composite 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100 mL 14 25 2 x Week Grab 00610 Nitrogen, Ammonia Total (as N) mg/L 4 6 2 x Week Composite 00530 Solids, Total Suspended mg/L 5 10 2 x Week Composite 00076 Turbidity, HCH Turbidimeter NTU 10 Continuous Recorder I . Please note that the monitoring requirements (i.e., measurement frequency and sample type) have been aligned with those requirements in Permit No. NC0025241. Accordingly, the Permittee may report the same data for parameters BOD5 (00310), Fecal Coliform (31616), Ammonia (00610) and TSS (00530) as reported for Permit No. NCO025241 (i.e., no additional monitoring). PPI 002 — Reclaimed Water Bulk Fill Station EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCS Code Parameter Description p Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type WQ01 Flow, Reclaimed Water Distributed Gallons As distributed Recorder PPI 003 — Distributed Reclaimed Water EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCS Code parameter Descri tion p Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type WQ01 Flow, Reclaimed Water Distributed Gallons As distributed Recorder I . The total flow for the year and the estimated monthly flow are to be included in the month of January report of the following year, cited under Condition IV.6. of this permit. Monthly flows may be estimated based on water meter readings and annual flow totals. WQ0031506 Version 2.0 Attachment A Page 1 of 1 THIS PAGE BLANK ATTACHMENT B — APPROVED RECLAIMED WATER USES Orange Water and Sewer Authority — Mason Farm WWTP Permit Number: WQ0031506 Version: 2.0 Site ID Facility Name Owner County User Permit Number Latitude Longitude Approved Uses 1 UNC-CH Chiller Plants The University p el Hill North Carolina at Chapel Orange WQ0031506 35.9016670 -79.052501° Cooling tower water 2 UNC-CH Reclaimed Water Program The University of North Carolina at Chapel Hill Orange WQ0034219 35.9072220 -79.0480560 Irrigation and toilet flushing 3 St. Thomas More Catholic Community Carlos Lima Orange WQ0034817 35,9052780 -79,0322220 Irrigation and toilet flushing Notes: 1. Utilization records for these sites are not required to be reported on Form NDAR-1. 2. Approved uses include general use of reclaimed water for any activity allowed under 15A NCAC 02U and that are listed in the University of North Carolina at Chapel Hill's reclaimed water use Permit No. WQ0034219. WQ0031506 Version 2.0 Attachment B Page 1 of 1 THIS PAGE BLANK ATTACHMENT D — APPROVED BULK FILL RECLAIMED WATER USES Orange Water and Sewer Authority — Mason Farm WWTP Permit Number: WQ0031506 Version: 2.0 APPROVED USES ADDITIONAL REQUIREMENTS AND COMMENTS For use by Permittee or Permittee affiliations (i.e., municipal employees, or contracted service providers).' Fire fighting and fire extinguishing Must meet Public Water Supply requirements Reclaimed water distribution line flushing and pressure testing Provided the water is returned to the sanitary sewer, or used for other approved reclaimed water uses after testing. Vehicle and equipment washing Provided that no ponding or run-off of the reclaimed water occurs. For use by certified bulk reclaimed water users. Concrete cutting Decorative ponds and fountains that drain to sanitary sewer systems Hydro -seeding and fertilizer mixing Industrial and commercial cooling water or boiler blow down water Provided that cooling water or boiler blow down water is disposed of according to any necessary dis osal permit. Industrial and commercial fire prevention systems where there are separate non- otable plumbing lines Irrigation of public and private landscapes and turf Make-up water for brine slurry or similar Brine slurry to be applied to roads to prevent freezing. Irrigation of food chain crops Provided that all conditions of 15A NCAC 02U .1401 are met. 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. Non -potable processes such as asphalt reclamation, concrete production and compost production Must meet compost permit requirements. Sewer cleaning Soil compaction and dust suppression May include irrigation to clay or synthetic clay tennis courts, or similar. Street sweeping and washing Subsurface Directional Boring Does not include borings into bedrock or installation of any wells subject to 15A NCAC 02C - Well 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. 1. All users shall complete educational training and receive certification prior to receiving bulk reclaimed water. WQ0031506 Version 2.0 Attachment D Page 1 of 1