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HomeMy WebLinkAboutWQ0034367_Final Permit_20110909Beverly Eaves Perdue Governor wrrirrr® ®EN North Camlina Department of Environment and Division of Water Quality Coieen H. Sullins Director September 9, 2011 JAMES R. BUTLER, PE -- ENGINEERING DIRECTOR ONSLOW WATER AND SEwERAUTHORITY 228 GEORGETowN ROAD POST OFFICE Box 1415 JACICSONVILLE, NORTH CAROLINA 28540-1415 Dear Mr. Butler: Natural Resources Dee Freeman Secretary Subject: Permit No. WQ0034367 Northwest Regional Water Reclamation Facility Bulk Conjunctive Reclaimed Water and High -Rate Infiltration System Onslow County In accordance with your permit major modification request received May 24, 2011, and subsequent additional information received August 22, 2011, we are forwarding herewith permit No. WQ0034367 dated September 9, 2011, to the Onslow Water and Sewer Authority for the construction and operation of the subject wastewater treatment, bulk conjunctive reclaimed water and high -rate infiltration facilities. The modifications to the subject permit are as follows: the construction only of a 1,000,000 gallon per day (GPD) wastewater treatment plant (i.e., Trains IA and 2A), resulting in a total of 2,000,000 GPD of wastewater treatment capacity with 1,000,000 GPD of high -rate infiltration disposal capacity. On August 5, 2009, Session Law 2009-406, entitled "An Act to Extend Certain Government Approvals Affecting the Development of Real Property Within the State," was enacted by the General Assembly and signed into law. The Act, known, as the Permit Extension Act of 2009, extends the expiration date of certain government approvals and permits. On August 2, 2010, this Act was extended an additional year. The subject permit falls within the scope of this Act and is therefore being extended to December 31, 2016. This permit shall be effective from the date of issuance until December 31, 2016, shall void Pem-dt No. WQ0034367 issued July 2, 2010, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A, B, C 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. ACiFER PROTE710': SELTIC I s ".._ ! Se-, „e Cente!-. Rafe.' ^. r,c-tn Car:. 2 99P-953 La.;..= : 272- La:li. Bc . ar, . R@fz! P;or C,arclnz 27F r; -733322' . FP, 9,- . ": F A. _... ? 1:3 �4qE i Customer Berg ire 1-677 623 674 t r . wwva.ncwater[ualitv.arc On;; z Nor tl� Carolina V zt, Mr. James R. Butler, PE September 9, 2011 Page 2of2 Please note the following conditions are unique to your permit and require your attention: ➢ Condition I.1. — This condition requires the Permittee to record the executed setback waiver agreements with the Onslow County Register of Deeds prior to operation of the subject facilities. Documentation that the waivers have been recorded shall be submitted to the Division. ➢ Condition I.2. — This condition requires that post construction and prior to operation of the 10 high -rate infiltration basins, the Permittee shall have a licensed Professional Geologist inspect and verify that the proposed 10 high -rate infiltration basins are capable of assimilating effluent at the permitted rates. Documentation of this inspection shall be submitted to the Division. ➢ Condition 1.3. — This condition requires the Permittee to provide the Division with a copy of the education program prior to operation of the bulk conjunctive reclaimed utilization system. Condition IA. — This condition requires the Permittee to address how dredged soil will be stored, treated and disposed of prior to operation of the subject facility. Please note in accordance with Condition VIA., 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). Accordingly, the Permittee shall comply with the requirements in the Finding of No Significant Impact document dated June 1, 2009 and submit the appropriate documentation to the Office of State Archaeology through the State Historic Preservation Office prior to any ground disturbing activities. 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. One set of approved plans and specifications is being forwarded to you. If you need additional information concerning this matter, please contact Nathaniel Thornburg at (919) 715-6160 or nathani el .thomburg(it?ncdenr. gov. Sincerely, olee . Sullins cc: Onslow County Health Department Wilmington Regional Office, Aquifer Protection Section Robert N. Vinay, PE — ARCADIS Technical Assistance and Certification Unit Permit File WQ0034367 Notebook File WQ0034367 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH BULK CONJUNCTIVE RECLAIMED WATER & HIGH -RATE INFILTRATION 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 Onslow Water and Sewer Authority Onslow County FOR THE operation of a wastewater treatment, bulk conjunctive reclaimed water and high -rate infiltration facility consisting of the: construction and operation of a 1,000,000 gallon per day (GPD) wastewater treatment plant (i.e., WWTP #1) consisting of: an influent flow splitter box; one 6 millimeter (mm) mechanical fine screen and one auxiliary manual bar screen; an influent composite sampler; a Parshall flume; one grit removal chamber with two 220 gallon per minute (GPM) centrifugal grit slurry pumps feeding two grit classifiers and associated dumpsters; an equalization flow splitter box; two 500,000 gallon aerated flow equalization tanks with two 3,000 GPM centrifugal jet mixing pumps and served by three 500 cubic feet per minute (CFM) positive displacement blowers; a flow equalization pump station with three 350 GPM centrifugal return pumps capable of sending flow to the 5-day upset basin or to the treatment plant headworks; an ultra fine screen flow splitter box; two 2-mm ultra fine screens; a headworks flow splitter box diverting flow to Trains 1 and 2 (WWTP #1) and Trains IA and 2A (WWTP 92); eight 12,560 gallon anaerobic basins (four per train) with eight 2 horsepower (hp) submersible mixers (one per basin) and two 100 GPM submersible fermentation recycle pumps (one per train); two 84,500 gallon anoxic basins (one per train) with four 3 hp submersible mixers (two per basin) and two 350 GPM submersible anaerobic recycle pumps (one per basin) returning flow to their respective anaerobic basins; two 159,000 gallon aeration basins (one per train) with six 1,111 GPM submersible jet mixing pumps (three per basin), two 1,400 GPM submersible nitrate recycle pumps (one per basin) returning flow to their respective anoxic basins, and served by three 310 CFM positive displacement blowers; two 42,680 gallon post -anoxic basins (one per train) with two 550 GPM submersible jet mixing pumps and served by the three aforementioned aeration basin process positive displacement blowers; four 3,075 gallon membrane bioreactors (MBRs) (two per train) with four 700 GPM centrifugal membrane recycle pumps (one per bioreactor) returning flow to their respective aerobic basins, two 470 GPM rotary waste activated sludge (WAS) pumps wasting to the aerobic digester or fine screens, four rotary permeate pumps (one per bioreactor) sending flow to the ultraviolet (UV) disinfection system or 5-day upset basin, and served by three 1,670 CFM positive displacement blowers (or as sized by membrane manufacturer); a clean -in -place chemical feed system serving the four MBR basins consisting of sodium hypochlorite and citric acid each with their own chemical feed pumps; four turbidimeters (one per MBR basin); a one channel UV disinfection system with two in -series banks with a total of 96 lamps (or as sized by manufacturer), an effluent composite sampler; a chlorine residual chemical feed system with three 55 gallon NaOCI drums, a 500 gallon NaOCI day tank and two 3 GPM chemical feed pumps; a scum WQ0034367 Version 1.1 Shell Version 101229 Page I of 16 digester with a 300 GPM rotary scum pump and served by a 50 CFM positive displacement blower; two 628,300 gallon aerobic sludge digesters with two 9,500 GPM centrifugal jet mixing pumps (one per basin), a 500 GPM submersible solids transfer pump and served by three 2,940 CFM positive displacement blowers; a digested sludge pump station with two 1,000 GPM centrifugal sludge loading pumps; a North Plant drain pump station with two 300 GPM submersible pumps sending drain water back to the flow equalization splitter box; a South Plant drain pump station with two 300 GPM submersible pumps sending drain water back to the flow equalization splitter box; an effluent distribution pump station with three 1,740 GPM centrifugal pumps serving the 10 high -rate infiltration basins; an approximately 5,013,000 gallon synthetically lined 5-day upset basin with a reject pump station with two 350 GPM submersible pumps returning reject water back to the treatment headworks; and all associated piping, valves, electrical systems, instrumental/control systems, and appurtenances; the construction only of a 1,000,000 GPD wastewater treatment plant (i.e., WWTP #2) consisting of: a 6 millimeter (mm) mechanical fine screen; a grit removal chamber a flow splitter box diverting flow to Trains IA and 2A; eight 12,560 gallon anaerobic basins (four per train,) with eight 2 hp submersible mixers (one per basin) and two 100 GPM submersible fermentation recycle pumps (one per train); two 84,500 gallon anoxic basins (one per train) with four 3 hp submersible mixers (two per basin) and two 350 GPM submersible anaerobic recycle pumps (one per basin) returning flow to their respective anaerobic basins; two 159,000 gallon aeration basins (one per train) with six 1,111 GPM submersible jet mixing pumps (three per basin), two 1,400 GPM submersible nitrate recycle pumps (one per basin) returning flow to their respective anoxic basins, and served by two 620 CFM positive displacement blowers; two 42,680 gallon post -anoxic basins (one per train) with two 550 GPM submersible jet mixing pumps and served by the two aforementioned aeration basin process positive displacement blowers; four 3,075 gallon MBRs (two per train) with four 700 GPM centrifugal membrane recycle pumps (one per bioreactor) returning flow to their respective aerobic basins, two 470 GPM rotary WAS pumps wasting to the aerobic digester or fine screens, four rotary permeate pumps (one per bioreactor) sending flow to the UV disinfection system. or 5-day upset basin, and served by two 1,670 CFM positive displacement blowers (or as sized by membrane manufacturer); a clean -in -place chemical feed system serving the four MBR basins consisting of sodium hypochlorite and citric acid each with their own chemical feed pumps; four turbidimeters (one per MBR basin); a one channel UV disinfection system with one bank with a total of 48 lamps (or as sized by manufacturer) in -series with the existing UV disinfection system; a scum digester with a 300 GPM rotary scum pump and served by a 50 CFM positive displacement blower; an effluent distribution pump station with three 1,740 GPM centrifugal pumps; and all associated piping, valves, electrical systems, instrumental/control systems, and appurtenances; the construction and operation of a non -potable reuse system for internal use within the treatment plant works deemed permitted under 15A NCAC 02T .1003(a)(4) consisting of. a non -potable reuse system pump station with two 350 GPM centrifugal pumps; a hydropneumatic tank, an air compressor, the aforementioned chlorine residual feed system; and all associated piping, valves, electrical systems, instrumental/control systems, and appurtenances; the construction and operation of a bulk conjunctive reclaimed utilization system consisting of: a bulk reclaimed water pump station with two 300 GPM centrifugal pumps; a bulk reclaimed water truck loading station; and all associated piping, valves, electrical systems, instrumental/control systems, and appurtenances; the construction and operation of a high -rate infiltration system consisting of. 10 effluent flow meters each serving an individual high -rate infiltration basin; 10 high -rate infiltration basins each approximately 0.9 acres in area and with a loading rate of 2.55 gallons per day per square foot (GPD/fl2); and all associated piping, valves, electrical systems, instrumental/control systems, and appurtenances; and the WQ0034367 Version 1.1 Smell Version 101229 Page 2 of 16 construction and operation of a groundwater lowering system consisting of a continuous 8-inch corrugated HDPE perforated piping network enclosing all 10 high -rate infiltration basins and located 50 feet from the basins' high level water elevation; a groundwater lowering pump station 41 with two 139 GPM submersible pumps; a groundwater lowering pump station 42 with two 209 GPM submersible pumps; a groundwater lowering pump station #3 with two 209 GPM submersible pumps; a groundwater lowering pump station #4 with two 139 GPM submersible pumps; an irrigation pond receiving lowered groundwater effluent with a overflow level spreader; and all associated piping, valves, electrical systems, instrumental/control systems, and appurtenances; to serve the Northwest Regional Water Reclamation Facility, with no discharge of wastes to surface waters, pursuant to the application received May 24, 2011, and subsequent additional information received by the Division of Water Quality, and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. . This permit shall be effective from the date of issuance until December 31, 2016, shall void Permit No. WQ0034367 issued July 2, 2010, and shall be subject to the following specified conditions and limitations: I. SCHEDULES 1. Prior to operation of the subject facilities, the Permittee shall record the Setback Waiver Agreement executed January 14, 2010 with the Onslow County Register of Deeds, thus allowing effluent high - rate infiltration and high -rate infiltration basins within 0 feet of the following parcel property lines: PIN #444103140904;PIN #444103027242;PIN #444103220913;and PIN #444103209366. The Permittee shall submit copies of the recorded setback waiver to the Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 27699-1636. 2. Upon completion of construction and prior to operation of any high -rate infiltration basins, the basins shall be inspected by a licensed Professional Geologist to verify that the constructed basins are capable of receiving the wastewater at the permitted loading rates. The results of this inspection, along with the results of any testing performed shall be signed, sealed and submitted to the Aquifer Protection Section, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. The requested information must be received and acknowledged in writing by the Aquifer Protection Section prior to operation of the subject facilities. Prior to operation of the bulk conjunctive reclaimed utilization system, the Permittee shall submit documentation of a bulk reclaimed water education program in accordance with 15A NCAC 02T .0910(a)(3), .0910(b)(4) and .091 i(d). The Permittee shall submit copies of the education program to the Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 27699-1636. 4. Prior to operation of the high -rate infiltration system and in accordance with 15A NCAC 02T .0707, the Permittee shall submit documentation of how the Permittee intends to stage, process for pathogen/vector attraction reduction and dispose of all dredge spoils produced during high -rate infiltration basin activities, as dredge spoils are classified as a residual per 15A NCAC 02T .0103(30). The Permittee shall submit copies of this documentation to: Division of Water Quality Division of Water Quality Aquifer Protection Section Aquifer Protection Section Attn: Nathaniel Thornburg Wilmington Regional Office 1636 Mail Service Center 127 Cardinal Drive Extension Raleigh, North Carolina 27699-1636 Wilmington, North Carolina 28405 WQ0034367 Version 1.1 Shell Version 101229 Page 3 of 16 In accordance with 15A NCAC 02T .0116, upon completion of construction and prior to operation of this permitted facility, a certification (attached) shall be submitted from a licensed North Carolina Professional Engineer certifying that the permitted facility has been installed in accordance with this permit, Division approved plans and specifications, and other supporting documentation, including the location of all monitoring wells as applicable. If this project _is to be completed in and partially certified the Permittee shall retain the n: e-sponsibility to track further construction a raved under the same permit, and shall provide a final certificate of completion once the entire project has been completed. Mail the Certification to the Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 27699-1636. 6. The Wilmington Regional Office, telephone number (910) 796-7215, shall be notified at least 48 hours in advance (excluding weekends and holidays) of operation of the installed facilities such that an in -place inspection can be made. Notification to the Aquifer Protection Section's regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. The Wilmington Regional Office, telephone number (910) 796-7215, shall approve monitoring wells MW-1, MW-2, MW-3, MW-4, MW-5 and MW-6 prior to installation., and the monitoring wells shall be installed prior to beginning waste disposal operations. The regional office shall be notified at least 48 hours prior to the construction of any monitoring well, and such notification to the Aquifer Protection Section's regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. The monitoring wells shall be constructed such that the water level in the well is never above or below the screened (open) portion of the well at any time during the year, and in accordance with 15A NCAC 02C .0108. The general location and name for each monitoring well is marked on Figure 1. 8. within 60 days of completion of the monitoring wells, the Permittee shall submit two original copies of a site map with a scale no greater than 1-inch equals 100 feet; however, special provisions may be granted upon prior approval for large properties. At a minimum, the map shall include the following information: a. The location and identity of each monitoring well. b. The location of major components of the waste disposal system. c. The location of property boundaries within 500 feet of the disposal areas. d. The latitude and longitude of the established horizontal control monument. e. The elevation of the top of the well casing (i.e., measuring point) relative to a common datum. f. The depth of water below the measuring point at the time the measuring point is established. g. The location of compliance and review boundaries. h. The date the map is prepared and/or revised. Control monuments shall be installed in such a manner and made of such materials that the monument will not be destroyed due to activities taking place on the property. The map and any supporting documentation shall be sent to the Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 27699-1636, 9. Gauges to monitor waste levels in the 10 high -rate infiltration basins and the 5-day upset basin shall be installed prior to operation. Caution shall be taken not to damage the integrity of the liner when installing the gauge for the 5-day upset basin. 10. 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. WQ0034367 Version 1.1 Shell Version 101229 Page 4 of 16 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, failure of the infiltration areas to adequately assimilate the effluent, or failure of the bulk conjunctive use distribution system, the Permittee shall take immediate corrective actions including Division required actions, such as the construction of additional or replacement wastewater treatment, disposal and/or utilization facilities. 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this facility. 3. All wells constructed for purposes of groundwater monitoring shall be constructed in accordance with 15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water Supply), and any other jurisdictional laws and regulations pertaining to well construction. 4. Effluent limitations shall not exceed those specified in Attachment A. 5. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in Attachment B. 6. Reclaimed water distributed through the bulk conjunctive reclaimed utilization system shall be limited to the uses specified in Attachment D. 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 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. d. Above -ground hose bibs (i.e., spigots or other hand -operated connections) shall not be present. Hose bibs shall be located in locked below -grade vaults that shall be clearly labeled non potable. As an alternative to the use of locked below -grade vaults with standard hose bibs services, hose bibs, which can only be operated by a special tool or connected to a special hose connection, may be placed in non -lockable underground services boxes clearly labeled non -potable. WQ0034367 Version 1.1 Shell Version 101229 Page 5 of 16 The compliance boundary for the 10 high -rate infiltration basins shall be specified in accordance with 15A NCAC 02L .0107(b), This disposal system was individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the effluent disposal area, or 50 feet within the property boundary, whichever is closest to the effluent disposal area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143-215,6C. 9. In accordance with 15A NCAC 02L .0108, the review boundary is established midway between the compliance boundary and the high -rate infiltration effluent disposal area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. 10. The compliance and review boundaries for bulk conjunctive reclaimed water utilization activities have not been established pursuant to 15A NCAC 02T .0910(a)(5). Any exceedance of standards shall require action in accordance with 15A NCAC 02L .0106. 11. 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. 12. 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). 13. 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 Onslow 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. WQ0034367 Version 1.1 Shell Version 101229 Page 6 of 16 14. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for high -rate infiltration sites listed in Attachment B 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: 50 iii. Any private or public water supply source: 100 iv. Non -SA surface waters: 502 v. SA surface waters 1002 vi. Groundwater lowering ditches: 502 vii. Surface water diversions: 50 viii. Any well with exception of monitoring wells: 100 ix. Any property line: 50 1.3 x. Top of slope of embankments or cuts of two feet or more in vertical height: 100 xi. Any water line from a disposal system: 10 xii. Subsurface groundwater lowering drainage systems: 502 xiii. Any swimming pool: 100 xiv. Public right of way: 50 xv. Nitrification field: 20 xvi. Any building foundation or basement: 15 1 The Permittee has elected to comply with the high -rate infiltration system design policy dated October 27, 2006. Therefore, in accordance with meeting the Policy's criteria, the setback in Condition II.14.a.i. has been reduced from 400 feet to 100 feet, and the setbacks in Conditions II.14.a.ii. and II.14.a.ix. have been reduced from 200 feet to 50 feet. Setbacks to non -SA surface waters, groundwater lowering ditches and subsurface groundwater lowering drainage systems have been reduced from 200 feet to 50 feet, and the setback to SA surface waters has been reduced from 200 feet to 100 feet because the treatment units are designed to meet a Total Nitrogen of 4 mg/l and a Total Phosphorus of 2 mg/l in accordance with 15A NCAC 02T .0706(c). 3 Per the setback waivers to be recorded in the Onslow County Register of Deeds (see Condition I.1.), setbacks to property lines have been reduced for the following: PIN Owners Setback 444103140904 Onslow Water and Sewer Authority 0 feet 444103027242 Onslow Water and Sewer Authority 0 feet 444103220913 Onslow Water and Sewer Authority 0 feet 444103209366 Onslow Water and Sewer Authoritv 0 feet WQ0034367 Version 1.1 Shed Version 101229 Page 7 of 16 b. The setbacks for storage and treatment units shall be as follows (all distances in feet); i. Any habitable residence or place of public assembly under separate ownership; 100 ii. Any private or public water supply source: 100 iii. Surface waters: S0 iv. Any well with exception of monitoring wells: 100 v. Any property line: 50 I Per the setback waivers to be recorded in the Onslow County Register of Deeds (see Condition 1.1.), setbacks to property lines have been reduced for the following: PIN Owners Setback 444103140904 Onslow Water and Sewer Authority 0 feet 444103027242 Onslow Water and Sewer Authority 0 feet 444103220913 Onslow Water and Sewer Authority 0 feet 444103209366 Onslow Water and Sewer Authority 0 feet c. The setbacks for bulk conjunctive reclaimed utilization sites permitted after September 1, 2006 shall be as follows (all distances in feet): i. Non -SA surface waters: 25 ii. SA surface waters: 100 iii. Any well with exception to monitoring wells 100 III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. The Permittee shall maintain an Operation and Maintenance Plan pursuant to 15A NCAC 02T .0707 and .0913, which at a minimum shall include operational functions, maintenance schedules, safety measures and a spill response plan. 2. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the previously cited rules. 3. Only effluent from the Northwest Regional Water Reclamation Facility shall be infiltrated on the sites listed in Attachment B. 4. Only reclaimed water from the Northwest Regional Water Reclamation Facility shall be utilized for the approved bulk conjunctive reclaimed water uses listed in Attachment D. WQ0034367 Version 1.1 Shell Version 101229 Page 8 of 16 5. For bulk conjunctive reclaimed utilization operations the following requirements shall be met: a. The Permittee 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 compliance with reclaimed water quality standards will be ensured at the time of use. b. An education program shall be developed and implemented to inform bulk conjunctive reclaimed utilization users of the - proper use of reclaimed water for each approved use (Attachment D). Educational material shall be provided to all individuals accepting the bulk reclaimed water. c. Educational material shall be maintained consistent with the approved reclaimed water uses listed in Attachment D. Educational material shall be made available to the Division upon request. d. The Permittee shall approve tank track 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 bulls 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. e. 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. WQ0034367 Version 1.1 Shell Version 101229 Page 9 of 16 v. Tank trucks shall not have any type of removable container or portable bladder except if the tankibladder 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. 6. 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. 7. No automobiles or machinery shall be allowed on the infiltration sites except during equipment installation or while maintenance is being performed. 8. Public access to the infiltration sites and wastewater treatment facilities shall be prohibited. Public access to bulk conjunctive 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. 10. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant to 15A NCAC 02T .0708. 11. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. 12. Freeboard in the 10 high -rate infiltration basins and the 5-day upset basin shall not be less than two feet at any time. 13. Gauges to monitor waste levels in the 10 high -rate infiltration basins and the 5-day upset basin shall be provided. These gauges shall have readily visible permanent markings indicating the following elevations: maximum liquid level at the top of the temporary liquid storage volume; minimum liquid level at the bottom of the temporary liquid storage volume; and the lowest point on top of the dam. 14. A protective vegetative cover shall be established and maintained on all earthen embankments (i.e., outside toe of embankment to maximum allowable temporary storage elevation on the inside of the embankment), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen dikes or embankments. Earthen embankment areas shall be kept mowed or otherwise controlled and accessible. 15. All effluent shall be routed to the five day upset basin should the limit for fecal coliform (e.g., daily maximum concentration of 25 colonies per 100 ml) or turbidity (e.g., instantaneous maximum of 10 NTLJ) be exceeded, until the problems associated with the wastewater treatment plant have been corrected. The wastewater in the five day upset basin shall be pumped back to the treatment plant headworks for re -treatment or treated in the five day upset basin prior to infiltration and/or bulk conjunctive reclaimed utilization. 16. The high -rate infiltration basins shall be periodically dredged to remove deposited materials that may impede the infiltration process. Dredging 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. The Wilmington Regional Office's Aquifer Protection Section, telephone number (910) 796-7215, shall be notified prior to dredging. WQ0034367 Version 1.1 Shell Version 101229 Page 10 of 16 IV. MONITORING AND REPORTING RE UIREMENTS 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sampling reporting schedule shall be followed. 2. Per 15A NCAC 02H .0800, a Division certified laboratory shall conduct all laboratory analyses for the required effluent, groundwater or surface water parameters. Flow through the treatment facility and distributed to the high -rate infiltration system 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. 4. Flow through the bulk conjunctive reclaimed utilization distribution operation 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. 5. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for the parameters specified in Attachment A. The Permittee shall maintain adequate records tracking the amount of effluent infiltrated. At a minimum, these records shall include the following information for each infiltration site listed in Attachment B: a. Date of infiltration; b. Volume of effluent infiltrated; c. Loading rates to each infiltration site listed in Attachment B; and d. Weather conditions. 7. The Permittee shall maintain adequate records of all bulk conjunctive reclaimed water distributed. These records shall include, but are not necessarily limited to: a. Date, time, and volume of each bulk distribution event; b. Name and bulk fill certification number for tank truck operators, c. Intended use of the reclaimed water; d. Turbidity measurement result; and e. Total volume of bulb reclaimed water distributed each month, WQ0034367 Version 1.1 Shell Version 101229 Page 11 of 16 8. Freeboard (i.e., waste level to the lowest embankment elevation) in the 10 high -rate infiltration basins and 5-day upset basin shall be recorded weekly. Weekly freeboard records shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. Three copies of all monitoring data (as specified in Conditions IV.3., IV.4. and IV.5.) on Form. NDMR for each PPI, three copies of all operation and disposal records (as specified in Conditions IV.6 and 1V.S.) on Form NDAR-2 for every site in Attachment B, and three copies of all bulk distribution records (ass specified in Condition IV.7.) on Form NDAR-3 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 10. Pursuant to § 143-215.1C., the Permittee shall provide to its users and the Division of Water Quality an annual report summarizing the performance of the wastewater treatment, bulk conjunctive reclaimed utilization and high -rate infiltration facilities and the extent to which the facility has violated this permit, or federal or State laws, regulations, or rules related to the protection of water quality. This report shall be prepared on either a calendar or fiscal year basis and shall be provided no later than 60 days after the end of the calendar or fiscal year. Two copies of the annual report provided to the Permittee's users shall be submitted to: Division of Water Quality Aquifer Protection Section 1636 Mail Service Center Raleigh, North Carolina 27699-1636 11. 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. 12. 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.). 13. A bulk conjunctive reclaimed water user inspection 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 the reclaimed water user facilities; and b. Record of preventative maintenance (e.g., pump and valve maintenance, cross connection control, etc.). WQ0034367 Version 1.1 Shell Version 101229 Page 12 of 16 14. Monitoring wells shall be sampled after construction and within 3 months prior to initiating non - discharge disposal operations. Monitoring wells shall be sampled thereafter at the frequencies and for the parameters specified in Attachment C. All mgapping, well construction forms well abandonment forms and monitorimz data shall refer to the permit number and the well nomenclature as provided in Attachment C and Figure 1. 15. For initial sampling of monitoring wells, the Permittee shall submit a Compliance Monitoring Form (GW-59) and a Well Construction Record Form (GW-1) listing this permit number and the appropriate monitoring well identification number. Initial Compliance Monitoring Forms (GW-59) without copies of the Well Construction Record Forms (GW-1) are deemed incomplete, and may be returned to the Permittee without being processed. 16. 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 Forth (GW- 59) shall include this permit number, the appropriate well identification number, and one GW-59a certification form shall be submitted with each set of sampling results. All information shall be submitted to the following address: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 17. Noncompliance Notification: The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910) 796-7215, as soon_ as possible, but in no case more than 24 hours, or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the facility resulting in the treatment of significant amounts of wastes that is abnormal in quantity or characteristic, including the known passage of a hazardous substance. b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons, rendering the facility incapable of adequate wastewater treatment. c. Any facility failure resulting in a by-pass directly to receiving surface waters. d. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. e. Effluent breakout from the infiltration basins. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure the problem does not recur. WQO034367 Version 1.1 Shell Version 101229 Page 13 of 16 V. INSPECTIONS I. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment, bulk conjunctive reclaimed utilization and high -rate infiltration facilities. 2. The Permittee or their designee shall inspect the wastewater treatment, bulk conjunctive reclaimed utilization and high -rate infiltration facilities to prevent malfunctions, facility deteriorationn and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be made available to the Division upon request. 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the wastewater treatment, bulk conjunctive reclaimed utilization and high -rate infiltration 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. 4. In accordance with 15A NCAC 02T .0911(f) and to ensure compliance with the conditions of this permit, 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. VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143- 215.6A to 143-215.6C. 2. This permit shall become voidable if the permitted facilities are not constructed in accordance with the conditions of this permit, the Division approved plans and specifications; and other supporting documentation. 3. This permit is effective only with respect to the nature and volume of wastes described in the permit application, Division approved plans and specifications, and other supporting documentation. No variances to applicable rules governing the construction or operation of the permitted facilities are granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T .0105(n). 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes, WQ0034367 Version 1.1 Shell Version 101229 Page 14 of 16 5. In the event the permitted facilities change ownership or the Permittee changes their name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate property ownership documentation and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the facilities permitted herein until a permit is issued to the new owner. 6. The Permittee shall retain a set of Division approved plans and specifications for the life of the facilities permitted herein. T The Permittee shall maintain this permit until all permitted facilities herein are properly closed or permitted under another permit issued by the appropriate permitting authority pursuant to 15A NCAC 02T .01050). S. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. 9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). 10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit pursuant to 15A NCAC 02T .0105(e)(3). Permit issued this the 90' day of September 2011 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION / -4 '_X lee . Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0034367 WQ0034367 Version 1.1 Shell Version 101729 Page 15 of 16 Permit No. WQ0034367 Bulk Conjunctive Reclaimed Utilization and High -Rate Infiltration Onslow Water and Sewer Authority September 9, 2011 Northwest Regional Water Reclamation Facility Onslow County ENGINEERING CERTIFICATION ❑ Partial ❑ Final In accordance with 15A NCAC 02T .0116, 1, , as a duly registered Professional Engineer in the State of North Carolina, having the Permittee's authorization to ❑ periodically ❑ weekly ❑ fully observe the construction of the permitted facility, hereby state to the best of my abilities that due care and diligence was used in the observation of the construction, such that the facility was built within substantial compliance and intent of this permit, the Division approved plans and specifications, and other supporting documentation. ❑ Any variation to this permit, the Division approved plans and specifications, and other supporting documentation has been documented in the attached as -built drawings, and shall serve as the Permittee's minor modification request to amend the permit accordingly. Provide a brief narrative description of any variations: Professional Engineer's Name Engineering Firm Mailing Address ` City Telephone E-mail State Zip NC PE Seal, Signature R Date THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION LAND APPLICATION UNIT By U.S. Postal Service: By Courier/Special Delivery: 1636 MAIL SERVICE CENTER 2728 CAPITAL BOULEVARD RALEIGH, NORTH CAROLINA 27699-1636 RALEIGH, NORTH CAROLINA 27604 WQ0034367 Version 1.4 Shell Version 101229 Page 16 of 16 ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS PPl 001 — WWTP #I Effluent Permit Number: WQ0034367 Version: 1.1 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCS Code Parameter Description Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 00310 I301), 5-Day (20 °C) 10 mg/L 15 mg/L 3 x Week 3 x Year Composite Composite 00940 Chloride (as Cl) mg/L Y 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C 14 #/100 mL 25 41100 mL 3 x Week z Grab 50050 Flow. in conduit or thru treatment plant 1,0()0,000 GPI) Continuous Recorder 00610 Nitrogen, Ammonia Total (as N) 4 mg/l, 6 mg/L 3 x Week 3 x Week Composite Composite 00620 Nitrogen, Nitrate Total (as N) to mg/L 00600 Nitrogen, Total (as N) 4 mg/L 3 x Week Composite 00400 pll 6 su 9 su 5 x Week Grab 00665 Phosphorus, Total (as P) 2 mg/L 3 x Week Composite 70300 Solids, Total Dissolved — ISO °C mg/L 3 x Year Composite 00530 Solids, Total Suspended 5 mg/L 10 mg/L 3 x Week Composite 00076 Turbidity, IICIt Turbidimeter 10 NTU Cootinuous Recorder 1. 3 x Year sampling shall be conducted during March, July and November. 2. Monthly average for Fecal Coliform shall be a geometric mean. WQ0034367 Version 1.1 Attachment A Page I of 4 PPI 002 — WWTP #2 Effluent EFFLUENT CHARACTERISTICS EFFLUENT .LIMITS MONITORING REQUIREMENTS PCS Code Parameter Description Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 00310 ROD, 5-I)ay (20 °C) to mg/L 15 mg/L 3 x Week Composite 00940 Chloride (as CI) mg/L 3 x Year' Composite 31616 Colifoorm. Fecal MF, M-FC Broth, 44.5 °C 14 #/100 mL 25 #/100 mL 3 x Week 2 Grab 50050 Flow, in conduit or thru treatment plant 0 GPD Continuous Recorder 00610 Nitrogen, Ammonia "Total (as N) 4 mg/L 6 mg/L 3 x Week Composite 00620 Nitrogen, Nitrate Total (as N) 10 mg/L 3 x Week Composite 00600 Nitrogenjbtal (as N) 4 mg/L 3 x Week Composite 00400 p[l 6 su 9 su 5 x Week Grab 00665 Phosphorus, Total (as P) 2 mg/L 3 x Week Composite 70300 Solids, Total Dissolved— 180 °C mg/L 3 x Year' Composite 00530 Solids. Total Suspended 5 mg/L 10 mg/L 3 x Week Composite 00076 Turbidity, 11CII Turbidimeter 10 NTU Continuous Recorder 1. 3 x Year sampling shall be conducted during March, July and November. 2. Monthly average for Fecal Coliform shall be a geometric mean. WQ0034`. Jersion 1.1 Att lent A ;e 2 of 4 PPI 003 — Groundwater Lowering Effluent EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCS Code Parameter Description Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 00310 130D, 5-Day (20 "C) mg/L 2 x Month Grab 00680 Carbon, "Total Organic (TOC) mg/L 3 x Year' Grab 00940 Chloride (as Cl) rng/L 3 x Year' Grab 31616 Colirorrn, Fecal MF, M-FC Broth, 44.5 "C #/100 mL 2 x Month i Grab 50050 Flow, in conduit or thru treatment plant 976.954 GPD Continuous Recorder 00610 Nitrogen, Ammonia Total (as N) mg/l, 2 x Month Grab 00620 Nitrogen, Nitrate Total (as N) mg/L 2 x Month 2 x Month Grab Grab 00600 Nitrogen, Total (as N) mg1l, 00400 pit su su 2 x Month Grab 00665 Phosphorus, Total (as P) mg/L 2 x Month Grab 70300 Solids, Total Dissolved— 180"C nig/L 3 x Year Grab 1. 3 x Year sampling shall be conducted during March, .luly and November. 2. Monthly average for Fecal Colifortn shall be a geometric mean. WQ00.14367 Version L I Attachment A Page 3 of THIS PAGE BLANK W00034 N. 'ersion 1.1 Att; ent A t 4 of 4 ATTACHMENT B — APPROVED LAND APPLICATION SITES AND LIMITATIONS Onslow Water and Sewer Authority — Northwest Regional Water Reclamation Facility Permit Number: WQ0034367 Version: 1.1 INFILTRATION AREA INFORMATION APPLICATION LIMITATIONS Basin Owner County Latitude Longitude Net Acreage Dominant Parameter Rate Units Soil Series 3 Onslow Water and Sewer Authority Onslow 340 52' 34.36" -77' 31' 43.18" 0.90 NoB 01284 — Non -Discharge Application Rate 2.55 GPI)/ft2 100,000 GPD 4 Onslow Water and Sewer Authority Onslow 340 52' 32.63" -77' 3 t' 48.76" 0.90 Ault 01284 — Non -Discharge Application Rate 2.55 GPD/ft' 100,000 GPD 5 Onslow Water and Sewer Authority Onslow 340 52' 30.41" -770 31' 54.35" 0.90 AuB 01284 —Non-Discharge Application Rate 2.55 GPD/tie 100,000 GPI) 6 Onslow Water and Sewer Authority Onslow 340 52' 26.32" -770 31' 53.24" 0.90 AuB 01284 — Non -Discharge Application Rate 2.55 GPD/1t2 100.000 GPD 7 Onslow Water and Sewer Authority Ouslow 34' 52' 22.2" -770 31' 50.34" 0.90 AuB 01284 — Non -Discharge Application Rate 2.55 GPD/fia 100,000 GPD 8 Onslow Water and Sewer Authority Onslow 340 52' 17.27" -770 3 t' 48.05" 0.90 AuB 0 12 84 —Non-Discharge Application Rate 2.55 GPD/i12 100,000 GPI) 9 Onslow Water and Sewer Authority Onslow 34" 52' 12.67" -77" 31' 46.15" 0.90 AuB 01284 — Non -Discharge Application hate 2.55 GPD/112 100,000 GPD 10 Onslow Water and Sewer Authority Onslow 340 52' 17.38" -770 31' 43.49" 0.90 AuB 01284 — Non -Discharge Application hate 2.55 GPD/ft2 100,000 GPD I f Onslow Water and Sewer Authority Onslow 34' 52' 17.97" -77" 31' 38.32" 0.90 AuB 01284 — Non -Discharge Application Rate 2.55 GPD1W 100.000 G1 D 12 Onslow Water and Sewer Authority Onslow 34' 52' 15.61" -77' 31' 32.82" 0.90 Onslow 01284 — Non -Discharge Application Rate 2.55 GPD/ff 100,000 GPD Totals 9.00 WQ003r1367 Version I Attachment B Page 1 of THIS PAGE .BLANK W(. 0034, — ersion 1.1 AM east 8 age 2 of ATTACHMENT C -- GROUNDWATER MONITORING AND LIMITATIONS Monitoring wells: MW-1, MW-2, MW-3, MW-4, MW-5 and MW-6 Permit Number: WQ0034367 Version: 1.11 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS PCs Code Parameter Description Daily Maximum Frequency Measurement Sample Type Footnotes 00680 Carbon, Tot Organic (TOC) tng/I, 3 x Year Grab 1,6 00940 Chloride (as Cl) 250 mg/L 3 x Year Grab 31616 Coliforin, Fecal MF, M-I:C .Broth, 44.5 °C #/ l00 mL 3 x Year Grab I 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 p11 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 rug/L 3 x Year Grab I 78732 Volatile Compounds (GC/MS) Present: Yes/No Annually Grab 1. 4. 5 82546 Water level, distance from measuring point ff 3 x Year Calculated I, 2, 3 I. 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 cacti well shall be measured from the surveyed point on the top of the casing. The measurement of plI 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/I, or less b. Standard Method 6210D, PQL at 0.5 lig/L or less C. F11A Method 8021, Low Concentration, PQL at 0.5 pg/L or less d. EI'A Method 8260, Low Concentration. PQL at 0.5 µg/L or less C. Another method with prior approval by the Aquifer Protection Section Chief Any method used must meet the following qualifications: a. A laboratory must be UWQ 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 lrg/l., or less that must be supported by laboratory proficiency studies as required by the DWQ Laboratory Certification Unit. Any constituents detected above the MDL but below the PQL of 0.5 µg/L must be qualified (estimated) and reported. 5, If any volatile organic compounds (VOC) are detected as a result of monitoring as provided in Attachment C. then the Wilmington Regional Office Aquifer Protection Supervisor, telephone number (910) 796-7215, must be contacted immediately for further instructions regarding any additional follow-up analyses required. fi_ If TOC concentrations greater than 10 xng/l, are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the'rOC 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. Iblonitoring wells shall be reported consistent with the nomenclature and location information provided in Figure I and this attachment. WQ0034367 Version 1.1 Attachment C Page I of 2 THIS PAGE BLANK W000343,v ersion 1.1 Att, ent C age 2 of 2 ATTACHMENT D — APPROVED BULK CONJUNCTIVE RECLAIMED USES Onslow Water and Sewer Authority -- Northwest Regional Water Reclamation Facility Permit Number: WQ0034367 Version: 1.1 Table 1 — Approved Bulb Fill Reclaimed Water Uses for Local Program Personnel and Contracted Service Providers APPROVED USES' ADDITIONAL REQUIREMENTS AND COMMENTS Fire lighting and extinguishing Shall meet Public Water Supply requirements Reclaimed water distribution line pressure testing Provided water is returned to a sanitary sewer, or used for other approved reclaimed water uses alter testing Vehicle and equipment washing Provided no ponding or runoff occurs 1. All users shall complete educational training and receive certification prior to receiving bulk reclaimed water from this permitted facility. Table 2 — Approved Bulk Fill Reclaimed Water Uses for Local Program Certified Users APPROVED USES a ADDITIONAL REQUIREMENTS AND COMMENTS Concrete cutting Decorative ponds and fountains draining to a sanitary sewer [Hydro -seeding and fertilizer mixing hidustrial and commercial cooling or boiler blow down water Provided cooling or boiler blow down water is disposed of according to applicable permits Industrial and commercial Fire prevention systems where there is separate non- otable plumbing Irrigation of public and private landscapes and turf Make-up water ror brine slurry or similar Brine stuffy to be road applied to prevent freezing Make-up water for preparation orpesticide 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 (e.g., concrete and compost production) Must meet compost permit requirements. Setrer cleaning Soil compaction and dust suppression May include irrigation to clay or synthetic clay tennis courts, or similar Street sweeping (not street washing) Subsurface directional boring Does not include borings into bedrock or installation of any wells subject to 15A NCAC 02C Vehicle washing and power washing Provided dual disinfection with UV and chlorination and that no ponding or runoff occurs 1. All users shall complete educational training and receive certification prior to receiving bulk reclaimed water from this permitted facility. 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