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HomeMy WebLinkAboutWQ0034367_Final Permit_20121207Ar4 NCDEN North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director December 7, 2012 BILLY JOE FARMER — DIRECTOR ONSLOW WATER AND SEWER ALrmoRITY 228 GEORGETO'WN ROAD POST OFFICE BOX 1415 JACKsONVILLE, NORTH CAROUNA 28540-1415 Dear Mr. Farmer: 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 4, 2012, and subsequent additional information received August 24, 2012 and November 2, 2012, we are forwarding herewith Permit No. WQ0034367 dated December 7, 2012, 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 include the construction and operation of a 2,000,000 gallon per day (GPD) wastewater treatment facility; a non -potable water .reuse system at the aforementioned treatment facility; a bulk reclaimed water distribution system; a 1,000,000 GPD high -rate infiltration system consisting of four basins; and a groundwater lowering system. This permit shall be effective from the date of issuance until December 31, 2016, shall void Permit No. WQ0034367 issued September 9, 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, 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. For your convenience, customized electronic copies of your facility's NDMR, NDAR-2 and NDAR-3 reporting forms are available for download at: hqp://portal. nedenr. orp./web/wq/aps/tau/reporting. AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Sailsbury 5t., Raleigh, North Carolina 27604 Phone: 91 M07-64641 FAX: 919-807-6496 Intemet: www.ncwatemuaiitv.org An Equal Opportunity l Affirmative AclJon Employer One Nolth.Carohna N,94 'Ll4 W. Mr. Billy Joe Farmer December 7, 2012 Page 2 of 2 Please note the following conditions are unique to -your permit and require your attention: ➢ Condition I.l. -- 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 1.2. — This condition requires that post construction and prior to operation of the four high -rate infiltration basins, the Permittee shall have a licensed Professional Geologist inspect and verify that the proposed four 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 1.4. — This condition requires the Permittee to address how dredged soil will be stored, treated and disposed of prior to operation of the subject facility. ➢ Condition IV.6. — This condition requires the Permittee to monitor the groundwater lowering system effluent at the specified frequencies for the parameters specified in Attachment A. ➢ Condition IV.7. — This condition requires the Permittee to monitor the two surface water monitoring stations at the specified frequencies for the parameters specified in Attachment A. 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 permit, please contact Nathaniel Thornburg at (919) 807-6453 or nathaniel.thornburg( }a,ncdenr.gov. Sincerely, /Charle A�Wakild.P.E. cc: OnsIow County Health Department Wilmington Regional Office, Aquifer Protection Section Charles D. Riley, Jr., PE — McKim & Creed, Inc. Beth Buffington, Aquifer Protection Section Permit File WQ0034367 Notebook File WQ0034367 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH BULK CONJUNTIVE 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 operation of a wastewater treatment, bulk conjunctive reclaimed water and high -rate infiltration facility consisting of the: construction and operation of a 2,000,000 gallon per day (GPD) wastewater treatment plant consisting of a plant drain pump station with two 1,400 gallon per minute (GPM) submersible pumps; an influent flow meter; two fine screen/gri.t removal systems served by two 15.3 cubic foot per minute (CFM) positive displacement blowers; a by-pass manually cleaned coarse screen; a flow splitter box; an influent composite sampler; two 1,580,000 gallon sequencing batch reactors (SBRs) served by five 1,165 CFM positive displacement blowers, three 9,886 GPM axial flow jet motive pumps, an SBR influent transfer pump station with. two 3,400 centrifugal pumps, and a waste activated sludge (WAS) pump station with three 516 GPM centrifugal pumps; two 614,000 gallon aerobic sludge digesters served by three 780 CFM positive displacement blowers, a WAS flow meter, two 4,395 GPM jet motive mixing pumps, two 350 GPM centrifugal sludge transfer pumps, two 250 GPM submersible supernatant pumps and a supernatant flow meter; a 753,000 gallon post flow equalization basin with two 4,943 GPM jet motive nixing pumps and three 1,400 GPM centrifugal transfer pumps; a post flow equalization basin flow meter; two tertiary disc filter units; a 5,000 gallon membrane filter feed tank with three 1,750 GPM centrifugal feed pumps; four membrane skids served by three blowers designed for backwashing the membranes wid a 1,800 clean -in -place (CIP) heated water tank with citric acid, sulfuric acid and sodium hypochlorite feeds; a 6,000 gallon neutralization tank for the CIP waste with sodium bisulfate and sodium hydroxide feeds; an ultraviolet (UV) disinfection system with two parallel banks each with six lamps and served by a recirculation pump; a 64,200 gallon chlorine contact basin served by a 2,500 gallon sodium hypochlorite tank with two 30 gallon per hour (GPH.) peristaltic chemical metering pumps; a 9,200 gallon effluent pump station with three 1,850 GPM submersible pumps; an effluent nitrate analyzer; an effluent residual chlorine analyzer; an effluent sampler with a hose pump; a turbidimeter; a 1,500 kilowatt (kW) automatically activated auxiliary generator; an alum feed system with a 7,000 gallon tank and three 30 GPH peristaltic chemical metering pumps; a sodium hydroxide feed system with a 10,000 gallon tank and three 40 GPH peristaltic chemical metering pumps; a micro-C glycerin feed system with a 10,000 gallon tank and two 40 GPH peristaltic chemical metering pumps; two synthetically lined 5-day upset basins served by the aforementioned plant drain pump station with both basins having an effective volume of 2,734,829 gallons and one basin having an alternate bid effective volume of 7,552,289 gallons; and all associated piping, valves, electrical systems, instrumental/control systems, and appurtenances; the WQ0034367 Version 1.2 Shell Version 120726 Page 1 of 16 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: two 170 GPM submersible pumps; two 800 gallon steel hydropneumatic tanks; 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 reclaimed water flow meter; a 400 GPM submersible reclaimed water distribution pump; a bulk of: grater truck loading station; and all associated piping, valves, electrical systems, instrumental/control systems, and appurtenances; the construction and operation of a 1,000,000 GPD high -rate infiltration system consisting of four effluent flow teeters each serving an individual high -rate infiltration basin; high -rate infiltration basin A with an approximate infiltrative area of 2.365 acres and a loading rate of 3.285 gallons per day per square foot (GPD/ft); higb-rate infiltration basin B with an approximate infiltrative area of 1.725 acres and a loading rate of 3.285 GPD/ft ; high -rate infiltration basin C with an approximate infiltrative area of 1.725 acres and a loading rate of 3.285 GPD/ft2; high -rate infiltration basin D with an approximate infiltrative area of 1.174 acres and a Ioading rate of 3.285 GPD/f 2; and all associated piping, valves, electrical systems, instrumental/control systems, and appurtenances; and the construction and operation of a 482,632 GPD groundwater Iowering system consisting of: approximately 333,500 linear feet of continuous 6-inch slotted HDPE pipe enclosing all four high -rate infiltration basins and located 100 feet from the basins' high level water elevation; a groundwater lowering pump station with two 450 GPM submersible pumps and a flow meter; a groundwater detention pond with an overflow Swale; 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 4, 2012, and subsequent additional infoi nation 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 September 9, 2011, 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 4nslow 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 9444103140904; PIN 4444103027242; PIN 9444103220913, 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. WQ0034367 Version 1.2 Shell Version 120726 Page 2 of 16 3. 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 02U .0501(a)(3), .0501(b)(4) and .0601(d). The Permittee shall submit copies of the education prograrn 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 5. In accordance with I5A NCAC 02T .0116, upon completion of construction and prior to operation of this permitted facility, a certification (attached) shall be submitted fi-orn 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 phases and artialI certified the Permittee shall retain the res onsibili to track further construction a roved under the same permit, and shall provide a final certificate of completion once the entire,.proiect 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. 7. The Wilmington Regional Office, telephone number (910) 796-7215, shall approve monitoring wells MW-1, MW-2, MW-3 and MW-4 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 frorn 8:00 a.m. until 5:00 p.r-fl. 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. WQ0034367 Version 1.2 Shell Version 120726 Page 3 of 16 8. Within 60 days of completion of the monitoring wells, the Pennittee shall submit two original copies of a site map with a scale no greater than I -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 Iatitude 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 datuYn. 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 four high -rate infiltration basins and the two 5-day upset basins shall be installed prior to operation. Caution shall be taken not to damage the integrity of the liner when installing the gauges for the 5-day upset basins. 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. H. PERFORMANCE STANDARDS 1. The subject non -discharge facilities shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, failure of the infiltration areas to adequately assimilate the effluent, or failure of the bulk conjunctive use distribution system, the Perinittee 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 quality shall not exceed the limitations 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 bull: conjunctive reclaimed utilization system shall be limited to the uses specified in Attachment D. WQ0034367 Version 1.2 Shell Version 120726 Page 4 of 16 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 Iabeled to warn the public or employees that reclaimed '%rater 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 pen -nits 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. 8. The compliance boundary for the high -rate infiltration basins shall be specified in accordance with 1SA 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 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 02U .0501(a)(6). Any exceedance of standards shall require action in accordance with I SA 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). WQ0034367 Version 1.2 Shell Version 120726 Pave 5 of 16 13. Except as provided for in 15A NCAC 02L .0107(g), the Permitter, 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 cunning 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 Permitter, or the State to enter fl-ie 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. 14. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for high -rate infiltration sites permitted under 15A NCAC 02T .0700 shall be as follows (all distances in feet): L Any habitable residence or place of public assembly under separate ownership: 1001 ii. Any habitable residence or place of public assembly owned by the Permittee: 50 r iii. Any private or public water supply source: 100 iv. Surface waters: 1002 v. Groundwater lowering ditches: 1001 vi. Surface water diversions: 50 vii. Any well with exception of monitoring wells: 100 viii. Any property line: so 1,3 ix. Top of slope of embankments or cuts of two feet or more in vertical height: 100 x. Any water line from a disposal system: 10 xi. Subsurface groundwater lowering drainage systems. 1001 xii. Any swimming pool: 100 xiii. Public right of way: 50 xiv. Nitrification field: 20 xv. Any building foundation or basement: 15 I 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 11.14.a.ii. and 1I.14.a.ix. have been reduced from 200 feet to 50 feet. 2 Setbacks to surface waters, groundwater lowering ditches and subsurface groundwater lowering drainage systems have been reduced from 200 feet to 100 feet because the treatment units are designed to meet a Total Nitrogen of 7 mg/l and a Total Phosphorus of 3 mg/l in accordance with 15A NCAC 02T .0706(b). 3 Per the setback waivers to be recorded in the Onslow County Register of Deeds (see Condition I-L), setbacks to property lines have been reduced forthe 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 WQ0034367 Version 1.2 Shell Version 120726 Page 6 of 16 b. The setbacks for storage and treatment units permitted under 15A NCAC 02T .0700 shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership I Any private or public water supply source: iii. Surface waters: iv. Any well with exception of monitoring wells: v. Any property line: 100 100 50 100 50 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 Authority 0 feet c. The setbacks for bulk conjunctive reclaimed utilization sites permitted under 15A NCAC 02T .0912(b) shall be as follows (all distances in feet): i. Non -SA surface waters: I SA surface waters: iii. Any well with exception to monitoring wells: III. OPERATION AND MAINTENANCE REQUIREMENTS 25 100 100 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 15A NCAC 02U .0801, 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 1.2 Shell Version 120726 Page 7 of 16 S. 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 Iisted in Attachment D. Educational material shall be made available to the Division upon request. d. 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. 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. i:i. 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 1.2 Shell Version 120726 Page 8 of 16 v. Tank trucks shall not have any type of removable container or portable bladder except if the tank/bladder is permanently labeled for reclaimed water use only and a letter from the truck owner is submitted to the Permittee indicating that in no case shall any removable container or portable bladder be used for both reclaimed and potable water at any time. 6. An automatically activated standby power source capable of powering all essential treatment units shall be on site and operational at all times. 1f 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. 9. 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 and 15A NCAC 02U .0802. 11. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. 12. Freeboard in the high -rate infiltration basins and the 5-day upset basins shall not be less than two feet at any time. 13. Gauges to monitor waste levels in the high -rate infiltration basins and the 5-day upset basins shall be provided. These gauges shall have readily visible permanent markings, at inch or tenth of a foot increments, 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 oil 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 5-day upset basins should the limit for fecal coliforrn (e.g., daily maximum concentration of 25 colonies per 100 mL) or turbidity (e.g., instantaneous maximum of 10 NTU) be exceeded, until the problems associated with the wastewater treatment plant have been corrected. The wastewater in the 5-day upset basins shall be pumped back to the treatment plant headworks for re -treatment or treated in the 5-day upset basins prior to infiltration and/or bulk conjunctive reclaimed utilization. 16. The 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 1.2 Shell Version 120726 Page 9 of 16 ]IV. MONTI'ORING AND REPORTING REQUIREMENTS I. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sampling reporting schedule shall be followed. 2. Per 15A NCAC 02H .0900, a Division certified laboratory shall conduct all laboratory analyses for the required effluent, groundwater or surface water parameters. I Flow through the treatment facility shall be continuously monitored, and daily flow values shall be reported on Fonn 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. 6. The Permittee shall monitor the groundwater lowering systein effluent at the frequencies and locations for the parameters specified in Attachment A. 7. The Permittee shall monitor the two surface water rnonitoritrg stations (see Figure 2) 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. WQ0034367 Version 1.2 Shell Version 120726 Page 1Q of 16 9. The Permittee shall maintain adequate records of all bulk conjunctive reclaimed water distributed. These records shall include, but are not necessarily Iimited 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 bulk reclaimed water distributed each month. 10. Freeboard (i.e., waste level to the lowest embankment elevation) in the high -rate infiltration basins and the 5-day upset basins shall be measured to the nearest inch or tenth of a foot, and 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. 11. Three copies of all monitoring data (as specified in Conditions IV.3_, IVA., IV,5_, IV.6. and IV.7.) on Form NDMR for each PPI, three copies of all operation and disposal records (as specified in Conditions N_$. and IV.10.) on Form NDAR-2 for every site in Attachment B, and three copies of all bulk distribution records (as specified in Condition IV.9.) 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 12. 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 13. 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 shalt 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_ 14. 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 nnaintenancc (c,g., changiu�.- of equipment, adjustments, testing, inspections and cleanings, etc.). WQ0034367 Version 12 Shell Version 120726 Page I I of 16 15. 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 minirnum, this Iog 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.). 16. Monitoring wells shall be sampled after construction and within 3 months prior to initiating non - discharge disposal operations. Monitoring wells shall be sampled thereafter at the frequencies and for the parameters specified in Attachment C. All mapping, well construction fortes, well abandonment forms and monitoring data shall refer to the permit number and the well nomenclature as provided in Attachment C and Figgre 1. 17. 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. 18. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance Monitoring Forth (GW-59), along with attached copies of laboratory analyses, on or before the last working day of the month following the sampling month. The Compliance Monitoring Form (GW- 59) shall include this permit number, the appropriate well identification number, and one GW-59a certification form shall be submitted with each set of sampling results. All information shall be submitted to the following address: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 19. 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 flours, 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. WQ0034367 Version 1.2 Shell Version 120726 page 12 of 16 M V. INSPECTIONS 1. 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, bull: conjunctive reclaimed utilization and high -rate infiltration facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be made available to the Division upon request. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premise,. 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 pen -nit; 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 02U .0601(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. Pennittee 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. 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 Pennittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by otherjurisdictional 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 l5A NCAC Chapter 4 and under the Division's General Permit NCGOI0000; 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 1.2 Shell Version 1.20726 Page 1:i of 16 5. In the event the permitted facilities change ownership or the Penuittee changes their name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate property ownership documentation and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the facilities permitted herein until a permit is issued to the new owner. 6. The Permittee shall retain a set of Division approved plans and specifications for the life of the facilities permitted herein. 7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or permitted under another permit issued by the appropriate permitting authority pursuant to 15A NCAC 02T .01050). 8. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. 9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein shall not be granted if the 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 7`h day of December 2012 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 4'1-"-- bar Wakild, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0034367 WQ0034367 Version 1.2 Shell Version 120726 Page 14 of 16 Permit No. WQ0034367 Bulk Conjunctive Reclaimed Utilization and High -Rate Infiltration Onslow Water and Sewer Authority December 7, 2012 Northwest Regional Water Reclamation Facility Onslow County ENGINEERING CERTIFICATION ❑ Partial ❑ Final In accordance with 15A NCAC 02T .0116, I,_ , 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 pen -nit, 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 State Zip E-mail NC PE Seal, Signature & 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: 1636 MAIL SERVICE CENTER By Courier/Special Delivery: 512 N. SALISBURY ST. RALEIGH, NORTH CAROLINA 27699-1636 RALEIGH, NORTH CAROLINA 27604 WQ0034367 Version 1.2 Shell Version 120726 Page 15 of 16 THIS PAGE BLA►.NK WQ0034367 Version 1.2 Shell Version 120726 Page 16 of 16 ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS PPI 001-- WWTP Effluent Permit Number: WQ0034367 Version: 1.2 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCS Code Parameter Description p Units of Measure Monthly Average Monthly Geometric Mean DailMinimum y Daily Maximum Measurement Frequency ,Sample Type 00310 BOD, 5-Day (20 °C) mg/L 10 15 3 x Week Composite 00940 Chloride (as Cl) mg/L r` 3 x Year Composite 31616 Coliform. Fecal MF, M-FC Broth, 44.5 °C 4/I00 mL 14 25 3 x Weeks Grab 50050 Now, in conduit or thru treatment plant GPD 1,000,000 Continuous Recorder 00610 Nitrogen: Ammonia Total (as N) mg/L 4 6 3 x Week Composite 00620 Nitrogen, Nitrate Total (as N) mg/L 10 3 x Week Composite 00600 Nitrogen, Total (as N) mg/L 7 3 x Week Composite 00400 pH su 6 9 5 x Week Grab 00665 Phosphorus. Total (as P) mg/L 3 3 x Week Composite 70300 Solids, Total Dissolved — 180°C mg/L € 3 x Year Composite 00530 Solids, Total Suspended 3ng/L 5 10 3 x Week Composite 00076 Turbidity, HCk1 Turbidimeter NTU 10 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. WQ0034367 Version 1.2 Attachment A Page 1 of 4 PPI 002 — Groundwater Lowering System Effluent EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCs Code Parameter Description Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Sample Frequency Type 00310 BOD, 5-Day (20 (IC) mg/L # i 2 x Month Grab 00680 Carbon, Total Organic (TOC) mg/L 3 x Year J Grab 00940 Chloride (as Cl) mg/L 250 i 3 x Year Grab 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C 4/100 mL 2 x Month Grab 00300 DO, Oxygen, Dissolved mg/L 2 x Month Grab 482,632 Continuous Recorder 50050 Flow, in conduit or thru treatment plant GPD 00610 I Nitrogen, Ammonia Total (as N) mg/L 1.5 1 2 x Month Grab 00620 Nitrogen. Nitrate Total (as N) mg/L 10 2 x Month Grab 00600 ; N;itrogen, Total (as N) mg/L _ 2 x Month Grab 00400 pH su 6.5 8.5 2 -x Month Grab 00665 i Phosphorus. Total (as P) mg/L J 2 x Month 3 r Year' Grab 70300 Solids, Total Dissolved — 180 °C mg/L 500 Grab 3 Year sampling shall be conducted during March, July and November. Monthly average for Fecal Coliform shall be a geometric mean. WQ0034367 Version 1.2 Attachment A I—e 2 of 4 PPI 003 -- Surface Water Monitoring Station ##1 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCS Parameter Description Code Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 00310 ;SOD; 5-Day (20 °C} mg/L 2 x Month Grab 00300 DO, Oxygen, Dissolved ing/L 2 x Month Grab 00600 Nitrogen, Total (as N) mg/L - -- 2 x Month Grab 00400 pH su 2 x Month Grab 00665 Phosphorus, Total (as P) mg/L 2 x Month Grab PPI 004 — Surface Water Monitoring Station -42 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCs Code Parameter Description Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 00310 ' ' 13OD, 5-Day (20 °C) mg/L i 2 x Montle Grab 00300 DO, Oxygen, Dissolved mg/L � 2 x Month Grab 00600 1 Nitrogen, To tat (as N) mg/L 2 x Montle Grab 00400 pH su 2 x Month Grab 00665 Phosphorus, Total (as P) mg(L 2 x Month Grab WQ0034367 Version 1.2 Attachment A Page 3 of 4 WQ0034367 Version 1.2 AttachmentA 4 of4 ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Permit Number: WQ0034367 Version: 1,2 Onslow Water and Sewer Authority — Northwest Regional Water Reclamation Facility INFILTRATION AREA INFORMATION APPLICATION LIMITATIONS Basin Owner County Latitude Longitude Net Dominant Parameter Rate Units Acreage Soil Series A Onslow Water and Sewer Authority Onslow 34.8750 -77.5300 2.365 AuB 01284 —Non-Discharge Application Rate 3.285 GPD1W 338,440 GPD 3.285 GPD/ft B Onslow Water and Sewer Authority Onslow 34.8750 -77.528° 1.725 NoB 01284 —Non-Discharge Application Rate 246,891 GPD C Onslow Water and Sewer Authority Onslow 34.8760 -77.5260 1.725 NoB 01284 —Non-Discharge Application Rate 3.285 GPD/ft2 246,891 GPD D Onslaw Water and Sewer Authority Onslow 34.8740 -77.5260 1.174 NoB 01284 —Non-Discharge Application Rate 3,285 GPD/ft' 167,942 GPD Totals 6.989 WQ0034367 Version 1.2 Attachment B Page 1 of 2 WQ0034367 Version 1.2 Attachment B "age 2 of 2 ATTACHMENT C -- GROUNDWATER MONITORING AND LIMITATIONS Monitoring wells: MW-1, MW-2, MW-3 and MW-4 Permit Number: WQ0034367 Version: 1.2 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS PCS Code Parameter Description Daily Maximum Frequency Measurement Sample Type Footnotes 00680 Carbon, Tot Organic (TOC) mg/L 3 x Year Grab 1,6 00940 Chloride (as Cl) 250 mg/L 3 x Year Grab 1 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100 mL 3 x Year Grab 1 00610 Nitrogen, Ammonia Total (as N) 1.5 mg/L 3 x Year Grab 1 00620 Nitrogen, Nitrate Total (as N) 10 mg/L 3 x Year Grab I 00400 pH 6.5-8.5 su 3 x Year Grab 1,2 00665 Phosphorus, Total (as P) mg/L 3 x Year Grab 1 70300 Solids, Total Dissolved - 180 °C 500 mg/L 3 x Year Grab 1 78732 Volatile Compounds (GC/MS) Present: Yes/No Annually Grab 1, 4, 5 82546 Water level, distance from measuring point ft 3 x Year Calculated 1, 2, 3 l . 3 x Year monitoring shall be conducted in March, July & November; Annual monitoring shall be conducted every November. 2. The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measurement of pFI shall be made after purging and prior to sampling for the remaining parameters. 3. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The measuring points (top of casing) of all monitoring wells shall be surveyed relative to a common datum. 4_ Volatile Organic Compounds (VOC) - In November only, analyze by one of the following methods: a. Standard Method 6230D, PQL at 0.5 µg/L or less b. Standard Method 62101), PQL at 0.5 gg(L or less c. EPA Method 8021, Low Concentration, PQL at 0.5 pg/L or less d. EPA Method 8260, Low Concentration, PQL at 0.5 pg/L or less e. Another method with prior approval by the Aquifer Protection Section Chief Any method used must meet the following qualifications: a. A laboratory must be DWQ certified to run any method used. b. The method used must, at a minimum, include all the constituents listed in Table VIII of Standard Method 6230D. c. The method used must provide a PQL of 0.5 lig/L or less that must be supported by laboratory proficiency studies as required by the DWQ Laboratory Certification Unit. Any constituents detected alcove the MDL but below the PQL of 0.5 µg/L must be qualified (estimated) and reported. 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 (N 0) 796-7215, must be contacted immediately for further instructions regarding any additional follow-up analyses required. If TOC concentrations greater than 10 mg/L are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/L, this concentration will be taken to represent the naturally occurring TOC concentration, Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure 1 and this attachment. WQ0034367 Version 1.2 Attachment C Page I of 2 THIS PAGE BLAND WQ0034367 Version 1.2 Attachment C —age 2 of ATTACHMENT D — APPROVED BULK CONJUNCTIVE RECLAIMED USES Permit Number: WQ0034367 Version: 1.1. Onslow Water and Sewer Authority — Northwest Regional Water Reclamation. Facility Table 1— Approved Bulk Fill Reclaimed Water Uses for Local Program Personnel and Contracted Service Providers APPROVED USES' ADDITIONAL REQUIREMENTS AND COMMENTS Fire fighting 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 after 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 i ADDITIONAL REQUIREMENTS AND COMMENTS Concrete cutting Decorative ponds and fountains draining to a sanitary sewer Hydro -seeding and feitihzer mixing Industrial 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 - potable plumbing Irrigation of public and private landscapes and turf Make -tip water for brine slurry or similar Brine slurry to be road applied to prevent fi"cezing 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 (e.g... concrete 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 (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 cducational training and receive certification prior to receiving bulk reclaimed water from this permitted facility. WQ0034367 Version 1.1 Attachment D Page 1 of 1 r� i Northwest Regional Water Reclamation Facility Onslow County, NC 08/24/2012 .%YMNI&CRFED 1 inch = 400 feet Existing Potable Well 50' Setback New Monitoring Well 100' Setback Groundwater Pump Stafion ° ..�. 200' Setback -. 4�wrwwaw Groundwater Forcemain 400' Setback - Sanitary Sewer 500' Area of Interest Potable Water Piping Groundwater Pond Forcemain NWR WRIF Effluent Forcemain Upset Pond Swale Infiltration Basin Strearn (survey) Habitable Residences _ = Streets VVetlands (survey) Gravel Road Onslow County Parcels 2-ft Elevation Contours Autryville Soils ---- 10-ft Elevation Contours Norfolk Soils �-� Compliance Boundary NWR VVRF Property Boundary Review Boundary Note: 6" slotted PVC drain line located 100 ft from maximum water level not show for clarity, refer to plans for location and details SETBACKS (Per 15A NCAC 02T•06.506(b) and.706 IM&(bl- Rev June 18, 2011) Treatment lnflltration Min imum Distance From Minimum Di stance Descrip[ion Uno13torage Units Trealmer l Unitslallorege From Infiltration Unil any habitable residence or place of public assembly ,,der sepe2le ownership or nclto be mF,N-8d 10o feet 400 feet 670 feet 775 feet is part of the meet site 4ny habitable residence or place of public assembly � cd by the pennitlea to be maintained as part of he reject site - 200 feet - 1315 feet Onypmvleorpubicwater supplyso.me 190feel 100 eel - -- Surface Waters (stmams-imerril and cerenrual, perennial water bodies, and wetlandsp 50 Feei i091ee1 208 feet 100 feel 7roundwalerlowedng ditches(whom the bottom of he ditch intersects the SH -- 10D feel _ _ Subsurface grourWwater lowering drainage - tema ._ Ion feel -- -- Surface water dr, mcns(ephemer4istmams, xaterwa ,ditches - 50 feel - -- Ar• T, the exception of manitadng wells ion feel 100 feel An :y line 50 feel 200 feet 500 feet 262 feel Top ar s, ambankmens or cuts of 2:11 or more m wnir _ 100 reel - -- Anywaa. in a disposal unit. - I feel - '- Anyswirrorngpool. - 100 feet - -- Pablic rigM of way - so feel - -- Nirdfcattonfield - 20 feel - - AnybtnIlfoundahonorbasemeol - 15 fee[ -- -- Impounded public water supplies. - 20 reel - -- Publoshallow groutulwaiersupply (iesslfmn5-del-- deP.P7 Inset A m Groundwater r ' ' Detention 30-�Po .R " a i — MILLS FIELD RDA Overflow r ` —-Swale Unnamed a - Stream k t it ®-: 28 26 r �6 " II # i4 .� �' = Sir � •' Effluent i `des " F.orcemam t, t 'g oo � mow. , r 'mow r .l gE , :rtR° � ' -t r t_ L f ,.�• ' r I <J 200' Setback g Wellr2 ` � p + Monitoring Well 3 ,,"Monitoring Groundwater Forcemain ; .''" tR•.-"s"°,.,,#�a;, 100'Setback Infiltration Basin C_ } e '4lnfiltration Basin A'f, • f. . * -- Infiltration Basin B.-I, IL 50' Setb ck ;500' Area of lnterest [rflltratlon BaslnyD tit x met a+K' IF Oi\40 +Monitoring Well_1 Monitoring Well 4 .* _ 12' * f d �ryj 1ir71r r? Yr+,.= > ` "'°`• . _ •' " Revlew Boundary jr Groundwater Forcemain �- f Com Is Bounds - .10 i II A- `'SIRE SEAL CARS Monitoring Well Locations`L- 1 - 34,8742,-77.5247 2 - 34.8764-77.5303 J 1. n T �"' r. 012A. , Groundwater Detention ! 3 - 34.8765,-77.5254 k I Pond and Ouerflow� r1+ f �`' �� VG �,,�a. �� Swale {See Inset A) r` Q, 4 - 34-8745-77.5292 :`' HMO. -IRW " ` � p 'orIIIIs!IRegsotlal Water Reclaniarion ��c 1 ..yAMMER 5-C3ay,�ilras'el$�Sasi^,tt��' '5•�ay.l:psei I filtration 9aSimC- 1, ,t }ralrU�' t3asir. A nl llralior. ' asif t3, � :,raundwa 4r Luxe EIt oC, t .l. ;v approximate Jpstrearm. L0... ioia "i y yI Ll PPr0xF ate Dowrtsirearr- Locatlorli L Cie a,S . BtlS rttit . Figure 3 — Directional Map WQ0034367 Gum Branch Road, Richlands, NC 28574 Onslow Water and Sewer Authority Latitude: 34.87861' Northwest Regional Water Reclamation Facility Longitude:-77.53167' f F�affma�n r `�~ 258 24 U 5 -'4 268 t ¢ rs wrtf�he)�( 24r . � }rtiiies F'CLds Rd N L �f- c 258 c 24x� Rock Creek Country Cfu6 i VmaLttiV w V .0 km �— Q 5 n1i 0200-9 Rand bdoNAy 02N& NA>kr'rEQ C5` ti ^L. Figure 4 — Topographic Ma WQ0034367 Gum Branch Road, Richlands, NC 28574 Onslow Water and Sewer Authority Latitude: 34.87861° Northwest Regional Water Reclamation Facility Longitude:-77.53167' Ervrntown corn{n ----- ID 1 �-- .�`.� - ��-�: � wog �_ >i, �.; � _ • rfi -'•'da� •� f M 19'J! � 1 t 1 - 4- 5 J ,' 51 •r 122i} .. � 6 � tt.3 ! _- � -" —.s0 �'' ' i �1�-- • J/���` Canis � ' 'll �• � —fa 12}H / a'},.'� .,`la, _ t �� t � i rOBIP• .,, ._.- - I `•,. if f Y� fNa 13.5 `�f \ ram!'• ` � I � f 1 tiA •y t ' �� � ! , � -I x � e I � r • fA � \ COW" Cem W 2W2 Q LormTa Qw I, u,, O�t� ce ...... .... _ .. _..._.. .... _. po PYliph[ of eon7�nt Wµw.Mkvnnr.vom y.vv E