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HomeMy WebLinkAboutWQ0034880_Final Permit_20100827f t NCDEN North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director August 27, 2010 WILLIAM E. BAGNELL—ASSOCIATE VICE CHANCELLOR STATE OF NORTH CAROLINA C/O EAST CAROLINA UNIVERSITY 1001 EAST FOURTH STREET GREENVILLE, NORTH CAROLINA 27858 Dear Mr, Bagnell: Dee Freeman Secretary Subject: Permit No. WQ0034880 UNC Coastal Studies Institute High -Rate Infiltration System Dare County In accordance with your permit application request received July 20, 2010, and subsequent additional information received August 17, 2010, we are forwarding herewith Permit No. WQ0034880 dated August 27, 2010, to the State of North Carolina c/o East Carolina University for the construction and operation of the subject wastewater treatment and high -rate infiltration facilities. This permit shall be effective from the date of issuance until December 31, 2016, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A, B and C. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. Please note the following permit conditions are specific to your permit: ➢ Condition 1.1. —This condition requires that the high -rate infiltration basins be inspected by a licensed geologist or soil scientist upon completion of excavation to verify the geologic materials are capable of infiltrating the effluent at the permitted loading rates. The findings are to be submitted to the Division of Water Quality prior to operation of the subject facility. ➢ Condition 1.2. — This condition requires the Permittee to record the executed setback waiver agreements with the Dare County Register of Deeds prior to operation of the subject facilities. Documentation that the waivers have been recorded shall be submitted to the Division. AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 Phone: 919-733-32211 FAX 1: 919-715.0588; FAX 1919-715-604R ti Customer Service: 1-677-623-674 Internet: www.wwaterquality.om An Equal Qppoqu,ity', Affirmative Ac'ion Employer One N orthCarohna Nat arall Mr. William E. Bagnell August 27, 2010 Page 2 of 2 If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudieatory hearing upon written request within 30 clays 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 nathaniel.thornburgfa?nedenn-gov. Sincerely, r Cole H. Sullins cc. Dare County Health Department Washington Regional Office, Aquifer Protection Section Michael J. Morway, PE — Albemarle & Associates, Ltd. Technical Assistance and Certification Unit Permit File WQ0034880 Notebook File WQ0034880 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH 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 State of North Carolina c/o East Carolina University Dare County IX61 Aryl construction and operation of a 7,500 gallon per day (GPD) wastewater treatment and high -rate infiltration facility consisting of: two 300 gallon grease interceptors; a gravity sewer collection system (to be permitted separately) discharging to an influent lift station with two 80 gallon per minute (GPM) pumps; approximately '228 linear feet of 4-inch force main; a 14,500 gallon baffled anoxic/flow equalization tank with an influent tee, a recirculated influent tee and an effluent tee; an 8-foot diameter AmphidromeS .submerged attached growth bioreactor (SAGB) with seven feet of media and replacement media stored on site to comply with 15A NCAC 02H .0404(g)(3); a 6,500 gallon clearwell with two 15 GPM Amphidromeg Plus feed pumps; a 150 GPM Amphidrome® return pump, a 150 GPM Amphidrome® backwash pump and a spare AmphidromeT backwash/return pump to be stored on site to comply with 15A NCAC 02T .07050); a a- foot diameter Amphidrome® Plus SAGB with 4.5 feet of media and replacement media stored on site to comply with 15A NCAC 02H .0404(g)(3); a 4,000 gallon clearwelYultraviolet (UV) dose tank with a 35 GPM Amphidrome@ Plus backwash pump, a spare Amphidrome® backwash pump to be stored on site to comply with 15A NCAC 02T .07050), and two 25 GPM LiV dosing pumps; an aeration system consisting of two 125 cubic feet per minute (CFM) blowers serving the 8-foot diameter Amphidrome® and 3-foot diameter Amphidrome® Plus SAGBs; a carbon feed system with one 55 gallon drum and a 1.1 gallon per hour (GPH) chemical feed pump serving the 6,500 gallon clearwell; an alum coagulant feed system with one 55 gallon drum and two 1.1 GPH chemical feed pumps serving the 6,500 gallon clearwell and the 8- foot diameter Amphidrome® SAGB; an alkalinity feed system with one 55 gallon drum and a 1.1 GPH chemical feed pump serving the 8-foot diameter Amphidrome® SAGB; a UV disinfection unit with 4 lamps rated at 35 GPM; an effluent flow meter; a tablet chlorinator; a 750 gallon baffled chlorine contact chamber; a tablet dechlorinator, an effluent flow splitter box diverting flow to: a 0.31 acre high -rate infiltration basin (i.e., North Basin) and a 0.28 acre high -rate infiltration basin (i,e., South Basin); and a 40 kilowatt (kW) auxiliary generator with an automatic transfer switch; to serve the UNC Coastal Studies Institute, with no discharge of wastes to surface waters, pursuant to the application. received July 20, 2010, 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. WQ0034880 Version 1.0 Shell Version 100209 Page 1 of 12 This permit shall be effective from the date of issuance until December 31, 2016, and shall be. subject to the following specified conditions and limitations: L SCHEDULES 1. Upon completion of excavation, the high -rate infiltration basins shall be inspected by a licensed geologist or soil scientist to verify that the geologic material present will be capable of receiving the wastewater at the permitted loading rates. If any backfill is placed into the basin excavations this inspection shall also include verification that the backfill has sufficient hydraulic properties so that the basins operate at the permitted loading rate. The results of this inspection and the required verification 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 the operation of the subject facility. 2. Prior to operation of the subject facilities, the Permittee shall record the Setback Waiver Agreements executed August 12, 2010 with the Dare County Register of Deeds, thus allowing the wastewater treatment and high -rate infiltratior, systems within 0 feet of the following parcel property lines: PIN #978920801269;PIN #978920902965;and PIN #978920901510, The Permittee shall submit copies of the recorded setback waivers to the Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 27699-1636, 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 i2miect is to be com leted in phases and partially certified, the Permittee shall retain the responsibilityof co .".._fiirther construction approved final certificate track under the same ermit, and shall provide a cafe „ etion 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. 4. The Washington Regional Office, telephone number (252) 946-6481, 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 Washington Regiona `?fficc, ..:•icphone number (252) 946-6481, 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 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. WQ0034880 Version 1.0 Shell Version 100209 Page 2 of I2 6. 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. Gauges to monitor waste levels in the two high -rate infiltration basins shall be installed prior to operation. 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. 9. In accordance with 15A NCAC 02H .0404(e), if the subject wastewater treatment or disposal facilities are in noncompliance with the terms and conditions of this permit, governing statutes or regulations, the subject facilities shall be connected to an operational publicly ,owned wastewater collection system within 180 days of its availability. Prior to the initiation of these connection activities, appropriate Division approval shall be received. WQ0034880 Version 1.0 Shell Version 100209 Page 3 of 12 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, or failure of the infiltration areas to adequately assimilate the effluent, the Permittee shall take immediate corrective actions including Division required actions, such as the construction of additional or replacement wastewater treatment or disposal 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. A usable green area shall be maintained for effluent disposal. The green area shall have the capability of accommodating the facility's average daily flow without exceeding the green area loading rates. As defined in 15A NCAC 02H .0404(g)(7), a "green area" is an area suitable for waste disposal, either in its natural state or which has been modified by planting a vegetative cover of grasses or low growing shrubbery. 7. The compliance boundary for the disposal system 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. 8. 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 15ANCAC 02L .0106. 9. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to any sale or transfer of property affecting a compliance boundary. 10. In accordance with 15A NCAC 02L .0107(d), no wells, excluding Division approved monitoring wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L A 107(g). 11, Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is not the Permittee and owns land within the compliance boundary shall execute and file with the Dare 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. WQ0034880 Version 1.0 Shell Version 100209 Page 4 of 12 12. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for high -rate infiltration sites permitted after September 1, 2006 shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 400 ii. Any habitable residence or place of public assembly owned by the Permittee: 200 iii. Any private or public water supply source: 100 iv. Surface waters: 200 v. Groundwater lowering ditches: 200 vi. Surface water diversions: 50 vii. Any well with exception of monitoring wells: 100 viii. Any property line: 200 ' 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: 200 xii. Any swimming pool: 100 xiii. Public right of way: 50 xiv. Nitrification field: 20 xv. Any building foundation or basement: 15 xvi. Impounded public water supplies: 500 xvii. Public shallow groundwater supply: 500 Per the setback waivers to be recorded in the Dare County Register of Deeds (see Condition 1.2.), setbacks to property lines have been reduced for the following: PIN Owner Setback 979920801269 State of North Carolina 0 feet 978920902965 State of North Carolina 0 feet 978920901510 State of North Carolina 0 feet b. The setbacks for storage and treatment units permitted after September 1, 2006 shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership ii. 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 Dare County Register of Deeds (see Condition 1.2.), setbacks to property lines have been reduced for the following: PIN Owner Setback 978920801269 State of North Carolina 0 feet 978920902965 State of North Carolina 0 feet 978920901510 State of North Carolina 0 feet WQ0034880 Version 1.0 Shell Version 100209 Page 5 of 12 III. OPERATION AND MAINTENANCE REOUMEMENTS 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. 5. Only effluent from the UNC Coastal Studies Institute shall be infiltrated on the sites listed in Attachment B. 4. 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. 5, No automobiles or machinery shall be allowed on the infiltration sites except during equipment installation or while maintenance is being performed. 6. Public access to the wastewater treatment facilities shall be prohibited, Public access to the high -rate infiltration sites shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. 7. 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. 8. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. 9. Freeboard in the two high -rate infiltration basins shall not be less than two feet at any time. 10. Gauges to monitor was--F. levels in the zwo high -rate infiltration basins shall be provided. These gauges shall have readily visible permanent markings indicating the following elevations: maximum liquid level at the top o. i.Lu temporal liquid storage volume; minimum liquid level at the bottom of the temporary liquid storage volume; and the lowest point on top of the dam.. 11. 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); berm%. nine runs; erclCinn rontrnl area-, and Qijrfana water rlivPrcinnc_ Trek chr,3hc 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. 12. 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 Washington Regional Office's Aquifer Protection Section, telephone number (252) 946-6481, shall be notified prior to dredging. WQ0034880 Version 1.0 Shell Version 100209 Page 6 of 12 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 shall be continuously monitored, and daily average flow values shall be reported on Form NDMR. Flow may be estimated from water use records, provided the Permittee's water use is metered. Daily average flow values shall be calculated by dividing the monthly metered water usage by the number of days in the month. 4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for the parameters specified in Attachment A. 5. 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 & a. Date of infiltration; b. Volume of effluent infiltrated; c. Loading rates to each infiltration site listed in Attachment B; and d. Weather conditions. Freeboard (i.e., waste level to the lowest embankment elevation) in the two high -rate infiltration basins 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. and IVA.) on Form NDMR for each PPI, and three copies -of all operation and disposal records (as specified in Conditions IV.5. and IV.6.) on Form NDAR-2 for every site in Attachment B shall be submitted on or before the last day of the following month. If no activities occurred during the monitoring month, monitoring reports are still required documenting the absence of the activity. All information shall be submitted to the following address: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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. WQ0034880 Version 1.0 Shell Version 100209 Page 7 of 12 9. 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. Ai 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.). 10. 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 maping, well construction forms well abandonment forms and monitoring data shall refer to the permit number and the well nomenclature as provided in Attachment C and Figurel, 11. 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. 12. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance Monitoring Form (GW-59), along with attached copies of laboratory analyses, on or before the last working day of the month following the sampling month. The Compliance Monitoring Form (GW- 59) shall include this permit number, the appropriate well identification number, and one GW-59a certification form shall be submitted with each set of sampling results. All information shall be submitted to the following address: Division of Water Quality Information Processing Unit 1617 Mail Service Center . Raleigh, North Carolina 27699-1617 13. Noncompliance Notification: The Permittee shall report by telephone to the Washington Regional Office, telephone number (252) 946-6481, 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 quantiv, 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 basin(s). 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. . WQ0034880 Version 1.0 Shell Version 100209 Page 8 of 12 V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment and high -rate infiltration facilities. 2. The Permittee or their designee shall inspect the wastewater treatment 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. 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the wastewater treatment and high -rate infiltration facilities pennitted 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. 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. 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. 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 .01056). WQ0034880 Version 1.0 . Shell Version 100209 Page 9 of 12 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 27t" day of August 2010 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION X= W.,r Coleen JJ! Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0034880 WQ0034880 Version 1.0 Shell Version 100209 Page 10 of 12 Permit No. WQ0034880 High -Rate Infiltration System State of North Carolina c/o East Carolina University August 27, 2010 UNC Coastal Studies institute Dare County ENGINEERING CERTIFICATION Fj 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: Telephone 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: By Courier/Special Delivery: 1636 MAIL SERVICE CENTER 2728 CAPITAL BOULEVARD 4 RALEIGH, NORTH CAROLINA 27699-1636 RALEIGH, NORTH CAROLINA 27604 WQ0034880 Version 1.0 Shell Version 100209 Page 11 of 12 WQ0034880 Version 1.0 SheIl Version 100209 Page 12 of 12 ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS PPI 001 WWTF Effluent Permit Number: WQ0034880 Version: 1.0 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Parameter Description - PCS Code Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency sample j Type BOD, 5-Day (20 Deg. C) — C0310 10 mg/1 Monthly Grab Chloride (as Cl) — 00940 3 x Year 2 Grab Chlorine, Total Residual — 50060 Weekly Grab Coliform, Fecal ME M-I,C Broth, 44.5C — 31616 14 #1100 ml Monthly, Grab Flow. in Conduit or thru Treatment Plant — 50050 7,500 GPD Monthly Estimate Nitrogen, Ammonia Total (as N) - C0610 4 mg/l Monthly Grab Nitrogen, Nitrate Total (as N) — 00620 10 Mg/1 Monthly Grab pH-00400 6 s.u. 9 s_u. Weekly Grab Solids, Total Dissolved — 180 Deg C — 70300 3 x Year Grab Solids. Total Suspended — C0530 15 n1g/1 Monthly Grab t. Monthly average for Feenl Coliforni shall he a geometric meats. 2. 3 x Year sampling shall be conducted during March, July and November_ WQ0034880 Version 1.0 Attachment A Page I of 2 THIS P.A►.GE BLANK WQ0034L lersion 1.0 Attachment A ;e 2 of 2 ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS State of North Carolina c/o East Carolina University — UNC Coastal Studies Institute Permit Number: WQ0034880 Version: 1.0 INFILTRATION AREA INFORMATION APPLICATION LIMITATIONS Basin Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Rate Units North State of North Carolina Dare 35" 52' 33" -750 39' 37" 0.31 Baymeade 01284 — Non -Discharge Application hate 0.73 GPD/ft` Sotith State of North Carolina Dare 350 52' 32" -750 39' 37" 0.28 Baymeade 0t284 — Non -Discharge Application Rate 0.88 GPD/1f2 Totals 0•S9 WQ0034880 Version 1.0 Attachment B Page I of 2 THIS. PAGE BLANK WQ0034q. Jersioo 1.0 Attachment B `age 2 of 2 ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Monitoring wells: MW-1, MW-2, MW-3 and MW-4 Pertnit Number: WQ0034880 Version: 1.0 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS Parameter Description - Parameter Code Daily Maximum Frequency Measurement Sample Type Footnotes Carbon.'rot Organic (TOC) -- 00680 mg/1 3 x Year Grab 1,6 Chloride (as CI) -00940 250 mg/I 3 x Year Grab I CoIiform, Decal MF-31616 4/100m1 3 x Year Grab I Nitrogen, Ammonia Total (as N) - 00610 mg/I 3 x Year Grab I Nitrogen. Nitrate Total (as N) - 00620 10 mg/I 3 x Year Grab I p11-00400 6.5-8.5 S.U. 3 x Year Grab 1,2 Solids, Total Dissolved- 180 Deg C - 70300 500 rug/1 3 x Year Grab I Volatile Organic Compounds (GC/MS) - 78732 mg/l Annual Grab 174,5 Water level. distance from measuring point - 82546 It 3 x Year Calculated 1, 2, 3 1. 3 x Year monitoring shall he 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 p11 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 veils shall be surveyed relative to a common datum. Volatile Organic Compounds (VOC) - In November only, analyze by one of the following methods: a_ Standard Method 6230D. PQI, at 0.5 pg/I, or less b. Standard Method 62101), PQL at 0.5 ltg/L or less c. EPA Method 8021. Low Concentration. PQI, at 0.5 pg/I, 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 pg/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 belo%v the PQL of 0.5 lrg/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 Washington Regional Office Aquifer Protection Supervisor, telephone number (252) 946-6481, shall be contacted immediately for further instructions regarding any additional follow-up analyses required. If TOC concentrations greater than 10 mg/1 are detected in any downgradient monitoring well, additional sampling and analysis most be conducted to identify the individual constituents domprising this TOC concentration_ If the TOC concentration as treasured in the background monitor well exceeds 10 mg/l, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedarrces of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. 7. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure I and this attachment. WQ0034880 Version 1.0 Attachment C Page I of 1 N , A6 Ell' 4V N/r , UNC Coasta A 0' - tudis Insti ' tute l Imagery Date May 31 20G9 Imago USDA Fa rn-, S c wk o -Aq o n -. y Q; 2010 Ewopa Tech no�ogics W 35 875016' Ion -75 660726' oltv 3ft 1000 1C ('s Eve att 4695 it Figure 3 — Directional Ma WQ0034880 850 NC 345, Manteo, NC 27954 State of North Carolina c/o East Carolina University Latitude: 35.8752780 UNC Coastal Studies Institute Longitude:-75.661111 ° D 4130 ITS tsars tz �264 64 SYF BYP Q. r ter CROATAN SOUND mapquLast 02010 MapQuest Paitiorks 02010 NAVTEQ, Irxe�map F 4—T WQ0034880 850 NC 345, Manteo, NC 27954 State of North Carolina c/o East Carolina University Latitude: 35.875278' UNC Coastal Studies Institute Longitude: -75.66111 P , 41" Cal Th, f., Site c K j < Sand ilclnj+'- A irM%oa Wttrt 7 '415- 51517 34.6e, %o, r 7 BM Z 1-0 T­..d. 0•r. \_ DOW I DORM l IN \� - 'k RICANOM souND CHAP �'oe � 6 A6/fff IUlEOFl EMAD CREW \ NClfrt YR1• \r � u IN KAL/EM�Kr xE E I LINO TNpENfiEu PflOPERM TINE \ \\ \ — ERIS[IND WEIiIND-a - ENlSTINC BJ' IELINC � • "'r! �, \ \ \�.. z � . --» � � � rROvosfo RDILDIxc —. .. t .nlAccNr PgopEarr �''%% � — fGOE Or NCR M'EILANO. OANAi OR 6NP SETIPC~ SIAiE �O\ \ - K RUJY 0% NCM (MSMuC- Crriu NLwrcBELW) N9RCE CONPLWJCE SMACK SaLJINC GREEN SPACE `•(1ea50 sr REOUflEn: Ie.9ss sr RRanOEo) HRIP MGM RA7 NNLIRATION POMP MNMR lff . Lx 71Ms tnp r RDAT STORAGEHkIp / \ rc RRsioRxc[ �. DG.D 'O' 4ROPDYFI) leak RRTG •+ f. �.;.-. '� `• \ ` - '" !/////inti" ' •`�\\\ \\ C SSEE ShItET EE SHEET C3.10 FFOR OR OVERALL SITE BOUNDARY w w \ ``♦ \ \ \`` �� ^ \ �' ~•`� \ `\\\\�,\ PROPOSED SITE GRAONG EMS TING AND FOR —NO _---` z EFFLUENT QUALITY ANp SMACKS TABLE 250' w w . w w .� W w w .. .: w 0E ROUNpq�, •^ .. � � w ,« �-.� • y \, \ ` • A. \ 7, BRAAiC SCALE .w w w w w w w w ,�. w ..w ,.. �w���a. w `il+:Fi� w r� u:�. ,. w ,I. r r u. w :�, ��� h '�' 4� I /• ` RN fD.,IR) F !l FAST CAROLINA UNIVERSITY UNC COASTAL STUDIES INSTITUTE SKYCO SITF - MANITEO. NORTH CAROLINA OWNER PROJECT IDENTIFICATION SCO 104 040a825ORA CODE 'a" ITEM 1.7 -,Hnec, -P C+ u Pearce Brinkley Cease + L.ce 333 Faye"olle St, Suite 1000 Raleigh, North Carolina 27601 p.(919)835.9751 t:(919)836.1751 6kA ' I k �A �nyq MR NOT FOR CONSTRUCTION gIbemri �o,earlwec �..iixur. ✓✓ifrt wwAMnnleMnwxo<em FOR PERMITTING, ONLY 16 AUGUST MIC RECEIVED f DENR I DWQ Aquifer Protwli, -n Sedion HIGH RATE INFILTRATION PONO SITE MAP q C4.0 P.-CyNUNZ.R PBC+L 1398 NAIR u