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HomeMy WebLinkAboutWQ0035324_Final Permit_20120416RCEDENR North Carolina Department of Environment and Natural Division of Water Quality Beverly Eaves Perdue Charles Wakild, P,E, Governor Director April 16, 2012 Petitioner for DSCA Site 92-0001 DSCA Program 1646 Mai Service Center Raleigh, NC 27699-1646 Resources Ref: Issuance of Modified Groundwater Remediation Permit WQ0035324 Former Pro Cleaners DSCA Site # 92-0001 Groundwater Remediation System Raleigh, Wake County, North Carolina Dear Petitioner: Dee Freeman Secretary In accordance with your request to modify the subject permit dated August 15, 2011, we are forwarding herewith modified Permit No. WQ0035324, dated April 16, 2012, to the Towne North Shopping Center, LLC, for the construction and operation of the subject groundwater remediation facility. This permit allows a pilot study to be performed prior to system start-up, and includes filtration by activated carbon as well as the injection of CarBstrate. to facilitate the bioremediation process. It has been modified by reducing the list of laboratory sampling parameters in the groundwater monitoring program to Volatile Organic Compounds only, and by reducing the list of monitored residential wells. This permit shall be effective from the date of issuance until July 31, 2016 and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements under Section IV "Monitoring Requirements" of this permit, as they have been modified from those proposed in the permit application and include monitoring requirements for nearby domestic water supply wells, as well as monitoring the on-site welts before the groundwater remediation system becomes active. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. AQUIFER PROTECTioN SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 592 N. Salisbury St., Raleigh, North Carolina 27604 One Phone: 919-807-64641 FAQ: 919.807-6496 NOrthCarOlina Internet: www.ncwaterouality.ora Agwrally An Equal OpportunitylA€rirmaliveActionEmployer You will tweed to notify this office by telephone 48 hours prior to initiation of operation of the facility. In order to continue uninterrupted legal use of the system for the stated purpose, you must submit an application to renew the permit 120 days prior to its expiration date. Please contact David Goodrich at (919)'807-6352 or at david. oog drich,(@,ncdenr. og_v if you have any questions about your permit. Best Regards, Charles Wakild, P.E. cc: Wake County Health Department Jay Zimmerman, Raleigh Regional Office, Aquifer Protection Section Justin C. Ballard, P.G., ATC, .Inc., 2725 East Millbrook Road, Suite 121, Raleigh, NC 27604 Technical Assistance and Certification Unit WQ0035324 permit File APS Central Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES GROUNDWATER REMEDIATION 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 Petitioner for RSCA Site No. 92-0001 Wake County FOR THE construction and operation of a 12,960 GPD groundwater remediation facility to serve the former Pro Cleaners facility at 8377 Creedmoor Road in Raleigh, consisting of three existing groundwater recovery wells, seven existing injection wells, two AF -500 filters serving as granular activated carbon (GAC) filter treatment vessels in series, one 50 -gallon holding tank, one injection pump, one In Situ Delivery (ISD) system for adding CarBstrate to the injectant, one PLC alarm panel, and two concentrated 300 -gallon substrate tanks to remediate dry cleaning chemicals, with no discharge of wastes to the surface waters, pursuant to the application received March 28, 2011, subsequent additional information received by the Division of Water Quality (Division), and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Division and considered a part of this permit. The remediation operation will proceed in two phases. The initial phase will consist of a pilot study that will be approximately six months in duration and involve one extraction well and two injection wells. The second phase will commence at the conclusion of the initial phase and will continue until the conclusion of the remediation activities. It will consist of three extraction wells and seven injection wells. This permit shall be effective from the date of issuance until July 31, 2016 and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting materials. If this project is to be completed in phases and partially certified_ you shall retain the responsibility to track further construction approved under the same permit, and shall provide a final certificate of completion once the entire project has been completed. Mail the Certification to: Aquifer Protection Section, Groundwater Protection Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 2. The Raleigh Regional Office, telephone number, shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities, including the initiation of injection operations, so that an in-place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a -m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. w0f)01' 194mndn 1 70416.doex Page l of 10 3. The treated water discharged into the injection wells must not cause a violation of Class GA Standards for any 'constituent beyond the Compliance Boundary, as applicable, nor cause the migration of the contamination into unaffected areas. If the treatment system fails to consistently achieve this standard, changes in design -that could include additional treatment units, or changes in operational needs, may be required. 4. This permit shall become voidable if the soils fail to adequately assimilate the remaining wastes, and may be rescinded unless the facilities/wells are installed, maintained, and operated in a manner which will protect the assigned water quality standards of the surface and groundwaters. In the event that the facility or the injection wells fail to perform satisfactorily, or the injection zone fails to adequately assimilate the injected fluid, the Permittee shall take immediate corrective actions, including the repair, modification, or abandonment of the facility/wells, as required by the Division of Water Quality. The Permittee may be required to reduce or eliminate the permitted activity to protect the assigned water quality standards of surface and groundwaters. 5. The injection facility shall be effectively maintained and operated at all times so that there is no contamination of groundwater which will render it unsatisfactory for normal use at location(s) beyond the Compliance Boundary. 6. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 7. Any residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. 8. Diversion or bypassing of the untreated groundwater from the treatment facilities is prohibited. H. FACILITY OPERATION AND MAINTENANCE RE UIREMENTS The facilities shall be properly maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. The groundwater recovery, treatment and disposal system shall be inspected daily for the first week of operation, and weekly thereafter if it is functioning properly and without incident. If it is determined that the system is malfunctioning or leading to the release of wastes to the environment, a threat to human health, or a nuisance, all repairs should be made as soon as possible and reported to the Raleigh Regional Office (see Section VI. NONCOMPLIANCE NOTIFICATION). All components of the groundwater recovery, treatment, and disposal system shall be properly weatherproofed to prevent freezing and failure of the system. 2. Upon classification of the wastewater treatment and remediation facilities by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply with all other conditions specified in these rules. 3. If requested by the owner, the Division will consider remote monitoring in lieu of (frequency) physical inspections, on a case-by-case basis, following at least two years of successful operation. 4. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections, or an annual facility report, shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. WQ0035324 Version 1.1 mage 2 of 10 May 15, 2011 5. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit (including inspection, observation, and sampling associated with injection and any related facilities as provided for in N.C.G.S. 87-90), may inspect or copy any records or annual facility report that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, injection fluids, or leachate. III. WELL CONSTRUCTION/ABANDONMENT CRITERIA AND CHANGE OF INJECTION WELL STATUS 1. Prior to beginning waste disposal operations, two downgradient monitor wells shall be installed to monitor groundwater quality. The well(s) shall be constructed such that the water level in the well is never below the screened (open) portion of the well at any time during the year. The screened (open) portion of the well(s) shall be located at a depth appropriate to detect the treated waste or plume migration. The general location and name for each well is marked on Figure 2. Each monitoring well shall be constructed in accordance with this permit and as approved by the Raleigh Regional Office. 2. The construction and operation of Type 51 injection wells that meet the definition of such wells, as stated in Title 15A North Carolina Administrative Code 2C .0209(e)(3)(C), shall meet the requirements for construction and operation listed under Title 15A North Carolina Administrative Code 2C .0213, "Additional Criteria and Standards Applicable to Class 5 Welts". An abandonment of any Type 5I injection well shall be performed in accordance with the procedures and conditions listed under Title 15A North Carolina Administrative Code 2C .0214, "Abandonment and Change of Status of Wells". 3. Prior to the first phase (i.e., during the pilot study phase) of system operation, Injection Well IW -2 will be used as an extraction well for approximately six months. This well shall be used as a permanent injection well after the pilot study phase is complete. It shall be constructed of PVC casing, PVC screen, and the screened interval shall be located as indicated in the March 23, 2011 permit application package. There shall be two injection wells (IW -1 and IW -3) that shall be constructed of PVC casing and the screened intervals shall be as indicated in the March 23, 2011 permit application package. 4. During the second phase (final phase) of system operation, Injection Wells IW -8, IW -9, and IW -10 will be used as extraction wells. They shall be constructed of PVC casing and the screened interval of each well shall be located from r feet to c feet below land surface. There shall be seven injection wells (IW -1, IW -2, IW -3, IW -4, IW -5, IW -6, and IW -7) that shall be constructed of PVC casing and the screened interval of each well shall be as indicated in the March 23, 2011 permit application package. Prior to operation of the groundwater remediation system, the Permittee shall certify the mechanical integrity of the injection well(s) as defined by 15A NCAC 2C.0207. 5. Flow measurement devices shall be installed to monitor the volumes injected at each injection well. Also each injection wellhead shall be equipped to measure the injection pressure at the screened interval. If the injection pressure is greater than atmospheric pressure, the mechanical integrity of the injection well(s) shall be demonstrated according to 15A NCAC 2C .0207. This permit is valid only for the construction of the number of injection wells described in the application and other supporting data. Construction of additional injection wells must be approved in advance by the Aquifer Protection Section. Each injection well shall be constructed in such a - manner as to not hydraulically connect separate aquifers, and in such a manner that water from the land surface cannot vertically migrate to the gravel pack or well screen. All injection wells shall have a permanently -affixed identification plate and shall be afforded reasonable protection against damage during site construction and use activities. Each injection well shall be secured to reasonably insure against unauthorized access and use with a locking cap, and permanently labeled with a warning that it is for injection purposes. W0003'M.4 Ve.rginn 1.1 Pape 3 of 10 May 15, 2011 7. Pursuant to rule 15A NCAC 2C .0211(g), injection may not commence until construction of the injection wells is completed, the Permittee has submitted notice of completion of construction to the Raleigh Regional Office, and the regional office staff has inspected or otherwise reviewed the injection well and finds it in compliance with the permit. If the Permittee has not received notice from the Raleigh Regional Office of the intent to inspect or otherwise review the injection well within 10 days after the regional office has received the notice, the Permittee may commence operation of the injection wells. 8. All wells must be constructed by either a North Carolina Certified Well Contractor, the property owner, or the property lessee according to General Statutes 87-98.4(b)(2). If the construction is not performed by a certified well contractor, the property owner or lessee, provided they are a natural person, must physically perform the actual well construction activities. All well(s) must be constructed according to the North Carolina Well Construction Standards (15A NCAC 2C .0108) and any local county rules. 9. 'The Raleigh Regional Office, telephone number (919) 791-4200, shall be notified at least forty-eight (48) hours prior to the construction of any monitoring well or injection well so that an inspection can be made of the well Iocation. Such notification to the regional groundwater supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding state holidays. 10. Within sixty (60) days of permit issuance, or of completion of all permanent well installations, the Permittee shall submit two (2) original copies of a scaled site map (scale no greater than 1 "=100'). The map(s) must include the following information: a. The location and identity of each well (recovery, monitoring, injection, water supply, etc.). b. The location of major components of the waste disposal system. c. The location of property boundaries within 500 feet of the disposal area(s). d. The latitude and longitude of the established horizontal control monument. e. The elevation of the top of the well casing (which shall be known as the "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 Review and Compliance 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 that may take place on the property. Maps and any supporting documentation shall be sent to: Aquifer Protection Section Groundwater Protection Unit 1636 Mail Service Center Raleigh, NC 27699-1636 The Permittee is responsible far the geographic accuracy of any map submitted, however produced 11. For injection wells, when operations have ceased at the facility/well and an injection well will no longer be used for any purpose, the Permittee shall abandon that injection well in accordance with the procedures specified in 15A NCAC 2C.0214. 12. Within fifteen days of any change of status of an injection well, the Permittee shall provide written notification to the Division. Such a change would include the discontinued use of a well for injection or the conversion of the well to some other use. If a well is taken completely out of service temporarily, the Permittee must install a sanitary seal. If a well is not to be used for any purpose, that well must be permanently abandoned according to15A NCAC 2C.01 14. The written notification shall be submitted to the following address: Aquifer Protection Section DENR -- Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 WQ0035324 Version 1.1 Page 4 of 10 May 15, 2011 IV. MONITORING REQUIREMENTS 1. Monitor well(s) MW -4, MW -5, MW -10A, MW -1013, MW -1 lA, MW -11B, MW -12, MW -16, IW -8 and IW -9 shall be sampled initially after construction and prior to waste disposal operations, and thereafter every January, April, July, and October for the parameters listed below: Volatile Organic Compounds (VOCs) by EPA Method 8260 Nitrate Nitrogen Sulfate Su[fide Nitrite Nitrogen Total Ammonia Nitrogen Methane Ethane Total Organic Carbon (TOC) Field Parameters: Temperature, Dissolved Oxygen, pH, Oxidation-reduction potential, and Specific Conductivity 2. Domestic water supply wells located at 8404 Azalea Place, 8405 Azalea Place, 8401 Camellia Drive, 8404. Camellia Drive, 8405 Camellia Drive; 8408 Camellia Drive,.8409 Camellia Drive shall be sampled every January, April, July, and October for the parameters listed below. The domestic water supply wells located at 8404 Azalea Place and 8409 Azalea Place, 8412 Camellia Drive, and 8413 Camellia Drive shall be sampled every April and October for the parameters listed below. In addition, the domestic water supply well located at 8408 Azalea Place shall be sampled every April and October for the parameters listed below. Iii the event this well is not available for sampling, this sampling shall be performed at the domestic water supply well located at 8412 Azalea Place. Volatile Organic Compounds (VOCs) by EPA Method 8260 Field Parameters: Temperature, Dissolved Oxygen, pH, Oxidation-reduction potential, and Specific Conductivity 3. Prior to sampling the parameters in the on-site wells, the measurement of water levels must be taken. The depth to water in each well shall be measured. from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed relative to a common datum. 4. Any laboratory selected to analyze parameters must be Division of Water Quality certified for those parameters required. 5. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. REPORTING REOUIREMENTS 1. Two (2) copies of the following forms shall be mailed to the addresses below: a. GW -1 Well Construction Record Division of Water Quality Information Processing Unit 1.617 Mail Service Center Raleigh, NC 27699-1617 %VrIA 7C11 A Yro...,7.,.. 1 i paaP 5 of 10 Mav 15.2011 b. GW -30 Well Abandonment Record Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 c. GW -59 Groundwater Quality Monitoring: Compliance Report Form Note: A GW -59 Form for each domestic water supply well listed under Permit Condition IV.3. shall be mailed to: North Carolina Division of Public Health, Occupational and Epidemiology Branch, 1902 Mail Service Center, Raleigh, NC 27699-1902, Attention: Dr. Ken Rudo. Note: A GW -59 Form for each monitor well that is located inside a contaminant plume shall be mailed to: Division of Water Quality, Groundwater Protection Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. d. GW -59A Compliance Report Form Note: A GW -59A Form for a monitor well that is Iocated inside a contaminant plume shall be mailed to: Division of Water Quality, Groundwater Protection Unit, 16.36 Mail Service Center, Raleigh, NC 27699-1636. Updated blank forms (GW -1, GW -30, GW -59, GW -59A) may be downloaded from the Division of Water Quality website at http://h2o.enr.state.ne.us/ or requested from the address mentioned above. 2. The results of the sampling and analysis must be received on forms GW -59 and GW -59A on or before the last working day of the month following the sampling month. The data of all groundwater sampling analyses required by the permit conditions must be reported using the most recent GW -59 and GW -59A forms along with attached copies of the laboratory analyses. 3. For the initial sampling of the welI(s), the Permittee shall submit a copy of the GW -1 form with forms GW -59 and GW -59A for each well to the address listed above. Initial GW -59 forms that do not include copies of the GW -1 form may be returned to the Permittee without being processed, Failure to submit these forms as required by this permit may result in enforcement activities pursuant to NC General Statutes 143-215.6A. 4. The Permittee shall retain records of all monitoring information, including calibration and maintenance records, continuous monitoring data and reports required by this permit, for at least 3 years from the date of the sample measurement, report or application. Records of this monitoring information shall include, but not be limited to, the following: a. the date, exact place, and time of sampling or measurements, b. the individual who performed the sampling or measurements, c. the date the analyses were performed, d. the analytical techniques or methods used, and e. the results of such sampling, measurements, and analyses. The Permittee shall submit an annual report summarizing the volume and injection pressures of effluent discharged into the injection wells and the summary results of related groundwater, influent, and effluent monitoring. Isoconcentrations (horizontal and vertical direction) and water level contour/potentiometric surface maps shall be prepared on an annual basis and submitted with this report. If an annual report containing this information (e.g. corrective action plan) is required by a regulatory agency, the Permittee may submit two (2) copies of that report in lieu of the preceding information within thirty days of its publication. The Permittee shall submit this report to the following address: Aquifer Protection Section, Groundwater Protection Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. WQ0035324 Version 1.1 Page 6 of 10 May 15, 2011 VI. NONCOMPLIANCE NOTIFICATION The Permittee shall report by telephone to the Raleigh. Regional Office, telephone number (919) 791- 4200, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the groundwater remediation facility which results in any unusual operating circumstances, or in the treatment of significant amounts of contaminated groundwaters which are abnormal in quantity or characteristic, such as the dumping of the contents of a basin or tank, the known passage of a slug of hazardous substance through the facility, or any other unusual circumstances; b. Any process unit failure, due to known or unknown reasons, that renders the groundwater treatment and disposal system, including injection wells, incapable of adequate treatment and disposal, such as mechanical or electrical failures of pumps, aerators, compressors, etc.; c. Any noncompliance with a permit condition due to a malfunction of the system; d. Any cause of fluid migration outside the injection zone or area; e. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility; or f. Any time that monitoring or other information indicates that the groundwater treatment and disposal system is .not in. compliance with any specified permit limitations, that any contaminant may be causing an endangerment to an underground source of drinking water. 2. There shall be a written submission that shall contain a description of the noncompliance and its cause, the period of noncompliance, including exact dates and times. If the noncompliance is not corrected and is expected to continue, steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance shall be provided to the Regional Office in a timely manner. 3. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at telephone number (800) 858-0368 or to the Emergency Management's switchboard at (919) 733-3300. Also, persons reporting such occurrences by telephone shall file a written report within five (5) days following first knowledge of the occurrence. This report crust outline the actions taken or proposed to be taken to ensure that the problem does not recur. VII. APPLICABLE BOUNDARIES The COMPLIANCE BOUNDARY for the waste disposal area is specified by regulations in ISA NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted after December 30, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Class GA Standards at or beyond the Compliance Boundary is subject to remediation action according to I SA NCAC 2L .0106(d)(2). 2. The REVIEW BOUNDARY is established around the waste disposal area midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of Class GA Standards at the Review Boundary may require action in accordance with 15A NCAC 2L .0106(d)(1). VIII. WORKER PRECAUTIONS DURING MANUAL APPLICATION OF INJECTION 1. Some effects reported to be associated with the product proposed to be used are as follows: eye, skin, nose, throat, and lung irritation. If the product is released into the environment in •a way that could result in a suspension of fine solid or liquid particles (e.g., grinding, blending, vigorous shaking or mixing), then proper personal protective equipment should be used. The application process should be reviewed by an industrial hygienist to ensure that the most appropriate personal protective equipment is used. ix7nnnga11n ilnrninn 1 1 Pape 7 of 10 Mav 15.2011 2, Persons working with these products should wear goggles or a face shield, gloves, and protective clothing. Face and body protection should be used for anticipated splashes or sprays. Eating, drinking, smoking, handling contact lenses, and applying cosmetics should not be permitted in the application area during or immediately following application. 4. Safety controls should be in place to ensure that the check valve and the pressure delivery systems are working properly. 5. The Material Safety Data Sheets should be followed to prevent incompatible or adverse reactions and injuries. IX. GENERAL CONDITIONS Issuance of this permit does not constitute approval for reimbursement from the Leaking Petroleum Underground Storage Tank Cleanup Fund (I 5A NCAC 2P) or any other fund. AdditionaIIy, the issuance of this permit does not remove the Perinittee's responsibility to comply with the corrective action requirements of the Division of Waste Management. Furthermore, the Permittee should notify and report all changes concerning the remedial system to the Division of Waste Management. It is the Permittee's responsibility to comply with the requirements of all involved agencies. 2. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 3. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 4. The Permittee must comply with all conditions of this permit and with the standards and criteria specified in Criteria and Standards Applicable to Injection Wells (15A NCAC 2C.0200). Any noncompliance with conditions of this permit constitutes a violation of the North Carolina Well Construction Act and is grounds for enforcement action as provided for in N.C.G.S. 87-94, 5. This permit is valid only for construction of the number of injection wells described in the application and other supporting data. Construction of additional injection wells must be approved in advance by the Aquifer Protection Section. b. This permit is not transferable. In the event the facilities change ownership, or there is a name change of the Permittee, a formal name change request must be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 7. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of this project. 8. The Pennittee must notify the Division and receive prior writtcn approval from the Director of any planned physical alterations or additions in the permitted facility or activity not specifically authorized by the, permit. A permit modification is usually required before these changes can take place. Where the Permittee becomes aware of an omission of any relevant facts in a permit application, or of any incorrect information submitted on said application or in any report to the Division, the relevant and correct facts shall be promptly submitted to the Division by the Permittee. W00035324 Version I.1 Page 8 of 10 May 15, 2011 9. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 10. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15A NCAC 2T .0105 (e)(3). 11. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal), which have jurisdiction. 12. Sixty (60) days prior to closure of the groundwater remediation facility, the Permittee must request a rescission of the permit from the Division of Water Quality. Guidelines for the closure of the injection wells and the facility may be obtained from http://portal.ncdenr.or web/wq or requested from the Division of Water Quality. 13. If the Permittee wants to continue operation of this system, at least six (6) months prior to the expiration of this permit, the Permittee shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. Permit issued this the 16th day of April, 2012 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ON, �, uj�� for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0035324 W00035324 Version 1.1 Page 9 of 10 May 15, 2011 Permit No_ WQ0035324 Towne North Shopping Center, LLC ENGINEER'S CERTIFICATION Partial Final L , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, Rill time) the construction of the project, Project Name Location and County for the Pernnittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and 'intent of this permit, the approved plans and specifications, and other supporting materials. Signature Date W00035324rnodPI20415.docx Page 10 of 10 Registration No.