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HomeMy WebLinkAboutWQ0029289_Renewal (Application)_20190812C1h�1;3 Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources WATER QUALITY REGIONAL OPERATIONS SECTION NON -DISCHARGE APPLICATION REVIEW REQUEST FORM August 12, 2019 To: WaRO-WQROS: David May / Robert Tankard From: Tessa Monday, Water Quality Permitting Section - Non -Discharge Branch Permit Number: WQ0029289 Applicant: City of Kinston Owner Type: Municipal Facility Name: Johnnie Mosley Regional WRF Signature Authority: Kenneth R. Stevens Address: PO Box 339, Kinston, NC 28501 Fee Category: Non -Discharge Major Comments/Other Information: q(JG, `N9�o�4 O,'9 �P/0�440'. ry9 �9 %/0, . Permit Type: claimed Water Project Type: Renewal Owner in BIMS? Yes Facility in BIMS? Yes Title: Water Reclamation Superintendent County: Lenoir Fee Amount: $0 -Renewal Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 45 calendar days, please take the following actions: ® Return this form completed. ❑ Attach an Attachment B for Certification ® Return a completed staff report. ❑ Issue an Attachment B Certification. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. RO-WQROS Reviewer: Date: FORM: WQROSNDARR 09-15 Page 1 of 1 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director NORTH CAROLINA Environmental Quality August 12, 2019 KENNETH R. STEVENS - WATER RECLAMATION SUPERINTENDENT CITY OF KINSTON PO Box 339 KINSTON, NORTH CAROLINA 28501 Subject: Acknowledgement of Application No. WQ0029289 Johnnie Mosley Regional WRF Reclaimed Water System Lenoir County. Dear Mr. Stevens: The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on August 12, 2019. Your application package has been assigned the number listed above, and the primary reviewer is Tessa Monday. Central and Regional Office staff will perform a detailed review of the provided application, and may contact you with a request for additional information. To ensure maximum efficiency in processing permit applications, the Division of Water Resources requests your assistance in providing a timely and complete response to any additional information requests. Please note that processing standard review permit applications may take as long as 60 to 90 days after receipt of a complete application. If you have any questions, please contact Tessa Monday at (919) 707-3660 or tessa.monday@ncdenr.gov. Sincerely, Nathaniel D. Thornburg, Supervisor Division of Water Resources cc: Washington Regional Office, Water Quality Regional Operations Section Permit File WQ0029289 North Carolina Department of Environmental Quality I Division of Water Resources [[[�/���ro" DEE 512 North Salisbury Street 1 lb17 Mail Service Center I Raleigh, North Carolina 27699-lbl7 NOR H(AROL INA IQ) o.wh� vi 919.707.9000 State of North Carolina Department of Environment and Natural Resources Division of Water Resources Division of Water Resources I. PERMITTEE INFORMATION: 1. Permittee's name: City of Kinston 2. Signature authority's name: Kenneth Stevens per 15A NCAC 02T .0106(b) 3. Permittee's mailing address: P.O. Box 339 City: Kinston State: NC Zip: 28502- 4. Permittee's contact information: Phone number: (252) 939-3375 II. FACILITY INFORMATION: 1. Facility name: Johnnie Mosley Regional Water Reclamation Facility 2. Facility's physical address: 2101 Becton Farm Road NON -DISCHARGE SYSTEM RENEWAL FORM: NDSR 11-13 Title: Water Reclamation Superintendent %R!R Email Address: kenneth.9ta"aCriSi§ City: Kinston State: NC Zip: 28501- County: Lenoir III. PERMIT INFORMATION: Existing permit number: WQ0029289 and most recent issuance date: April 1, 2015 2. Existing permit type: Conjunctive Reclaimed Water Utilitization 3. Has the facility been constructed? ® Yes or ❑ No AUG t2,2019 Non -Discharge t permittingCOPY 4. Demonstration of historical consideration for permit approval — 15A NCAC 02T .0120: Has the Applicant or any parent, subsidiary or other affiliate exhibited the following? a. Has been convicted of environmental crimes under Federal law or G.S. 143-215.613? ❑ D AUG 1 2 2019 D -WAT R RE§507M F b. Has previously abandoned a wastewater treatment facility without properly closing that facility? ❑ Yes or ® No c. Has unpaid civil penalty where all appeals have been abandoned or exhausted? ❑ Yes or ® No d. Is non -compliant with an existing non -discharge permit, settlement agreement or order? ❑ Yes or ® No e. Has unpaid annual fees in accordance with 15A NCAC 02T .0105(e)(2)? ❑ Yes or ® No Applicant's Certification per 15A NCAC 02T .0106(b): (Si ut ority's name & title from Application Item I.2.) (Facility name from Application Item II.1.) that this application for has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge of wastewater from this non -discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. I further certify that the Applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees per 15A NCAC 02T .0105(e). NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. q Signature: Date: FORM: NDSR 11-13 Page 1 of 1 HCD N . North Carolina Department of Environment and Natural Resources Pat McCrory Governor November 10, 2014 Brain Lucas — Water Resources Manager City of Kinston P.O. Box 339 Kinston, NC 28502 Dear Mr. Lucas: John E. Skvarla, III Secretary Subject: Permit No. WQ0029289 Kinston Regional Water Reclamation Facility Conjunctive Reclaimed Water Utilization System Lenoir County In accordance with your permit renewal request received August 26, 2014, we are forwarding herewith Permit No. WQ0029289 dated November 10, 2014, to the City of Kinston for the continued operation of the subject conjunctive reclaimed water utilization facilities. Please note that this renewed permit shall become effective on April 1, 2015 (i.e. the day after the expiration date of the existing permit), which differs from the date of this letter. This permit shall be effective from April 1, 2015.until March 31, 2020, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A and B 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 and NDAR-1 reporting forms are available for download at: http://portal.nedenr.or web/wq/aps/lau!reportiug. Please note the following permit conditions are new since the last permit issuance: r Condition I1I.2 — Regarding Operation and Maintenance Plan requirements. :- Condition IM 10 — Regarding the discharge requirement for out of range effluent (for fecal or turbidity). Condition IV.6 — Regarding requirements for keeping a maintenance log. r Condition IV.9(c) — Regarding noncompliance notification. of any failure resulting in a discharge of reclaimed water. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-64641 Intemet: http:!/porlal.ncdenr.omANeblwg An Equal Opportunity 1 AYrmative Action Employer - Woe in part with recycled paper Mr. Lucas November 10, 2014 Page 2 of 2 If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact Chonticha McDaniel at (919) 807-6337 or chonticha.mcdaniel@ncdenr.gov. Sincerely, �homas A. Reeder, Director Division of Water Resources cc: Lenoir County Health Department (Electronic Copy) Washington Regional Office, Water Quality Regional Operations Section (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH CONJUNCTIVE RECLAIMED WATER UTILIZATION 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 City of Kinston Lenoir- County FOR THE continued operation of a reclaimed water generation and conjunctive utilization facility with estimated flow during the growing season (March through November) of 297,760 gpd and a non -growing season flow of 163,760 gpd and consisting of: a reclaimed water pump station with a 255 gallon per minute (GPM) reuse water pump, a flowmeter, an on-line turbidity meter, and distribution piping with spray irrigation onto 3.32 acres with vegetative cover at the Kinston Regional Water Reclamation Facility, an irrigation pump station with a 690 GPM vertical turbine pump, an effluent flow -measuring device, . and approximately 38.45 acres of conjunctive reclaimed irrigation area to be used for the cultivation and subsequent harvesting of a hardwood cover crop, to serve the Kinston Regional Water Reclamation Facility, with no discharge of wastes to surface waters, pursuant to the application received August 26, 2014, and in confonnity 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 April 1, 2015 until March 31, 2020, and shall be subject to the following specified conditions and limitations: I. SCHEDULES 1. 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 subnutted with the pen -nit renewal application. WQ0029289 Version 2.0 Shell Version 140707 Page l of 8 [L PERFORMANCE STANDARDS 1. The subject reclaimed water facilities shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail. to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the utilization areas to adequately assimilate the reclaimed water, the Permittee shall take immediate corrective actions including Division required actions, such as the construction of additional or replacement reclaimed water utilization facilities or cessation of reclaimed water utilization activities. 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. Effluent limitations for generated reclaimed water shall not exceed those specified in Attachment A. 4. Reclaimed water may only be utilized at the sites listed in Attachment B. 5. The conjunctive use of reclaimed water permitted herein in. no way negates, precludes, or invalidates the most recent reissuance of the Permrttee's NPDES permit (Permit No. NC0024236), and the Permittee shall continue to comply with all conditions provided for therein. 6. The following shall be requirements for the reclaimed water distribution, storage, and utilization facilities: a. All reclaimed water valves, storage facilities and outlets shall be tagged or labeled to warn the public or employees that reclaimed water is not intended for drinking. Where appropriate, such warning shall inform the public or employees to avoid contact with reclaimed water. b. All reclaimed water piping, valves, outlets and other appurtenances shall be color -coded, taped or otherwise marked to identify the source of the water as being reclaimed water. i. All reclaimed water piping and appurtenances shall be either colored purple (i.e., Pantone 522) and embossed or integrally stamped or marked "CAUTION: RECLAIMED WATER — DO NOT DRINK" or be installed with a purple (i.e., Pantone 522) identification tape or polyethylene vinyl wrap. The warning shall be stamped on opposite sides of the pipe and repeated every three feet or less. ii. Identification tape shall be at least three inches wide and have white or black lettering on purple (i.e., Pantone 522) field stating "CAUTION: RECLAIMED WATER — DO NOT DRINK." Identification tape shall be installed on reclaimed water pipelines in a visible manner, fastened at least every 10 feet to each pipe length and run continuously the entire length of the pipe. iii. Existing underground distribution systems retrofitted for the purpose of distributing reclaimed water shall be taped or otherwise identified as noted above. This identification need not extend the entire length of the distribution system, but shall be incorporated within 10 feet of crossing any potable water supply line or sanitary sewer line. c. All reclaimed water valves and outlets shall be of a type, or secured in a manner, that permits operation by authorized personnel only. d. Hose bibs shall be located in locked, below grade vaults that shall be labeled as being of non - potable quality. As an alternative to the use of locked vaults with standard hose bib services, other Iocking mechanisms such as hose bibs which can only be operated by a tool may be placed above ground and labeled as non -potable water. 7. No direct cross -connections shall be allowed between reclaimed water and potable water systems, unless such connection has been approved by the Department pursuant to 15 A NCAC 18C .0406. WQ0029289 Version 2.0 Shell Version 140707 Page 2 of 8 S. Reclaimed water distribution lines shall be located at least 10 feet horizontally from and 18 inches below any water line where practicable. Where these separation distances cannot be met, the piping and integrity testing procedures shall meet water main standards in accordance with 15A NCAC I SC, 9. Reclaimed water distribution lines shall not be less than 100 feet from a well unless the piping and integrity testing procedures meet water main standards in accordance with 15A NCAC 18C, but in no case shall they be less than 25 feet from a private well or 50 feet from a public well. 10. Reclaimed water distribution lines shall be located at least two feet horizontally from and 18 inches above any sewer line where practicable. Where these separation distances cannot be met, the piping and integrity testing procedures shall meet water main standards in accordance with 15A NCAC 18C. 11. The Compliance and Review Boundaries for the reclaimed utilization system (Field 1) are established at the property boundary. Any exceedance of standards at the Compliance or Review Boundary shall require action in accordance with 15A NCAC 02L .0106. 12. The Compliance and Review Boundaries for the reclaimed utilization areas (Fields W-1 through W-5, N-l. through N-6, and S-1 through S-4) have not been established pursuant to 15A NCAC 02T .0905. Any exceedance of groundwater standards shall require action in accordance with 15A NCAC 02L .0106. 13. 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. 14. 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). 15. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for reclaimed utilization sites shall be as follows (all distances in feet): i. Surface waters not classified SA: 25 ii. Surface waters classified SA: 100 iii. Any well with exception to monitoring wells: 100 b. The setbacks for treatment units shall. be as follows (all distances in feet): i. Any well with exception of monitoring wells: 100 ii. Any property line: 50 III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The reclaimed water utilization facilities shall be properly maintained and operated at all times. The facilities shall be effectively maintained and. operated as a non -discharge system to prevent the discharge of any reclaimed water or partially treated effluent resulting from the operation of this facility. 2. The Permittee shall maintain an Operation and Maintenance Plan pursuant to 15A NCAC 02U .0801, which at a minimum shall include the following: a. Description of the system in sufficient detail to show what operations are necessary for the system to function and by whom the functions will be conducted; b. A map of all distribution lines and record drawings of all utilization systems under the Permittee's control; c. Description of anticipated maintenance activities; WQ0029289 Version 2.0 Shell Version 140707 Page 3 of. 8 d. Include provisions for safety measures including restriction of access to sites and equipment; and e. Spill control provisions including response to upsets and bypasses including control, containment, rem.ediation, and contact information for plant personnel, emergency responders and regulatory agencies. 3. 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. 4. A suitable year round vegetative cover sha11 be maintained on irrigation sites at all times, such that crop health is optimized., allows for even distribution of reclaimed water, and allows inspection of the irrigation system. 5. Adequate measures shall be taken to prevent reclaimed water ponding in or runoff from the irrigation sites. 6. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. 7. Only reclaimed water generated at Kinston Regional Water Reclamation Facility (Pen -nit No. NC0024236) shall be utilized in accordance with this permit. Public access to reclaimed water utilization sites shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. 9. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited unless diverted to an alternate treatment or collection system. 10. Effluent shall be discharged in accordance with Permit No. NCO024236 if the limit for fecal coliform (e.g., daily maximum concentration of 25 colonies per 100 mL) or turbidity (e.g., instantaneous maximum of 10 NTU) is exceeded, until such time as the reclaimed water standards are met at the generating facility. IV. MONITORING AND REPORTING REOUIR TENTS 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. 3. Flow through. the reclaimed water generating facility 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: WQ0029289 Version 2.0 Shell Version 140707 Page 4 of 8 a. Date of flow measurement device calibration, b. Name of person performing calibration, and c. Percent from true flow. 4. The Permittee shall monitor the reclaimed wager from the generating facility at the frequencies and locations for the parameters specified in Attachment A. 5. The Pennittee shall maintain adequate records tracking the amount of reclaimed water utilized. Records shall be maintained for a minimum of five years. At a minimum, these records shall include the following information. for each utilization site listed in Attachment B: a. Date of reclaimed water utilization; b. Site irrigated; c. Length of time site is irrigated, d. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings; e. Weather conditions; and f. Maintenance of cover crops. 6. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this log shall include: a. Date of calibration of flow measurement device(s), b. Record of preventative maintenance (e.g., changing/adjusting of equipment, pump and valve maintenance, cross connection control, testing, inspections and cleanings, etc.), and c. Record of all unpermitted releases of reclaimed water to surface water or land surface including date of occurrence, estimated volume of release, cause, and corrective action taken. 7. Three copies of all effluent monitoring data and reclaimed water distribution data (as specified in Conditions IV.3 and IVA) shall be submitted on Form NDMR for each PPI listed in Attachment A. Reporting forms shall be submitted on or before the last day of the following month. If no reclaimed water distribution activities occurred during the monitoring month, monitoring reports documenting the absence of the activity are still required to be submitted. All effluent monitoring data shall be submitted to the following address: Division of Water Resources, Infonnation Processing Unit, 1617 Mail Service Center, Raleigh, North Carolina, 27699-1617. 8. Three copies of all operation and utilization records (as specified in Conditions IV.S) shall be submitted on Form NDAR-1 for every utilization site listed in Attachment B. Reporting forms shall be submitted on or before the last day of the following month. If no reclaimed water utilization activities occurred during the month, monitoring reports are still required documenting the absence of the activity. All information shall be submitted to the following address: Division of Water Resources, Information Processing Unit, 1617 Mail Service Center, Raleigh, North Carolina, 27699- 1617. 9. 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 abnonnal 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. WQ0029289 Version 2.0 Shell Version 140707 Page 5 of 8 c. Any failure resulting in a discharge of reclaimed water directly to surface waters or any Unpermitted release of reclaimed water to land surface greater than or equal to 5,000 gallons. Unpermitted releases less than 5,000 gallons to land surface shall be documented by the pernittee in accordance with Condition IV.6 but do not require Regional Office notification_ d. Any time self -monitoring indicates the facilities pennitted herein have gone out of compliance with the limitations contained in this permit. e. Ponding in or runoff from the reclaimed water utilization sites. 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. V. INSPECTIONS 1. The Permittee shall provide adequate inspection and. maintenance to ensure proper operation of the utilization facilities. 2. The Permittee or their designee shall inspect the utilization facilities to prevent malfunction, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human Health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be made available to the Division upon request. 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the utilization facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit, and may collect groundwater, surface water or leachate samples. VI. GENERAL CONDITIONS L 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). WQ0029289 Version 2.0 Shell Version 140707 Page 6 of 8 The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; National Pollutant Discharge Elimination System (NTPDES) requirements under 15A NCAC 02H .0100, 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 written pernait 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 10"' day of November 2014 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION l T tunas . Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0029289 WQ0029289 Version 2.0 Shell Version 140707 Page 7 of 8 THIS PAGE BLANK WQ0029289 Version 2.0 Shell Version 140707 Page 8 of 8 ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS PPI 001- Reclaimed Water Effluent (Conjunctive) pumped to .Irrigation Fields Permit Number: WQ0029289 Version: 2.0 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCs Code Parameter Description Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type WQUI Flow, Reclaimed Water Distributed Gal Monthly Estimate 00625 Nitrogen, Kjeldahl, Total (as N) mg/I 2 X Month Composite 00620 Nitrogen, Nitrate Total (as N) mg/I 2 X Month Composite 00610 Nitrogen, Ammonia Total (as N) mg/l 4 6 2 X Month Composite 00530 Solids, Total Suspended mg1l 5 10 2 X Month Composite 00310 BOD, 5-Day (20 Deg. C) mg/I 10 15 2 X Month Composite 00400 pH su 6.0 9.0 5 X Week Grab 31016 Coliform, Fecal MF, M-FC Broth,44.5C #/100 till 14 25 2 X Month Grab 00076 Turbidity, HCH Turbidimeter NTU 10 Continuous Recorder Monitoring frequency based on anticipated flow of 0.1-0.5 MOD. Permit modification may be requested to reduce this monitoring frequency if actual flows are less than 0.1 MOD. WQ0029289 Version 2.0 Attachment A Page l of 2 THIS PAGE BLANK ATTACHMENT B - APPROVED RECLAIMED WATER USES ONSITF, CONJUNCTIVE USES City of Kinston - Kinston Water Reclamation Facility (Growing Season') Permit Number: WQ0029289 Version: 2.0 UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Field/ Basin Uvvner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Rate in/hr Pearly Max Units 1 City of Kinston Lenoir 35°17'09" 7731'02" 3.32 Kenansville 01284 - Application Surface Irrigation 1.5 801, inches N-1 City of Kinston Lenoir 35°1 T09" 77°31'02" 2.65 Joluis sandy loam 01284 - Application Surface Irrigation 0.2 35 inches N-2 City of Kinston Lenoir 35° 1 T13" 77'30'55" 2.40 Johns sandy loam 01284 - Application Surface Irrigation 0.2 35 inches N-3 City of Kinston Lenoir 35' 17'12" 77'30'51" 2.40 Johns sandy loam 01284 - Application Surface Irrigation 0.2 35 inches N-4 City of Kinston Lenoir 35117'11" 77°30'46" 2.40 Johns sandy loam 01284 - Application Surface Irrigation 0.2 35 inches N-5 City of Kinston Lenoir 35°17'10" 77°30'41" 2.70 Johns sandy loam 01284 - Application Surface Irrigation 0.2 35 inches N-6 City of Kinston Lenoir 35'17'06" 77'3041" 2.90 Norfolk loamy sand, 0 to 2% slopes 01284 - Application Surface Irrigation 0.2 52.5 inches S-1 City of Kinston Lenoir 35°17'09" 77130'57" 2.50 Johns sandy loam 01284 - Application Surface Irrigation 0.2 35 inches S-2 City of Kinston Lenoir 35'17'08" 77°30'53" 2.80 Norfolk loamy sand, 0 to 2% slopes 01284 - Application Surface Irrigation 0.2 52.5 inches S-3 City of Kinston Lenoir 35' 17'07" 77'30'48" 2.75 Kenansville loamy sand, 0 to 6 /o slopes 01284 - Application Surface Irrigation 0.2 70 inches S-4 City of Kinston Lenoir 34°17'07" 77"30'45" 2.40 Kenansville loamy sand, 0 to 6 /o slopes 01284 - Application Surface Irrigation 0.2 70 inclies W-1 City of Kinston Lenoir 35'17'16" 77'3l'l8" 2.65 Johns sandy loam 01284 - Application Surface Irrigation 0.2 35 inches W-2 City of Kinston Lenoir 35' 17'16" 77°31'14" 2.50 Johns sandy loam 01284 - Application. Surface Irrigation 0.2 35 inches W-3 City of Kinston Lenoir 35'17'15" 77*31'10" 2.50 Kenansville loamy sand, 0 to 6 /o slopes 01284 - Application Surface Irrigation 0.2 70 inches j W-4 City of Kinston Lenoir 35° 17' 14" 77*3 P06" 2.50 Norfolk loamy sand, 0 to 2% slopes 01284 - Application Surface Irrigation 0.2 52.5 inches W-5 City of Kinston Lenoir 35°17' 14" 773 P00" 2.40 Kenansville loamy sand, 0 to 6 /" slopes 01284 - Application Surface Irrigation 0.2 35 inches Total 41.77 Notes: a - Growing season monitoring shall be conducted in March through the end of October. b -The application rate for Field I is an annual rate and is not affected by seasonal loading periods. WQ0029289 Version 2.0 Attachment B Page 1 of 2 ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Permit Number: WQ0029289 Version: 1.1 City of Kinston - Kinston Regional Water Reclamation Facility (Non -Growing Season") UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Field/ Basin Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Rate in/hr Yearly Max Units N-1 City of Kinston Lenoir 35° 17'00 77*3 POT 2.65 Johns sandy loam 01284 - Application Surface Irrigation 0.2 8.5 inches N-2 City of Kinston Lenoir 35*17113" 77°30'55" 2.40 Joluis sandy loam 01284 - Application Surface Irrigation 0.2 8.5 inches N-3 City of Kinston Lenoir 35:17'12" 77°30'5 V 2.40 Johns sandy loam 01284 - Application Surface Irrigation 0.2 8.5 inches N-4 City of Kinston Lenoir 35°171 V 77030'46" 2.40 Johns sandy loam 01284 - Application Surface Irrigation 0.2 8.5 inches N-5 City of Kinston Lenoir 35°1T10" 77030'41" 2,70 Johns sandy loam 01284- Application Surface Irrigation 0.2 8.5 inches N-6 City of Kinston Lenoir 35'1 T06" 779041" 2.90 Norfolk loamy sand, 0 to 2% slopes 01284 - Application Surface Irrigation 0.2 12.75 inches S-1 City of Kinston Lenoir 35°17'09" 77°30'57" 2.50 Johns sandy loam 01284 - Application Surface Irrigation 0.2 8.5 inches S-2 City of Kinston Lenoir 3511708" 77°30'53" 2.80 Norfolk loamy sand, 0 to 2% slopes 01284 - Application Surface Irrigation 0.2 12.75 inches S-3 City of Kinston Lenoir 35° 17'07" 77°30'48" 2.75 Kenansvillo loamy sand, 0 to 6 /" slopes 01284 - Application Surface Irrigation 0.2 17 inches S-4 City of Kinston .Lenoir 34° 17'07" 77°30'45" 2.40 Kenansville loamy sand, 0 to 6 /o slopes 01.284 - Application Surface Irrigation 0.2 17 inches W-1 City of Kinston Lenoir 35°17'16" 77°31'l8" 2.65 Johns sandy loam 01284 - Application Surface Irrigation 0.2 8.5 inches W-2 City of Kinston Lenoir 35°17'16" 77°31'14" 2.50 Johns sandy loam 01284 - Application Surface Irrigation 0.2 8.5 inches W-3 City of Kinston Lenoir 35°17'15" 77*31'10" 2.50 Kenansvilloe loamy sand, 0 to 6 /o slopes 01284 - Application Surface Irrigation 0.2 17 inches W-4 City of Kinston Lenoir 35' 1T14" 779 P06" 2.50 Norfolk loamy sand, 0 to 2% slopes 01284 - Application Surface Irrigation 0.2 12.75 inches W-5 City of Kinston Lenoir 35"17'14" 77031'00" 2.40 KenansvillDe loamy sand, 0 to 6 /o slopes 01284 - Application Surface Irrigation 0.2 8.5 inches Total 38.45 Notes: a - Non -Growing season monitoring shall be conducted in November through the end of February. 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