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25 <br /> 10. The Permittee shall prohibit public access to the wastewater treatment,storage,and irrigation facilities. <br /> [15A NCAC 02T.0505(q)] <br /> 11. The Permittee shall dispose or utilize generated residuals in a Division-approved manner. [15A NCAC <br /> 02T .0508, 02T .1100]. <br /> 12. The Permittee shall not divert or bypass untreated or partially treated wastewater from the subject <br /> facilities. [15A NCAC 02T .05050)] <br /> 13. A protective vegetative cover shall be established and maintained on all berms, pipe runs, erosion <br /> control areas, surface water diversions, and earthen embankments(i.e., outside toe of embankment to <br /> maximum allowable temporary storage elevation on the inside of the embankment). Trees,shrubs,and <br /> other woody vegetation shall not be allowed to grow on the earthen dikes or embankments. Earthen <br /> embankments shall be kept mowed or otherwise controlled and accessible. [15A NCAC 02T.0507(g)] <br /> 14. Metering equipment shall be tested and calibrated annually. [15A NCAC 02T.0507(d)] <br /> IV. MONITORING AND REPORTING REOUIREMENTS <br /> 1. The Permittee shall conduct and report any Division required monitoring necessary to evaluate this <br /> facility's impact on groundwater and surface water. [15A NCAC 02T .0108(c)] <br /> 2. A Division-certified laboratory shall conduct all analyses for the required effluent, groundwater, and <br /> surface water parameters. [15A NCAC 02H.0800] <br /> 3. Flow through the treatment facility shall be continuously monitored, and daily flow values shall be <br /> reported on Form NDMR. Facilities with a permitted flow less than 10,000 GPD may estimate their <br /> flow from water usage records provided the water source is metered. [15A NCAC 02T .0105(k), 02T <br /> .0108(c)] <br /> 4. The Permittee shall monitor the treated effluent at the frequencies and locations for the parameters <br /> specified in Attachment A. [15A NCAC 02T .0108(c)] <br /> 5. The Permittee shall maintain records tracking the amount of effluent irrigated. These records shall <br /> include the following information for each irrigation site listed in Attachment B: <br /> a. Date of irrigation; <br /> b. Volume of effluent irrigated; <br /> c. Site irrigated; <br /> d. Length of time site is irrigated; <br /> e. Continuous weekly,monthly, and year-to-date hydraulic(inches/acre)loadings; <br /> f. Continuous monthly and year-to-date loadings for any non-hydraulic parameter specifically <br /> limited in Attachment B; <br /> g. Weather conditions; and <br /> h. Maintenance of cover crops. <br /> [15A NCAC 02T .0108(c)] <br /> WQ0041050 Version 1.0 Shell Version 181105 Page 6 of 11 <br />