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HomeMy WebLinkAboutWQ0001603_Final Permit_19960507State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director May 7, 1996 Mr. Sherman P. Lahr Speedy Lohr's Barbeque P.O. Box 192 Southmont, NC 27351 Dear Mr. Lohr: A41JAO • I D FE 1=1 Subject: Permit No. WQ0001603 Speedy Lohr's Barbeque Wastewater Spray Irrigation Davidson County In accordance with your renewal request received March 1, 1996, we are forwarding herewith Permit No. WQ0001603, dated May 7, 1996, to you for the continued operation of the subject wastewater treatment and spray irrigation facilities. Please note that the monitoring has been reduced, both in frequency and the number of parameters, due to the absence of exceedances in past monitoring events. This permit shall be effective from the date of issuance until April 30, 2001, shall void Permit No. WQ0001603 issued October 25, 1991, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. 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, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact:J.,,R4-ytcox at (919) 733- 5083, extension 549. Sincerely, 6 WJ�. �� A. Presto ward, Jr., P.E. cc: Davidson County Health Department Winston-Salem Regional Office, Water Quality Section Winston-Salem Regional Office, Groundwater Section Bob Cheek, Groundwater Section, Central Office Training and Certification Unit Facilities Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SPRAY IRRIGATION 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 Sherman P. Lohr Davidson County FOR THE continued operation of an 800 GPD spray irrigation treatment and disposal facility consisting of a grease trap, a 1,200 gallon septic tank, a 2,000 gallon pump tank with a 40 gpm pump and on -off alarm system, approximately 710 linear feet of 2.5-inch force main, a flow splitter "T," two (2) distribution boxes in parallel, six (6) surface sand filters (each with a filter area of 45 square feet for a total of 270 square feet), a tablet -type chlorinator, a flow measuring device, a chlorine contact/storage/pump tank system. consisting ; of three (3) 2,000 gallon tanks in parallel with a 12.2 gpm pump and an on -off alarm system, approximately 230 linear feet of 2-inch force main, and a fenced spray field of approximately 0.4 acres containing four (4) spray heads (wetted diameter of 50 feet each) to serve Speedy Lohr's Barbeque, with no discharge of wastes to the surface waters, pursuant to the renewal request received March 1, 1996, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until April 30, 2001, shall void Permit No. WQ0001603 issued October 25, 1991, and shall be subject to the following specified conditions and ]imitations: I. PERFORMANCE STANDARDS 1. The spray irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division of Environmental Management, such as the construction of additional or replacement wastewater treatment and disposal facilities. 2. 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. 3. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. 1 4. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 5. The following buffers shall be maintained: a) 400 feet between wetted area and any residence or places of public assembly under separate ownership, b) 150 feet between wetted area and property lines, c) 100 feet between wetted area and wells, d) 100 feet between wetted area and drainageways or surface water bodies, e) 50 feet between wetted area and public right of ways, f) 100 feet between wastewater treatment units and wells, and g) 50 feet between wastewater treatment units and property lines. Some of the buffers specified above may not have been .included in previous permits for this waste treatment and disposal system. These buffers are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These buffers do, however, apply to modifications of the treatment and disposal facilities which are for the purpose of increasing the flow that is tributary to the facility. These buffers do apply to any expansion or modification of the spray irrigation areas and apply in instances in which the sale of property would cause any of the buffers now complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to the existing facilities will require a permit modification. II. OPERATION AND MAINTENANCE REQUIREMENTS .._ 1. The facilities shall be properly maintained and operated at all times. 2. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8A, .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A, .0202. 3. A suitable vegetative cover shall be maintained. 4. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 5. Adequate measures shall be taken to prevent wastewater runoff from the spray field. 6. 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. 7. The application rate shall not exceed a cumulative loading of 58.24 inches over any twelve (12) month period at an instantaneous application rate not to result in ponding or runoff. 8. No type of wastewater other than that from Speedy Lohr's Barbeque shall be sprayed onto the irrigation area. 9. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 10. Public access to the land application sites shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. 11. In the event that the sprinkler heads fail to achieve the design diameter of 50 feet due to obstructions, the obstructions shall be removed or the sprinkler heads shall be raised and supported to such height that the design diameter is achieved. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. Adequate records shall be maintained by the Permittee tracking the amount of wastewater disposed. These records shall include, but are not necessarily limited to, the following information: a. date of irrigation, b . volume of wastewater irrigated, c. field irrigated, d. length of time field is irrigated, e. continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings for each field, f. weather conditions, and g . maintenance of cover crops. 3. The effluent from the subject facilities shall be monitored by the Permittee at the point prior to irrigation every May for the following parameters: BODS TSS Fecal Coliform pH NH3 as N Oil & Grease 4. Three (3) copies of all operation and disposal records (as specified in condition 1112) on Form NDAR-1 shall be submitted on or before the last day of the following month. Three (3) copies of all effluent monitoring data (as specified in condition 11I 3) on Form NDMR-1 shall be submitted on or before the last day of June. All information shall be submitted to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 27626-0535 5. Noncompliance Notification: The Permittee shall report by telephone to the Winston-Salem Regional Office, telephone number (910) 771-4600, 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 wastewater treatment facility which results in the treatment of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, 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 facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors, etc.; c. 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 d. Any time that self -monitoring information indicates that the facility has gone'out of compliance with its permit limitations. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. The two (2) existing monitoring wells .(Upgradient #1 and Downgradient #2) shall .be... �.. sampled every May and November for the following parameters: NO3 (10.0) Ammonia Nitrogen TDS (500.0) pH (6.5-8.5 standard units) Water Level Fecal Coliforms (1/100m1) The measurement of water levels must be made prior to sampling for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The numbers in parentheses represent the maximum allowable concentrations in groundwater for the various analytical parameters, as specified in 15 NCAC 2L (Groundwater Classifications and Standards). Unless otherwise noted, the concentrations are given in parts per million. The results of the sampling and analysis shall be sent to the Groundwater Section, Permits and Compliance Unit, P.O. Box 29578 Raleigh, N.C. 27626-0578 on Form GW-59 (Compliance Monitoring Report Form] every ,Tune and December. 2. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. H 3. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 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 Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. V . INSPECTIONS l . Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health'. or'a nuisance. The Permittee shall keep 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 shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request to the Division of Environmental Management or other permitting authority. 3. Any duly authorized officer, employee, or representative of the Division of Environmental Management 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, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 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. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, 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. 4. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6(a) to 143-215.6(c). 5. 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. 5 6. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of the project. 7. 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 2H .0205 (c)(4)• 8. The Permittee, at least six (6) months prior to the expiration of this permit, 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 seventh day of May, 1996 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION A. Presto award, Jr., P. ., Director Division df PDvironmental Management By Authority of the Environmental Management Commission Permit Number WQ0001603 0 r, R i l'�� \. \� ��•- 9' 1 l C i�i' 1� '.. ' ��p ^�.. �E•O � `\.:� ' y T • 1 J41% � R - rJ(}`nt1t�1' � ) / •.•fj F� �•,: ..._✓,yl /P! '.7pvpan,I'�4 /i?� .s � t m R GSQ f ` �i� � ./�f'.l • �i�l� `':.:::�,;.�{{ jj7 � q 0i '• M ��'6 Q'li.Y � �'_ • a� � � I-" /' • . a�. '+�1 q. :� L -� . • .' , r ,.f� ��J `� � 14.��1'� / ;/_,r�'`" }1 � .� 1• ' .' � !; �t4 S 'I �' `t. � •. ry ol�} ��;� �,.;.� y � _ �/, - ;y '-•'�� ..�tR JI fit..//ti�\..v` ♦1 1���'Vrr �•/ �41 'a j 1p Nu OP U" ' ' ,� •j l�l$�:::� / ' \ _ ,•� 1 � '� �.�n ./ }jl �I .-••�•• ,I f ~:fit:_.... J � ur r � it f' -- • �. •' � .� . ,! '''-' ` ` � \� ;..•--1: - ... . - _ . �• • ; `t (. ' �'i/ •,..... s Ta.�, , ,! 1��t �_.... _ _ f016N1 I � _:. - I : / '. m •'.�/•(r � Q�IA,r/' 1• y:.J I 1,,11 {' � f .' •�-"'s�L'S'p +��' 'i , r G�"'••� �i �� . ! �n 1°i • r !�' .i .`.� •� '': , J�� ♦'VAS \<<o �+ �;+' . �/ _I 1 d �.;- f(; .,-;, ��► j �({�' �r�� s,f+' � It =' ��.1 ,,� •• ,r&' .\•'.F`�.. �\'. � �, r � ..._�. i�:?�: IF- ` r o ROCIC..::I:. •� 1 1 � �ol S ra U vlJ� �� b5 o Q C'W ;` �. a em o` / II wy 58• � •' O � I 6 1� •d Il II - �. 1 xs9s I 66 ca a r x p 644 00 0• `� SC A Jc 1n Feed iF J r u l�1 P o . g �\ 6 ,p FIGURE 1 - Q SPEEDY LOHR 5 BARBEQUE O SPRAY IRRIGATION WWTP DAVIDSON COUNTY WQ0001 6Q3/GW95013 m-_ SITE LOCATION MAP 1` 1 �1 IrSowfh nant� 46? c u 1\ prop rIx erne wQ 0001603 J f 1 Prolerfy � n e A pp r ox i m q +e r---- —. .Location of J Perimeter of --as0- Compliance I Spray Feld 0 SO /00 DSO S-00 7Cee.% SCALE I r,~ I A O FIGURE 2 SPEEDY LOHR'S BARBEQUE SPRAY IRRIGATION WWTP DAVIDSON COUNTY WQ0001603/GW96013 SITE LAYO" MAP SPEEDY'S BBQ (UM'S) Spray Irrigation of Wastewater Davidson County Sole Feet -.... - %WNITaRrHG�3�El EXISTING 01;TRIBUTIOx: BOX O n Q SQ 104 INVERT IN 662.4a 4` •" N_ INVCRT OUT 662 2' ti}' x 1 �a ,g` .—..SOIL TYPE APPROX, BOUNDARY EXISTING SAND FILTER NlVF.RI IN 662.00 I u o F .a ERT 011T 669.Ob / 1 EXISTING SPRINOLERS EY EX13T1N� CHLORINATOR AND — w—..—Fes•—r HERKIRKS NDON r— ■ --T PC G CHAMBER A— •-�"-��'— • s _ av ��r--€ Xf�TMG BARBED WIRE FENCE CUT EXISTING 2 1/2' _ .FORCE 11AW AND �N :TALL f } 2 1/2`.2 GATC VALVE 2 I/2' DIA. CLASS ' :60 PVC „ �] - •1 - F PVC LATERAL TO EACH SPRINKLER \ 2 F/2". I U2"REDUCER RAINBIRO MODEL 7G pH - CM '2S' - 1 I/2"wl 1/2'CROSS / o• I SPRINKLERS. Su- GPM EACH FLFi -' I I/2" BR1:1CH „INES r ! 0 jI�E%PAND EXISTING BARBED WIRE FENCE + Tb DISTRIpUTI. BOXE5� ` I l'—'�'"55 p l 70 EFTCLOSE MOPOSED rCUIPMENT AN + l[ r .._.—. .--- r�—.— R r— '--•r�r SPRAY F9EL0..I b 3 1,51 2'x2'x IS OIsT. BOXES q' PVC EF>=LUENT LINES 2" OIA, CLASS 160 • Lp�P INVERT M 662.4a r PVC FORCE MAIN 7� y ERT OUT 662.21 — - - MO€aMhNG WELL_---- SAND FILTERS \ j I (16 21 I , 4NVERT IN 66200 INVERT OUT 660.DC 20UD GL- CHLOMNE CONTACT TANK WITH SANURIL 100 QJLOR'1410014 \ \ iINVERT IN 656.80 \ N­-RO�OSM EASEM'.H' 2000 GAL EFFLUENT TAN[---'\ FIGURE 3 SPEEDY L.OHR'S BARBEQUE SPRAY IRRIGATION WWTP DAVIDSON COUNTY KQ0001603/GW46013 SITE DETAIL, MAP RATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS Fume of Facility: Seed `i �A('S P" rix-1 Ue Jwner or Contact Person: GnAy ohr Mailing Address: lqa 50JA-¢nr V& ;73.E-1-- - -- County: 0�V; sari Telephone: -log - -�qg_ 153g. Present Classification: sprwy 1rr;a�'�a New Facility. Existing Facility x NPDES Per. No. NCOO Nondisc. Per. No.WQ Go o 1603 Health Dept.Per No. Rated by: �_P\nr� Vioi,6- _ Telephone: "lio 771 - V60o Date: Reviewed by: Health Dept. Telephone: Regional Office Telephone: Central Office Telephone: ORC: Ra_�-s �ol.r Grade: 1 spry Telephone: 10 7°e�d-t<s9 Check Classification(s): Subsurface _X Spray Irrigation Land Application Wastewater Classification: (Circle One) 1 11 111 IV Total Points: :• y ..►� :�. .� :\ 1 �� : 1 \ \II:� .��. i%a,z 1 ?1- M■ :i :♦ i\Ih i� :�: is '.► i j Ii iMwa�i 1�i ♦� !�Ji \ i � � a. 1 1' w Ia �\I a!i I�t � 1. air ! �..: �S\ : � � 1. . � l� 1=u. �:!\ �►. !\-. !' �1.. :\- ---------------------- SL19SU iFACE CtASSW)CAMN (check all units that apply) 1, septic tanks 2 pump tanks 3, _„ s€phon or pump -dosing systems t. sand fitters ;_grease lrap/tnterceptor 6. o€/waler separators 7-9ravity subsurface treatment and dlsposal: e. pressure subsurface treatment and disposal: SPRAY IRMATION CIASS€F1CATK:)N (check all units that apply) 1,� pretim€nary treatment (definition no. 32 } 2 Lagoons 3. X Wtic tanks 4 pump tanks 5pumps 15_sand fitters 7_ >-grease trap/interceptor 8. oil/water separators A disinfection 10. chemical addition for nutrientlalgae cordroi 11. X spray irrigation of waslewatw In addition to the abovo classlficatlons, pretreatment of wastewater in excess of these components shall be rated using the point rating system and will require an operator with an ®ppropriate duel certification. LAND APPLICAT€ON/RESIDUALS CLASSIFICATION (Appries only to permit holder) I. Land apNlicafiorr, of b1fcs4z9&, residuais or cortam€naffed soils ors a d-ign, fad site. WASTEWATER TREATMENT FACIL rYCtASSIRCATICN The following systems shall to assigned a Class I dassHicallon, unless the flow is of a significant quantity or the technology Is unusually complex, to require consideration by the Commission on a case-byfiase basis: (Check If Appropriate) 1, Oil)waler Soparetor Systems consisting only of physical separation, pumps and disposal; 2, Septic Tank/Sand Fitter Systems consisting only of septic tanks, dosing apparatus, pumps,sand titters, disinfection and direct discharge; 3,_ _t.agoon Systems consisting only of preliminary treatment, lagoons, pumps, disinfection, necessary chemical treatment for algae or nutrient cantrof, and direct discharge; 4_ Closed -loop Recycle Systems; 5_Groundwater Remediation Systems consisting only of olVwater separators, pumps, air -stripping, carbon adsorption, disinfection and dcspos. ; S. Aquacuture operatloris with discharge to surface tuatara; 7 -Waler Pianl sludge handling and back -wash water treatment; 8. Seafood processing consisting of screening and disposal, 9—Single-famlly discharging systems, with the exception of Aerobc Treatment Units, will be classified d perm €tied after .iuty 1, 1533 or R upon lnspection by the Division, 11 Is found that the system is not being adequately operated or maintained. Such systems will be notified of the classification or reclassificafion by the Commission, In writing.