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HomeMy WebLinkAboutWQ0003090_Final Permit_20050504Michael F. Easley, Governor William G. Ross Tr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality May 4, 2005 David L. Oles, Town Manager Town of Liberty P.O. Box 1006 Liberty, NC 27298 Subject: Permit No. WQ0003090 Town of Liberty Wastewater Spray Irrigation Facility Randolph County Dear Mr. Oles: In accordance with your request for renewal received December 14, 2004, we are forwarding herewith Permit No, WQ0003090, dated May 4, 2005, to Town of Liberty for the continued operation of the subject wastewater treatment and surface irrigation facilities. This permit shall be effective from the date of issuance until April 30, 2010, shall void Permit No. WQ0003090 issued July 31, 2000, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the new conditions and monitoring requirements in this permit. The new conditions include leveling or filling in several berm -like features observed in Field Number 6 (Condition I.1), an evaluation of accumulated solids in the lagoon (dridition I.2), adding monitoring well MW-7 to the groundwater duality monitoring program (Conditions IV.I.a&b), and the submission of a site detail map showing the location of monitoring wells and "wet" areas that have been recently excluded from application (Condition VI.1). 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 forth of a written petition, conforming to Chapter I50B 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. 6162. If you need additional information concerning this matter, please David Goodrich at (919) 715- Sincer ,,,/—AIan W. Klimek, P.E. cc: Randolph County Health Department Winston-Salem Regional Office, Aquifer Protection Section Technical Assistance and Certification Unit Aquifer Protection Central Files AAhCaro " a X=it Files atumll Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: h2o.enr.sta€e.nc.us 2728 Capital Boulevard Raleigh, NC 27604 FAX (919) 715-6048 1-877-623-6748 An Equal Opportunity/Affirmative, Action Employer— 50% Recycled110% Post Consumes Paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SURFACE 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 Town of Liberty Randolph County FOR THE continued operation of a 0.55 MGD surface irrigation treatment and disposal facility consisting of a bar screen, a parshall flume, and influent Iift station with three (3) 815 gpm pumps, approximately 1,000 linear feet of 10-inch force main, a 15-acre stabilization and storage lagoon with 88 days of storage at the design flow, chlorination facilities, dual 1,830 gpm vertical diffusion vane irrigation pumps with approximately 3,460 linear feet of 8-inch force main, a solid set irrigation system with a wetted area of approximately 158 acres, and all associated piping, valves and appurtenances to serve the Town of Liberty, with no discharge of wastes to the surface waters, pursuant to the renewal request received December 14, 2004, and subsequent additional information received by the Division, and in conformity with the project plan, 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 the date of issuance until April 30, 2010, shall void Permit No. WQ0003090 issued July 31, 2000, and shall be subject to the following specified conditions and limitations. I. PERFORMANCE STANDARDS Within one hundred and twenty (120) days of permit issuance, the berm -like features that exist in Spray Field Number 6 shall be leveled or filled in to facilitate maintenance of the field. 2. Within one hundred and eighty (180) days of permit issuance, the 15-acre stabilization and storage lagoon shall be evaluated from the standpoint of the volume of solids that have accumulated in it over its lifetime, and the extent to which the solids have compromised the liquid storage capacity of the lagoon. The evaluation is to be performed by a professional engineer. If the condition of the lagoon is found to warrant corrective action to maintain or improve the performance of the facility, the report shall include a description of a recommended course of action and a proposed timetable for these activities. A written report of the evaluation and ensuing recommendations shall be prepared and sealed by the engineer and submitted to the Aquifer Protection Section at 585 Waughtown Street, Winston-Salem, NC 27107. r .. The surface 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 Water Quality (Division), such as the construction of additional or replacement wastewater treatment and disposal facilities. 4. 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. 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 Division. 6. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 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 drainage ways or surface water bodies, e) 50 feet between wetted area and public right of ways, f) 100 feet between treatment/storage units and any wells, and g) 50 feet between 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 that 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 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. H. OPERATION AND MAINTENANCE_ REQMEMENTS The facilities shall be properly maintained and operated at all times. 2. Upon classification of the wastewater treatment and irrigation 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, . A suitable year round 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 irrigation 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 52.0 inches over any twelve (12) month period at an instantaneous application rate not to exceed 0.21 inches per hour. No type of wastewater other than that from the Town of Liberty shall be irrigated 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. PubIic 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. Freeboard in the 15-acre lagoon shall not be less than one and a half (1.5) feet at any time. 12. If not already installed, a waste -level gauge, to monitor waste levels in the 15-acre lagoon, shall be installed within 60 days of issuance of this permit. This gauge shall have readily visible permanent markings indicating the maximum liquid level at the top of the temporary liquid storage volume, minimum liquid level at the bottom of the temporary liquid storage volume, and top of the dam elevations. Caution must be taken not to damage the integrity of the Iiner when installing the gauge. 13. A protective vegetative cover shall be maintained on all earthen basin embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen basin dikes or embankments. Earthen basin embankment areas shall be kept mowed or otherwise controlled and accessible. III. MONITORING AND REPORTING REQUIREMENTS Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. Influent flow shall be continuously monitored and daily flow values shall be reported on Form NDMR. If not already installed, the Permittee shall install an appropriate flow measurement device consistent with approved engineering and scientific practices to ensure the accuracy and reliability of influent flow measurement. Flow measurement devices selected shall be capable of measuring flows with a maximum deviation of less than 10 percent from true flow, accurately calibrated at a minimum of once per year, and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Records of flow measurement device calibration shall be kept on file by the Permittee for a period of at least three years. At a minunum, data to be included in this documentation shall be: a. Date of flow measurement device calibration b. Name of person performing calibration c, Percent from true flow If not already installed, plans and specifications for the flow measuring device shall be prepared by a licensed Professional Engineer and submitted to the appropriate regional office 30 days prior to installation. The flow measuring device shall be installed within 1. year of the date of this permit. The effluent from the subject facilities shall be monitored by the Permittee at the point prior to irrigation every March, July, and November for the following parameters: BOD5�- TSS-- Fecal Coliforrr�.,- PIS— NH3 as N, NO2-NO3 TKN Total Phosphorous 4. 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, a 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. Freeboard in the 15-acre lagoon shall be recorded weekly. 6. Three (3) copies of all monitoring data (as specified in condition 1112 and III 3) on Form NDMR-1 and three (3) copies of all operation and disposal records (as specified in condition 1114, and 1115) on Form NDAR-1 shall be submitted monthly on or before the last day of the following month. All information shall be submitted to the following address: NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 7. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each irrigation field and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Manganese Potassium Calcium Percent Humic Matter Sodium Copper pH Zinc Magnesium Exchangeable Sodium Percentage Phosphorus Cation Exchange Capacity Base Saturation (by calculation) 8. Noncompliance Notification, The Permittee shall report by telephone to the Winston-Salem Regional Office, telephone number (336) 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 render 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. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its permit limitations. Occurrences outside normal business hours may also 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 (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 I. Sa mpline Reg uirements: a. Monitoring well MW-7 shall be added to the groundwater monitoring program. b. Existing groundwater monitoring wells MW-2, MW-4, MW-5, MW-6 and MW-7 shall be sampled every March and November for the following parameters; Water Level pH Chloride Total Dissolved Solids (TDS) Fecal Coliforms Total Organic Carbon (TOC) Nitrate Nitrogen (NO;-N) Total Ammonia Nitrogen (NH3-N) Sulphate Volatile Organic Compounds — In November only. Water levels in the groundwater monitoring wells shall be measured prior to sampling the groundwater for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on the top of the casing, which shall be surveyed relative to a common datum. c. Volatile organic compounds (VOCs) shall be analyzed using one of the following methods: Standard Method 6230D (PQL at 0.5 ug/L or less), ii. Standard Method 6210 (PQL at 0.5 ug/L or less), iii. EPA Method 8021 (Low Concentration, PQL at 0.5 ug/L or less), iv. EPA Method 8260 (Low Concentration, PQL at 0.5 ug/L or less), V. Another method with prior approval by the Division, Any of the referenced methods used for VOCs shall, at a minimum, include all of the constituents listed in Table V 1 of Standard Methods 6230D. The method used shall provide a PQL at 0.5 ug/L or less, which shall be supported by laboratory proficiency studies as required by the Division's Laboratory Certification Unit. Any constituents detected above the MDL, but below the PQL at 0.5 ug/L, shall be qualified (i.e., estimated) and reported. d. If total organic carbon (TOC) concentrations greater than 10 milligrams per liter are detected in any downgradient groundwater monitoring well, additional sampling and analysis shall be conducted to identify the individual constituents comprising theis TOC concentration. If the TOC concentration as measured in the background well exceeds 10 MilIigrams per liter, this concentration shall be taken to represent the naturally -occurring TOC concentration. Any exceedances of this naturally -occurring TOC concentration in downgradient wells shall be subject to the additional sampling and analysis as described in this permit. c. Any laboratory selected to analyze parameters shall. be Division -certified for those parameters required. 2. Reporting /Documentation Requirements:_ a. The results of the sampling and analysis shall be received on the most -recent version. of "Groundwater Quality Monitoring; Compliance Report Form" (i.e. OW-59 Form) with copies of the laboratory analyses attached by the Division's Information Processing Unit on or before the last working day of the month following the sampling month. b. All reports, maps, and other documents required in the "Groundwater Requirements" section of this permit shall be mailed to the following address: NCDENR-DWQ Information Processing Unit 161.7 Mail Sevice Center Raleigh, NC 27699-1617 Updated blank reporting and other forms may be downloaded from the web site for the Division's Aquifer Protection Section at h :II w,ehnr.state.nc.us/ or requested from the address listed above. Applicable Boundary Requirements: a. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted on or after December 30, 1983 is established at either 250 feet from the waste disposal area, or 50 feet within the property boundary, whichever is closer to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance: Boundary is subject to remediation action according to 15A NCAC 2L .01.06(d)(2). b. The REVIEW BOUNDARY is established around the disposal system midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106(d)(1). 4. Other Re uirements: a. The monitor wells shall have identification plates and locks securing the wells against unauthorized access and use. b. Any additional groundwater quality monitorhag, as deemed necessary by the Division, shall be provided. V. INSPECTIONS 1. 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 or other permitting authority. 3. Any duly authorized officer, employee, or representative of the Division my, 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 Within sixty (60) days of permit issuance, two detail snaps of the site shall be prepared and submitted to the Aquifer Protection Section at the addresses below. Each map shall shove all of the spray areas, and shall clearly indicate the areas of Spray Fields Number 3, 6 and 8 that are no longer mowed or used for spray application due to wetness conditions, and those areas of the fields which are still receiving spray applications. Each map shall also indicate the locations and identities of the monitoring wells that are currently being sampled (monitoring wells MW-2, MW-4, MW-5, MW-6, and MW-7). Aquifer Protection Section Division of Water Quality Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, NC 27107 NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 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. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 4. 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 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. 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. 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 government agencies (local, state, and federal) which have jurisdiction, including but not limited to applicable river buffer rules in I5A NCAC 213 .0200, erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 2H .0500. 7. A set of approved plans and specifications for the subject project must be retained by the Pennittee for the life of the project. 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). 9. 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 40' day of May, 2005 NORTH OLINA E V�IRONMENTAL MANAGEMENT COMMISSION -,,Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0003090 Ira tier -77 BH 722 k -14 AD '�!I• 787• �w . 5,, •IjH :po Liberty. r'airvicw_I 4ffcx �' i'�Q�Ti�Fri1D �jf-^ 'D 2D k St. all Libra ��ra N :vey. A TV' •n R L_-... ___— .—___ rr - E ..ouiie Grow f. - v 'i.r bI'•• I • �, ` .l I Lh 4. Am f `,' i — . it • 1 � '';` • `. / II- ti ern FIGURE 1 - - % TOWN OF LIBERTY ~ J ~! c ,4�J = %` �� F �� �`- SPRAY IRRIGATION FACILITY .`` RANDOLPH COUNTY _ W00003090 SITE LOCATION MAP ?;. MONITORING WELL I ti I —� ♦��,_\ 4) • �— `s�i` tit I y l L-j 70 II � / f /1� __ �/1 i �� I I ♦ 1 1 ���. 1 i � I I "I ♦ �%� 1 �I \te n _ \♦ + ' �''\ \�`~�_ / 4I 11� 1 :'W WELL N0.6 1 I t \ - \_��,. ♦ \ _ I� - I~ sdDNf�alRlrr I ' HIGH J�G7 I / , rr' i NJNITv�2iN4 Vi'�ti NO_ TOWN MARK I t '� — t NG. / I � J ! ` �NC}`JN�Dj 1 ♦ I �\ �J J I / �\� JM_-INS-- '6C.y. A- ?Y `l - V✓� ' -- 'NO. lr, _ E \� � �' >��\,` f ' fi=rI f/Fi Y > Il / / ♦ r `+ • _ - \ \ r"' �,! WE: I + I it /' �'�' � •- op �/ � � � J ~ ` � �� \♦ 1 --- �• WAST---WA—,rR FIGURE 2 ` \ TOWN OF LIBERTY - SPRAY IRRIGATION FACILITY RANDOLPH COUNTY �= +k W00003090 ' r ' SITE DETAIL MAP