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HomeMy WebLinkAboutWQ0006941_Final Permit_19930226State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor February 26, 1993 Mr. C. L. McGee, Superintendent Caswell County Schools PO Box 160 Yanceyville, NC 27379 Jonathan B. Howes, Secretary Subject: Permit No. WQD006941 Caswell County Schools Stoney Creek Elementary School Wastewater Spray Irrigation Caswell County Dear Mr. McGee; In accordance with your application received September 1, 1992, we are forwarding herewith Permit No. WQ0006941, dated February 26, 1993, to Caswell County Schools for the construction and operation of the subject spray irrigation facilities. This permit shall be effective from the date of issuance until January 31, 1998, 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 to you, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of 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. Regional Offices Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 7041251-6208 919/486-1541 704/663-1699 919/571-4700 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer One set of approved plans and specifications is being forwarded to you. If you need additional information concerning this matter, please contact Ms. Angela Y. Griffin at 919/ 733-5083. Sincerely, A. Preston Ho , P ., Acting Director Caswell County Health Department Winston-Salem Regional Office, Water Quality Winston-Salem Regional Office, Groundwater Groundwater Section, Jack Floyd Training and Certification Unit Dewberry & Davis Facilities Assessment Unit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF E?` VIRONMI NT, 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 Caswell County Schools Caswell County FOR THE construction and operation of a 3,500 GPD spray irrigation facility consisting of an existing 11,000 gallon capacity septic tank, a 413,610 gallon lagoon with two compartments, one for 30 days of treatment and the other for storage, a chlorinator, and all other pumps, valves and appurtenances necessary for spray izrigatation to approximately 3.12 acres to serve Stoney Creek Elementary School with no discharge of wastes to the surface waters, pursuant to the application received September 1, 1992, 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 January 31, 1998, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the pem-fitted facility has been installed in accordance with this permit, the approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box 29535, Raleigh, NC 27626-0535. 2. The Winston-Salem Regional Office, phone no. 919/896-7007 shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities 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. 3. 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 faihjn� of the irrig,a6m area to adequately absorb the wastewater, the Permitt,-,e shall take such inirnediate correct:vT action to correct the problem, including actions as may be required by the Division of Environmental Management. 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. 5. The sludge generated from these treatment facilities must be disposed of in accordance with General Statute 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. 6. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 7. 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, g) 50 feet between wastewater treatment units and property lines. 8. A leakage test shall be performed on the septic tank and dosing tank to insure that any exfiltration occurs at a rate which does not exceed twenty (20) gallons per twenty-four (24) hours per 1,000 gallons of tank capacity. The engineer's certification will serve as proof of compliance with this condition. 1 u 3.3a TIMa 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. Once the facility is classified, the Permittee must submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. 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. 2 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 systern to pmvera the disc"ha ge of any v;rastewaFer resulting from the operation of this faci=ity. 7. The average annual weekly application rate shall not exceed 0.36 inches per week at an instantaneous application rate not to exceed 0.3 inches per hour. 8. No type of wastewater other than that from Stoney Creek Elementary School 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. 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, September, and January for the following parameters: BODS TSS Fecal Colifo= pH NH3 as N 4. Three copies of all operation and disposal records (as specified in condition 1112) and all effluent monitoring data (as specified in condition 111 3) and any other data as may be required shall be submitted on or before the last day of the following month to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 2762E-0535 3 5. Noncompliance Notification: c Permittee shall report by telephone to the Wirs.ton-Salem Reegional Ci'fice, telephone no. 919/896-7007, as soon as possibly, but in no case more :�_an 24 hours or on die next wonting 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. 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 15 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. 1. The Compliange Boundary,for the disposal system is specified by regulations in 15A NCAC 2L, Classifications and Water Quality Standards applicable to the groundwater of North Carolina. An exceedance of Groundwater Quality Standards beyond the Compliance Boundary is subject to penalty provisions applicable under General Statute 143-215.6A. The sale of property, by the Permittee, which is within or contiguous to the disposal system site may alter location of the Compliance Boundary. For facilities permitted on or after December 30, 1983, the Compliance Boundary is established at the lesser of 250 feet from the lagoon and spray field, or 50 feet within the property boundary. If the title to any property which may affect the location of the Compliance Boundary is changed, the permittee shall notify the Division Director within 14 days. The Director shall then establish a modified Compliance Boundary which will be done as a modification to the Permit. 4 The REVIEW 13QIINDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. A REVIEW BOUNDARY is established around disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. When the concentration of any substance equals or e:;.(:ecds the maximum allowable conecntra.tion of that su.bstakce at the ETAR"Y, as determined by monitoring, the permittee small either (i) demonstrate, through predictive calculations or modeling, that natural site conditions, facility design and operational controls will prevent a violation of standards at the Compliance Boundary; or, (ii) submit a plan for the alteration of existing site conditions, facility design or operational controls that will prevent a violation of standards at the Compliance Boundary, and implement that plan upon its approval by the Director. 2. The interior surfaces of the lagoon shall be completely lined with a 36-mil thick plastic liner. Following installation and inspection of the lagoon liner, and prior to waste disposal operations, certification of the liner's compliance with approved construction specifications and the liner's integrity must be provided to the Division of Environmental Management, Groundwater Section, by the project engineer. 3. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 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 Pemuttee 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 and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. VI. (IENERAL CONDITIONS 1. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans, 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 appropniate. The approval of this request will be consiocred or. ins, 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 143-215.6A to 143-215.6C. 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 (Iocal, state, and federal) which have jurisdiction. 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 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 211.0205 (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 26th day of February, 1993 CAROLINA ENVIRONMENTAL MANAGEMENT COYMSSION A."Preston Howard r., P.E., A ng}Director Division of Environm M m nt By Authority of the Environmentmanagement Commission ermit Number WQ0006941 RATING SCALE -FOR CLASSIFICATION OF FACILITIES Name of Plant: _<'- `t" , Owner or Contact Person: ' C 2- 121 t G-e_ Mailing Address:T /0, Zs,Z /� 7 e!ephone: NPDES Permit No.(iNCoo Nondisc. Per. No. 6J Q 0 d 0 ' IssueDate: Expiration Date: Existing Facility f New Facility Rated By:_ Date:�— Reviewed (Train. & Cert.) Reg. Office �i�� ��� ���%•-� Reviewed (Train. & Cert.) Central Office ORC C j-,r10Grade T _ Plant Class: (circle one) V/ ITEM POINTS (1) Industrial Pretreatment Units and/or Industrial Pretreatment Program (see definition No. 33) 4 (2) QCSIGN FLOW OF PLANT IN GPD (not applicable to non -con laminated coaling waters, sludge handling facilities for water purification plants, totally closed cycle systems (det. No. 11), and facilities consisting only of Item (4) (d) or Items (4) (d) and (11) (d}] 0 2D,000 .................... 1 ) 20,001 — 50,000.......................... 2 50,001 -- 100,000.......................... 3 100,001 - 250,000.......................... 4 250,001 — 500,000.......................... 5 500,001--1,000,000................. I.I...... 8 1,000,001 -- 2,000,000 ........................ 10 2,000,001 (and up) - rate 1 point additional for each 200,000 god capacity up to a maxima 30 Design Flow (gpd) (3) PRELtMINAIN( UNITS (see definition no. 32) (a) Bar Scr s ................................ ' 1 or (b) 1�499hanical Screens, Static Screens or Corkninuting Devices ........... ............. 2 (c) GpMemoval ............................... 1 'or (d) Mechanical or Aerated Grit Removal ........... 2 (e) Flow Measuring Device .......... 4 ............ 1 or (f} Instrumented Flow Measurement .............. 2 (9) Preaeration................................ 2 (h) influent Row -Equalization ................... 2 (i) Grease or Oil Separators - Gravity .......... 2 Mechanical.......... 3 Dissolved Air Flotation. 8 (!) Prechlorination .............................. 5 (4) PRIMARY TREATMENT UNITS (a) Septic Tank (see definition no. 43) .............. (b) Imhoff Tank .................................. 5 (c) Primary Clarifiers ............................ 5 (d) Settling Ponds or Settling Tanks for Inorganic Non -toxic Materials {sludge handling facilities for water purification plants, sand, gravel, stone, and other mining operations except recreational activities such as gem or gold mining} ..................................... 2 III IV Total Points —,I, (5) SECONDARY TREATMENT UNITS (a) Carbonaceous Stage (i)Aeration - High Purity Oxygen System ..... Diffused Air System ........... Mechanical Air System (fixed. floating or rotor) .............. Separate Sludge Reaeration .... . (H) Trickling Filler Nigh Rate ................... Standard Rate .............. . Packed Tower ............... (iii) Biological Aerated Filler or Aerated Biological Filter ...................... (iv) Aerated Lagoons ..................... . (v) Rotating Biological Contactors ........ . (vi) Sand Fillers - intermittent biological .... . recirculating biological .. . (vii) Stabilization Lagoons ............. (viii)Ciartfier .............................. (ix) Single stage system for combined carbonaceous removal of BOD and nitrogenous removal by nitrification (see def. No. 12) (Points for this item have to be in addition to items (5) (a) (i) through (5) (a) (vnr) ........ ........ (x) Nutrient additions to enhance BOO removal ............................... (xi) Biological Culture ('Super Bugs') addition to enhance organic compound removal .... . (b) Ni1r60en0U5 Stage (i) Aeration - high Purity Oxygen System .... . Diffused Air System ........... Mechanical Air System (fixed, floating, or rotor) ...... ...... Separate Sludge Reaera5on ..... (5) Trickling Filter - High Rate .............. Standard Rate ........... , Packed Tower............ (iii) Biological Aerated Filter or Aerated Biological Filler ......................... (iv) Rotaling Biological Contactors ............ (v) Sand Filler - intermittent biological ....... . recirculating biological ....... . (vi) Clarifier ............................... 20 10 a 3 7 5 5 10 10 10 R 5 20 10 7 5 5 10 10 (6) TERTIARY OR ADVANCED TREATMENT UNIT (10) -CHEMICAL ADDITION SYSTEM (S) (See definition No. 9) { a) Activated Carbons Beds - (not applicable to chemical additions rated as item without carbon regeneration .................. 5 (3) G)(5) (a) (xi), (6) (a), (6) (b), (7) (b), (7) (e). with carbon regeneration .................... is 9 a , 4 b , or 9 c 5 infs each: List: O O O O O (} points (b) Powdered or Granular Activated Carbon Feed - 5 without carbcn reg•_neratio7! ................. 5 with carbon reg,ane;abor ................... 1 5 5 !c) Ai, Siri 7pirtic .. .. _ . _ ..... _ ................ 5 5 (d) Denification Process (separate process) . , ... 1 0 tri (e) 1=fectrodialysis ............................. . 5 (11) MISCELLANEOUS UNITS (f) Foam Separation . . . ..................... 5 (a) Holding Ponds, Holding Tanks or Sellling Ponds (g) Ion Exchange ................................ 5 for Organic or Toxic Materials including wastes (h) Land Application of Treated Elfluenl from mining operations containing nitrogen and/or (see definition no. 22b) (not applicable for phosphorous compounds in amounts significantly sand, gravel, stone and other similar mining greater than is common for domestic wastewater ..........`:J operations) (b) Effluent Flow Equalization (not applicable to storage (i) on agricullurally managed sites (See del, basins which are inherent in land application systems). 2 No.4)................................... 10 (c) Stage Discharge (not applicable to storage basins (ii) by high rate infiltration on non -agriculturally managed sites (includes rotary distributors inherent in land application systems .....................................:: 3 (d) Pumps ._.-.-_______ and similar fixed nozzle systems) ........... (e) Stand -fay Power Supply.___.__...._-........_. (iii) by subsurface disposal (includes low pressure _...._....... _. ......... (f) Thermal Pollution Control Device._ ..................................... 3 pipe systems and gravity systems except at plants consisting of septic tank and nitrifica- tion lines only) ............................. 4 TOTAL POINTS ..• (i} Micro=eens .............. ........ . .......... 5 {j) Phosphorus Removal by Biological Processes CLASSIFICATION (See def. No. 26) ............................ 20 (k) Polishing Ponds - without aeration ....... 2 Class I ............... ......._.__ _.... 5 - 25 Points with aeration .......... 5 Class 11... ...»_. _ __ 26- 50 Points (1) Post Aeration - cascade ............:. 0 Class III ................................. .._. __ _.... 51- 65 Points diffused or mechanical ... 5 Class IV ........... ............. _..._ _ _._._ 66- Up Points (m) Reverse Osmosis ........................ . . ..... 5 (n) Sand or Mixed -Media Fillers - low rate ........... 2 Facilities having a rating of one through four points, inclusive, high rate .. _ ..... _ . 5 do not require a certified operator. Classification of all other (o) Treatment processes for removal of metal or facilities requires a comparable grade operator in responsible cyanide ........ . ..... . ..................... is charge. (p) Treatment processes for removal of toxic materials other than metal or Cyanide ......... is Facilities having an activated sludge process will be assigned a minimum classification of Class II. SLUDGE TREATMENT Facilities having treatment processes for the removal of metal (a) Sludge Digestion Tank - Heated ............... 10 or cyanide will be assigned a minimum classification of Class 11. Aerobic ...... .... . .... 5 Unheated ............. 3 Facilities having treatment processes for the biological removal (b) Sludge Stabilization (chemical or thermal) ....... 5 of phosphorus will be assigned a minimum classification of Class (c) Sludge Drying Beds - Gravity ................ . 2 Vacuum Assisted ....... 5 Sludge -Elutriation ... . ......................... (d ) �„ 5 In -plant processes and related control equiprrtent which are an (e) Sludg46 Conditioner (chemical or thermal) ........ 5 integral part of industrial production shall not be considered waste (f) SIudgJ �hickener (gravity) ...................... 5 treatment. Likewise, discharges of wastewater from residences (g) 'bissolved Air Flotation Unit having a design flow of 1,000 gpd or less, shall not be subject to rn64 applicable to a unit rates as (3) () ......... 8 rating. (h) SWdge Gas Ulilizalion (including gas storage) .... 2 (i) Sludge Holding Tank - Aerated ................ 5 ADD1TIONA COMMENTS, Non -aerated ............ 2 G) Sludge Incinerator - (not including activated carbon regeneration) .. .. 10 (k) Vacuum Filter, Centrifuge or Filler Press or other similar dewalering devices ................. ... 10 (8) SLUDGE DISPOSAL (including incinerated ash) (a) Lagoons ........................................ 2 (b) Land Applicalion (surface and subsurface) (see definition 22a) -where the facility holds the land app. permit ... 10. -by contracting to a land application operator who ��►t}} holds the land application permit ............. ..i2i -land application of sludge by a contractor who does not hold the permit for the wastewater treatment facility where the sludge is generated ......... 10 (c) Landfilled (burian ............................ 5 (b) DISINFECTION (a) Chlorination ........ _ .................... ,q 5 (b) Dechlorination ........................ 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