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HomeMy WebLinkAboutWQ0013360_Final Permit_19970307State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director March 7, 1997 Mr. Patrick A. O'Neal, President Chatham Development Corporation 102 Hardscrabble Drive Hillsborough, North Carolina 27278 Dear Mr. O'Neal: LTRMAI / 49 • J C) FE Subject: Permit No. WQ0013360 Chatham Development Corporation Weaver Crossing, Lot #26 Single Family Wastewater Spray Irrigation Facility Wake County In accordance with your application received January 13, 1997, we are forwarding herewith Permit No. WQ0013360 dated March 7, 1997, to Chatham Development Corporation for the construction and operation of the subject single family wastewater treatment and spray irrigation facilities. Please be advised of condition number V-3 which states that 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 Water Quality 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. This permit shall be effective from the date of issuance until February 28, 2002 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. One set of approved plans and specifications is being forwarded to you. If you need additional information concerning this matter, please contact=Mr. Randy Kepler at (919) 733-5083 extension 544. Sincerely, /ZL6(� Q, �_7 g, /, A. Preston Howard, Jr., P.E. CC' Wake County Health Department Raleigh Regional Office, Water Quality Section 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 SINGLE FAMILY SPRAY IRRIGATION 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 Chatham Development Corporation Wake County construction and operation of a 480 GPD spray irrigation wastewater treatment and disposal system consisting of a 1,000 gallon baffled septic tank, 1,200 gallon sand filter dosing tank, two (2) 72 ft2 surface sand filters in parallel, a tablet chlorinator, a 3,000 gallon storage/pump tank, and a 12,810 ft2 spray irrigation area to serve the Weaver Crossing Lot #26, with no discharge of wastes to the surface waters, pursuant to the application received January 13, 1997, 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 February 28, 2002 and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting materials. Mail the Certification to the Water Quality Permits and Engineering Unit, P.O. Box 29535, Raleigh, NC 27626-0535. 2. The Raleigh Regional Office, telephone number (919) 571-4700 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 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, 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. 5. The sand media of the two (2) surface sand falters must comply with the Division's sand specifications. The engineer's certification will serve as evidence that these specifications have been met. b. A leakage test shall be performed on the septic tank, sand filter dosing tank and holding/irrigation 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. 7. If excavation into bedrock is required for the installation of the septic tank or sand filter, the pit shall be lined with a 10 mil synthetic liner. 8. A sanitary tee shall be installed on the effluent pipe of the septic tank. The engineer's certification will serve as evidence that these specifications have been met. 9. 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 Water Quality. 10. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 11. 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 treatment/storage units and any wells, and g) 50 feet between treatment units and property lines. 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. 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 of leaf litter and woods 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. Pa 6. The application rate shall not exceed a cumulative loading of 22.48 inches over any twelve (12) month period at an instantaneous application rate not to exceed 0.4 inches per hour. 7. 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. 8. No type of wastewater other than that from the Weaver Crossing Lot ##26 shall be sprayed onto the irrigation area. 9. In the event that the sprinkler heads fail to achieve the design diameter of 72 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. 10. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 11. The spray irrigation field shall be fenced with at least a two strand wire fence. 12. The Permittee is responsible for the operation and maintenance of the entire treatment and disposal system including, but not limited to, the following items: a. The septic tank shall be checked annually and pumped out as needed. b. The tablet chlorinator shall be checked every week. Tablets shall be added so as to provide proper chlorination. c. The storage, pump, and alarm systems shall be inspected weekly. The scum layer shall be removed at the same interval as the septic tank is cleaned out. d. The spray system shall be inspected weekly to make certain of the sprayers proper operation, that the vegetative growth allows a proper spray pattern, that the soil is assimilating the disposed treated wastewater with no surface runoff, and that no objectionable odors are being generated. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring deemed necessary by the Division of Water Quality to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. The Permittee shall maintain records of all maintenance performed on the system and irrigation area, as required in Condition II 12 for a minimum of five years. This information shall be provided to the Division of Water Quality upon request. 3. Noncompliance Notification: The Permittee shall report by telephone to the Raleigh Regional Office, telephone number (919) 571-4700, 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 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, spray heads, etc.; or b. Any failure of a pumping station 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. 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. INSPECTIONS 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 2. Any duly authorized officer, employee, or representative of the Division of Water Quality 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. V. GENERAL CONDITIONS 1. 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 Water Quality 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 Water Quality 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. 6. This permit may be revoked if the Permittee fails to abide by the conditions of the "Operation and Maintenance Agreement" previously signed by the Permittee. 7. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of the project. 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 March, 1997. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION A. reston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0013360 4 Permit No. WQ0013360 March 7, 1997 ENGINEER'S CERTIFICATION I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, Project Name Location for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of this permit, the approved plans and specifications, and other supporting materials. Signature Date 5 Registration No. JJ/f r • •l .�I j iOQ'' I a.. j } �C - 1 `^/�.i - • ,'� a ..30 .] lig .�. apt 1�`-/ us GOVERM 1 1 - i l i 1 1 1 U.,,Llu 11 LID T 3 0 t , ' _ •' ! 200 At.. 1 \ aO.. ' LoY ze o S / , : 3.003 AC. 150 fl ;\.. 290` LA 21 4 6.86, AC. ..... _ LOT 2-6 7.904 AC; / 5:106-. AC. I � • i 1 r , N\ 1 r \ f ✓ ` J r 1 LOT 17 8.963 AC.. L0� 3 f� 5.346 AG WIN', , Name: Addres OPERATION AND MAINTENANCE AGREEMENT FOR THE DIVISION OF ENVIRONMENTAL MANAGEMENT City: l 0✓a i State: %fir G ZIP: ,:� %,27y Single Family Residence Ltewater Treatment System Final Disposal by Spray Irrigation Permit No. County I agree to operate and maintain the wastewater treatmem system as follows: 1. The Permitiec is responsible for the operation and .-maintenance of the entire treatment and disposal systr;=-including, but not limited to, the following items: a. The septic tanb: shall be chocked every six (6) months and pumped out as required b. The tablet chloi!4x.ator shall be checked every week until the actual usage rate is established and thence or, a monthly basis. Tablets shall be added so as to provide pmper chlorination. c. The storage system, pump system, and alarm system shall be inspected monthly. The scum layer shall be removed at the same interval as the septic tank is cleaned out. d. The spray system shall be inspected monthly to make certain of the sprayers proper operation, that the vegetative growth allows proper spray paucrns, that the soil is absorbing the disposed treated wastewater with no surface runoff, and that no objectionable odors are being generated. 2. Failure of the Pcrmi= to properly operate this system is subject to a penalty up to $10,000 per day. 3. Failure to meet permit conditions or violation of the State's surface or groundwater regulations will require cessation of occupancy of the residence. I understand that failure to comply with these conditions along with the permit conditions may result in voiding the permit. Datc: d Notary .'r.0T,,lRY Notary Signa t�ct �d Date: /U /O RATING SCALE• FOR CLASsiFICA T ION OF WATER POLLUTION CONTROL SYSTEMS -rte of Facility:. . ner or Contact Person: My. ' cc Maifing-.Address:. b 5 a 7' County: _ W4A':✓ - - Telephone:—HA— 7 Present Classifjc�a.tion: New Facility✓ Existing Facility -NPDLS -Per No, NC00 Nondisc. Per. No.WQool336b Health D-ept.Per No. Rated by:-Za-hAwo.:o -- Telephone: S7/ -ib70- Daie: Reviewed 5y: Health Dept. Telephone: Regional Office Telephone. Central Office Telephone: GRC: Grade: Telephone: Check Classification (s): Subsurface - t•3pray Irrigation Land Application --Wastewater Classification: (Circle One) I it - 111 IV Total Points: II LA[ ANT PRQCF.CSrS ANin RFL A�� CQ�9>~7t�IPF• EN7 WHIG' -I ARF AN If TF-r7'-lAJ flA RTOFIN0US i ilAIPF1QDt JCT)0N a:At I K.OpF QZNTSIQERE0WASjETRE—AT—MEhETHF: RPCS CFS 51FG 5O • n;T' TAWS',(STPMSCI;NSI YCTSE TAMC ANQ C-FAVITY NEMIF:CATICf141 INE5 ABF E�E66F1 rt rXd Ci A551FiC-ATK N_ SLEE�SURFACE CLASS+F>[:ATICN (check all units that apply) 1, septic tanks pump tanks 3.,. `siphon or pump -dosing systems 4 sand filters S. ____sand trapAnterceptor -• 6. •• oiVwater separators i. " gravity subsurface trea.lmenl and disposal:. 8. pressure subsurface treatment and disposal: SPRAY IRRiGATiCN C1ASStFiCATiON (c:-ieck all units that a_;,ofy) 1. preliminary treatment (delinition no. 32 ) 2- lagoons 3. ✓ septic lan3s 4. ✓ pump tanks 5, 1/ pumps 6. 1%s2nd fillers i- crease tranrrnterceptor a. oil/water separators 9. Vrdisinfection 10. chemicaf addition for nutrient/aia_ae control 11. V✓spray irngalicn'ef wastewaser In addilion to the above .classificat€ons, -pretreatment of wastewater in excess of these components .shal- be rated using the—point: rating--.systenT and will require an operator• with an appropriate dual cartificaticn LANQAPPt_ICATIO: /RESIDUALSCt-AS5IFICATION (Appliies'oniy to permit holder) Land application of biosolids, residuals or conta^inaled soils on a designated sile.. -------•—-------------------------------••-----------_---------- i'lAS l t NA i t.=t TRE,k-P,4ENT FACILITY CLASSsF;cA i �cN The following systems stall be assigned a Class I dassilicalion, lti•IASS the [low is of a sicr.ilicanl quantity or the fechnoiooy is unusually =Molex, In require �rsideralion by 1he Commission cn a r' ,--by�sa basis: (Cheek if Appropriate) ting only of physical separation, pumps and OiUwater Sagaralor Systems consisdisposal; 2• Septic T anVsand Fiker Systems oonsistina oniy of septic larks, dosing acparales. pumps,sand biters, disinrecLon and direct 6isc4harce: 2. Lagoon 5ys:emz consistino only of preiiminary treatment, la000ns, pumps, disinfe--ion, necessary chemical lrevrne^l for algae or nutrient control, and direct disc:narge; ? Closed-loop Recycle Systems; Grourdvrater Remediation Systems consisting oniy o! oitlwaler separators, pumcs, air-slriopind, carb-,n adsorplion. CSinfecticn and discos-,: — _Aquacufture epera!ions with discharge Io surfacz walers; _Water Piani sfudae.handfinc and back -was wa!er irealmenl; r 5eafrrx+ prccassfng consisting of screenino and dist,oszl. single-femiiy discr-nargina sy.tems, •uilh the escartion of Aerobic Treatment U. its, will i]2 G`iliee+ if permiltz,, 3'C! July 1. 1993 or if u;,-; inspection by the Division, it is lcu-d that the system is not be; .e ada �vateiy operated or maimainx. Su'_i; systems wilt b-- netiiied of the clzscilicr,Iion er realesificsticn by lho Cammissicn, in writing. v