WQ0019573_Final Permit_20101122

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Noi�h Carolina Department of Environment an
Beverly Eaves Perdue
Governor
Charles W. Pettiford
Rogers Grove Baptist Church
403 Baptist Road
Durham, North Carolina 27704
Dear Mr.Pettiford:
Division of Wate, Quality
Coleen H. Sullins
Directc-
November 22, 2010
SCANNED
DACE: Z (q w 4
Uee rreema
Secretary
Subject: Permit No. WQ0019573
Rogers Grove Baptist Church
Wastewater Drip Irrigation
System
Durham County
In accordance with your permit application renewal request received December 9, 2009, and
subsequent additional information requests dated February 17, 2010, May 3, 2010, a Civil Penalty
Assessment Payment Schedule signed by the permittee on August 12, 2010, and required payments
received August 19, 2010, September 21, 2010, arid October 22, 2010, we are forwarding herewith Permit
No. WQ0019573, dated November 22, 2010, to Rogers Grove Baptist Church for the continued operation
of the subject wastewater treatment and wastewater drip irrigation facilities.
This permit shall be effective from the date of issuance until October 31, 2015, shall void Permit
No. WQ0019573 issued July 27, 2001 and shall be subject to the conditions and limitations as specified
therein. Please pay particular attention to the monitoring requirements listed in Attachments A and B for
they may differ from the previous permit issuance. Failure to establish an adequate system for collecting
and maintaining the required operational information shall result in future compliance problems.
Please note the following permit conditions are nevv since the last permit issuance:
7 Conditions 11.3 and INIA Attachment A Limits and Monitoring Requirements- The
monitoring schedule for BOD5. Fecal Coliform, NHI, Total Iyeldahl Nitrogen, Total Nitrogen
and TSS has been changed from two times a year to annually, Samples shall be collected in
June of each year. The pH monitoring frequency has been changed to weekly and a
monitoring requirement for Total Chlorine Residual has been added.
r Condition 11.4 Attachment B. Approved Land Application Sites and Limitations,
Condition 11.5 Requirements for the rain moisture sensor.
Condition IH.6 Requirement for the irrigation equipment to be tested and calibrated yearly.
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Charles Pettiford
November 22, 2010
Page 2 of 2
If any parts, requirements or limitations contained in this permit are unacceptable, the Perxnittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall 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 at 6714 Mail
Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this matter, please contact Alice M. Wessner at
[phone] or [e-mail].
Sincerely,
� Coln H. Sullins
cc: Durham County Health Department
Raleigh Regional Office, Aquifer Protection Section
Yvonne Breeze, Church Secretary, 4018 Sudbury Road, Durham, NC 27704
Permit File WQ0019573
Notebook File WQ0019573

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL, RESOURCES
RALEIGH
WASTEWATER IRRIGATION ,SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 1,43, General Statutes of North Carolina as
amended, and other applicable Laws, Rules and Regulations
PERMISSION IS HEREBY GRANTED TO
Rogers Grove Baptist Church
Durham County
FOR THE
continued operation of a 173 gallon per day (GPD) drip irrigation wastewater treatment and disposal
system consisting of a 1,500 gallon baffled septic tank with effluent filter, a flow equalization tank with 2
Geyser pumps, an Advanced Biological Organic Nutrient Removal System (ABONS) with aerobic and
tertiary media and four (4) blowers, a tablet chlorinator, five (5) 2000 gallon storage/pump tanks with a
20.0 gallon per minute (GPM) pump with audible and visual high water alarms, rain sensor and
check/gate valves, a 11,301 square foot drip irrigation area with 3,767 feet of drip irrigation line,
approximately 1,884 emitters with a flow of 0.61 gallons per hour (GPH), and all associated piping
valves, and appurtenances to . serve the Rogers Grove Baptist Church, with no discharge of wastes to
surface waters, pursuant to the application received December 9, 2009, and subsequent additional
information requests dated February 17, 2010 and May 3, 2010, a Civil Penalty Assessment Payment
Schedule signed by the permittee August 12, 2010, and required payments received by the Division of
Water Quality on August 19, 2010, September 21, 2010, and October 22, 2010. and in conformity with
the project plans, 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 October 31, 2015, shall void Permit No.
WQ0019573 issued July 27, 2001 and shall be subject to the following specified conditions and
limitations:
1. SCHEDULES
No later than six months prior to the expiration of this permit, the Permittee shall request renewal of
this permit on official Division forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will renew the permit for such period of
time and under such conditions and limitations as it nay deem appropriate. Please note Rule 15A
NCAC 02T .0105(d) requires an updated she map to be submitted with the permit renewal
application.
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Ii. PERFORMANCE STANDARDS
The subject non -discharge facilities shall be effectively maintained and operated at all times so there
is no discharge to surface waters, nor any contravention of groundwater or surface water standards.
In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions
due to improper operation and maintenance, or failure of the irrigation areas to adequately assimilate
the effluent, the Permittee shall take immediate corrective actions including Division required actions,
such as the construction of additional or replacement wastewater treatment or disposal facilities.
2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or
surface water resulting from the operation of this facility.
3, Effluent limitations shall not exceed those specified in Attachment A.
4. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in
Attachment B.
5. The irrigation system shall be connected to a rain or moisture sensor, which shall indicate when
effluent application is not appropriate in accordance with Conditions IIIA. and U1.5.. of this permit.
The compliance boundary for the disposal system shall be specified in accordance with 15A NCAC
02L .0107(b). This disposal system was individually permitted on or after December 30, 1983;
therefore, the compliance boundary is established at either 250 feet from the effluent disposal area; or
50 feet within the property boundary, whichever is closest to the effluent disposal area. An
exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation
action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in accordance with
North Carolina General Statute 143-215.6A through 1,43-215.6C.
7. In accordance with 15A NCAC 02L .0108, the review boundary is established midway between the
compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the
review boundary shall require action in accordance with 15A NCAC 02L .0106.
8. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to
any sale or transfer of property affecting a compliance boundary.
9. In accordance with 15A NCAC 02L .0107(d), no wells, excluding Division approved monitoring
wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L
.0107(g).
10. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is
not the Permittee and owns land within the compliance boundary shall execute and file with the
Durham County Register of Deeds an casement running with the land containing the following items:
a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1);
b. Prohibits construction and operation of water supply wells within the compliance boundary; and
c. Reserves the right of the Permittee or the State to eater the property within the compliance
boundary for purposes related to the permit.
The Director may terminate the easement when its purpose has been fulfilled or is no longer needed.
11. The facilities permitted herein shall be constructed according to the following setbacks:
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a. The setbacks for irrigation sites permitted prior to September 1, 2006 shall be as follows (all
distances in feet):
i. Any habitable residence or place of public assembly under separate ownership:
100
ii. Surface waters:
50
iii. Any well with exception of monitoring wells:
100
iv. Any property line:
50
v. Public right of way:
50
b. The setbacks for storage and treatment units permitted prior to September 1, 2006 shall be as
follows (all distances in feet):
i. Any well with exception of monitoring wells: 100
ii. Any property line: 50
M. OPERATION AND MAINTENANCE RE UIREMENTS
1. The facilities shall be properly maintained and operated at all times. 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. The Permittee shall maintain an Operation and
Maintenance Plan pursuant to 15A NCAC 02T .0507, which at a minimum shall include operational
functions, maintenance schedules, safety measures and a spill response plan.
2. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the
Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or
more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in
accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the
previously cited rules.
3. A suitable year round vegetative cover shall be maintained at all times, such that crop health is
optimized, allows for even distribution of effluent and allows inspection of the irrigation system.
4. Adequate measures shall be taken to prevent effluent ponding in or runoff from the
infiltration/inigation/utilization sites listed in Attachment B.
5. Irrigation shall not be performed during inclement weather or when the ground is in a condition that
will cause ponding or runoff.
6. All irrigation equipment shall be tested and calibrated at least once per permit cycle. Calibration
records shall be maintained at the facility for a period of no less than five years, and shall be made
available to the Division upon request.
7. Only effluent from. the Rogers Grove Baptist Church shall be irrigated on the sites listed in
Attachment B.
S. No automobiles or machinery shall be allowed on the irrigation sites except during equipment
installation or while maintenance is being performed.
9. Public access to the irrigation sites and wastewater treatment facilities shall be prohibited.
10. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in
accordance with 15A NCAC 02T .1100, The Permittee shall maintain a residual management plan
pursuant to 15A NCAC 02T .0505.
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11. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is
prohibited.
IV. MONITORING AND REPORTING REQUIREMENTS
1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water
analyses) necessary to ensure groundwater and surface water protection shall be established, and an
acceptable sampling reporting schedule shall be followed.
2. Per 15A NCAC 02H .0800, a Division certified laboratory shall conduct all laboratory analyses for
the required effluent, groundwater or surface water parameters.
Flow through the treatment facility shall be continuously monitored, and daily average flow values
shall be reported on Form NDMR. Flow may be estimated from water use records, provided the
Permittee's water use is metered. Daily average flow values shall be calculated by dividing the
monthly metered water usage by the number of days in the month.
4. The Perrnittee shall monitor the effluent from the subject facilities at the frequencies and locations for
the parameters specified in Attachment A.
The Permittee shall maintain adequate records tracking the amount of effluent irrigated. At a
minimum, these records shall include the following information for each irrigation site listed in
Attachment B:
a. Date of irrigation;
b. Volume of effluent irrigated;
c. Site irrigated;
d. Length of time site is irrigated;
e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings;
f. Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically
limited in Attachment B;
g. Weather conditions; and
h. Maintenance of cover crops.
6. Three copies of all monitoring data (as specified in Conditions IV.3. and WA.) on Form NDMR for
each PPI and three copies of all operation and disposal records (as specified in Conditions IV.5 on
Form NDAR-1 for every site in Attachment B shall be submitted on or before the last day of the
following month. If no activities occurred during the monitoring month, monitoring reports are still
required documenting the absence of the activity. All information shall be submitted to the following
address:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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Pursuant to § 143-215,1C., the Permittee shall provide to its users and the Division of Water Quality
an annual report summarizing the performance of the wastewater treatment and irrigation facility and
the extent to which the facility has violated this permit, or federal or State laws, regulations, or rules
related to the protection of water quality. This report shall be prepared on either a calendar or fiscal
year basis and shall be provided no later than 60 days after the end of the calendar or fiscal year. Two
copies of the annual report provided to the Permittee's users shall be submitted to:
Division of Water Quality
Aquifer Protection Section
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
A record shall be maintained of all residuals removed from this facility. This record shall be
maintained at the facility for a period of no less than five years, and shall be made available to the
Division upon request. At a minimum, this record shall include:
a. Name of the residuals hauler;
b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality
agreeing to accept the residuals;
c. Date the residuals were hauled; and
d. Volume of residuals removed.
9. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for
a period of no less than five years, and shall be made available to the Division upon request. At a
minimum, this log shall include:
a. Visual observations of the plant and plant site; and
b. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing,
inspections and cleanings, etc.).
10. An annual representative soils analysis (i.e:, Standard Soil Fertility Analysis) shall be conducted on
each irrigation site listed in Attachment B. These results shall be maintained at the facility for a
period of no less than five years, and shall be made available to the Division upon request. At a
minimum. the Standard Soil Fertility Analysis shall include the following parameters:
Acidity
Exchangeable Sodium Percentage
Phosphorus
Base Saturation (by calculation)
Magnesium
Potassium
Calcium
Manganese
Sodium
Cation Exchange Capacity
Percent Humic Matter
Zinc
Copper
pH
11. Noncompliance Notification:
The Perrnittee shall report by telephone to the Raleigh Regional Office, telephone number (919) 796-
7215, 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 facility resulting in the treatment of significant amounts of wastes that is
abnormal in quantity or characteristic, including the known passage of a hazardous substance.
b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons,
rendering the facility incapable of adequate wastewater treatment.
c. Any facility failure resulting in a by-pass directly to receiving surface eaters.
d. Any time self -monitoring indicates the facility has gone out of compliance with its permit
limitations.
e. Ponding in or runoff from the irrigation sites.
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Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of
a storage structure, etc.) outside normal business hours skull be reported to the Division's Emergency
Response personnel at telephone number [phone]. [phone], or [phone].
Persons reporting such occurrences by telephone shall also file a written report in letter form within
five days following first knowledge of the occurrence. This report shall outline the actions taken or
proposed to be taken to ensure the problem does not recur.
V. INSPECTIONS
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
wastewater treatment and disposal facilities.
2. The Permittee or their designee shall inspect the wastewater treatment and disposal facilities to
prevent malfivactions, facility deterioration and operator errors resulting in discharges, which may
cause the release of wastes to the environment, a threat to human health or a public nuisance. The
Permittee shall maintain an inspection log that includes, at a minimum, the date and time of
inspection, observations made, and any maintenance, repairs, or corrective actions taken. The
Permittee shall maintain this inspection log for a period of five years from the date of the inspection,
and this log shall be made available to the Division upon request.
3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the wastewater treatment and disposal facilities
permitted herein at any reasonable time for the purpose of determining compliance with this permit;
may inspect or copy any records required to be maintained under the terms and conditions of this
permit, and may collect groundwater, surface water or leachate samples.
VI. GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to
an enforcement action by the Division in accordance with North Carolina General Statutes 143-
215.6A to 143-215.6C.
2. This permit shall become voidable if the permitted facilities are not constructed in accordance with
the conditions of this permit, the Division approved plans and specifications, and other supporting
documentation.
This permit is effective only with respect to the nature and volume of wastes described in the permit
application, Division approved plans and specifications, and other supporting documentation. No
variances to applicable rules governing the construction or operation of the permitted facilities are
granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T
,0105(n).
4. 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 jurisdictional government agencies
(e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules
in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4
and under the Division's General Permit NCG010000, any requirements pertaining to wetlands under
15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of
Chapter 143 of the General Statutes.
5. In the event the permitted facilities change ownership or the Permittee changes their name, a formal
permit modification request shall be submitted to the Division. This request shall be made on official
Division forms, and shall include appropriate property ownership documentation and other supporting
documentation as necessary. The Permittee of record shall remain fully responsible for maintaining
and operating the facilities permitted herein until a permit is issued to the new owner.
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6. The Permittee shall retain a set of Division approved plans and specifications for the life of the
facilities permitted herein.
7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or
permitted under another permit issued by the appropriate permitting authority pursuant to 15A NCAC'
02T .01050).
S. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 02T .0110.
9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein
shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b).
10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to
pay the annual fee accordingly shall be cause for the Divisions to revoke this permit pursuant to 15A
NCAC 02T .0105(e)(3).
Permit issued this the 22id day of November 2010
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
+r olee . Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit N umber' WQ0019573
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WQ0019573 Version 2.0 Shell Version i00209 Page 8 of 8

ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS Permit Number, WQ(1019573 Version: 2.0
PPI 001 —Rogers Grove Baptist Church
EFFLUENT CHAFUCTER€STICS
EFFLUENT LIMITS
MONITORING
REQUIREMENTS
Parameter Uescriptimn - 1'CS Code
Monthly Average
]Flonthly Geometric 11leftta
gaily iVlinimuttt
Daily MaximumMeasurement
Frequency
Sample
Type
I301)- 5-Uay- (20 Deg.. C) — 00310
Annually€
Composite
C:olilbrm. Fecal IVIF. M-FC Broth_ d }.5C - 31616
Annually r
Grab
now. in conduit or thru treatment plant - 50050
173
gpd
FS613111ted
Calculated
Nitrogen, Ammonia Total (as N) -- 00610
Annually'
Composite
N-strogetl. K.jeldahl, total (as: N) — 00625
Arouallyl
Composite
Nilrogen, "Dotal (as N) — 00600
Amorally-1
Composite
pil — 00400
Weekly
Grab
Solids, Tolal Suspended - 00530
Anmmallyu
Composite
Chlorine, "I-olal Residual - 50060
G� eeicly
[irate
I . Arl mal sampling shall he conducted in June.
WQ0019573 Vetsinn 2.0 Attachment A page 1 of2

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WQ0019, Version 2.0 Attachment A ge 2 of 2

ATTACHMENT B - APPIi.OVED LAND APPLICATION ,SITES AND LIMITATIONS
Rogers Grove Baptist Church
PermitNumber: WQ0019573 Version: 2.0
IRRIGATION ARCA INFORMATION
APPLICATION LIMITATIONS
field
Owner
County
Latitude
Longitude
Net
Dominant
Parameter
Hourly
Dearly
Units
Acreage
Soil Series
Rate
Max
1
Rogers (.trove Baptist Cltrnrh
Durham
35°58'54"
78°46'40"
0.26
V4's13 — Wl"te store
01284 _ Application Surface irrigation
0.60
20.66
inches
2-81"o slope
Totals
0.26
W 0 0019573 Version 2.0 Attachment B Page I cif 2

THIS PAGE BLANK
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WQ0019573
403 Ba tist Road Durham, NC 27705
Rogers Grave Baptist Church
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