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HomeMy WebLinkAboutWQ0019962_Permit (Issuance)_20060630�F vll A rF� " Michael F. Easley, Governor C, Q William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan-W Klimek; Ei. Director a ,)ivision of Water Quality. E,0�' I Lee Smith, Utilities Director City of Hendersonville P.O..Box 1670 Hendersonville, NC 28793-1670 Dear Mr. Smith: June 30, 2006 I . JUN 21 2006 Asheville Regional Office Aquifer Protection-__ Subject: Permit No. WQ0019962 City of Hendersonville Wastewater Treatment and Reclaimed Water Utilization System Henderson County In accordance .with your request for permit renewal' received May 8, 2006, we are forwarding herewith Permit Number. WQ0019962, dated June 30, 2006, to the City of Hendersonville for the continued operation of the subject wastewater treatment and reclaimed water utilization system. This permit shall be effective from the date of issuance until May 31, —20-Yt, shall void Permit No. WQ0019962 issued September 28, 2001, and shall be subject. to the' conditions and limitations as specified therein. Please note Condition 1.1, which requires the repair of each spray irrigation control panel prior to certification by' a professional engineer, and prior to system operation. Please also note that Condition I.2 requires the certification of the installation of the system by a professional engineer prior to system operation, Condition II.2 includes the designation of a back-up operator, Condition 11.9 requires the establishment of an automatically activated standby power source, Condition HI.2 requires the continuous monitoring of influent flow, and Condition I11.6 requires a record of all residuals removed from the facilities. 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,. 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 David Goodrich at (919) 715-6162. Sincerely -Alan W.'Klimek, P.E. cc: Henderson County Health Department RON;, egionAssistance and Certification Unit Aquifer Protection Central Files ' LAU Files NorthCarolina Vaturally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: www.ncwaterquality.org 2728 Capital Boulevard Raleigh, NC 27604 FAX (919) 715-6048 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER TREATMENT AND RECLAIMED WATER UTILIZATION 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 City of Hendersonville Henderson County FOR THE continued, operation of a 17,460 GPD wastewater treatment and reclaimed water utilization system consisting of one (1) 75 GPM skid -mounted pumping unit with one (1) irrigation system having approximately one hundred eighteen (118) 6.5 GPM sprinklers, associated piping, valves and appurtenances located at Berkley Park; and a 21,725 GPD.reclaimed water utilization system consisting of one (1) 75 GPM skid -mounted pumping unit with one (1) irrigation system having approximately ninety-nine (99) 6.5 GPM sprinklers; associated piping, valves and appurtenances located at Patton Park to serve the City of Hendersonville with no discharge of wastes to the surface waters, pursuant to the application received May 8, 2006 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 May 31,. 2011, shall void Permit No. WQ0019962 issued September 28, 2001, and shall be subject to. the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The spray irrigation control panel of each system shall be repaired prior to the certification and operation Of that system. 2. Upon completion of repairs, 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. If this project is to be completed in phases and partially certified, you shall retain the responsibility to track further construction approved under the same permit, and shall provide a final certificate of completion once the entire protect has been completed. Mail the Certification to the Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. II. The reclaimed water , ,�'ization facilities shall be effectively mai__ ,,aed 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 water or ground water 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. 7. The following buffers shall be maintained: a. 100 feet between wetted areas and water supply wells, b. 100 feet between wetted areas and waters classified as SA, c. 25 feet between wetted areas and surface waters not classified as SA, d. 100 feet between wastewater treatment units and wells, e. 50 feet between reclaimed water storage/irrigation ponds and property lines, and f. 50 feet between wastewater treatment units and property lines. Some of the buffers specified above may not have been included in previous permits for this waste treatment and disposal system. These buffers are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These buffers do, however, apply to modifications of the treatment and disposal facilities 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. 8. Public access to the irrigation sites shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. A sign shall be posted in plain sight showing these activities. OPERATION AND MAINTENANCE REQUIREMENTS 1. 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 on the irrigation areas. 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-t`,4.1ifectively maintained and operated as a v-w.Aischarge system to prevent the discharge of any`wastewater resulting from the operation of this -facility. .7. For Berkley Park, the annual application rate shall not exceed a cumulative loading of 45.7 inches over any twelve (12) month period: Wastewater shall be applied to Spray Zones 1 - 15 (totaling 5.0 acres), shall not exceed the maximum instantaneous irrigation loading rate of 0.25 inch/hour, and shall not exceed a maximum annual average loading rate of 0.9 inches per week. 8. For Patton Park, the annual application rate shall not exceed a cumulative_ loading of 71.5 inches over any twelve-(12) month period. Wastewater shall be applied to Spray Zones 1.-10 (totaling 4.0 acres), shall not exceed the maximum instantaneous 'irrigation loading rate of 0.25 inch/hour, and shall not exceed a maximum annual average loading rate of 1.4 inches/week. 9: An automatically.activated standby power source shall be'on site and operational at'all times. If a generator is employed as an alternate power supply, it shall -be tested weekly by interrupting the primary power source. 10. No type of wastewater other than that from the City of Hendersonville shall be irrigated onto the irrigation area. 11. All wastewater shall either be rerouted to the headworks of the Hendersonville ,wastewater treatment facility or discharged in strict accordance with the conditions of the facility's existing NPDES permit should the limit for fecal coliform (daily maximum concentration of 25 per 100 ml) or . turbidity (instantaneous . maximum of 10 NTU) be exceeded; until such time that the problems associated with the treatment capability of -the wastewatertreatment plant' have _been corrected and the levels have stabilized below these maximum levels. M. MONITORING AND RE PORTING-REOUIREMENTS 1... 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 average flow values shall be reported on Form NDMR. Flow may be estimated from water use records provided` water use is metered. Daily average values shall be calculated by- dividing monthly flow volume by the number of days in the month. 3. As an indicator .of proper operation and maintenance, the facility shall produce ' an effluent in .,compliance with the following. limitations: ,Parameter Monthly Averages Daily (Instantaneous) Makimumc Flow (Berkley Park) 17,460 GPD Flow (Patton Park) 21,725 GPD BOD5, (5-day; 20°C) 10 mg/1 15 mg/l NH3 as N 4 mg/l 6 mg/l TSS 5 mg/l 10 mg/1 Fecal Coliform 14. per 100 ml b 25 per 100 ml Turbidity 10 NTU The effluent pH shall not be less than 6.0 standard units nor greater than 9.0, standard units. 3 a Monthly average,.. --or all but fecal coliform shall be the L_:_unetic mean of all samples collected during the reporting period. b Monthly average for fecal coliform shall be the geometric mean of all samples collected during the reporting period. c Daily maximum shall be the maximum value of all samples collected during the reporting period. The Permittee shall monitor the effluent from the subject facilities at the point prior to discharge to Berkley Park and/or Patton Park for the following parameters: Parameter Sampling Point Sampling Frequency Type of Sample Flow Influent or Effluent Continuous Recording Turbidity Effluent Continuous Recording BOD5 (5-day, 20°C) Effluent *2/Month Composite NH3 as N Effluent *2/Month Composite TSS Effluent *2/Month Composite _ Fecal Coliform Effluent *2/Month Grab Settleable Matter Effluent Daily Grab Residual Chlorine Effluent Daily Grab NO3 Effluent*Triannually Grab TDS Effluent **Triannually Grab TOC Effluent Triannually Grab Chloride Effluent **Triannually Grab PH Effluent Triannually Grab * 2/Month sampling frequency only during the months of April through October. During the remainder of the year, these parameters shall be monitored monthly. ** Triannually sampling shall be conducted during March, July, and November. If Groundwater sampling indicates or predicts problems with the compliance with Groundwater Standards, this permit will be modified to include additional and/or more restrictive limitations. 4. The Permittee shall maintain adequate records tracking the amount of wastewater disposed. These records shall include, but are not necessarily limited to the following information: a. Date and time of irrigation, b. Volume of wastewater irrigated, c. Zone irrigated, d. Length of time zone is irrigated, e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings for each zone, f. Weather conditions, and g. Maintenance of cover crops. 4 5. Three (3) copies of monitoring data [as specified in .Condit: III(2) and III(3)] on Form. NDMR-1 and three (3) copies of all operation and disposal records [as specified in Conditions HI(4) and III(6)] -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: NC Division of Water Quality Information Processing Unit. 1617 Mail Service Center Raleigh, North Carolina 27699-1617 6. A record shall be maintained of all residuals removed from this facility: This record shall include the name of the hauler, permit authorizing the disposal or a letter from a municipality agreeing to accept the residuals, date the residuals were hauled; and volume of residuals removed. 7. A maintenance log shall be maintained at this facility including but not limited to the following items: a. Daily sampling results of dissolved oxygen in the aeration basin and at the clarifier weir. b. Visual observations of the plant and plant site. c. Record of preventative maintenance (changing of filters, adjusting_ belt tensions, alarm testing, diffuser inspections and cleanings, etc.). d. Date of calibration of flow measurement device: e. Date and results of power interruption testing on alternate power supply. 8. Noncompliance Notification: .. The Permittee shall report by telephone to the. Asheville Regional Office, telephone number (828) 296-4500, 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 RE IREMENTS 1. If not already performed, groundwater monitoring wells not in use shall be properly sealed and capped according to 15A NCAC 2C .0113(a) in case they are put back into use in the future. V. 2. The COMPLIANCE BOUNDARY and REVIEW BOUNDARY for the waste disposal area(s) are specified by regulations in 15A NCAC 2H, Waste Not Discharged to Surface Waters, specifically .0219(k)(1)(C)(i)(III). The Compliance Boundary and the Review Boundary for groundwater shall be established at the property boundary. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to remediation action according to 15A NCAC 2L .0106(d)(2). 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 orhis 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 may, upon presentation of credentials, enter and. inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 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 issued pursuant to T15A:2H:0219(p) for the construction and operation of a reclaimed water utilization facility without flow equalization. In the event that non-compliance with any permit limitation results from the absence of flow equalization, this permit may be administratively reopened, and a requirement for the construction of a flow equalization basin may be incorporated into the permit. 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. . 5. Failure to abide by conditions and limitations contained 1 Fiis 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. 6. 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 15A NCAC 2B.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. The Permittee shall retain a set of approved plans and specifications for the subject facility for the life of the project. 8. The Permittee shall pay the annual administering and compliance fee within thirty days of 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 15 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. 10. This permit in no way negates, precludes, or invalidates.. the most recent reissuance of .NPDES Permit No. NC0.025534, and the Permittee shall continue to comply with all conditions provided for therein. Permit issued this the 300' day of June 2006 NORTH C OLINA ENVIRONMENTAL MANAGEMENT COMMISSION Alan W. Klimek, .E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0019962 5C6cle� 1n fl fe-S FIGURE 1 CITY OF HENDERSONVILLE RECLAIMED WATER SYSTEM HENDERSON COUNTY W00019962 BERKLEY PARK SITE •LOCATION MAP c4ie FIGURE 3 CITY OF HENDERSONVILLE RECLAIMED WATER SYSTEM HENDERSON COUNTY W00019962 PATTON PARK SITE LOCATION MAP ENT FACILITIES ONSTRUCTION ERS) NEW 4' EFFLUENT FORCE MAIN - I _� IILIMPING UNIT AND IRRIGATION SYSTEM GRAVEL DRIVE 1 CONTROLLER. SEE DETAIL SHEET 17. i1 O PROPERTY OWNED BY BERKLEY MILLS1 I �D 7 I I RASFRAI I �y TREELINE NEIELQ �G�`` (TYP) II Ip l_ o -t to I rn 1 IN Im \ I 1 1 IRRIGATION 1 SEE NOTE. (TYP). _NORFOLK SOUTHERN RAILROAD CAS • SUBSTATION zoo' THIS DRAWING SUPERCEDES SHEEP 13 SIGNED BY CHARLES A MUI9 27 APRIL 2001 REV: UODIRED SCALE TO SHOW - PROPERLY BOUNDARY ,C WIII'isENGINEERS CITY OF HENDERSONVILLE EFFLUENT DISPOSAL FACILITIES BERKLEY PARK SITE PLAN 1910.003 13 313E AUGUST 2001 ' ,�L't It e- 1 1 1 1 0 ..250 500 50 1-000 f f FIGURE 2 CITY OF HENDERSONVILLE RECLAIMED WATER SYSTEM HENDERSON COUNTY W00019962 BERKLEY PARK SITE DETAIL MAP ,IN PUMPING UNIT AND IRRIGATION SYSTEM CONTROLLER. SEE DETAIL SHEET 17. IRRIGATION BOUNDARY SEE NOTE J. i AREA TO f _ BE IRRIGATED (APPROX. ' a ACRES THERN RPIlR0p0 _ � mORFOLK SOU �— oRI��..,,. SH T R. P N DIRT E\ -a BASEBALL XISTING FIELD SEWER — A K T A COURT PARKIN 107 I 11� PAVED WALKING 1 - TRAIL bw PROPERTY BOUNDARY COMPLIANCE BOUNDARY C(/\ 17 NOTE 1. SPRAY OF INFLUENCE FROM IRRIGATION SYSTEM SHALL NOT EXCEED THE DENOTED IRRIGATION BOUNDARY. 2. A MINIMUM 25 FOOT BUFFER SHALL BE MAINTAINED BETWEEN IRRIGATION BOUNDARY AND BRITTAIN CREEK. iNIS DRAWING SUPERCEDES SHEET 9 CITY OF HENOERSONVILLE 'D' SIGNED BY CH RILES A. WILLIS R —N,GUST 2D01. wjjjISENGINEERS. REV: REVISED EFFLUENT OF EDUCE YAIN AEIDNYENi EFFLUENT DISPOSAL FACILITIES AND LOCATION OF PVYPING UN11, 5e�cl� 250 500 750 1000 ff PATTON PARK lelo.oa� - JO9F SITE PLAN g FIGURE 4 CITY OF HENDERSONVILLE RECLAIMED WATER SYSTEM 'HENDERSON COUNTY W00019962 .PATTON PARK SITE DETAIL MAP