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HomeMy WebLinkAboutWQ0002123_Final Permit_19940405State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director April 5, 1994 John Kellberg, President Sheffield Mine 160 Leatherman Gap Road Franklin, North Carolina 28734 A741 FAI [DEHNR Subject: Permit No. WQ0002123 Recycle System - 90,000 GPD Rescission of Permit General Permit No. NCG020146 Macon County Dear Mr. Kellberg: The Division acknowledges receipt of your request that Non -Discharge Permit No. WQ0002123 be rescinded. The Asheville Regional Office has indicated that this facility is covered under General Permit No. NCG020146 issued March 21, 1994. In light of the above, the Division is hereby rescinding the subject permit effective immediately. If you have any questions or comments concerning this matter, please contact Mr. Michael D. Allen or Ms. Carolyn D. McCaskill at (919) 733-5083. Sincerely, 0 A. Preston Howard, Jr., P.E. cc: Asheville Regional Office Permit File WQ0002123 General Permit File NCG020146 Robert Farmer, Facilities Assessment Unit Fran McPherson, Budget Office Training and Certification Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina r x meat of Environment, Health and ?" kural -Resources Division: of Envirora n • Mariagem� t- :; 512 fioi h Salisbury Street t ei Nt aroli to 27504 Tames G. Martin, CXo", zi F A. Preston Howard, Jr.; P.E. . _ William VV. Cobey, k, t-' m' maty Acting Director November 6, = 1992 _ A¢heville "CUP.:.,I.,- SCK CO SCHOOLS -KNOTS to etteville PO f -IC -i 0 919/486-1541 CUR e1 '.:sr S, NC 27929 MoaresvilleSUBJECT: PERMIT NG. WQQ002082 704/663=I699 Y Subsuirface Wastelgater Treatment &-Disposal System Raleigh CURRITUCK CO 'SVHOOLS-KNOTS 919/5714700. CURRITUCK OOUNS'Y' ' .Washington Dea- _Vi4 t se: 919/946-6481 N"he Divizzion of Environmental Management issued the subject permit on Wilmington 11/061'39 or the contraction and/or operation Of a subsurface wastewater 919139';--3900 trea :Fi%L� -n.d disposal system. This Division pzc�Gessed a nondischarge Perm "t -„-bier'the jurisdiction of North.Cai�clina General Statutes `Winston-Salem 143-,%T:' !'and .130A-335 and Noith -Par afixz-'Administrative Code Section 15 919/896-7007 NCAC Z .0200, PWaste Not Discharged to Surface Waters” which was issued until 10/31/94. r0ar Ju1y,14. 19;9,24tl,gouse-Bi 11 ,,; 45 was ratified in. the North Carolina ° y" h l` jhotit'y- fvr the plan review, -r pteran tk" 'ssu :i e .and =Ylp1'ilwe-tnora�fi`oritfgebf id6 t'=fnvxronmental t •. &1AtA.g-� lent -QQ,, ission subsuria;kA .t 'ter treaV6-,art and disposal : sy tem ,, wlsa r,sta. body is ,.tire D.1�0 igiau: bf - Environmental Management, to tom. Cpa%iss'. on for Health Se,:tv'ic ea:" llrougk the '1°oval health departments Iitiwis. iari of En'c Uridelr� this new authority, the nondiodharge-; permit for. th(I WA_�tewa*r ',trreatment' and disposal system '4tdex `PetmiV,No F7'0002082 it no�v uVlel:n the jurisdiction of the CURRITUCK 1lealt f ,.frart,aent ani.. t -ie Div 5.1on` of Environmental Health, Under - :tziis:rtdi� autsh�arr.t,�; any renewal rpquts; or requests for modifications, {` upgraa p. -pr ,���i.c.":::4 of this system:�i11l now be reviewed and processed by t'' .lie n. =a �'U - Coon rte-, Health Department. At least 180 days prior to the expir^t.,i.on data i;f this permit of 10/31/94, you must contact the Ute_ t,R.�,, GURRT7��-...: Fx�l..:t department and apply for an operation permit for the opet:�. contin- and maintenance of thhis system. Pollution Prevention Pays P.0. 3ox 29535, Raleigh, ;+north Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Aff=ative Action Employer State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street - Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary R. Paul Wilms Director September 21, 1989 Mr. John Kellberg Sheffield Mine 160 Leatherman Gap Road Franklin, NC 28734 Subject: Permit No. WQ0002123 Sheffield Mine Gem Recycle Water Treatment System Macon County Dear Mr. Kellberg: In accordance with your application received July 24, 1989, we are forwarding herewith Permit No. WQ0002123, dated September 21, 1989, to Sheffield Mine for the continued operation of the subject gem recycle water treatment system. This permit shall be effective from the date of issuance until September 30, 1994, and shall be subject to the conditions and limitations as specified therein. This permit shall also void Perrxlit No. 6148R issued October 11, 1983. 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. Box 11666, Raleigh, NC 27604. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Mr. Jack Floyd at 919/ 733-5083. Sincere y, "�r'R. Paul Wilms i 7 cc: Macon County Health Department;-') Asheville Regional Office ,/ Groundwater Section Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES -MA"[ I RECYCLE 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 Sheffield Mine Macon County FOR THE continued operation of a 90,000 GPD recycle system consisting of a settling basin, dual 150 GPM recirculation pumps, approximately 150 linear feet of 2 -inch force main, and a water storage pond _o serve the Sheffield Gem Mine with no discharge of wastes to the suiface waters, pursuant to the application received July 24, 1989 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 September 30, 1994, and shall be subject to the following specified conditions and limitations: 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. The facilities shall be properly maintained and operated at all times. 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 of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of the request will be considered on its merits and may or may not be approved. 5. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. 6. 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. 7. 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. 8. 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. 9. Diversion or bypassing of untreated wastewater from the treatment facilities is prohibited. 10. Freeboard in the settling basin shall not be less than one foot at any time. 11. Any monitoring 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. 12. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 13. The Permittee or his designee shall inspect the wastewater recycle 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 fur 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. 14. 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. 15. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4)• 16. 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 143-215.6. 17. 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. 18. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of this project. 2 19. Noncompliance Notification: The Permittee shall report by telephone to the Asheville Regional Office, telephone no. 704/251-6208, 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 basin or tank; 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. 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 reoccur. 20. 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 21st day of September, 1989 NORTH R. Paul Wilms, Director Division of Environmental Manage By Authority of the Environmental 3 'AL MANAGEMENT COMMISSION Commission ; ; o 43 •ai,v¢rr •. / 'tb' WE .' M `� PEAKS co � 4 - _y*"' ', 7a 10 c GRANT ti GTy `_. PINNACLE / KNOB v V - KNOB 19 .r l.]I P e 7 1]1l 1111 C _ _ 26 .1 J6] Ue. P Cr7 G1` -•�- .8 I- 1 Ic 1 �' 1]16 1. L197 �� •Q } "E .e r. 1352 y -83A1 laeo q .,, Len merman F r TS,ca u51 �4Z v X29 "]•1 .a ~}� 7 I1T] :�._ 6 ISS BALD t�.di. ._• .g 1356 1351 3) I]9] Lila.,, Ch, `.., WE556r •d '{•, ]7i? °::-: L7 ' Elna �?r� Y' :a ,brQtru 13 LLU Seiler li£! o P 5135s �I LS] �.+.. -�, a e • -- TZ.7. li0f '� 7,IR 1 1;714'J IA Liu �• V `�� 1t'k t1.7 ESS / z c, � ., � rI;N� —,� wc115 7Aill S k E i +Iu 1iu y F of �` IIU < ]•� .] X19 Ceek 44 LYIE %NOB � t SP F i L.9 s b 3.5.! ROPER y to llo .B>]]] I�n� . COPPER BALD «%KN0813]',Y A a^ !.fig` 4 I4w n 4Q .7r llXl. 31 rL,s 9]- ti Sa / ar 5V' aA l $� '3e7 Im Wolaepa >W C, s h5ee. my �%L7 •P ,4 r7 �� _ 7A Z 7.3 Ll3 1 78 Ar �l119 F 1 LT97.} !E Dean 1.3 yf �] Whir 29H ] 1 �.. T3IMON7 i11�\ �'i� �/ J.• T7 , Cr k 7- • - �y1i WAYAH SAID \ xF < q W 7 a]dk' jl .` FRANKLIN of roP. ESO 1 i ' ELEti'. 5.32 a Fronklir� � C' rf AirpaA , ,� WAYAti STATE -,A`� ', elirsreja ii FAs x W°y°h G ip 'In 431 Mb 1]10 531 /.,7 13aP 1331 ti WAYAH CREST Y ti .l M1 PLBLIC CAMP GROUND aEv, x,106 �ga4h / 1j fEeR GAME REFUGE 's i ,ra 1113 / ; B S 0 b sR t ti _ 4� S.] fBY i MTH. Crcuk slw _ `-h- lelf -IA" X EI 3 ,l Un'on /-If 330" L1p Prentiss f" V M1 1121 id°rlr. 9� .Z FOS• ' 17.5 1 b h Cr '•e 4'°1+• 1< b 1137 ` ll7a il]< v° V �1 16 }YER WAt4ACE `e 5.1 _ R 133 7.7 3 n 7< R� X Reed F(°b P GAP *S T2 } 1'S :T711]4 11 11:4 .d i �1 1<II 1131 .8 1131 M1 / 119,.d 3'. 1121 5 _ v •.�� 7 .a I1643 / � .• V _ BUCK \ EI tT 4 o v MTti ' 17_ 1121 O Ie ' �GAPK ELEV. 7.811 �rrh 1! :�F• �L N HKrwrlAy �O PARK GAP of i $ a STANDING pa. O �. j ifs rte; T n cls as ;11 a N Ll ALLEN Ai1Otte � .a a Ie]I n IN II16 I 12 n 8Lu, a° INDIAN WILDLIFE .CreekX1613- IRA `\ - 4 4 ,• 'lam` ,4 54 gai1� Ov118 9 51 46]q BUCK GAP - KNOB ` STANDING 3N _ f} • V`` MT1y._+4?- "NAGEhIENT .. F� .� -f'� L!Z State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director January 7, 1994 Mr. Marshall B. Gilchrist, President Southern Products & Silica Co., Inc. Post Office Drawer 189 Hoffman, North Carolina 28347 k'lt -EL AW . VJW IL DEHNF1 Subject: Permit No. WQ0002124 Southern Products & Silica Co., Inc. Sand and Gravel Dredging Wastewater Recycle System Richmond County Dear Mr. Gilchrist: In accordance with your renewal application received November 29, 1993, we are forwarding herewith Permit No. WQ0002124, dated January 7, 1994, to Southern Products & Silica Company, Incorporated for the continued operation of the subject recycle facility. This permit shall void Permit No. WQ0002124 issued September 19, 1989 and shall be effective from the date of issuance until December 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 2761.1-7447. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Ms. Angela Y. Griffin at 919/ 733-5083. Sincerely, a LO.� s A. Presto Howard, Jr., P.E. cc: Richmond County Health Department Fayetteville Regional Office, Water Quality Section Fayetteville Regional Office, Groundwater Section Training and Certification Unit Facilities Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employ0 50% recycled/ 10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH RECYCLE 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 Southern Products & Silica Company, Incorporated Richmond County NTO .. 1r.1 continued operation of a sand and gravel dredging operation consisting of a holding lagoon (approximately 40 acres) with a protective dike system to serve Southern Products & Silica Company, Incorporated with no discharge of wastes to the surface waters, pursuant to the renewal application received November 29, 1993 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 void Permit No. WQ0002124 issued September 19, 1989 and shall be effective from the date of issuance until December 31, 1998, and shall be subject to the following specified conditions and limitations: 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. The facilities shall be properly maintained and operated at all times. 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 of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of the request will be considered on its merits and may or may not be approved. 5. In the event that the facilities fail to perform, satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. 6. The sludge generated from these treatment facilities must be disposed of in accordance with General Statute 143--215.1 and in a mariner approved by the North Carolina Division of Environmental Management. 7. 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. 8. 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. 9. Diversion or bypassing of untreated wastewater from the treatment facilities is prohibited. 10. Freeboard in the lagoon shall not be less than two feet at any time. 11. Any monitoring 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. 12. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 13. The Permittee or his designee shall inspect the wastewater recycle 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 of Environmental Management or other permitting authority. 14. 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 recycle system 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. 15. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4)• 16. 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. 17. 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. 18. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of this project. 2 19. Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (919) 486-1541, 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 basin or tank; 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 is not in 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_ 20. 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. 21. 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. 22. Yearly reports on the sand and gravel dredging operations shall be submitted to the Regional Supervisor, Division of Environmental Management, Fayetteville Regional Office. The reports should include, but are not limited to, an assessment of the increase in size of the lagoon, the dike length, any overflows that have occurred, the highest lagoon level during the year and the number of remaining years of use for the site. 3 23. Any groundwater quality monitoring, as deemed necessary by the Division shall be provided. Permit issued this the 7th day of January, 1994 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 10-q A. Preston goward, Jr., PIE., Director Division of nvironmental Management By Authority of the Environmental Management Commission Permit No. WQ0002124 4 C7 ~ N \ n i• 4 f �\f �a�. 11 ,r 7i A I ! A QST k p I I • p a-_- 5ie +I rr � J 51 In Baa. ii;r �� � 11 'w• II � • 8 �� LL$ ' II IF �LS -. T i� F �r_ _,N -.+IT" �r- .rP - � '�' _ 9- _ = F- _ "�" ��1�`� SIT -� •'f "4' w n - - - - .W � _'rte .-r +�' _ Tf� - - - i _ -- ="_ — — — _ -ter• _ _� -,r__ - _ - - _- _' _ _ — iT`ry w _ °� 'F 1r — 3r -� 5 -7•- _ +F rt " - — =.x — .1 Qp X4 Nits (� sc 9 10, - r T -• -'t q \ i� rOp t � 99£ x � t - II O fl { O fl1l Six State of North Carolina Department of Environment, 3 Health and Natural Resources « • Division of Environmental Management .lames B. Hunt, Jr„ ,Secretap E H N F1 Jonathan B. Howes, Secretary A. Preston Howard, Jr„ P.E., Director fkqjmatej:w.lu Dili TO. Training and Czrtif cation From: Angela Y. Griffin, � to Engineering Review Group Subject: GJG66Q2Z 12 `f' J Date: 30 DEZ, - q3 Please be advised that no rating sheet is needed because P.O, Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportuntty Affirmative Action Employer W% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary R. Paul Wilms Director September 19, 1989 C. K. Smith, General Manager Southern Products & Silica Company, Inc. Post Office Drawer 189 Hoffman, NC 28347-0189 Subject: Permit No. WQ0002124 Southern Products & Silica Company, Inc. Renewal of Permit No. 6173-R Sand and Gravel Dredging Recycle Richmond County Dear Mr. Smith: In accordance with your application received July 24, 1989, we are forwarding herewith Permit No. WQ0002124, dated September 19, 1989, to Southern Products & Silica Company, Inc. for the continued operation of the subject wastewater recycle facility. This permit shall be effective from the date of issuance until August 31, 1994, and shall be subject to the conditions and limitations as specified therein. 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. Box 11666, Raleigh, NC 27604. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Mr. William Barlow at 919/733-5083. Sincerely, R. Paul Wilms cc: Richmond County Health Departm t !� Fayetteville Regional Office Poiiution Prevention Pays P.O. Sox 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Eoual Onmrainity A€firmativa Artinn lG'.,,,,1—r NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RECYCLE 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 Southern Products and Silica Company, Inc. Richmond County 6116IWO-11 continued operation of a sand and gravel dredging operation consisting of holding lagoon (approximately 67 acres) with a protective dike system to serve Southern Products and Silica Company, Inc. with no discharge of wastes to the surface waters, pursuant to the application received July 24, 1989 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 August 31, 1994, and shall be subject to the following specified conditions and limitations: 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. The facilities shall be properly maintained and operated at all times. 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 of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of the request will be considered on its merits and may or may not be approved. 5. 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. Mail the Certification to the Permits and Engineering Unit, P.O. Box 27687, Raleigh, NC 27611. 6. in the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. 7. 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. 8. 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. 9. Diversion or bypassing of untreated wastewater from the treatment facilities is prohibited. 10. Freeboard in the lagoon shall not be less than two feet at any time. 11. Any monitoring 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. 12. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 13. The Permittee or his designee shall inspect the wastewater recycle 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 Pern.ittee shall keep an inspection log or summary including at least the date and time of inspection, oL;scrvations 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 of Environmental Management or other permitting authority. 14. 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. 15. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 16. 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 143-215.6. 17. 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. 18. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of this project. K 19. Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone no. 919/486-1541, 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 basin or tank; 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. 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 reoccur. 20. 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. 21. Yearly reports on the sand and gravel dredging operations shall be submitted to the Regional Supervisor, Division of Environmental Management, Fayetteville Regional Office. The reports should include, but are not limited to, an assessment of the increase in size of the lagoon, the dike length, the number of discharges, the highest lagoon level during the year and the number of remaining years of use for this site. 22. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. Permit issued this the 19th day of September, 1989 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION /Z' , -)z i. R. Paul Wilms, Director Division of Environmental Me6aement By Authority of the Environmental Management Commission 3 State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 Noah Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary R. Paul Wilms Director September 6, 1989 Mr. Louis A. Quinn Route 6, Box 268 Farrington Mill Rd. Chapel Hill, N. C. 27514 Subject: Permit No. WQ0002125 Mr. Louis A. Quinn Wastewater Treatment Facility Single Family Spray Irrigation Durham County Dear Mr. Quinn: In accordance with your request received on July 24, 1989, we are forwarding herewith Permit No. WQ0002125, dated September 6, 1989, to Mr. Louis A. Quinn for the continued operation of the subject wastewater spray irrigation facilities.. This permit shall be effective from the date of issuance until August 31, 1994, shall supersede Permit No. 7806R, which was issued on March 21, 1984, and shall be subject to the conditions and limitations as specified therein. Condition No.7 of Permit No. 7806R, which was issued to you on March 21, 1984, required that a certified wastewater treatment plant operator be in responsible charge of the subject facilities. The current operating policy of the Division allows single family spray irrigation facilities to be operated by persons other than certified operators. If you would like to pursue getting your permit modified to remove the requirement for a certified operator, please make a request in writing. 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 thirty 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 11666, Raleigh, NC 27604. Unless such demands are made this permit shall be final and binding. Pollution Prevention Pays P.O. Box 27687, Raleigh, Noah Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer If you need additional information concerning this matter, please contact Mr. Randy Jones at 919/ 733-5083. Sincere* " R. Paul Wilms cc: Durham County Health Department Raleigh Regional Office Groundwater Section t/ John Campbell 7 z NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH 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 Mr. Louis A. Quinn Durham County FOR THE continued operation of a 450 GPD single family residential wastewater spray irrigation facility which consists of a 1200 gallon septic tank, a distribution box, a 150 square foot surface sand filter, a tablet chlorinator, an irrigation pump station with a 23.5 GPM pump, multiple storage tanks with a 2400 gallon capacity, approximately 420 linear feet of 1.5 -inch force main, approximately 15,000 square feet of irrigation area, and all associated valves, piping, sprinklers and appurtenances to serve the Louis A. Quinn Residence, with no discharge of wastes to the surface waters, pursuant to the request received July 24, 1989, and in conformity with the project plans, 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 August 31, 1994, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. 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. 2. The spray irrigation facilities shall be effectively maintained and operated at all rimes so that there is no discharge to the surface waters, nor any contamination of groundwaters which will render them unsatisfactory for normal use. In the event that the facil'itie's fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately absorb the wastewater, the Permittee shall take such immediate corrective action as may be required by the Division of Environmental Management. 3. 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. 4. The sand media of the surface sand filter must comply with the Division's specifications. Il. OPERATION AND MAINTENANCE REQUIREMENTS I . The facilities shall be properly maintained and operated at all times. 2. A suitable vegetative cover shall be maintained on the irrigation area. 3. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 4. Adequate measures shall be taken to prevent wastewater runoff from the spray field. 5. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 6. The application rate shall not exceed 0.30 inches per acre per week, uniformly applied so as to avoid runoff, ponding, and erosion of the irrigation field. 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 Louis A. Quinn Residence 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. The Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge of the wastewater treatment facilities. Such operator must hold a certificate of the grade at least equivalent to the classification assigned to the wastewater treatment facilities by the certification commission. III. MONITORING REQUIREMENTS 1 • Any monitoring deemed necessary by the Division of Environmental Management to insure surface and groundwater protection will be established and an acceptable sampling reporting schedule shall be followed. FV. INSPECTIONS 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. �N 2. 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. ;'. GENERAL CONDITIONS I . 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 the facilities change ownership, or there is a name change of the Permittee, a formal request must be accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. 4. Upon the availability of a municipal or regional sewerage collection system, the subject wastewater treatment facilities shall be abandoned and all wastewater discharged into the municipal or regional sewerage system. 5. The spray irrigation field shall be fenced with at least a two strand wire fence. 6. 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 1.43-215.6. 7. 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. S. Prior to any transfer of this land, a notice shall be given to the new owner that gives full details of the materials applied or incorporated at this site. 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. WK Permit issued this the 6th day of September, 1989. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION / R. Paul Wilms, Director— C-- Division of Environmental Managemen, By Authority of the Environmental Management Commission Permit No. WQ0002125 September 6, 1989 4 State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • RaIeigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary Mr. Anthony J. Ball, President CMS Trading, Inc. P. O. Box 27363 Denver, Colorado 80227 Dear Mr. Ball: R. Paul Wilms Director August 31, 1989 Subject: Permit No. WQ0002129 CMS Trading, Inc. Wastewater Pump & Haul Activities Rockingham County In accordance with your application received on July 21, 1989, we are forwarding herewith Permit No. WQ0002129, dated August 31, 1989, to CMS Trading, Inc. for the operation of the subject wastewater pump and haul activities. This permit shall be effective from the date of issuance until February 28, 1990, and shall be subject to the conditions and limitations as specified therein. 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 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 11666, Raleigh, NC 27604. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Mr. Randy Jones at 919/ 733-5083. Sincere ., R. Paul Wilms cc: Rockingham County Health Departmen Winston-Salem Regional Office Pollation Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611 -? 687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES RALEIGH PERMIT For the discharge of Sewage, Industrial Wastes, or Other Wastes 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 CMS Trading, Inc. Rockingham County FOR THE operation of a 500 GPD wastewater pump and haul activity which will consist of pumping wastewater out of a 3000 gallon tank (with high water alarm) at the CMS Trading, Inc. facility in Rockingham County and hauling this wastewater to the City of Eden's Wastewater Treatment Plant for final treatment and disposal. These pumping and hauling activities will be performed by CMS Trading, Inc. using its own equipment. This approach will enable CMS Trading, Inc. to leave the loaded trailor at the City of Eden's Wastewater Treatment Plant for a slow feed of the hauled wastewater into the treatment facility; pursuant to the application received on July 21, 1989, 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, 1990, and shall be subject to the following specified conditions and limitations: This permit shall become voidable unless the facilities are operated in accordance with the supporting information. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3, The facilities shall be properly maintained and operated at all times. 4. This permit is not transferable_ 5. The wastewater collected during this operation shall be adequately treated in the City of Eden's Wastewater Treatment Facility prior to final disposal. 6. This permit shall not be renewed or extended. 7. This permit shall become voidable unless the agreement between CMS Trading, Inc, and the City of Eden for the treatment of wastewater is in full force and effect. CMS Trading, Inc. is liable for any damages which occur as a result of a spill during this pump and haul operation. 9. No wastewater other than that from CMS Trading, Inc. in Rockingham County shall be included in this pump and haul operation. 10. Adequate inspection, maintenance, and cleaning shall be provided by CMS Trading, Inc. to insure proper operation of these facilities. 11. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take such immediate corrective action as may be required by this Division. This action may include the construction of additional or replacement wastewater treatment or disposal facilities or the ceasing of the pump and haul activities 12. The Permittee shall maintain an accurate record of daily inspection and pumping activities associated with this operation ( including frequency and amount pumped and hauled ). This record shall be maintained by the Permittee for the life of the permit and shall be made available to the Division of Environmental Management staff upon request. Permit issued this the 31st day of August, 1989. NORTH Permit No. WQ0002129 August 31, 1989 AL MANAGEMENT COMMISSION R `N ul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary December 19, 1989 Mr. Wendell M. Murray, Jr., Associate Superintendent Wake County Board of Education RO, Box 28041 Raleigh, NC 27611 R. Paul Wilms Director Subject: Permit No. WQ0002140 Wake County Board of Education Pump and Haul Facility Renewal Brassfield Road Elementary School Dear Mr. Murray; Wake County In accordance with your application received November 30, 1989, we are forwarding herewith Permit No. WQ0002140, dated December 19, 1989, to the Waite County Board of Education for the continued operation of the pump and haul facility. This permit shall be effective from the date of issuance until June 15, 1990, and shall be subject to the conditions and limitations as specified therein. 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, confo-ming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Box 1.1666, Raleigh, NC 27604. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact: Mr. William ,.-Barlow; at 9191733-5083. Sincerel /R, Paul Wilms cc: Wake County Health Department Wake County Environmental Heal Raleigh Regional Office Heery Program Management Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH PUMP AND HAUL 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 Wake County Board of Education Wake County FOR THE continued operation of 10,000 GPD pump and haul facility to serve Brassfield Road EIementary School with no discharge of wastes to the surface waters, pursuant to the application received November 30, 1989 and in conformity with the project plan, specifications, and other supporting rata 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 June 15, 1990, and shall be ZZsbject to the following specified conditions and limitations: 1. This permit shall become voidable unless the subject pump and haul activities are carried out in a manner which has been approved by this Division. . This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3 . The facilities shall be properly maintained and operated at all times. �. 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 appropriate, The approval of this request will be considered on its merits and may or may not be approved. 5. No type of wastewater other than that from Brassfield Road Elementary School shall be included in the pump and haul activities. b. The permit shall become voidable unless the agreement between City of Raleigh, B & D Septic Tank Company and the Wake County Board of Education for the collection, transportation, and ultimate disposal of the wastewater is in full force and effect. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall cease operation of all pump and haul activities and f take such immediate corrective action, including those as may be required by this Division. 8. This pump and haul permit shall not be renewed. 9. The sewage and wastewater collected by this system shall be treated in the City of Raleigh wastewater treatment plant prior to being discharged into the receiving stream. 14. The Raleigh Regional Office, telephone no. 919/733-2314, shall be notified at least forty-eight (48) hours in advance of operation of the pump and haul activities 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. 11. The Permittee is liable for any damages caused by a spill or failure of the pump and haul operations. 12. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 13. The Permittee or his designee shall inspect the collection 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 as long as the pump and haul activities are being conducted and shall be made available upon request to the Division of Environmental Management or other permitting authority. 14. 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 collection facilities 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; and may obtain samples. 15. An accurate record of the pump and haul activities must be maintained by the Permittee, indicating: a) date wastewater is removed from the facility, b) name of facility from which wastewater is removed, c) name of facility receiving wastewater, and d) volume of wastewater removed. These records shall be made available upon request to the Division of Environmental Management or other permitting authority. 16. 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 143-215.6. 17. 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. 18. The Permittee shall provide for the installation and maintenance of an audible and visual high water alarm. 19. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the project. f 2 20. Noncompliance Notification: The Permittee shall report by telephone to the Raleigh Regional Office, at telephone no. 919%133-2314, 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 render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. b. Any failure of a pumping station, sewer line, etc. 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 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. Permit issued this the 19th, day of December, 1989 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION � l R. Paul Wilms, Director - - Division of Environmental Management By Authority of the Environmental Managient Commission 3 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary R. Paul Wilms Director August 11, 1989 H. Wayne Bare, Secretary Wake County Board of Education 1001 Navaho Drive, Suite 122 Raleigh, NC 27609 Subject: Permit No. WQ0002140 Wake County Board of Education Pump and Haul Operation Permenent Facilities Wake County Dear Mr. Bare: In accordance with your application received July 26, 1989, we are forwarding herewith Permit No.WQ0002140, dated August 11, 1989, to Wake County Board of Education for the construction and operation of the subject pump and haul operation. This permit shall be effective from the date of issuance until November 30,1989, and shall be subject to the conditions and limitations as specified therein. 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, confonning to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Box 11666, Raleigh, NC 27604. 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 coneerhing this matter, please contact Mr. William Barlow at 919/733-5083. Sincerely, IR. Paul Wilms cc: Raleigh Regional Office Heery Program Management, Inc. Hensley -Schmidt Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affumative Action Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES RALEIGH PERMIT For the discharge of sewage, Industrial Wastes, or Other Wastes 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 Wake County Board of Education Wake County FOR THE operation of a 10,000 GPD pump and haul operation for the Brassfield Road Elementary School which will consist of four (4) 4,000 gallons holding tank with high water alarms and the discharge of the collected domestic wastewater into the City of Raleigh's existing sewerage system, pursuant to the application received July 26,1989 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until November 30,1989, and shall be subject to the following specified conditions and limitations: This permit shall become voidable unless the subject pump and haul activities are carried out in a manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The facilities shall be properly maintained and operated at all times. 4. No type of wastewater other than that from Brassfield Road Elementary School shall be included in the pump and haul activities. 5. The permit shall become voidable unless the agreement between City of Raleigh and Wake County Board of Education for the ultimate disposal is in full force and effect. 6. The permit shall become voidable unless the agreement between B & D Septic Tank Cleaning Service and Wake County Board of Education for the collection and transportation is in full force and effect. 7. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take such immediate corrective action as may be required by this Division, including the construction of additional or replacement wastewater treatment facilities. Upon availability of a municipal or regional sewerage collection system, the subject pump and haul activities shall be abandoned and all wastewater discharged into the municipal or regional sewerage system. 9. This pump and haul permit shall expire of November 30,1989. 10. The permittee is liable for any damages caused by a spill or failure of the pump and haul operations. 11. Adequate inspection, maintenance, and cleaning shall be provided by the permittee to insure proper operation of the subject facilities. 12. An accurate record of the pump and haul activities must be maintained by the permittee, indicating: a) date wastewater is removed from the facility, b) volume of wastewater removed. 13. Failure to abide by the conditions and limitations contained in this permit will subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statutes 143-215.6. Permit issued this the 11th day of August, 1989 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION R. Paul Wilms, Director I Division of Environmental Management ! By Authority of the Environmental Management Commission Permit No. WQ0002140 0 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary August 11, 1989 H. Wayne Bare, Secretary Wake County Board of Education 1001 Navaho Drive, Suite 122 Raleigh, NC 27609 R. Paul Wilms Director Subject: Permit No. WQ0002141 Wake County Board of Education Pump and Haul Operation Construction Only Phase Wake County WMi Ni :. - In accordance with your application received July 26, 1989, we are forwarding herewith Permit No.WQ0002141, dated August 11, 1989, to Wake County Board of Education for the construction and operation of the subject pump and haul operation. This permit shall be effective from the date of issuance until November 30,1989, and shall be subject to the conditions and limitations as specified therein. 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. Box 11666, Raleigh, NC 27604. 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. William Barlow at 919/733-5083. Sincerel _ Paul Wilms cc: Raleigh Regional Office Heery Program Management, Inc. Hensley -Schmidt Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 'telephone 419-733-7015 An Equal Opportunity Affirmative Action Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES RALEIGH PERMIT For the discharge of sewage, Industrial Wastes, or Other Wastes 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 Wake County Board of Education Wake County FOR THE operation of a 104 GPD pump and haul operation for the construction only phase of the Brassfield Road Elementary School which will consist of four (4) 4,400 gallons holding tank with high water alarms and the discharge of the collected domestic wastewater into the City of Raleigh's existing sewerage system, pursuant to the application received July 26, 1989 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until November 30,1989, and shall be subject to the following specified conditions and limitations: This permit shall become voidable unless the subject pump and haul activities are carried out in a manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The facilities shall be properly maintained and operated at all times. 4. No type of wastewater other than that from Brassfield Road Elementary School construction phase only shall be included in the pump and haul activities. The permit shall become voidable unless the agreement between City of Raleigh and Wake County Board of Education for the ultimate disposal is in full force and effect. 6. The permit shall become voidable unless the agreement between B & D Septic Tank Cleaning Service and Wake County Board of Education for the collection and transportation is in full force and effect. 7. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall tape such immediate corrective action as may be required by this Division, including the construction of additional or replacement wastewater treatment facilities. 8. This pump and haul permit shall expire of November 30, 1989. 9. The permittee is liable for any damages caused by a spill or failure of the pump and haul operations. 10. Adequate inspection, maintenance, and cleaning shall be provided by the permittee to insure proper operation of the subject facilities. 11. An accurate record of the pump and haul activities must be maintained by the permittee, indicating: a) date wastewater is removed from the facility, b) volume of wastewater removed. 12. Failure to abide by the conditions and limitations contained in this permit will subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statutes 143-215.6. Permit issued this the 11th day of August,1989 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. WQ0002141 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor William W. Cobey, Jr., Secretary Asheville 704/251-6208 DEMPSEY BENTON, JR. RALEIGH, CITY-E.M.J. WTP DOM Fayetteville 222 WEST HARGETT STREET 919/486-1541 RALEIGH, NC 27602 Mooresville 704/663-1699 Raleigh 919/571-4700 A. Preston Howard, Jr., P.E. Acting Director November 6, 1992 SUBJECT: PERMIT NO. WQ0002147 Subsurface Wastewater Treatment & Disposal System RALEIGH, CITY-E.M.J. WTP DOM WAKE COUNTY Washington Dear Permittee: 919/946-6481 The Division of Environmental Management issued the subject permit on Wilmington 10/11/89 for the contruction and/or operation of a subsurface wastewater 919/395-3900 treatment and disposal system. This Division processed a nondischarge permit under the jurisdiction of North Carolina General Statutes Winston-Salem 143-215.1 and 13OA-335 and North Carolina Administrative Code Section 15 919/896-7007 NCAC 2H .0200; "Waste Not Discharged to Surface Waters" which was issued until 10/31/94. On July 14, 1992, House Bill 1545 was ratified in the North Carolina General Assembly which transferred the authority for the plan review, permit issuance and compliance monitoring of most Environmental Management Commission subsurface wastewater treatment and disposal systems, whose staff body is the Division of Environmental Management, to the Commission for Health Services through the local health departments and the Division of Environmental Health. Under this new authority, the nondischarge permit for the wastewater treatment and disposal system under Permit No WQ0002147 is now under the jurisdiction of the WAKE County Health Department and the Division of Environmental Health. Under this new authority, any renewal requests, or requests for modifications, upgrades or repairs of this system will now be reviewed and processed by the WAKE County Health Department. At least 180 days prior to the expiration date of this permit of 10/31/94, you must contact the WAKE health department and apply for an operation permit for the continued operation and maintenance of this system. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer page -2- If you have any questions concerning this matter, please contact Ms. Carolyn McCaskill, Supervisor, State Engineering Review Group with the Division of Environmental Management at (919) 733-5083, Mr. Steven Berkowitz, P.E., On Site Wastewater Engineering Branch with the Division of Environmental Health at (919) 733-2895 or the WAKE County Health Department. Sincerely, L-0.1�iC A. Pres on Howard, Jr., P.E. cc: WAKE County Health Department Raleigh Regional Office, Water Quality Section Raleigh Regional. Office, Groundwater Section Groundwater Section, Jack Floyd Mr. Steven Berkowitz, P.E., Division of Environmental Health Ms. Carolyn McCaskill, Division of Environmental Management State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary October 11, 19$9 Mr, Dempsey Benton, Jr. City of Raleigh 222 West Hargett St. Raleigh, NC 27602 Dear Mr. Benton: R. Paul Wilms Director Subject: Permit No. WQ0002147 City of Raleigh E.M. Johnson Water Treatment Plant Subsurface Wastewater Disposal System Wake County In accordance with your application for permit renewal received July 26, 1989, we. are forwarding herewith Permit No. WQ0002147, dated October 11, 1989, to the City of Raleigh for the continued operation of the subject wastewater treatment system. This permit shall be effective from the date of issuance until October 31, 1994, shall void Permit No. 9603, and shall be, subject to the conditions and limitations as specified therein - 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. Box 11666, Raleigh, NC 27604. Unless such demands are made this permit shall be final and binding. J If you need additional information concerning this matter, please contact Mr. Jack Floyd at 919/ 733-5083. Sincerely, jam}' R. Paul Wilms cc: Wake County Department of Environmental Health Raleigh Regional Office Groundwater Section Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27 61 1-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES 171AX40 SUBSURFACE DISPOSAL 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 City of Raleigh, E.M. Johnson Water Treatment Plant Wake County FOR THE continued operation. of 600 GPD subsurface domestic wastewater disposal system consisting of a 10,000 gallon septic tank, a 1,200 gallon pump tank, a 4/10 Hp submersible pump with high water alarm and approximately 375 linear feet of three foot wide nitrification trench to serve the E.M. Johnson Water Treatment Plant with no discharge of wastes to the surface waters, pursuant to the application received July 26, 1989 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 October 31, 1994, and shall be subject to the following specified conditions and limitations: 1. PERFORMANCE STANDARDS 1. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shah take immediate corrective action, including those as may be required by this Division, such as construction of additional or replacement wastewater treatment or disposal facilities. 2. 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. 3. This permit shall become voidable if the soils fail to adequately absorb the wastes and may be rescinded unless the facilities are installed, maintained, and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 4. Adequate measures shall be taken to divert stormwater from the disposal area and prevent wastewater runoff from the subsurface disposal field. 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. A usable reserve area shall be maintained for wastewater disposal. The reserve area shall have the capability of accommodating the average daily flow of the facility being served without exceeding the loading rates of the reserve area while meeting all required buffer requirements. II. OPERATION AND MAINTEN.INCE_REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. 2. 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. 3. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. III. MONITORING AND REPORTING REQUIREMENTS Any monitoring 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. Noncompliance Notification: The Permittee shall report by telephone to the Raleigh Regional Office, telephone no. 919/733-2314, 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 basin or tank; 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. 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 reoccur. 4 IV. GROUNDWATER REQUIREMENTS Any groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. V. INSPECTIONS 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 2. 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. V1. GENERAL 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 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 appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Prior to any transfer of this land, a notice shall be given to the new owner that gives full details of the materials applied or incorporated at this site. S. 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 143-21.6. 6. 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. 7. 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. 3 Permit issued this the I Ith day of October, 1989 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION � A. R. 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'1'•,i �`r�4 '. j`�` ��♦. ..,f ti� .s•} .\'LJl • ^ - �T) �° It lr� . �f4, ,E . :,�,,. //�''�1 r.- � ,� •M rf� J' f - ,.rr✓ _' �` �,'.l[�1\'�� '/'� J� �;r\ -,. %��llr��r�}�' �2 1? c"-•1; ,yj£"� ��J,'{�. . _.-� .: _: , •:\i.�: _ _;,� ;�'f � F� i,- — ! r � •'� s�-�-"_! i��;,� '=JJJ. �>el �) t .::\� .._ -:t'--:"!ei'rl\_ � a'.�a:!, t !1"s:�. _ �'1 f`Yr" %r- .ti State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor William W. Cobey, Jr., Secretary Rrgiml OrTI ffices Asheville 704/251-6208 Fayetteville 919/486-1541 Mooresville 704/663-1699 Raleigh 919/571-4700 Washington 919/946-6481 Wilmington 919/395-3900 Winston-Salem 919/896-7007 November 6, 3992 RANDY CAMPBELL CAMPBELL, RANDY -SEVEN LAKES PO BOX 780 WEST END, NC 27376 A. Preston Howard, Jr., P.E. Acting Director SUBJECT: PERMIT NO. WQ0002148 Subsurface Wastewater Treatment & Disposal System CAMPBELL, RANDY -SEVEN LAKES MOORE COUNTY Dear Permittee: The Division of Environmental Management issued the subject permit on 9/06/89 for the contruction and/or operation of a subsurface wastewater treatment and disposal system. This Division processed a nondischarge permit under the jurisdiction of North Carolina General Statutes 143-215.1 and 130A-335 and North Carolina Administrative Code Section 15 NCAC 2H .0200, "Waste Not Discharged to Surface Waters" which was issued until 8/01/94. On July 14, 1992, House Bill 1545 was ratified in the North Carolina General Assembly which transferred the authority for the plan review, permit issuance and compliance monitoring of most Environmental Management Commission subsurface wastewater treatment and disposal systems, whose staff body is the Division of Environmental Management, to the Commission for Health Services through the local health departments and the Division of Environmental Health. Under this new authority, the nondischarge permit for the wastewater treatment and disposal system under Permit No WQ0002148 is now under the jurisdiction of the MOORE County Health Department and the Division of Environmental Health. Under this new authority, any renewal requests, or requests for modifications, upgrades or repairs of this system will now be reviewed and processed by the MOORE County Health Department. At least 180 days prior to the expiration date of this permit of 8/01/94, you must contact the MOORE health department and apply for an operation permit for the continued operation and maintenance of this system. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer page -2- If you have any questions concerning this matter, please contact Ms. Carolyn McCaskill, Supervisor, State Engineering Review Group with the Division of Environmental Management at (919) 733-5083, Mr. Steven Berkowitz, P.E., On Site Wastewater Engineering Branch with the Division of Environmental Health at (919) 733-2895 or the MOORE County Health Department. Sincerely, �.�� A. Pre on Howard, Jr., P. cc: MOORE County Health Department Fayetteville Regional Office, Water Quality Section Fayetteville Regional Office, Groundwater Section Groundwater Section, Jack Floyd Mr. Steven Berkowitz, P.E., Division of Environmental Health Ms. Carolyn McCaskill, Division of Environmental Management State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary R. Paul Wilms Director August 31, 1989 Mr. Randy Campbell PO BOx 780 West End, NC 27376 Subject: Permit No. WQ0002148 Randy Campbell Seven Lakes Car Wash Subsurface Wastewater Treatment and Disposal System Moore County Dear Mr. Campbell: In accordance with your application received July 28, 1989, we are forwarding herewith Permit No. WQ0002148, dated August 31, 1989, to Randy Campbell for the construction and operation of the subject subsurface wastewater treatment and disposal facility. This permit shall be effective from the date of issuance until August 1, 1994, and shall be subject to the conditions and limitations as specified therein. 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. Box 11666, Raleigh, NC 27604. Unless such demands are Evade 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. Jack Floyd at 919/ 733-5083. cc: Moore County Health Department Fayetteville Regional Office Groundwater Section Rose and Purcell :,cLere, R. Paul Wilms I ,Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH PERMIT For the discharge of Sewage, Industrial Wastes, or Other Wastes 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 Randy Campbell Moore County FOR THE construction and operation of a 1,200 GPD subsurface wastewater treatment and disposal system consisting of a 1,200 gallon septic tank, a 200 gallon dosing tank, a distribution box, and four 100 foot conventional nitrification lines to serve Seven Lakes Car Wash (six bays) with no discharge of wastewater to the surface waters, pursuant to the application received July 28, 1989 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 August 1, 1994, and shall be subject to the following specified conditions and limitations: 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. The facilities shall be properly maintained and operated at all times. 4. This permit is not transferable. In the event the facilities change ownership, or there is a name change of the Permittee, a formal request must be accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. 5. 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. Mail the certification to the Permits and Engineering Unit, P.O. Box 27687, Raleigh, NC 27611-7687. 6. Upon the availability of a municipal or regional sewerage collection system, the subject wastewater treatment facilities shall be abandoned and all wastewater discharged into the municipal or regional sewerage system. 7. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take such immediate corrective action as may be required by this Division, including the construction of additional or replacement wastewater treatment or disposal facilities. 8. The Fayetteville Regional Office, phone no. 919-486-1541 shall be notified at least forty-eight (48) hours in advance of backfilling 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. 9. Any monitoring 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. 10. 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. 11. Adequate measures shall be taken to divert stormwater and prevent wastewater runoff from the subsurface disposal field. 12. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 13. 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 Peri it for such period of time and under such conditions and limitations as it may deem appropriate. 14. The application rate to the disposal field shall not exceed 0.30 gallons per day per square foot. 15. This permit shall become voidable if the soils fail to adequately absorb the wastes and may be rescinded unless the facilities are installed, maintained, and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 16. 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. 17. 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. 18. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 19. A 'set of approved plans and specifications for the subject project must be retained by the applicant for the life of the project. 20. 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) hoar per 1,000 gallons of tank capacity. The engineer's certification will serve as proof of compliance with this condition. 21. The following buffers shall be maintained: a) 100 feet between disposal area and any public or private water supply including wells, b) 100 feet between disposal area and "SA and SB" classified surface waters, c) 50 feet between disposal area and any stream, lake, river or natural drainageway, d) 50 feet between disposal area and property lines, e) 10 feet between disposal area and surface water interceptor drains or diversions (upslope) , and f) 25 feet between disposal area and surface water interceptor drains or diversions (downslope) and groundwater drainage systems. 22, The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H.0205 (c)(4). 23. 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 143-215.6. 24. 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. Permit issued this the 31st day of August, 1989 • ;_ AL MANAGEMENT COMMISSION R. Paul Wilms, Director Division of Environmental Manage nt By Authority of the Enviranmen Management Commission Permit No. WQ0002148 Engineer' 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 or 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 the approved plans and specifications. Signature Date. Registration No (�Y State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary R. Paul Wilms Director September 6, 1989 Mr. Randy Campbell PO BOx 780 West End, NC 27376 Subject: Permit No. WQ0002148 Randy Campbell Seven Lakes Car Wash Subsurface Wastewater Treatment and Disposal System Moore County Dear Mr. Campbell: In accordance with your application received July 28, 1989, we previously forwarded Permit No. WQ0002148, dated August 31, 1989, to Randy Campbell for the construction and operation of the subject subsurface wastewater treatment and disposal facility. The application rate of 0.30 gallons per day per square foot was determined to be incorrect. The correct application rate is 1.0 gallons per day per square foot. Therefore, we are forwarding Permit No. WQ0002148, dated September 6, 1989, as amended to reflect the new application rate. This permit shall be effective from the date of issuance until August 1, 1994, and shall be subject to the conditions and limitations as specified therein. This permit shall also supersede Permit No. WQ0002148 issued August 31, 1989. 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. Box 11666, Raleigh, NC 27604. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contacv�. Jack Floyd at 9191733-5083. Sincere , R. Paul Wilms cc: Moore County Health DepartmentL Fayetteville Regional Office Groundwater Section Rose and Purcell Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH PERMIT For the discharge of Sewage, Industrial Wastes, or Other Wastes 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 Randy Campbell Moore County FOR THE construction and operation of a 1,200 GPD subsurface wastewater treatment and disposal system consisting of a 1,200 gallon septic tank, a 200 gallon dosing tank, a distribution box, and four 100 foot conventional nitrification lines to serve Seven Lakes Car Wash (six bays) with no discharge of wastewater to the surface waters, pursuant to the application received July 28, 1989 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 August 1, 1994, and shall be subject to the following specified conditions and limitations: 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. The facilities shall be properly maintained and operated at all times. 4. This permit is not transferable. In the event the facilities change ownership, or there is a name change of the Permittee, a formal request must be accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. 5. 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. Mail the certification to the Permits and Engineering Unit, P.O. Box 27687, Raleigh, NC 27611-7687. 6. Upon the availability of a municipal or regional sewerage collection system, the subject wastewater treatment facilities shall be abandoned and all wastewater discharged into the municipal or regional sewerage system. 7. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take such immediate corrective action as may be required by this Division, including the construction of additional or replacement wastewater treatme•nF or disposal facilities. 8. The Fayetteville Regional Office, phone no. 919-486-1541 shall be notified at Ieast forty-eight (48) hours in advance of backfilling 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. 9. Any monitoring 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. 10. 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. 11. Adequate measures shall be taken to divert stormwater and prevent wastewater runoff from the subsurface disposal field. 12. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 13. 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. 14. The application rate to the disposal field shall not exceed 1.0 gallons per day per square foot. 15. This permit shall become voidable if the soils fail to adequately absorb the wastes and may be rescinded unless the facilities are installed, maintained, and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 16. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwater$ resulting from the operation of this facility. 17. 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. 18. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 19. A set of approved plans and specifications for the subject project must be retained by the applicant for the life of the project. 20. 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) hour per 1,000 gallons of tank capacity. The engineer's certification will serve as proof of compliance with this condition. 21. The following buffers shall be maintained: a) 100 feet between disposal area and any public or private water supply including wells, b) 100 feet between disposal area and "SA and SB" classified surface waters, c) 50 feet between disposal area and any stream, lake, river or natural drainageway, d) 50 feet between disposal area and property lines, e) 10 feet between disposal area and surface water interceptor drains or diversions (upslope) , and f) 25 feet between disposal area and surface water interceptor drains or diversions (downslope) and groundwater drainage systems. 22. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H.0205 (c)(4). 23. 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 143-215.6. 24. 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. Permit issued this the 6th day of September, 1989 NORTH C ENVIRONMEN'] AL MANAGEMENT COMMISSION -7 R. Paul Wilms, Director ,�. Division of Environmental Manage By Authority of the Environmental v Commission Permit No. WQ0002148 September 6, 1989 Engineer's Certification I, , as a duly registered Professional. Tngineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, Project Name or 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 the approved plans and specifications. Signature Date Registration N State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary R. Paul Wilms Director August 14, 1989 Mr. B. F. Lancaster, President Big Daddy's of Lake Norman, Inc. Rt. 8, Box 582 Mooresville, N. C. 28115 Subject: Permit No. WQ0002157 Mr. B. F. Lancaster Big Daddy's of Lake Norman, Inc. Wastewater Pump & Haul Activities Iredell County Dear Mr. Lancaster: In accordance with your application received on August 2, 1989, we are forwarding herewith Permit No. WQ0002157, dated August 14, 1989, to Mr. B. F. Lancaster for the operation of the subject ,N,astewater pump and haul activities. This permit shall be effective from the date of issuance until December 31, 1989, and shall be subject to the conditions and limitations as specified therein. 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 thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforniing to Chapter 1505 of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 11666, Raleigh, NC 27604. 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 `Jones at 9191733-5083. Sincer ly, r -,R. Paul Wilms cc: Iredell County Health Department 0 Mooresville Regional Office Mr. B. K. Barringer, Jr., P. E. Pollution Prevention Pays P.O. Box 27697, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Arfirmative Action Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH N-DIRMA For the discharge of Sewage, Industrial Wastes, or Other Wastes 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 Mr. B. F. Lancaster Iredell County FOR THE operation of a 2,000 GPD wastewater pump and haul activity which will consist of pumping wastewater out of three tanks which are connected in series. A 1500 gallon grease trap, a 1250 gallon septic tank, and a 1500 gallon pump tank with a high water alarm (the pump is not operational). This wastewater will be hauled to the Castaway Shores / Bridgeport Wastewater Treatment Facility for treatment and disposal, pursuant to the application received on August 2, 1989, 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 December 31, 1989, and shall be subject to the following specified conditions and limitations: This permit shall become voidable unless the facilities are constructed in accordance with 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. The facilities shall be properly maintained and operated at all times. 4. This permit is not transferable. 5. The sewage and wastewater collected during this operation shall be adequately treated in the Castaway Shores / Bridgeport Wastewater Treatment Facility prior to final disposal. b. This permit shall not be renewed or extended. 7. Mr. B. F. Lancaster is liable for any damages which occur as a result of a spill. 8. No wastewater other than that from Big Daddy's of Lake Norman, Inc. shall be included in this pump and haul operation. 9. The facilities shall be effectively maintained and operated as a nondischarge system to prevent the discharge of any wastewater resulting from this operation. 10. Adequate inspection, maintenance, and cleaning shall be provided by Mr. B. F. Lancaster to insure proper operation of these wastewater pump and haul activities. 11. A set of approved plans / specifications shall be retained by the applicant for the life of the project. 12. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take such immediate corrective action as may be required by this Division, including the construction of additional or replacement wastewater treatment or disposal facilities. 13. The Permittee shall maintain an accurate record of daily inspection and pumping activities associated with this operation ( including frequency and amount ). 14. This permit shall be voidable unless the agreement between Mr. B. F. Lancaster and Mid South Water Systems, Inc. for the collection and final treatment of the wastewater is in full force and effect. 15. This permit shall be voidable unless the agreement between Mr. B. F. Lancaster and A.A.A. Enterprises, Inc. for the pumping and hauling of wastewater from Big Daddy's of Lake Norman, Inc. is in full force and effect. Permit issued this the 14th day of August, 1989. NORTH CAROLINA ,ENVIRONMENTAL NAGEMENT COMMISSION R. Paul Wilms, Director Division of Environmental Manage& net By Authority of the Environmental Management Commission Permit No. WQ0002157 August 14, 1989 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary July 15, 1992 John McGovern, Assistant Principal Carolina Friends School 4809 Friends School Road Durham, N.C. 27705 Dear Mr. McGovern: A. Preston Howard, Jr., F.E.. Acting Director Subject: Permit No. WQ0002161 Carolina Friends School Wastewater Spray Irrigation Orange County In accordance with your application received February 10, 1992, we are forwarding herewith Permit No. WQ0002161, dated July 15, 1992, to Carolina Friends School for the continued operation of the subject wastewater treatment and disposal facilities. This permit shall be effective from the date of issuance until June 30, 1997, and shall void Permit No. WQ0002161 issued September 28, 1989 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 704/251-6208 919/486-1541 704/663-1699 919/733-2314 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 If you need additional information concerning this matter, please contact Mr. Michael D. Allen at (919) 733-5083. P ely, A. Prestor cc: Orange County Health Department Raleigh Regional Office, Water Quality Raleigh Regional Office, Groundwater Groundwater Section, Jack Floyd Training and Certification Unit Facilities Assessment Unit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, 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 Carolina Friends School Orange County FOR THE continued operation of 4,000 GPD non -discharge type wastewater treatment and disposal system consisting of a 4,000 GPD wastewater treatment plant, a 66 GPM pump station with dual pumps and high water alarm, two (2) 2,000 gallon capacity pump tanks, a tablet chlorinator, approximately 800 feet of 2.5 inch force main, a 55,903 gallon capacity storage lagoon, a 90 GPM pump station with one pump and high water alarm, a 600 gallon baffled septic tank, a 40 GPM pump station, approximately 130 linear feet of 2 -inch force main, a 34,636 square feet irrigation field, and all associated valves, piping and appurtenances to serve Carolina Friends School with no discharge of wastes to the surface waters, pursuant to the application received February 10, 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 June 30, 1997, and shall void Permit No. WQ0002161 issued September 28, 1989 and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. 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 absorb the wastewater, the Permittee shall take such immediate corrective action to correct the problem, including actions as may be required by the Division of Environmental Management. 2. 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. 3. 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. 4. Diversion or bypassing of the untreated wastewater fromm the treatment facilities is prohibited. 5. The following buffers shall be maintained: a) 400 feet between wetted area and any residence or places of pdblic 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. II. OPERATIQN 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. 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. 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 system to prevent the discharge of any wastewater resulting from the operation of this facility. 7. The application rate shall not exceed 52 inches per year and 0.25 inches per hour. 8. No type of wastewater other than that from Carolina Friends 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. OJ, 1I1. MONITORING AND REPORTING REQUIREMENTS 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 samplinf 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. Three copies of all operation and disposal records (as specified in condition III 2) 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 27626-0535 4. Noncompliance Notification: The Permittee shall report by telephone to the Raleigh Regional Office, telephone no. (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 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. 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. 9 IV. GROUNDWATER REQUIREMENTS 1. All groundwater monitoring wells associated with the subject spray irrigation disposal system shall be abandoned in accordance with 15A NCAC 2C. Documentation of abandonment should be provided to the Raleigh Regional Office upon completion of abandonment. ` 2. The Compliance Boundary.for the lagoon and spray field for the disposal system is specified by regulations in 15 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. The REVIEW BOUNDARY delineated on the attached site map for the disposal system is specified by regulations in 15 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 exceeds the maximum allowable concentration of that substance at the REVIEW BOUNDARY, as determined by monitoring, the permittee shall 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. V. INSPECTIONS 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request to the Division 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. 4 VI.GENERAL- CONDITIQNS 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. r 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 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 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 (local, state, and federal) which have jurisdiction. 6. A set of approved plans and specifications for the subject project must be retained by the Pern ttee 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 15 NCAC 2H.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 15th day of July, 1992 TH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION A. Preston Ho rd, Jr., Division of Enviro enl By Authority of the Env: Permit Number WQ0002161 Director agement 1tal Management Commission E 2`30" as9d ii a 2'30" ALE "860OD N. H.�e.on—oeowwwiJauRve�. Maros. viha N.—ia�o —36 00' 679 69DxD1-E. 79' 00' ROAD CLASSIFICATION Primary highway. aft weather, Light-duty road, all wea sSr� hard surface improved surface ,� yub sae `ro Secondary highway, all weather, Unimproved road, fa r'or dry hard surface weather r ---- Interstate Route U S. Route ; State RoutC. ', r� r�-r N C QUADRANGLE CATION HILLSBOROUGH, N.'�: cions shown in purple and woodland compiled in cooperation N3600—W7900/7.5 State of North Carolina agencies from aerial photographs taken 0 and other sources. This information not field checked i edited 1981 /� !� PHOTQREVISED / r DMA 5156 I1 Sj✓—$ERiES VB VB42 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor A. Preston Howard, Jr., P,E. William W. Cabey, Jr., Secretary Acting Director MEMORANDUM To: Training and Certification From: 0 W State Engineering Review Group Subject: Rating Sheet for Permit Number Ix WM'Z l(nf Date: "7-9-9Z The subject permit is.a renewal of Permit Number OMeazle.rissued R- x$- I , therefore, a new rating sheet is not required. The exist- _ ingjq in. is unchanged. Regional Offices Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem iO4/251-6208 919/486-1541 704/663-1699 919/733-2314 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 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary R. Paul Wilnns Director September 28, 1989 Mr. John McGovern, Asst. Principal Carolina Friends School Route 1, Box 183 Durham, NC 27705 Subject: Permit No. WQ0002161 Carolina Friends School Wastewater Treatment Facilities Spray Irrigation Orange County Dear Mr. McGovern: In accordance with your application received on July 31, 1989, we are forwarding herewith Permit No. WQ0002161, dated September 28, 1989, to Carolina Friends School for the construction and operation of the subject wastewater treatment and disposal facilities. This permit shall be effective from the date of issuance until September 30, 1992, shall supersede Permit No. 15154, which was issued on September 21, 1987, and shall be subject to the conditions and limitations as specified therein. This permit modification includes the addition of a septic tank, pump station, and force main to serve a bathroom in the proposed wood shop. If any parts, requirements, or limitations contained in this permit modification 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. Box 11666, Raleigh, NC 27604. Unless such demands are made this permit shall be final and binding. Pollution prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 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 Randy Jones at 9191733-5083. Sincere , ,/,.R. Paul Wilms cc: Orange County Health Department Raleigh Regional Office Philip Post & Associates John Campbell Groundwater Section NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, 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 Carolina Friends School Orange County FOR THE construction and operation of a 4000 GPD non -discharge type wastewater treatment and disposal system consisting of an existing 4000 GPD wastewater treatment plant, a 66 GPM pump station with dual pumps and high water alarm, two -2000 gallon capacity pump tanks, a tablet chlorinator, approximately 800 feet of 2.5 inch force plain, a 55,903 gallon capacity storage lagoon, a 90 GPM pump station with one pump and high water alarm, a 500 gallon baffled septic tank, a 40 GPM pump station, approximately 130 linear feet of 2 -inch force main, a 34,636 square feet irrigation field, and all associated valves, piping and appurtenances to serve Carolina Friends School, pursuant to the modification request received on July 31, 1989, 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 September 30, 1992, shall supersede Permit No. 15154, which was issued on September 21, 1987, and shall be subject to the following specified conditions and limitations: PERF RMANCE 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 and the approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box 27687, Raleigh, NC 27611. 2. The Raleigh Regional Office, phone no. 919/733-2314, shall be notified at least forty-eight (48) hours in advance of operation of the installed facility modification 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 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 perforin satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately absorb the wastewater, the Permittee shall take such immediate corrective 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 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, e50 feet between wetted area and public right of ways, 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 newly installed 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) hour per 1,000 gallons of tank capacity. The engineer's certification will serve as proof of compliance with this condition. H. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times 2. The Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge of the wastewater treatment facilities. The operator must hold a certificate of the grade at least equivalent to the classification assigned to the wastewater treatment facilities by the Certification Commission. Within thirty days after the wastewater treatment facilities are 50% complete, the Permittee must submit a letter to the Certification Commission which designates the operator in responsible charge. 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. 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 system to prevent the discharge of any wastewater resulting from the operation of this facility. 2 7. The application rate shall not exceed: a) 52 inches per year and b) 0.25 inches per hour. No type of wastewater other than that from Carolina Friends 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 and for the 12 -month period following the land application event. Such controls must include the posting of signs showing the activities being conducted at each site (including the storage lagoon). III. MONITORING AND REPORTING REQUIREMENTS 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, for each field, f) weather conditions, and g) maintenance of cover crops. and year-to-date hydraulic (inches/acre) loadings 3. Three copies of all operation and disposal records (as specified in condition 111 2) and any other data as may be required shall be submitted annually on or before January 31 of the following year to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 27687 Raleigh, NC 27611-7687 4. Noncompliance Notification: The Permittee shall report by telephone to the Raleigh Regional Office, telephone no. 919/733-2314, 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 render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps. 3 b. 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. 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. IV. GROUNDWATER REQUIREMENTS Any groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. 2. It was required in the originally issued permit that prior to beginning wastewater disposal operations, two (2) monitor wells, one (1) upgradient and one (1) downgradient, must be installed to monitor groundwater quality. The location and construction details for these wells must be approved by the Raleigh Regional Office, from which a well construction permit must be obtained. 3. The monitor wells must be sampled initially after construction (and prior to waste disposal operations) and thereafter every March, July and November for the following parameters: Nitrate pH Total Ammonia Total Organic Carbon Total Dissolved Solids Chloride Water Levels Total Organic Halides (in November only) Total Coliforms The measurement of water level must be made prior to sampling for the remaining parameters. The analytical methods used for Total Organic Halides must be capable of detecting the total of all halogenated organic compounds present at a concentration of 5.0 parts per billion (ppb) or greater. Any individual halogenated organic compound present at a concentration equal to or above the method detection limit (MDL) must be identified, quantified, and reported with sampling results. The results of the sampling and analysis shall be sent to the N.C. Division of Environmental Management on Form GW -59 (Compliance Monitoring Report Form 1. V. INSPECTIONS 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least 0 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 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. GENERAL CONDITIONS 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 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 Environmental Management in accordance with North Carolina General Statute 143-215.6. 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. Nor to any transfer of this land, a notice shall be given to the new owner that gives full details of the materials applied at this site. 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 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 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. 5 Permit issued this the 28th day of September, 1989 / NORTH CAROLINA ENVIRONMENT MANAGEMENT COMMISSION y R. Paul Wilms, Director Division of Environmental Management -- By Authority of the Environmental Management Commission Permit No. WQ0002161 September 28, 1989 Engineer's Certification 1, , 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, for the Project Name Location 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 the approved plans and specifications. Signature Date 7 Registration No. I;4j e.r swz o t �kN n a State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor William W. Cobey, Jr., Secretary Regimal Offices Asheville 704/251-6208 Fayetteville 919/486-1541 Mooresville 704/663-1699 Raleigh 919/571-4700 Washington 919/946-6481 Wilmington 919/395-3900 Winston-Salem 919/896-7007 A. Preston Howard, Jr., P.E. Acting Director November 6, 1992 STEVE WRENN HALIFAX CO BOE-HOLLISTER ELEM PO BOX 468 HALIFAX, NC 27839 SUBJECT: PERMIT NO. WQ0002165 Subsurface Wastewater Treatment & Disposal System HALIFAX CO BOE-HOLLISTER ELEM HALIFAX COUNTY Dear Permittee: The Division of Environmental Management issued the subject permit on 9/06/91 for the contruction and/or operation of a subsurface wastewater treatment and disposal system. This Division processed a nondischarge permit under the jurisdiction of North Carolina General Statutes 143-215.1 and 130A-335 and North Carolina Administrative Code Section 15 NCAC 2H .0200; "Waste Not Discharged to Surface Waters" which was issued until 8/31/96. On July 14, 1992, House Bill 1545 was ratified in the North Carolina General Assembly which transferred the authority for the plan review, permit issuance and compliance monitoring of most Environmental Management Commission subsurface wastewater treatment and disposal systems, whose staff body is the Division of Environmental, Management, to the Commission for Health Services through the local health departments and the Division of Environmental Health. Under this new authority, the nondischarge permit for the wastewater treatment and disposal system under Permit No WQ0002165 is now under the jurisdiction of the HALIFAX County Health Department and the Division of Environmental Health. Under this new authority, any renewal requests, or requests for modifications, upgrades or repairs of this system will now be reviewed and processed by the HALIFAX County Health Department. At least 180 days prior to the expiration date of this permit of 8/31/96, you must contact the HALIFAX health department and apply for an operation permit for the continued operation and maintenance of this system. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer page -2- If you have any questions concerning this matter, please contact Ms. Carolyn McCaskill, Supervisor, State Engineering Review Group with the Division of Environmental Management at (919) 733-5083, Mr. Steven Berkowitz, P.E., On Site Wastewater Engineering Branch with the Division of Environmental Health at (919) 733-2895 or the HALIFAX County Health Department. Sincerely, IIUJ-4�1"LJU A. Pre on Howard, Jr., E. cc: HALIFAX County Health Department Raleigh Regional Office, Water Quality Section Raleigh Regional Office, Groundwater Section Groundwater Section, Jack Floyd Mr, Steven Berkowitz, P.E., Division of Environmental Health Ms. Carolyn McCaskill, Division of Environmental Management State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611. James G. Martin, Governor William W. Cobey, Jr., Secretary George T. Everett, Ph.D. Director February 13, 1990 Mr. Steven Wrenn, Superintendent Halifax County Schools PO Box 468 Halifax, NC 27839 Subject: Permit No. WQ0002165 Halifax County Schools Hollister Elementary School Subsurface Wastewater Treatment and Disposal System Halifax County Dear Mr. Wrenn: In accordance with your a. 7plication for permit renewal received December 5, 1989, we are forwarding herewith Permit No. WQ0002165, dated February 13, 1990, to Halifax County Schools for the continued operation of the subject low pressure pipe wastewater treatment and disposal facility. This permit shall be effective from the date of issuance until January 31, 1992, shall void Permit No. 9416 issued August 29, 1983, and shall be subject to the conditions and limitations as specified therein. 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. Box 11666, Raleigh, NC 27604. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Mr. Jack Floyd at 9191733-5083. Sincerely, eorge T. Everett cc: Halifax County Health Department Raleigh Regional Office Groundwater Section Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SUBSURFACE DISPOSAL 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 Halifax County Schools Halifax County FOR THE continued operation of a 4,200 GPD low pressure pipe wastewater treatment and disposal system consisting of a septic tank, a 3,600 gallon pump tank made up of three 1,200 gallon tanks, dual 107 GPM pumps with high water alarm, approximately 2,800 linear feet of 1-1/4 inch diameter distribution piping, approximately 690 linear feet of 3 -inch force main, approximately 14,000 square feet of low pressure pipe nitrification field, and all associated piping and appurtenances to serve Hollister Elementary School with no discharge of wastes to the surface waters, pursuant to the application received December 5, 1989 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, 1992, shall void Permit No. 9416 issued August 29, 1983, and shall be subject to the following specified conditions and limitations: PERFORMANCE STANDARDS In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as construction of additional or replacement wastewater treatment or disposal facilities. 2. 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. 3. This permit shall become voidable if the soils fail to adequately absorb the wastes and may be rescinded unless the facilities are installed, maintained, and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 4. Adequate measures shall be taken to divert stormwater from the disposal area and prevent wastewater runoff from the subsurface disposal field. 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. arza.shall.be shall have the capability of accommodating the average daily flow of the facility being served without exceeding the loading rates of the reserve area while meeting all required buffer requirements. 7. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. I1. OPERATION AND MAINTENANCE REQUIREMENTS I . The facilities shall be properly maintained and operated at all times. 2. The Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge of the wastewater treatment facilities. The operator must hold a certificate of the grade at least equivalent to the classification assigned to the wastewater treatment facilities by the Certification Commission. 3. 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. 4. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 5. A suitable cover shall be maintained on the disposal field and shall be Rept mowed. The clippings shall be removed to prevent the build up of thatch. 6. The low pressure lines shall be purged monthly using potable wav; r or air pressure and the pressure adjusted on the distribution lines to approved specifications. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring 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 showing all maintenance shall be maintained by the Permittee. These records should include but are not limited to the following: Items a) Individual dosing pump operation b) Individual field rotation c) High water alarms d) Residual pressure on highest and lowest lateral on each subfield e) Residual pressure on all laterals F. Inspection Frequen�c y Weekly Weekly Weekly Monthly Semi-annually 3. Two copies of all operation and maintenance records (as specified in condition III 2) shall be submitted annually on or before January 31 of the following year to the NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 27687 Raleigh, NC 27611-7687 4. A record shall be maintained of all sludge removed from this facility_ The record shall include the name of the hauler, permit authorizing the disposal or a letter from a municipality agreeing to accept the sludge, date the sludge was hauled, and volume of sludge removed. 5. Noncompliance Notification: The Permittee shall report by telephone to the Raleigh Regional. Office, telephone no. 919-733-2314, 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 basin or tank; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. An,: process unit failure, due to known or unknown reasons, that render tl­ 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 reoccur. IV. GROUNDWATER REQUIREMENTS 1. Any groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. 3 V. INSPECTIONS 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to esti©rrthe-sjeet .faeiii les.- ..--.- 2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request to the Division 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. GENERAL CONDITIONS This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this pen -nit, 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 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 appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Prior to any transfer of this land, a notice shall be given to the new owner that gives full details of the materials applied or incorporated at this site. 5. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H.0205 (c)(4). 6. 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 143-21.5.6. 7. The wastewater treatment facility shall connect to a publicly owned areawide sewage collection system within 180 days of its availability. All discharge of wastewater to the low pressure pipe distribution system shall cease at the time of the connection to the sewer system. 4 The issuance of this permit does not preclude the Pen nittee 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. 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 13th day of February, 1990 F NORTH CAROLINA ENVIRONP AL MANAGEMENT COMMISSION George T. Everett,\pirec ,r Division of Environraent. l'Managc ent By Authority of the Environmental Management Commission. Permit No. WQ0002165 5 State of North Carolina Department of Environment, Health and Natural Resources Division oi Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary R. Paul Wilms Director October 26, 1989 Mr. James Morgan Morgan Sand Company 1730 English Road High Point, N.C. 27260 Subject: Permit No. WQ0002166 Morgan Sand Company Sand Mining Water Recycle System Scotland County Dear Mr. Morgan: In accordance with your application received August 2, 1989 we are forwarding herewith Permit No. WQ0002166, dated October 26, 1989 to Morgan Sand Company for the construction and operation of the subject recycle system. This permit shall be effective from the date of issuance until September 30, 1994 and shall be subject to the conditions and limitations as specified therein. 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. Box 11666, Raleigh, NC 27604. 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 Babette McKemie at 919/ 733-5083. Sincerely, c� R. Paul Wilms cc: Scotland County Health Department Fayetteville Regional Office Groundwater Patterson Exploration Services Pollution Preverulon Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH RECYCLE 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 Morgan Sand Company Scotland County FOR THE construction and operation of a 130,000 GPD recycle system consisting of a 140'x25'xl0' settling basin, a 50'x50'x15' secondary recirculation basin and a 400 GPM recycle pump to serve Morgan Sand Company with no discharge of wastes to the surface waters, pursuant to the application received August 2, 1989 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 September 30, 1994 and shall be subject to the following specified conditions and limitations: 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. The facilities shall be properly maintained and operated at all times. 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 of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of the request will be considered on its merits and may or may not be approved. 5. 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. Mail the Certification to the Permits and Engineering Unit, P.O. Box 27687, Raleigh, NC 27611. 6. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. 7. The Fayetteville Regional Office, phone no. (919) 486-1541, 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. 8. 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. 9. 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. 10. 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. 11. Diversion or bypassing of untreated wastewater from the treatment facilities is prohibited. 12. Freeboard in the settling basins shall not be less than two feet at any time. 13. Any monitoring 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. 14. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 15. The Permittee or his designee shall inspect the wastewater recycle 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 of Environmental Management or other permitting authority. 16. 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. 17. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4)• 18. Failure to abide by the conditions and limitations contained in this permit may subject the f Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6. 2 19. 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. 20. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of this project. 21. Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone no. (919) 486-1541, 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 basin or tank; 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. 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 reoccur. 22. 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. Perrmit issued this the 26th day of October, 1989 RTH CAROLINA V O NTAL MANAGEMENT COMMISSION I cTh - R. Paul Wilms, Dire&Qr] Division of Environmental agement By Authority of the Environmental Management Commission 3 Permit No. WQ0002166 October 26, 1989 Emzineer`s Certification 1, 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 the approved plans and specifications. Signature Date al Registration N t,.5fA7[ o State of North Carolina Department of Environment, Health and Natural Resources Division of EnvironmentaI Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor William W. Cobey, Jr., Secretary Asheville 704/251-6208 JACK DUNCAN RALEIGH, CITY -CAMP DURANT Fayetteville 222 WEST HARGETT ST. 919/486-1541 RALEIGH, NC 27602 Mooresville 704/663-1699 Raleigh 919/571-4700 Washington Dear Permittee: 919/946-6481 The Division of Environmental Management issued the subject permit on 10/18/89 for the contraction and/or operation of a subsurface wastewater treatment and disposal system. This Division processed a nondischarge permit under the jurisdiction of North Carolina General Statutes 143-215.1 and 130A-335 and North Carolina Administrative Code Section 15 NCAC 2H .0200; "Waste Not Discharged to Surface Waters" which was issued until 9/30/94. A. Preston Howard, Jr., P.E. Acting Director November 6, 1992 SUBJECT: PERMIT NO. W00002175 Subsurface Wastewater Treatment & Disposal System RALEIGH, CITY -CAMP DURANT WAKE COUNTY Wilmington 919/395-3900 Winston-Salem 919/896-7007 On July 14, 1992, House Bill 1545 was ratified in the North Carolina General Assembly which transferred the authority for the plan review, permit issuance and compliance monitoring of most Environmental Management Commission subsurface wastewater treatment and disposal systems, whose staff body is the Division of Environmental Management, to the Commission for Health Services through the local health departments and the Division of Environmental Health. Under this new authority, the nondischarge permit for the wastewater treatment and disposal system under Permit No WQ0002175 is now under the jurisdiction of the WAKE County Health Department and the Division of Environmental Health. Under this new authority, any renewal requests, or requests for modifications, upgrades or repairs of this system will now be reviewed and processed by the WAKE County Health Department. At least 180 days prior to the expiration date of this permit of 9/30/94, you must contact the WAKE health department and apply for an operation permit for the continued operation and maintenance of this system. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer page -2- If you have any questions concerning this matter, please contact Ms. Carolyn McCaskill, Supervisor, State Engineering Review Group with the Division of Environmental Management at (919) 733-5083, Mr. Steven Berkowitz, P.E., On Site Wastewater Engineering Branch with the Division of Environmental Health at (919) 733-2895 or the WAKE County Health Department. Sincerely, A. Pre n Howard, Jr., P.E. cc: WAKE County Health Department Raleigh Regional Office, Water Quality Section Raleigh Regional Office, Groundwater Section Groundwater Section, Jack Floyd Mr. Steven Berkowitz, P.E., Division of Environmental Health Ms. Carolyn McCaskill, Division of Environmental Management 99" State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North. Carolina 27611 James G. Martin, Governor R. Paul Wilms William W. Cobey, Jr., Secretary Director October 18, 1989 Mr. D. E. Benton, Jr., City Manager City of Raleigh 222 West Hargett Street Raleigh, NC 27602 Subject: Permit No. WQ0002175 City of Raleigh Camp Durant Caretakers Residence Camp Durant Office Building Camp Durant Training Lodge Campbell Lodge Subsurface Disposal Facilities Wake County Dear Mr. Benton: In accordance with your request received on August 1, 1989, we are forwarding herewith Permit No. WQ0002175, dated October 18, 1989, to the City of Raleigh for the continued operation of the subject wastewater treatment and disposal facilities. This permit shall be effective from the date of issuance until September 30, 1994, shall supersede Permit No. 7973, which was issued on March 8, 1983, and shall be subject to the conditions and limitations as specified therein. This permit has been expanded to also include the previously unperrnitted facilities which serve the Camp Durant Office Building, the Camp Durant Training Lodge, and Campbell Lodge. If any parts, requirements, or limitations contained in this pernait 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. Box 11666, Raleigh, NC 27604. Unless such demands are made this permit shall be final and binding. Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-701.5 An Equal Opportunity Affirmative Action Employer If you need additional information concerning this matter, please contact Mr. Randy Jones at 919/ 733-5083. Sincerely, . bl� R. Paul Wilms cc: Wake County Health Department Wake County Environmental Health Raleigh Regional Office Groundwater Section NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SUBSURFACE DISPOSAL 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 City of Raleigh Wake County _ • : y continued operation of four 450 GPD wastewater treatment and disposal facilities each of which consists of a 900 gallon septic tank and 214 linear feet of three foot wide nitrification trench with 4 -inch disposal lines to serve the Camp Durant Caretakers Residence and the three previously unpermitted facilities at the Camp Durant Office Building, the Camp Durant Training Lodge, and Campbell Lodge with no discharge to the surface waters of the State, pursuant to the request received on August 1, 1989, 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 September 30, 1994, shall supersede Permit No, 7973, which was issued on March 8, 1983, and shall be subject to the following specified conditions and limitations: PERFORMANCE STANDARDS 1. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as construction of additional or replacement wastewater treatment or disposal facilities. 2. 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. 3. This permit shall become voidable if the soils fail to adequately absorb the wastes and may be rescinded unless the facilities are installed, maintained, and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 4. Adequate measures shall be taken to divert stormwater from the disposal area and prevent wastewater runoff from the subsurface disposal field. 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. A usable reserve area shall be maintained for wastewater disposal. The reserve area shall have the capability of accommodating the average daily flow of the facility being served without exceeding the loading rates of the reserve area while meeting all required buffer requirements. 7. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 11. OPERATION AND MAINTENANCE REQUIREMENTS The facilities shall be properly maintained. and operated at all times. 2. 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. 3. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 4. A suitable vegetative cover shall be maintained on the disposal area. III, MONITORING AND REPORTTNG REQUIREMENTS Any monitoring deemed necessary by the Division of Environmental Management to to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. Noncompliance Notification: The Permittee shall report by telephone to the Raleigh Regional Office, telephone no. 919[733-2314, 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 basin or tank; 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. 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. IV. GROUNDWATER REQUIREMENTS 1. Any groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. V. INSPECTIONS 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or surnmary 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 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 perrtut; 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. GENERAL CQNDMONS 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 desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request trust 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 appropriate. The approval of this request will be considered on its merits and may or may not be approved. 3 4. Prior to any transfer of this land, a notice shall be given to the new owner that gives full details of the materials applied or incorporated at this site.. 5. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit -as specified by 15 NCAC 2H.0205, (c)(4). 6. Failure to amide 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 143-215.6. 7. 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. 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. 9. Upon the availability of a municipal or regional sewerage collection system, the subject wastewater treatment facilities shall be abandoned and all wastewater discharged into the municipal or regional sewerage system. Permit issued this _the 18th day of October, 19 89. ORTH CAROLINA NVIR NMENTAL MANAGEMENT COMMISSION R. Paul, ilms, Dir Division of Environmental Management Ey Authority of the Environmental Management Commission 51