Loading...
HomeMy WebLinkAboutWQ0002313_Final Permit_19891219State 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 \Villiarn W. Cobey, Jr., Secretary December 19, 1989 '%Ir. Edward Salter Pines Utilities, Inc. 101 Ash Street Hubert, NC 28539 R. Paul Wilms Director Subject: Permit No. WQ0002313 Pines Utilities, Inc. The Pines Mobile Home Park Subsurface Wastewater Treatment and Disposal System Onslow County Dear Mr. Salter: In accordance with your application for permit renewal received August 24, 1989, we are forwarding herewith Permit No. WQ0002313, dated December 19, 1989, to Pines Utilities, Inc for the continued operation of the subject wastewater treatment and disposal facility. This permit shall be effective from the date of issuance until November 30, 1994, shall supersede Permit No. 3342R, 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 W. Jack Floyd at 919/ 733-5083. `Sincerely, )Mal -R. Paul Wilms cc: Onslow County Health Department Wilmington Regional Office Groundwater Section Pollution Prevention Pays P.O. Sox 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 Pines Utilities, Inc. Onslow County FOR THE continued operation of the existing wastewater collection system consisting of approximately 2,820 linear feet of 8-inch sewers and a duplex influent pump station; continued operation of the existing 100,000 GPD tertiary type wastewater treatment facilities consisting of a flow splitter box, flow measuring and recording equipment, sludge drying beds, dual 50,000 GPD contact stabilization treatment plants, dual tertiary sand filters, and chlorination facilities, an 240 GPM effluent pump station; a low pressure subsurface disposal system consisting of a dual compartment dosing tank equipped with four 322 GPM duplex pumps, and approximately 22,000 linear feet of nitrification trench lines within 5.8 acres of disposal area and "green area"; and auxiliary power source to serve the Pines Mobile Home Park with no discharge of wastes to the surface waters, pursuant to the application received August 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 November 30, 1994, shall supersede Permit No. 3342R, 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. f 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 green area shall be maintained for wastewater disposal. The green area shall have the capability of accommodating the average daily flow of the facility being served without exceeding the loading rates of the green area. A "green area" as defined in 15 NCAC 2H .0404(g)(7) is an area suitable for waste disposal, either in its natural state or which has been modified by planting a vegetative cover of grasses or low growing shrubbery. 7. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 11. OPERATION AND MAINTENAN E 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. 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 normal maintenance is being performed. 5. A suitable cover shall be maintained on the disposal field shall be kept mowed. The clippings shall be removed to prevent the build up of thatch. 6. The low pressure lines shall be purged monthly using potable water or air pressure and the pressure adjusted on the distribution lines to approved specifications. 7. The screenings removed from the wastewater treatment plant shall be properly disposed of in a sanitary landfill. 8. An automatically activated standby power supply shall be on site and operational at all times. If a generator is employed as the alternate power supply, it shall be tested weekly by interrupting the primary power source. 9. The chlorine tablets used in the chlorination unit shall be of the kind and type as specified in the plans and specifications approved by the Division. 10. The flow measurement device shall be calibrated annually by a representative of a firm which is routinely engaged in the calibration of flow measurement devices. Records of the calibration, including all information pertinent to the calibration, shall be available during any inspection by Division staff. 2 III 11. The diffusers shall be removed from the aeration basin and serviced during the months of March, June, August, and October. Additional servicing may be required and should be performed on an as needed basis by the operator. 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 Inspection Frcquency a) individual dosing pump operation Weekly b) Individual field rotation Weekly c) High water alarms Weekly d) Residual pressure on highest and lowest lateral on each subfield Monthly e) Residual pressure on all laterals Semi-annually 3. As an indicator of proper operation and maintenance, the facility shall produce an effluent in compliance with the following limitations. - Parameter Monthly Av� eraea Daily Maximumb Flow 0.100 MGD BOD5 10 mg/1 15 mg/l NH3 as N 4 mg/1 6 mg/l TSS 20 mg/1 30 mg/1 a. Monthly average shall be the arithmetic mean of all samples collected during the reporting period. b. Daily maximum shall be the maximum value of all samples collected during the reporting period. The effluent from the subject facilities shall be monitored by the Permittee at the point prior to discharge to the subsurface disposal fields for the following parameters: Location of Measurement Sample Parameter Sampling Points Frequency Tyne BOD5, 5-day, 20C Effluent *2/Month Composite NH3 Effluent *2/Month Composite TSS Effluent *2/Month Composite Fecal Coliform Effluent *2/Month Grab pH Effluent *2/Month Grab Flow Influent or Effluent Continuous Recording Settleable Matter Effluent Daily Grab Residual Chlorine Effluent Daily Grab TABLE CONTINUED. Location of Measurement Sample Parameter Sampling Points Frequency Troe NO3 Effluent Monthly Grab TDS Effluent Monthly Grab Total Coliforms Effluent Monthly Grab TOC Effluent Monthly Grab Chloride Effluent Monthly Grab Orthophosphate Effluent Monthly Grab TOX Effluent Monthly Grab NE4 Effluent Monthly Grab The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. *2/Month sampling frequency only during the months of April through October. During the remainder of the year, these parameters shall be monitored monthly. 4. Three copies of all operation and maintenance records (as specified in condition III 2) and all effluent monitoring data (as specified in condition III 3) 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 5. 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. 6. A maintenance log shall be maintained at this facility including but not limited to the following items: a. Daily sampling results including residual chlorine, settleable matter, and d.o. in aeration basin and clarifier. b. Visual observations of the plant and plant site. c. Record of preventative maintenance (changing of filters, adjusting belt tensions, alarm testing, etc.). d. Date LPP lines were purged and pressures equalized. e. Date of calibration of flow measurement device. f . Date and results of power interruption testing on alternate power supply. 7. Noncompliance Notification: The Permittee shall report by telephone to the Wilmington Regional Office, telephone no. 919-256-4161, 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. M b. 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. 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 Any groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. 2. Within 90 days of permit issuance, existing monitor well No. 1 shall be properly abandoned according to procedures outlined in 15 NCAC 2C {Well Construction Standards). 3. Within 90 days of permit issuance, one downgradient monitor well shall be installed in the vicinity of existing monitor well No. 1 (to be abandoned) to monitor groundwater quality. The location and construction details for these wells must be approved by the Wilmington Regional Office, from which a well construction permit must be obtained. 3. The new monitor well must be sampled initially after construction (and prior to waste disposal operations) and thereafter every March, July, and November for the following parameters: NO3 (10.0) Ammonia Nitrogen TDS (500.0) pH (6.5-8.5 standard units) TOC Water Level Chloride (250.0) Total Coliforms NO2 (1.0) TOX (in November only) Orthophosphate The measurement of water level must be made prior to sampling for the remaining parameters. The numbers in parentheses represent the maximum allowable concentrations in groundwater for the various analytical parameters, as specified in 15 NCAC 2L [Groundwater Classifications and Standards]. Unless otherwise noted, the concentrations are given in parts per million. 5 ... .. .......—L%s .ACM The analytical methods used for TOX 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. In the event that a TOX concentration of 5.0 ppb or greater is detected, any individual halogenated organic compound(s) present at a concentration at or above the method detection limit (MDL) must be identified and quantified utilizing EPA methods 601, 602, 604, and 611. If TOC concentrations greater than 10 mg/1 are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the backjLmnd monitor well exceeds 10 mg/l, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. 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) every April, August, and December. The Compliance Boundary 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 143-215.6(1)a. 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 prior to December 30, 1983, the Compliance Boundary is established at a distance 500 feet from the low pressure subsurface disposal field, or the property boundary, whichever is less. 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 VIEW BOUNDARY 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. A 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. VT. 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. 1n the event there is desire for the facilities to change ownership, or there is a name change of the Pere- ttee, 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 143-215.6. 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. 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 9. The Pernaittee, 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. Pen -nit issued this the 19th day of December, 1989 TH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION .� R. Paul Wilms, i t Division of Environ e tal Management By Authority of the nvironmental Management Commission Permit No. WQ0002313