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HomeMy WebLinkAboutWQ0003090_Final Permit_19930710State of North Carolina?FA Department of Environment, Health and Natural ResourcesA• Aa Division of Environmental Management James 8. Hunt, Jr., Governor C Jonathan B. Howes, Secretary ID H N R A. Preston Howard, Jr., P.E., Director July 10, 1993 Mr. Mike Tardiff, Town Manager Town of Liberty PO Box 1006 Liberty, NC 27298 Dear Mr. Tardiff Subject: Permit No. WQ0003090 Town of Liberty Wastewater Spray Irrigation Randolph County • In accordance with your application received December 28, 1992, we are forwarding herewith Permit No. WQ0003090, dated July 10, 1993, to the Town of Liberty for the continued operation of the subject wastewater spray irrigation facilities. The Town of Liberty has requested that the annual soils analysis for nickel, lead, and cadmium be reduced to once upon permit renewal and that the wastewater loading rate on the spray irrigation field(s) be increased. The Division hereby approves the request to reduce metals analysis to once upon permit renewal based upon a review of the information on the pretreatment program and metal analysis conducted at the site. Please note condition number III, 4. The Division has continuing concerns associated with the adequacy of the fields to handle an increased loading rate based upon a review of the records recently submitted from the regional office and a review of the soil information (both present and past) that was submitted to verify the fields adequacy to accept additional loading. The problems associated with these fields may be remedied with the minor modifications that consist of filling the depressions around the spray heads with soil and planting of a water tolerant grass, and the erosion channels filled and planted with grass. The Division understands that the Town is proceeding to try and correct the problems associated with the spray irrigation fields and have changed the spray irrigation data sheet which is to be submitted to the Division in the future to reflect accurate hydraulic loadings on the spray fields. During a site evaluation, well numbers 3 and 4 had been found to be improperly constructed and it is the Division's understanding that these wells were replaced in March, 1993. Each of the four (4) wells on site showed exceedances of parameters in violation of groundwater standards. Since two new wells have been constructed to replace well numbers 3 and 4, the Town has agreed to formulate a plan to address the presence of contaminants in the monitoring well data. Once this is done, the impact to groundwater can be evaluated and data associated with the operation of this spray irrigation system can be assessed. The Division will need to review the results generated from sampling of these wells and submitted as a result of this new construction. Several sampling events will need to be submitted and reviewed which will necessitate additionally time on the part of the Town therefore, this permit action is being taken at this time. PA. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer W% recycled/ 10% post -consumer paper Until this facility is operated once the proposed modifications are complete and records on the sampling of the newly constructed monitoring wells and the irrigation rates submitted for a length of time to determine the fields' adequacy, the Division cannot approve a request to increase the loading rate. This permit shall be effective from the date of issuance until August 31, 1995, shall hereby void Permit No. WQ0003090 issued March 25, 1991, 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. If you need additional information concerning this matter, please contact Ms. Carolyn McCaskill at 919/ 733-5083. Since ly, A. Preston H d. Jr.. P. cc: Randolph County Health Department Winston-Salem Regional Office, Water Quality Winston-Salem Regional Office, Groundwater Groundwater Section, Jack Floyd Training and Certification Unit Black & Veatch 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 Town of Liberty Randolph County FOR THE continued operation of a 0.55 MGD wastewater treatment and spray irrigation disposal facility consisting of a bar screen, a parshall flume, an influent lift station with three (3) 815 gpm pumps, approximately 1,000 linear feet of 10 inch force main, a 15 acre stabilization/storage lagoon with 88 days of storage at the design flow of 0.55 MGD and a natural clay liner with a permeability of 1 x 10`6 cm/sec or less, chlorination facilities, dual 1830 gpm vertical diffusion vane irrigation pumps with approximately 3460 linear feet of 8 inch force main, a solid set irrigation system with a wetted area of 150 acres, an operations building, and all the associated piping, valves, and appurtenances to serve the Town of Liberty with no discharge of wastes to the surface waters, pursuant to the application received December 28, 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 August 31, 1995, shall hereby void Permit No. WQ0003090 issued March 25, 1991, and shall be subject to the following specified conditions and limitations: i' .211' 1 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 from the treatment facilities is prohibited. 5. The following buffers shall be maintained; a) 400 feet between wetted area and any residence or places of public assembly under separate ownership, b) 150 feet between wetted area and property lines, c) 100 feet between wetted area and wells, d) 100 feet between wetted area and drainageways or surface water bodies, e) 50 feet between wetted area and public right of ways, f j 100 feet between wastewater treatment units and wells, and g) 50 feet between wastewater treatment units and property lines. 1' 1 191 u..__. U:VIO) W6.1 41110 ► u 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 a) 0.21 inches per acre per hour; b) a maximum of 1.0 inch per acre per week. 8. No type of wastewater other than that from the Town of Liberty 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. Fa 11. Freeboard in the lagoon shall not be less than 1.5 feet at any time. uI► II "I FkTW.Wl1 01 OR 0 lats! Iu PAIN 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, and year-to-date hydraulic (inches/acre) loadings for each field, f) weather conditions, and g) maintenance of cover crops. 3. The effluent from the subject facilities shall be monitored by the Permittee at the point prior to irrigation as indicated for the following parameters: Every March, July, and November (if irrigation occurs during the calendar months) BODS TSS Fecal Coliform pH NH3 as N Annually NO3 B Total Nitrogen P Cu Na Ni Mg Zn Ca Pb SO4 C1 K Cd Cr Hg As Conductivity PAN Sodium Adsorption Ratio by Calculation) 1 If the SAR exceeds 10, remediation of the spray irrigation fields should be initiated using a soil conditioner such as gypsum, dolmetic lime, or a magnesium salt. 4. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted of each site receiving wastewater in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: 3 % Base Saturation Manganese Phosphorus Cation Exchange Capacity Potassium Sodium Nickell Magnesium Lead l Cadmium l Zinc Copper Calcium pH lSoils analysis for these parameters shall be conducted once prior to permit renewal on soils from each site which has received wastwater during the permit cycle. 5. Three copies of all operation and disposal records (as specified in condition III 2), all effluent monitoring data (as specified in condition III 3), and all soils analyses (as specified in condition III 4), 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 6. Noncompliance Notification: The Permittee shall report by telephone to the Winston-Salem Regional Office, telephone number 919/896-7007, 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 renders 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; or 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. U The four (4) existing monitor wells shall be sampled every March, July, and November for the following parameters: NO3 Ammonia Nitrogen TDS TOC pH Water Level Chloride Total Coliforms SO4 Volatile Organic Compounds - In November only (by Method 1 or Method 2 below) Method 1: Method 6230D (Capillary - Column), "Standard Methods for the Examination of Water and Wastewater", 17th edition, 1989 Method 2: Method 502.2 " Methods for the Determination of Organic Compounds in Drinking Water", United States Environmental Protection Agency - 600/4-88/039 The measurement of water level must be made prior to sampling for the remaining parameters. The measuring points (top of well casing) of all monitoring wells shall be surveyed relative to mean sea level (M.S.L.). The depth of water in each well shall be measured from the surveyed point on the top of the casing. The water level elevations shall then be determined relative to M.S.L. 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 background 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. If any volatile organic compounds are detected by method 6230D, or the equivalent method 502.2, then EPA methods 604 and 611 must also be run to detect other organic compounds which may be present. The results of all analyses specified in the monitoring requirements, including 604 and 611 if required, must be submitted simultaneously. 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. 2. The Compliance Boundary for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. An exceedance of Groundwater Quality Standards beyond the Compliance Boundary is subject to penalty provisions applicable under General Statute 143-215.6 (1)a. 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 fields, or 50 feet within the property boundary. 5 Any sale or transfer of property which affects the location of the compliance boundary shall be reported immediately to the Director. The permittee shall not transfer land within an established compliance boundary unless the permittee has satisfied all the requirements of 15A NCAC 2L .107 (e and f). The REVIEW BOUNDARY for the disposal system is specified by regulations in 15A 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 tiLhfr (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; 2r (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. 3. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 4. The lagoon shall have a liner of natural material at least one (1) foot in thickness at all locations with a hydraulic conductivity of no greater than 1 x 10-6 centimeters per second when compacted. 5. No land application of waste activities shall be undertaken when the seasonal high water table is less than three (3) feet below land surface. 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 pemnitting 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 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. Z 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. Prior 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 (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 15A 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. Permit issued this the 10th day of July, 1993 CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION A. Preston Howar , Jr., PrE., D ec or Division of Envi ental Man a nt By Authority of the anagement Commission Permit Number WQ0003090 Amendment 7