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HomeMy WebLinkAboutWQ0003121_Final Permit_19900822State 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, PhD. Director August 22, 1990 Mr. Michael L. Lord, County Administrator County of Pender Post Office Box 5 Burgaw, North Carolina 28425 Subject: Permit No. WQ0003121 County of Pender Carver Boat Corporation Low Pressure Pipe Disposal Pender County Dear Mr. Lord: In accordance with your application received February 21, 1990, we are forwarding herewith Permit No. WQ0003121, dated August 22, 1990, to the County of Pender for the operation of a wastewater collection, treatment, and low pressure pipe disposal facility. This permit shall be effective from the date of issuance until July 31, 1995, 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. Box 11566, 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. Ed Beck at (919) 256-4161 cc: Pender County Health Department Wilmington Regional Office Groundwater Section Training and Certification Unit Law Engineering l�J Pollution Prevention Pays ,y P.O. Box 27687, Raleigh, North Carolina 27 61 1-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer t � 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 COUNTY OF PENDER Pender County FOR THE operation of a 20,000 gpd wastewater collection, treatment, and low pressure pipe disposal facility consisting of a 5,250 gallon flow equalization tank with dual pumps, high water alarm, and a blower, a 20,000 gallon aeration tank, with dual blowers, a 3,340 gallon clarifier, a 3,000 gallon aerated sludge holding tank, a 2,800 gallon clearwell with dual pumps, a 3,150 gallon mudwell with dual pumps, dual tertiary filters, a tablet type chlorinator, a continuous recording'flow meter, a 4,000 gallon subsurface dosing tank with dual pumps, a 20,000 sf low pressure pipe disposal area with an equal repair area to serve the Carver Boat Company with no discharge of wastes to the surface waters, pursuant to the application received February 21, 1990 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 July 31, 1995, and shall be subject to the following specified conditions and limitations: I. 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 prevent wastewater runoff from the subsurface disposal field. E AUG 23nv {i0 r 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 Pr 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. 8. 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) f) 25 feet between disposal area and surface water interceptor drains or diversions (downslope) and groundwater drainage systems. 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. The application rates to the disposal field shall not exceed 1 gpd/sf. 4. 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. 5. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 6. A suitable cover shall be maintained on the LPP field(s) and the field(s) shall be kept mowed. The clippings shall be removed to prevent the build up of thatch. 7. The low pressure lines shall be purged during the months of March, June, and October and the pressure adjusted on the distribution lines to approved specifications. Additional purging may be necessary and should be performed by the operator as necessary. j 8. The screenings removed from the wastewater treatmen 10f -§h t disposed of in a sanitary landfill. ; 2 AUG 22 19 ? �rt 9. 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. 10. 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_ 11. 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. 12. The diffusers shall be removed from the aeration tank and serviced during the month of March, June, and October. Additional servicing may be required and should be performed as necessary by the operator. 13. The clarifier sidewalls shall be scraped and the weir(s) shall be cleaned daily. 1. 2. 3 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. Adequate records showing all maintenance shall be maintained by the Permittee. These records should include but are not limited to the following: 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 Inflection Frerguen!gy Weekly Weekly Weekly Monthly Semi-annually As an indicator of proper operation and maintenance, the facility shall produce an effluent in compliance with the following limitations: Pyr Monthly Averagea Daily Maximumb Flow 0.020 MGD BODS 10 mg/1 15 mg/1 NH3 as N 4 mg/1 6 mg/1 TSS 20 mg/1 30 mg/l 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;g�it� e point prior to discharge to the subsurface disposal��fj3fl"for the foili parameters: AUG rQ� fI;' If Groundwater sampling indicates or predicts problems with the compliance with Groundwater Standards, this permit will be modified to include additional and/or more restrictive limitations. 4. 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 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 27687 Raleigh, NC 27611-7687 5. A record shall be maintained of all sludge removed from this facility. This record shall include the name of the hauler, permit authorizing the disposal or a letter from a municipality agreeing to accept the 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 dissolved oxygen in the aeration basin and clarifier. b. Visual observations of the plant and plant site. c. Record of preventative maintenance (changing of filters, adjusting belt tensions, l alarm testing,diffuser inspections and cleanings, 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 wgrg.uppjy',-�/ S-- j Jib NLG w 1990 g 4471 P g. COPY i• Location of Measurement Sample Pammet Sampling Ppints Fr4uencv IYPg BODS, S -day, 20C Effluent *2/Month Composite NH3 as N Effluent *2/Month Composite TSS Effluent *2/Month Composite Fecal Coliform Effluent *2/Month Grab pH Influent, Effluent *2/Month Grab Flow Influent or Effluent Continuous Recording Settleable Matter Effluent Daily Grab Residual Chlorine Effluent Daily Grab NO3 Effluent **Triannually Grab TDS Effluent **Triannually Grab TOC Effluent **Triannually Grab Chloride Effluent **Triannually Grab 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. ** Triannual sampling frequency shall correspond with triannual monitoring of wells required by Groundwater monitoring conditions. If Groundwater sampling indicates or predicts problems with the compliance with Groundwater Standards, this permit will be modified to include additional and/or more restrictive limitations. 4. 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 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 27687 Raleigh, NC 27611-7687 5. A record shall be maintained of all sludge removed from this facility. This record shall include the name of the hauler, permit authorizing the disposal or a letter from a municipality agreeing to accept the 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 dissolved oxygen in the aeration basin and clarifier. b. Visual observations of the plant and plant site. c. Record of preventative maintenance (changing of filters, adjusting belt tensions, l alarm testing,diffuser inspections and cleanings, 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 wgrg.uppjy',-�/ S-- j Jib NLG w 1990 g 4471 P g. COPY i• V. 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 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. 1. Within 90 days of permit issuance, four (4) monitor wells, one (1) upgradient and three (3) downgradient, must be installed to monitor groundwater quality. The wells shall be constructed such that the water level is never above or below the screened (open) portion of the well at any time during the well. 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. 2. 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: NOS (10.0) `IDS (500.0) TOC pH ( 6.5-8.5 standard units) Ammonia Nitrogen Chlorides (250.0) Water Level Total Coliforms (1/100 ml) SO4(250.0) 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 pilar to sampling fog the remain;n parameters. AUG p9 5 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 the 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.). 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. 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 analysis 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. 3. 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 on or after December 30, 1983, the Compliance Boundary is established at the lesser of 250 feet from the perimeter of the waste disposal area, 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 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-cgAdAU>i!4l�ejlilx design or operational controls that will prevent a violationadd � tat;t e 1 Compliance Boundary, and implement that plan upon its appro �Is�b'y the Director.'F= {;1 AUG .28 j-,, 4. Any additional groundwater quality monitoring as deemed necessary by the Division shall be provided. 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 Pen- ittee 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. UNKURY9"16's PROUR1 I► 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. 5. Aset of approved plans and specifications for the subject project must be retained by the applicant for the life of the project. 6. 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). 1; 7 7. 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. 8. 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 system shall cease at the time of the connection to the sewerage collection system. 9. 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. 10. 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 22nd day of August, 1990 NORTH CAROLINA George T. Everett, Di'tKt& Division of Environmental By Authority of the Envirc Permit No. WQ0003121 MANAGEMENT COMMISSION Management Commission U C` 99� ��' � 4Y �� y� lii F'c,r J \.•J!f p �«' ry�t,�,/c+�-� _ y� t � �� � `� � � �� `�' �u . 't f -''•X " ' _ '` s 4'>Vt�� �\��h •'flt `� ' t s 'tib � �,r ' �'j�I. .?q'd-['c(`.1` �„� , . y. -� .ti .,� Cti' 'j� `.ls•'.yi' �!C ; r.l rt Ily /-�S Y� :� -& l � .. } 5,.,- ' � 't ✓ ,_ \I Fes` �r. y,,`•�'.:.� x. ,> Yy, x. �� :� - �: * x� _ 1. T -fir [ - �`_` - `�.•��h- 22n. 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W90 M1190 C f{IYN�"1'f --'� YV jW ''�F �J' _.7i�+ �. .iti latYNf !� •. .F✓l.yµ-u-f.'nl.i .) �•F 000 ()'fSCELLANEDUS UNITS CONTINUED) Horth Carolina Dir€lion of Enyirormental Management Checklist of Facility Components POINTS (c) Holding Pond for Effluent To be Used In Determing Facility Classification Flow Equalization and/or Discharge {d)Stage Effluent Pumps . . . . . . . . . . . . . . . . (e) In-P)ant Pumps (including air lifts). All infOrmation will be printed; Name Of Plant ��j�1.Q-f (f) Standant Poxes Supply . . . . . (g) Thermal ' . �Q� Pollution Control Device .' . (h) Treatment County -- - Processes for Removal of Meta) or Cyanide and3 other Toxic Materials 30 Drner or //��,� ;p11taet Person M"k-e Total Points � Z Mailing Address_Pg Street or F.Q. pox t{o. a To n o r City 410 CLASSIFICATION Permit Number Information aS5 I , 5 -25 Points Cons :rVCCiO� Sta ;us NPOES Permit No. Phase Check: r C 's Iv Date fssuecl Existing Fac,lity . - - - - GG - Up1'girrt5 SLrtc r:r � � �!� Upgraded Far,ility— r'•mrt lin.t^-�211'�� Nth. Facllfty FaCilitiCS hdvinq a satin g of one througri four points, 1ncluS(vC, CJ frUf rCqOrC a certified OpCraLOr, C1assfFieation facilities / if Upgraded Cr IICw Facility, tiivC; Date issued 510X Completion Date 1005 Completl6n Of all Other requires a conparabic grade operator in responsible charge. Date` Rated by �� Regional 0fflce�*E? �" Date Operator � v� O i 5U>,�� �r 51.E in Responsible Charge Grade Design Flow of Plant in GPI) -� QQG� Plan: Class ITEM PaiNrs (1) PRETREATMENT UNITS (see definition No. 34) , 2 (2) DESIGN FLOR OF PLANT IN GPD (not applicable to non- contaminated coaling Haters and non -discharging systems 0 - 20,00a . 26,001 -- 50.000 . _ I 50,001 -- 100,000 . . . . . 2 1000,0001 -- 250,000 , . . . . . 250,Otl1 -- 500,000 4 . . . . . . . . . . . . . . . . . 500,001 -- 1,000,000 . 5 1,000,001 -- 2,000,000 8 - 3�� 2,000,001 (and up) - } a� �� rate I point additional for each 200,00030 GPD Capacity uP to a rnaxirnum of Design Flow 30 ,-• (GPD): PRELIMINARY UNITS (SCe d2nit on No. 3 ) (a Influent Pumps {ineh)(11ng air lift) / 01) Bar Screvrj� ] y f� R �-yj (1;) fiCt;lllnlrli .mere"., :tis Lff: ,f:r'v n,. or rur:rn l ntr l rnrl ,.ni t7: - (fi) {�rIC Rrrrwv,tl ur• - ; CU '' l l.�7-� (e) Mechanic,11 l.� or Aerated Grit Remsval (f) Flow Measuring Ocvice or 2 '��