HomeMy WebLinkAboutWQ0004110_Final Permit_19951030State 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
Mr. Craig Morrison
P.O. Box 2701
Durham, NC 27705
Dear Mr. Morrison:
October 30, 1995
AfflC.X?FA
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Subject: Permit No. WQ0004110
Craig Morrison Lot 2
Single Family Wastewater
Spray Irrigation Facility
Durham County
In accordance with your application received August 4, 1995, we are forwarding herewith Permit
No. WQ0004110, dated October 30, 1995, to Mr. Craig Morrison for the construction and operation of
the subject single family wastewater treatment and spray irrigation facilities. Please note Condition I.11
requiring a signed Operation and Maintenance Agreement submitted with the engineer's certification prior
to occupation of the residence.
This permit shall be effective from the date of issuance until September 30, 2000, shall void Permit
No. WQ0004110 issued January 15, 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, 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
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 Mr. Randy Kepler at
(919) 733-5083 ext. 544.
Sincerely,
A. Prestorard, Jr., P.E.
cc: Durham County Health Department
Raleigh Regional Office, Water Quality Section
Training and Certification Unit
Facilities Assessment Unit
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
RALEIGH
SINGLE FAMILY SPRAY IRRIGATION 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. Craig Morrison
Durham County
FOR THE
construction and operation of a 480 GPD spray irrigation wastewater treatment and disposal system
consisting of a 1,200 gallon baffled septic tank, a 1,000 gallon pump tank, a 420 ft2 sand filter, a
Clearstream Model CS-120 chlorinator, a 1,200 gallon storage tank, a 1,200 gallon pump tank, and a
16,000 ft2 spray irrigation area to serve the Mr. Craig Morrison Residence (Lot 2), with no discharge of
wastes to the surface waters, pursuant to the application received August 4, 1995, 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, 2000, shall void Permit
No. WQ0004110, issued January 15, 1991, and shall be subject to the following specified conditions and
limitations:
I. PERFORMANCE STANDARDS
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, and other supporting materials. Mail the Certification to the Water Quality
Permits and Engineering Unit, P.O. Box 29535, Raleigh, NC 27626-0535.
2. The Raleigh Regional Office, telephone number 919-571-4700, 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.
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
perform satisfactorily, including the creation of nuisance conditions or failure of the
irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate
corrective actions including those actions that may be required by the Division of
Environmental Management, such as the construction of additional or replacement
wastewater treatment and disposal facilities.
4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages
to surface or groundwaters resulting from the operation of this facility.
5. The sand media of the 420 square foot sand filter must comply with the Division's sand
specifications. The engineer's certification will serve as evidence that these specifications
have been met.
6. 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)
hours per 1,000 gallons of tank capacity. The engineer's certification will serve as proof of
compliance with this condition.
7. If excavation into bedrock is required for the installation of the septic tank or sand filter, the
pit shall be lined with a 10 mil synthetic liner.
8. A sanitary tee shall be installed on the effluent pipe of the septic tank. The engineer's
certification will serve as evidence that these specifications have been met.
9. The residuals generated from these treatment facilities must be disposed in accordance with
General Statute 143-215.1 and in a manner approved by the North Carolina Division of
Environmental Management.
10. Diversion or bypassing of the untreated wastewater from the treatment facilities is
prohibited.
11. 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) 100 feet between treatment/storage units and any wells, and
g) 50 feet between treatment units and property lines.
Some of the buffers specified above may not have been included in previous permits for
this waste treatment and disposal system. These buffers are not intended to prohibit or
prevent modifications, which are required by the Division, to improve performance of the
existing treatment facility. These buffers do, however, apply to modifications of the
treatment and disposal facilities which are for the purpose of increasing the flow that is
tributary to the facility. These buffers do apply to any expansion or modification of the
spray irrigation areas and apply in instances in which the sale of property would cause any
of the buffers now complied with, for the treatment and disposal facilities, to be violated.
The applicant is advised that any modifications to the existing facilities will require a permit
modification.
12. Upon completion of construction and prior to habitation of this single family residence, an
Operation and Maintenance Agreement shall be completed and submitted with the
engineer's certification. A copy of the Operation and Maintenance Agreement is attached.
H. OPERATION AND MAINTENANCE REQUIREMENTS
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 H, 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. Once
the facility is classified, the Permittee must submit a letter to the Certification Commission
which designates the operator in responsible charge within thirty days after the wastewater
treatment facilities are 50% complete.
3. A suitable vegetative cover must be established prior to operation of the spray system and
shall be maintained constantly.
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 application rate shall not exceed a cumulative loading of 17.63 inches over any twelve
(12) month period at an instantaneous application rate not to exceed 0.1 inches per hour.
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 Craig Morrison Residence Lot 2 shall be
sprayed onto the irrigation area.
9. In the event that the sprinkler heads fail to achieve the design diameter due to obstructions,
the obstructions shall be removed or the sprinkler heads shall be raised and supported to
such height that the design diameter is achieved.
10. No traffic or equipment shall be allowed on the disposal area except while installation
occurs or while normal maintenance is being performed.
11. The spray irrigation field shall be fenced with at least a two strand wire fence.
12. The Permittee is responsible for the operation and maintenance of the entire treatment and
disposal system including, but not limited to, the following items:
a. The septic tank shall be checked annually and pumped out as needed.
b . The tablet chlorinator shall be checked every week. Tablets shall be added so as to
provide proper chlorination.
c. The storage, pump, and alarm systems shall be inspected weekly. The scum layer shall
be removed at the same interval as the septic tank is cleaned out.
d. The spray system shall be inspected weekly to make certain of the sprayers proper
operation, that the vegetative growth allows a proper spray pattern, that the soil is
assimilating the disposed treated wastewater with no surface runoff, and that no
objectionable odors are being generated.
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. The Permittee shall maintain records of all maintenance performed on the system and
irrigation area, as required in Condition II 12 for a minimum of five years. This
information shall be provided to the Division of Environmental Management upon request.
3. Noncompliance Notification:
The Permittee shall report by telephone to the Raleigh Regional Office, telephone number
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 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, spray heads, etc.; or
b. Any failure of a pumping station 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. 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 or facility at any reasonable time for the
purpose of determining compliance with this permit, may inspect or copy any records that
must be maintained under the terms and conditions of this permit, and may obtain samples
of groundwater, surface water, or leachate.
V . GENERAL CONDITIONS
This permit shall become voidable unless the facilities are constructed in accordance with
the conditions of this permit, the approved plans and specifications, and other supporting
data.
2. This permit is effective only with respect to the nature and volume of wastes described in
the application and other supporting data.
3. This permit is 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(a) to 143-215.6(c).
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. This permit may be revoked if the Permittee fails to abide by the conditions of the
"Operation and Maintenance Agreement" signed by the Permittee.
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 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 Thirtieth day of October, 1995
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
"'Y
A. Preston H ward, Jr., P.E., Director
Division of E&ironmental Management TT
By Authority of the Environmental Management Commission
Permit Number WQ0004110
Permit No. WQ0004110
October 30, 1995
ENGINEER'S CERT IC N
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 this permit, the approved plans and specifications, and other supporting materials.
Signature
Date
Registration No.
OPERATION AND MAINTENANCE AGREEMENT FOR THE
DIVISION OF ENVIRONMENTAL MANAGEMENT
Name:
Address:
City: State: ZIP:
Single Family Residence Wastewater Treatment System
Final Disposal by Spray Irrigation
Permit No. W00004110
Durham County
I agree to operate and maintain the wastewater treatment system as follows:
i . The Permittee is responsible for the operation and maintenance of the entire treatment and
disposal system including, but not limited to, the following items:
a. The septic tank shall be checked every six (6) months and pumped out as required.
b. The tablet chlorinator shall be checked every week until the actual usage rate is
established and thence on a monthly basis. Tablets shall be added so as to provide
proper chlorination.
C. The storage system, pump system, and alarm system shall be inspected monthly.
The scum layer shall be removed at the same interval as the septic tank is cleaned
out.
d. The spray system shall be inspected monthly to make certain of the sprayers proper
operation, that the vegetative growth allows proper spray patterns, that the soil is
absorbing the disposed treated wastewater with no surface runoff, and that no
objectionable odors are being generated.
2. Failure of the Permittee to properly operate this system is subject to a penalty up to $10,000
per day.
3. Failure to meet permit conditions or violation of the State's surface or groundwater
regulations will require cessation of occupancy of the residence.
I understand that failure to comply with these conditions along with the permit conditions may result in
voiding the permit.
Signature: Date:
Notary Seal
Notary Signature: Date:
ATfNG SCALE -FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS
Name of Facility:�`—
Owner or Contact Person: `
Mailing -Ad ss: Q
County: _ � Telephone: 9'' - - 062,2
Present Classification: C1055 _�47 New Facility Existing Facility
NPDES Per. No. NCOO Nondisc. Per. No.WQ Health Dept.Per No.
Rated by: --� 1'� Telephone: tS2T-IeI7GV Date:
Reviewed by: Health Dept. Telephone:
Regional Office Telephone: __S 7j- ��•�
Central Office Telephone:
ORC; Grad . Telephone:
Check Classification(s): Subsurface Spray Irrigation Land Appli iation
Wastewater Classification: (Circle One) I li III , IV Total Points:
• i .li ' ii� .► r i : i ► llit� �• fir \all a1..�w : i :• ►lilt • mow: �� i
:►r is �\ ►i1i :.1�1, 1 :i 7 ��' �:� � :` i. : •'•1M
SUBSURFACE CL A_MFiCAT1CN
(check all units Thal apply)
1. septic tanks
2. pump tanks
3. siphon or pump dosing systems
4. sand filters
5. grease traprinlefceplor
6, oif/wafer separalors
7. gravity subsurface treatment and disposal_
B. pressure subsurface treatment and disposal:
S PRAY I FL9r3AT10N CLASSI F rATT_- N
(check all units that apply)
1, pre' ' ary lrealment (delinilion no. 32 )
2. goons
3. pfic tanks
4. p tanks
5. ps
6. sand fillers
7. grease trapAn[erceptor
B. water separators
g. disinfection
id. cal addition for nulnenl/algae control
11. spray irrigalion of wastewater
In addition xo the above classifications, pretreatment of wastewater in excess of these components .shal:
be rated using the point rating system and will require an operator with. an appropriate dual certification
LAND APPLICATION/RESIDUALS CLASSIFICATION (Applies only to permit holder) _
1. Land appiicalion of biosolids, residuals or contaminated soils on a designated site.
WASTEWATER TREATMENT FACfLrTY CLASSiF}CATKDN
The following systems shall be assigned a Class I classilication, finless the flow is of a significanl quanli[y or the technology is unusually
complex, Io require mnsideralion by the Commission on a case -by -case basis: (Check if Appropriale)
1. OiUwater'Separalor Systems consisting only of physical separation, pumps and disposal:
2. Septic Tank/Sand Filler Systems consisting only of septic tanks, dosing apparatus, pumps,sand fillers, disinle-ction
and direct discharge;
3. Lagoon Systems consisting only of preliminary Irealment, lagoons, pumps, disinfection, necessary chemiezJ treatment for
algae or nuirienl control, and direct discharge;
4. Closed -loop Recycle Systems;
5. Groundwater Remediation Systems consisting only of oillwaler separalors, pumps, air -stripping, carbon adsorption, disinfection
and dispo!.;l;
6. Aquacullure operations with discharge to surface waters;
7. Water Plan[ sludge handling and back -wash waler Irealmenl;
a. Sealood processing consisting of screening and disposal.
9. Single-family discharging systems, wish [he exception of Aerobic Treatment Units, will be rJassitied if permitted alter July 1,
1993 or if upon inspection by the Division, it is found Thai the system is not being adequately operated or maintained. Such
systems will be notified of the classification or reclassification by the Commission, in wriiing.