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WQ0004512_Final Permit_19940429
State of North Carolina Department of Environment, -!-health and Natural Resources � • • Division of Environmental Management Awl James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary E H NFTL A. Preston Howard, Jr., P.E., Director April 29, 1994 Doris King 1265 NC Highway 43 Vanceboro, NC 28586 Dear Ms. King: Subject: Permit No. WQ0004512 Doris King Single Family Wastewater Spray Irrigation Facility Craven County In accordance with your application received October 7, 1993, we are forwarding herewith Permit No. WQ0004512, dated April 29, 1994, to Doris King for the continued operation of the subject single family wastewater treatment and spray irrigation facilities. Please be advised that this permit has been modified to grant authorization to replace the existing ozonation unit with a new Model 100 Jet -Chlor tablet chlorinator. This permit shall be effective from the date of issuance until March 31, 1999, shall void Permit No. WQ0004512 issued July 7, 1992, 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. P.O. Box 29535, Raleigh, North Ca,olina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmat;ve Action Employer 50% recycled/ 10% post -consumer paper . If you need additional information concerning this matter, please contact Mr. John A. Kuske III at (919) 733-5083. Sincerely, nil A. Presto oward, Jr., P.E. cc: Ray Silverthorne, Craven County Health Department Washington Regional Office, Water Quality Washington Regional Office, Groundwater Jack Floyd, Groundwater Section Central Office Training and Certification Unit Facilities Assessment Unit 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 I' 7 Y,I���III. Wit_ � e37 ►Ili�l��� Doris King Craven County FOR THE continued operation of a 360 GPD spray irrigation wastewater treatment and disposal system consisting of a 1,000 gallon septic tank, a flow divider, dual constructed wetland cells in parallel consisting of cell A which is 20 ft x 15 ft x I ft (L x W x D) and cell B which is 20 ft x 15 ft x 2 ft, flow level control structures to serve the wetland cells, a Model 100 Jet -Chlor tablet chlorinator, a 1,500 gallon pump tank with a 24 GPM submersible pump with high water alarms, a spray field with 12 sprinklers each with a spray diameter of 50 ft, and all the associated piping, valves, and appurtenances to serve the Doris King Residence, with no discharge of wastes to the surface waters, pursuant to the application received October 7, 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 be effective from the date of issuance until March 31, 1999, shall void Permit No. WQ0004512 issued July 7, 1992, and shall be subject to the following specified conditions and limitations: I . 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. 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 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. 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 existing residence or places of public assembly under separate ownership, b) 150 feet between wetted area and property lines with a minimum distance of 63 feet between the spray field and the properties of Allphoradia Forman and Anzilia K. Andersoni, 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. The Permittee shall maintain a vegetative buffer of sufficient height to prevent the occurrence of drift at all times between the spray field and the adjacent property boundaries. 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. H. QPER.A IIQN AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. 2. A suitable vegetative cover shall be maintained. 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. The application rate shall not exceed .017 GPD/ft?. = 40D G A,,� 5. 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. No type of wastewater other than that from the Doris King Residence shall be sprayed onto the irrigation area. 8. 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. 9. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. P� 10. 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. 11. The Permittee, the designee, or the ORC 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 for proper operation.) c. The storage, pump, and alarm systems shall be inspected weekly.1 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 absorbing the disposed treated wastewater with no surface runoff, and that no objectionable odors are being generated.) 1 Facility inspection frequency is subject to change upon classification of this facility by the Certification Commission. 12. Upon classification of this facility by the Certification Commission, the ORC shall be required to inspect all of the components of these wastewater collection, treatment, and disposal facilities and to perform any maintenance and make any adjustments which are necessary for the satisfactory operation of these facilities each calendar quarter III. MNITORING AND REPORTING REQUIR E 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, the designee, or the ORC shall maintain records of all maintenance Performed on the system and irrigation area, as required in Condition II. 11 for a minimum of five years. This information shall be provided to the Division of Environmental Management upon request. 3. Noncompliance Notification: The Permittee, the designee, or the ORC shall report by telephone to the Washington Regional Office, telephone number 919/945-6481, 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. GROUNDWATER REQUIREMENTS 1. The CQMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(1)(a). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 2. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee, the designee, or the ORC 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. !►1 o]Z 1. 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. 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. 4 5. 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). 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. 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. 8. This permit may be revoked if the Permittee fails to abide by the conditions of the "Operation and Maintenance Agreement" previously signed by the Permittee. 9. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of the project. 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 29th day of April, 1994 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION co. A. Preston W4ward, Jr., P.E Director Division of Environmental Management By Authority of the Environmental Management Commission Permit Number WQ0004512 �1 �l � .e \ I •�V 4 t�IS� << -, .: �/ l .\ f � � � �-..�_�/� -i ::Ce160,1 ,� ---- ---,.q �64�k�� ,'7: C9 1 a .Cem I ':moi . , ..a... . x,. �,,- „..-�„,,�«kt• .. _ 41C: v, a•'/"%.- NOW, 1. a a 9 MCem "I;. IWI UNDiNG 3TRiI __::1 • /�' \\ _ 95 0 �[l 1 411 �'•k �3 . 33- // 0 // .e-•a--r- .•a. / �.�`. \ Cam .p x- .Jv° S�. 0 ! m 1638 ♦\� k%. :v.ln h Tabemade —Ce ! 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V.. t:lst.' +3iS11iS z!-, a, l., 5'../1:•:'+•[r+ .:I 171: I I •' i, • e 1 I r - I u cF I1�1; EZii''i'f[�ti i• rr rl •,:,,,lr,lri ;11:1 VOU I .T ,'a i:;G ' IUE)p a:Al.l+=N. :;Iii'tlr' •1';' I"Inv 1:I1 c, :�,`I� rr 'f.,• r S'cALF p s© i0f3 ® H0n/ /0r we 115 POWER SUS PLY .()ljvuglir a ,Exlsrwy Exlsrinr4 �-K 'Ile - A R 5L.1PFL' f -- Ar 't. Irl lffl tr Irl l'liitNll .sl rlrl i i ltrii ! � :i �l I � _I..,, 1 Ill:-il til 1'•''S:ii ,•M'31 +'1 I I. .. t r{1 st; ral - r + + '1 I'I-.•I ]-l'il tll5l'lil :4 �':.{ r:b - a'1,4 I c I .0 t' ... I .. V.. t:lst.' +3iS11iS z!-, a, l., 5'../1:•:'+•[r+ .:I 171: u cF I1�1; EZii''i'f[�ti i• rr rl •,:,,,lr,lri ;11:1 VOU :1+:I ict;;lpc+Ilc`nt. trill t',• it r -. ,'a i:;G POWER SUS PLY .()ljvuglir a ,Exlsrwy Exlsrinr4 �-K 'Ile - A R 5L.1PFL' f -- Ar i rzr i iixu 7t IALC rur1 UL,1AZ)Z)IN ,!A 11VIN ut" rHI.ILI I ICS Name of Plant: Owner or Contact Person: ;Yrs. Mailing Address: ;,! County:. r� �f`,. _- Telephone: ii z i NPDES Permit No. NC00 Nondisc. Per. Na. IssueDafe:_'7j =z Expiration Date: -- Existing Facility ✓ New Facility Rated By: 1 t fDate: /rh!c 's3 Reviewed (Train. & Cert.) Reg. Reviewed (Train, & Cert.) Central Office ORC Grade Plant Class: (circle one) 1 II III IV Total PnintsQrr�` ZA., ITEM ' POINTS +5) SECONDARY TREATMENT UNITS (a) Carbonaceous Stage (1) Indusirial Pretreatment Units andfor (i)Aeration - High Purity Oxygen System 2 C, Industrial Pretreatment Program , ... , Diffused Air System ........... 1 C. (see definition No, 331 4 (2) DESIGN FLOW OF PLANT IN GPD Mechanical Air System (fixed, (not applicable to non-conlaminaled cooling waters, sludge floaling or rotor Separate Sludge Reaeration 3 handling facilities for water purification plants, totally (ii) Trickling Filter closed cycle systems (dei. No. 11), and facilities High Rate ......... 7 consisting only of Item (4) (d) or items (4) (d) and Ill 1) (d)) . ........ . Standard Rate ............... 5 0 20,000 .......................... 1 20,001 •• 50,000 .......................... 2 Packed Tower............... 5 50,001 -- 100,000 .......................... 3 (iii) 5iologica! Aerated Filler or Aerated 10 0, 001 250,000 .......................... Biological Filter (iv) Aerated Lagoons 1 0 250,001 •• 500,000 ........... ..................... 10 500,001 --1,000,000 ..... . .................... 8 1,000,001 •. 2,000,000 (v) Rotating Sioiogical Conlaclors ......... , i C ........................ 10 2,000,001 (and up) - rate i point additional for each (vi) Sand Fillers - 200,000 gpd capacity up to a intermittent biological , . 2 maximum of 30 Design Flow (gpd) recirculating biological - .... 3 (3) PRELIMINARY UNITS (see definition no. 32) (vii) Stabilization Lagoons ......... (viii)Cfarifier 5 (a] Bar Screens . ............................... 1 ....... ............... (ix) Single stage system for combined 5 or (b) Mechanical Screens, Static Screens or carbonaceous removal of SOD and comminuting Devices 2 nitrogenous removal by nitrification ........... ..... • , , , , ... (c) Grit Removal ...... . ............ 1 (see dei. No. 12) (Points for this item . ........... or J have to be in addition to items (5) (a) Mechanical or Aerated Grit Removal ........... 2 (i) through (5) (a) (viii) ...........: (x) Nutrient additions lc enhance BOD 8 (e) Flow Measuring Device .... . .................. 1 removal . , .. , ... 5 or (f) Instrumented Flow Measurement 2 ................ ....... (xi) 6i0109€cai Culture ('Super Bugs') addition .... . . . . ...... (9) Prezeralion................................ 2 to enhance organic compound removal , , , .. 5 (b) Nitrogenous Stage (h) Influent Flow, Equaliza[ion ................... 2 (i) Acralion - high Purity Oxygen System 20 (i) Grease or Oil Separators - Gravity .......... 2 Diffused Air System ........... 1 0 Mechanical 3 Mechanical Air System (fixed, .......... Dissolved Air Flotation. 8 floating. or rotor) ...... ...... 8 (1) Prechlorination ............ I ... . ........... 5 Separate Sludge Reaeration ..... 3 . . (ii) Trickling Filler - (4) PRIMARY TREATMENT UNITS High Rate .............. Standard R ate .......... 7 5 (a) Seplic Tank (see definition no. 43) ...............2 Packed Towerate- . 5 (b) Imhoff Tank ................................. .. 5 (c) Primary Clarifiers ............................ 5 . , .. , ..... - Biological Aerated Filler or Aerated (d) Sel#fing Ponds or Settling Tanks for Inorganic Biological Filler .................... (iv) Rotating Bioiogicai Conlaclors 10 10 Non-toxic Materials {sludge handling facilities ....... (v) Sand Filter - Nor water purification plants, sand, gravel, "sn#ermiltenl biological 2 stone, and other mining operations except recreational activities such as gem or gold rec'uculating biological ..... {vi} Clarifier.... 3 g) 1 (a) (a) OR ADVANCED 7AEATMENT UNIT 10 ;6)_,TERTEr.RY {a) Aetrvated Carbons Beds - 5 phosphorous compounds in amounts signilicantly without carbon regeneration . . ................ 5 (b) with carbon regeneration .................... 1 5 (b) powdered or Granular Activated Carbon Peed - 2 without carbon regeneration ................. 5 (d) With carbon regeneration ................... 15 (c) Air Stripping ............................. 5 (d) penarificalion Process (separale process) 1 0 (e) Electrodialysis ................ . ..... . ....... 5 (f) Foam Separation ............................. 5 (g) Ion Exchange ................................ 5 (h) Land Application of Treated Effiuent 5 (see delinition no. 22b) (not applicable for 2 (j) sand, gravel, clone and olher similar mining operations) 1 0 (k) (i) on agricullurally managed sites (See dei. No. 4) .................................. 10 'S) SLUDGE: DISPOSAL (including incinerated ash) (ii) by high rate infiltration on non -agriculturally (a)Lagoons ........................................ 2 managed sites (includes rotary distributors Land App4calion (surface and subsurface) and similar fixed nozzle systems) ........... 4 (iii) by subsurlace disposal (includes low pressure -where the facility holds the land app. permit 10 pipe systems and gravity syslems except al -by contracting to a land application operator who plants consisting of septic lank and nitrifica- holds the land application permit ................ 2 tion lines only) ............................. 4 (i) Micro --,Greens .................................. 5 (j) Phosphorus Rernoral by Biological Processes facility where the sludge is generated ....... .. 10 (See def. No. 26) ............................ 20 (k) Polishing Ponds - without aeration ....... 2 (a) with aeration .. . . . . . . . . 5 (I) Post Aeration - cascade .............. 0 (c) diffused or mechanical .. 5 (m) Reverse Osmosis ............ . .................. 5 (n) Sand or IMixed-Media Fitters - low rate ........... 2 high rate .......... 5 (o) Treatment processes for removal oI metal or cyanide.................................... 15 (p) Treatment processes for removal of toxic materials other than metal or cyanide ......... 1 5 SLUDGE TREATMENT (a) (a) Sludge Digestion Tank - Heated ............... 10 Aerobic ............... 5 phosphorous compounds in amounts signilicantly Unhealed ...... ....... 3 (b) Sludge Stabilization (chemical or thermal) . ... . .. 5 (c) Sludge Drying Beds - Gravity ................. 2 Vacuum Assisted ....... 5 (d) Sludge Elutriation ............................. 5 (e) Sludge Conditioner (chemical or thermal) - - - - - - - - 5 (f) Sludge Thickener (gravity) ...................... 5 (g) dissolved Air Flotation Unit (not applicable to a unit rales as (3) (i) ......... 6 (h) Sludge Gas Utilization (including gas storage) .. .. 2 (i) Sludge Holding Tank - Aerated ................ 5 Non-aerated ......... - - . 2 (j) Sludge Incinerator - (not including activated carbon regeneration) ..... 1 0 (k) Vacuum Filter, Centrifuge or Filler Press or other similar dewatering devices .................... 1 0 'S) SLUDGE: DISPOSAL (including incinerated ash) (a)Lagoons ........................................ 2 (b) Land App4calion (surface and subsurface) (see definition 22a) -where the facility holds the land app. permit 10 -by contracting to a land application operator who holds the land application permit ................ 2 -land application of sludge by a contractor who does not hold the permit for the wastewater treatment facility where the sludge is generated ....... .. 10 (c) Landfilled (burial) ............................. 5 (9) DISINFECTION (a) Chlorination ........................ ..... 5 (b) Dechlorination ........................ 5 (c) Ozone .............................. 5 (d) Radiation .......................... 5 (10) CHEMICAL ADDITION SYSTEM (S) {See definition No. 9) (not applicable to chemical additions rated as item (3) 6), (5) (a) (xi), (6) (a), (6) (b), (7) (b), (7) (e), (9) (a), (9) (b), or (9) (c) 5 points each: List: (11) MISCELLANEOUS UNITS (a) Holding Ponds, Holding Tanks or Settling Ponds for Organic or Toxic Materials including wastes from mining operalions containing nitrogen and/or phosphorous compounds in amounts signilicantly greater than is common for domestic wastewater .......... (b) Effluent Flow Equalization (not applicable to storage basins which are inherent in land application systems). (c) Stage Discharge (not applicable to storage basins inherent in land application systems ....................................... (d) Pumps ........... ..................................... ............................................. ,....... (e) Sland•By Power Supply.................................................................. (f) Thermal Pollution Control Device ............................................. TOTAL POINTS CLASS IFICATION Class i ........................................................... 5 - 25 Points Class It ........................................................ 26- 50 Points Ci2ss III ....................................................... 51- 65 Points Ciass IV ........................................................ 66- Up Points Facilities having a rating of one through four points, inclusive, do n.-1 require a certified operator. Classification of all other facilities requires a comparable grade operator in responsible charge. Facilities having an activated sludge process will be assigned a minimum classification of Class If. Facilities having treatment processes for the removal of metal or cyanide will be assigned a minimum classification of Class 11. Faci#flies having treatment processes for the biological removal of phosphorus will be assigned a minimum classification of Class III. In-planl processes and related control equipment which are an integral part of induslriaE production shall not be considered waste treatment. Likewise, discharges of wastewater from residences having a design flow of 1,000 gpd or fess, shall not be subject to ratinc. ADDITIONAL COMMENTS: