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HomeMy WebLinkAboutWQ0004661_Final Permit_19910430State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27626-0535 James G. Martin, Governor William W. Cobey, Jr., Secretary Dr. Robert Wentz, Superintendent Wake County Public School System 3600 Old Wake Forest Road Raleigh, North Carolina 27611 Dear Dr. Wentz: George T. Everett,Ph.D. Director April 30, 1991 Subject: Permit No. WQ0004660 Wake County Public School System Pleasant Union Elementary School Subsurface Disposal System Wake County In accordance with your application received January 28, 1991, we are forwarding herewith Permit No. WQ0004660, dated April 30, 1991, to the Wake County Public School System for the construction and operation of a 5700 GPD low pressure pipe subsurface wastewater disposal system. This permit shall be effective from the date of issuance until March 31, 1996, 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. One set of approved plans and additional information concerning this n cc: Wake County Health Department Wake County Department of Env Raleigh Regional Office Groundwater Section Training and Certification Unit Barrett Kays & Associates, P.A. is being forwarded to you. If you need tact Mark Hawes at 919/ 733-5083, Health T. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SUBSURFACE DISPOSAL SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Wake County Public School System Wake County WIN M_.I_ construction and operation of a 5700 GPD subsurface wastewater disposal system consisting of an 8,000 gallon septic tank, a 16,500 gallon dosing tank with dual 48 hp pumps and high water alarms, five (5) 9,600 sf disposal fields, a programmable controller for sequential dosing and all the associated piping, valves, and appurtenances to serve Pleasant Union Elementary School with no discharge of wastes to the surface waters, pursuant to the application received January 28, 1991 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, 1996, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. 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. Mail the Certification to the Permits and Engineering Unit, P.O. Box 29535, Raleigh, NC 27626-0535, 2. The Raleigh Regional Office, phone no. (919) 733-2314, shall be notified at least forty-eight (48) hours in advance of backfilling 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. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Pe-nnittee 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. 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. 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. 6. Adequate measures shall be taken to divert stormwater from the disposal area and prevent wastewater runoff from the subsurface disposal field. 7. 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. 8. A usable reserve area shall be maintained for wastewater disposal. The reserve area shall have the capability of accommodating the average daily flow of the facility being served without exceeding the loading rates of the reserve area while meeting all required buffer requirements. 9. , Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 10. 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. 11. 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) hour per 1,000 gallons of tank capacity. The engineer's certification will serve as proof of compliance with this condition. 11. OPERATION AND MAINTENANCE REQUIREMENTS 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 waster treatment plant operator to be in responsible charge of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to the classification assigned to the wastewater treatment facilities by the Certification Commission. Once the facility is classified., the Pemiittee 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. The application rates to the disposal field shall not exceed 0.12 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. S. 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 monthly using potable water or air pressure and the pressure adjusted on the distribution lines to approved specifications. III. MONITORII� AND REPORTING REnUIREMENTS 1. Any monitoring deemed necessary by the Division of Environmental Management to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. . Adequate records showing all maintenance shall be maintained by the Permittee. These records should include but are not limited to the following: Items Inspection Frequency a) Individual dosing pump operation Weekly b) Individual field rotation Weekly c) High water alarms Weekly d) Residual pressure on highest and lowest lateral on each subfield Monthly e) Residual pressure on all laterals Semi-annually 3. 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 January 31 of the following year to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 27626-0535 4. A record shall be maintained of all residuals 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 residuals, date the residuals were hauled, and volume. of residuals removed. 7. Noncompliance Notification: The Permittee shall report by telephone to the Raleigh Regional Office, telephone no. (919) 733-2314, 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. 3 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 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 recur. I V . GRQUNDWATER REQUIREMENTS Any groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. V . INSPECTI,QNS 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 permitting authority. 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 CONDITIQNS 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. S 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. A set 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). 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. $1 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. 11. The Permittee shall install water conservation fixtures to assure an average daily flow of no greater than 5700 gpd. Permit issued this the 30th day of April, 1991 /-1QR7'H CAROLIN ENVIRONMENTAL MANAGEMENT COMMISSION N George T. Eveeft Duct \, Division of E onrrae tal anagement By Authority o mental Management Commission hermit No. WQ0004660 5 Permit No. WQ0004660 April 30, 1991 En dneer's Certification 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, , for the Project Name Location 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 the approved plans and specifications. Signature Registration No. Date , i r ! aei V .. .v "/�� .„ ��," ;V,^VV �r,/ -� - _ '",1.` - , �y; •.i 1` 'ti- -- ~°.:4. ,�S L C earn Grove " • f yr �`PI n� U j sq // +}`*`x�K �1� : •� F11. Ir j '�, ,•\��� - _ 1 � ,a� .,y s: 11 .. , ` ^`\ t •� 333��� �.f l / -` f 50 W7i e1',�67 •' ^, ff - ri\}!;'��. 1� jl lf�r ��!l~{ ` f�. �. - ��r - t - ' i 1 .ram S•r f- -� Ar - � i__14B � �I°J.. t� � tt /ill _�� ... o'-.• � \��i-�.� _~`s`. ri� , 1 l r r✓' l� y ap0 ��.. �� „"1T.'�i" � `, i `�l�l` '` �� _ _ � !'. 'y i i � •J ✓^L!✓ �'i/� �� .� tlAj O,t2_ (4) (5) (6) ITEM POINTS (h} Preaeration or Equal+zation . . . . . . . . l (iJ Grease or Oil Separators -- Gravity . . . 2 Mechanical. . . 3 Aerated . . 5 (j) Chemical Conditioning . . . . . . . . . . . 5 PRIMARY TREATMENT UNITS Septic Tank (see definition No. 44) . b Ja Imhoff Tank . . . . . . . . . . . . . 3 c Primary Clarifiers (including sludge air lifts) . . 5 d Settling Ponds or Settling Tanks for Inorganic Non - Toxic Materials Involving a Discharge to the Surface waters (sand, gravel, stone, and other mining operations except recreational activities such as gem or gold mi ni ng) . . . . . . . . . . . . . . . . . . . . .. to SECONDARY TREATMENT UNITS (a) Carbonaceous Stage (i) Aeration - High Purity Oxygen System . . . . 20 Diffused Air System . . . , 10 Mechanical Air System (fixed, floating or rotor) 8 Separate Sludge Reaeration . . . , . . . . 3 (ii) Trickling Filter - High Rate . . . . . 7 Standard Rate . . . . . . 5 Packed Tower . . . . . . . 5 (III) Aerated Lagoons . . . . . . . . . . . . . . 10 (iv) Rotating Biological Contactors (biodisc). . . 10 (v) Sand Filters (intermittent biological) , , . 2 (vi Stabilization Lagoons with Outlet to Stream , 5 (vii Clarifier (including sludge air lifts). . . . 5 (b) Nitrogenous Stage (i) Aeration - High Purity Oxygen System. . . . . 20 ,r Diffused Air Systems. . . . . . . . . . 10 Mechanical Air System (fixed, floating, or rotor)8 Separate Sludge Reaeration . . . . . . . . . 3 (11) Trickling Filter - High Rate . , 7 Standard Rate . , . . . , 5 Packed Tower. . . 5 (iii) Rotating Biological Contactors (biodisc) . , ]0 (iv} Sand Filter (intermittent biological). . . . 2 (v)))) Clarifier (including sludge air lifts) . . . 5 TERTIARY OR ADVANCED TREATMENT UNITS (a) Activated Carbon Beds - Without Carbon regeneration 5 With Carbon regeneration. 15 (b) Powdered or Granular Activated Carbon Feed - Without Carbon regeneration 5 With Carbon regeneration, 15 (c) Ammonia Stripping . 18 d Chemical Additions . . . . • . . 1 5 (e) Denitrification Process (separate process), 10 (f) Electrodialysis . . . . . . . . . . . . . . 5 (g) Foam Separation . . . . . . . . . . . . . . . 5 (h) Ion Exchange. . . . . . . . . . . . . . . . . 5 -z- ITEM POINTS (i) Land Application (see definition No. 23b) , 5 (not applicable for facilities under IG(a) . j} Nicroscreens . . . . . . . . . . . . . . ... . . . 5 k) Phosphorus Removal . . . . . . . . . . . . . . . . 20 ((((((1) Polishing Ponds- Without aeration 2 With aeration . . . . . . . . 5 (m) Post Aeration - Cascade .. . 0 Diffused or Mechanical . . . . . 5 {n) Pre -Package Unit for Removal of Oil and Grease . 30 o) Reverse Osmosis 5 (p) Sand or Mixed -Media Filters -- Low Rate . . . . . . 2 High Rate . . . .. 5 (7) SLUDGE TREATMENT (a) Sludge Digestion Tank -- Heated . . . . . . . . . . 10 Aerobic . . . . . . . . . 5 Unheated . . . . , . , 3 b) Sludge Stabilization (chemical or thermal) . . 10 c) Sludge Drying Beds . . . . . . . . . . . . . . . . 2 d) Sludge Elutriation . . . . . 5 e) Sludge Conditioner (chemical or thermal) . . . . . 5 f) Sludge Thickener . . . . . , . 2 �g Sludge Gas Utilization (including gas storage). . . 2 h; Sludge Holding Tank -- Aerated . . . . . . . . . . 5 Non -aerated . . . . . 2 (i) Sludge Incinerator (not inc7udiactivated carbon regeneration . . . . . to (j) Vacuum Filter, Centrifuge or Filter Press 10 (8) SLUDGE DISPOSAL (including incinerated ash) (a) Lagoons . . . . . . . . . . . . . , . 2 b) Land Application (surface and subsurface) (see def. 23a ) . . . . . . . . . . . . . 10 (c) Landfilled (burial) . . , . . . . . . . 5 (9) DISINFECTION a Pre 1 b Intermediate . . . . . . . . . . . . . . . . . . 2 Post . . . . . . . . . . . . . . . . . . . . . . 3 �c) d) Dechlorination. . . . . . . . . . . . . . . , . 5 e) Chlorine or Ozone Generation 5 (f) Radiation . . . . . . . . . . . . . . . 3 (10) MISCELLANEOUS UNITS (a) Holding Ponds or Holding Tanks for inorganic, Non -toxic Materials with no Discharge to the Surface Waters 2 (Sludge handling facilities for water purification plants, sand, gravel, crushed stone and other similar operations --see definition No. 10) (b) Holding Ponds or Holding Tanks for Organic or Toxic Materials with no Discharge to the surface Waters 4 (Any pump, valve, or other mechanical control subject to failure creating a potential for bypass or discharge from the holding ponds or tanks will necessitate a minimum classification of Class 1 requiring a certified operator). -3- (MISCELLANEOUS UNITS CONTINUED) POINTS (c) Holding Pond for Effluent Flow Equalization and/or Stage Discharge (d) Effluent Pumps . . . . . . . . . . . .3 (e) In -Plant Pumps (including air lifts). . . . . . �f) Stand -By Power Supply . . . . . . . . . . . . . . 3 g) Thermal Pollution Control Device (h) Treatment Processes for Removal of Metal or Cyanide and other Toxic Materials . . . . . . . . . . . . . . . 30 Total Points t 3 CLASSIFICATION Class 1 . . . . . . . . . . . . . . . 5 - 25 Points Class I1 . . . . . . . . . . . . . . . 26 - 50 Points Class III . . . . . . . . . . . . . . . 51 - 65 Points Class IV . . . . . . . . . . . . . . . 66 - Up Points Facilities having a rating of one through four points, inclusive, do not require a certified operator. Classification of all other facilities requires a comparable grade operator in responsible charge. -4- North Caml i na Oivision of Environmental Management Checklist of Facility Components To be Used In Determing Facility Classification All information will be printed: Name of Plantf��ST— County 61r1\ k. Owner or Contact Person r r s [_L6 eIJep-iff 7�`'n�/� �; Telep�tione .. Mailing Ahress&C.YCi A%E�r; — ,treet or P.O�$fiox No. Town or-C ty tip Permit Number Information Construction Status NPDES Permit No. Please Check: Existing Facility Date Issued Upgraded Facility _ New Facility State Permit No. 4-GC,o If Upgraded or New Facility, Give: 50% Completion Date Date Issued 100% Completion Date Rated by S- 'r, r- -_ _Regional Office s Date Operator in Responsible Charge_/a fir' �-,;�� t Grade Design Flow of Plant in GPD %roc 7 Plant Class ITEM POINTS 1) PRETREATMENT UNITS (see definition No. 34) . . . . 2 2) DESIGN FLOW OF PLANT IN GPD (not applicable to non - contaminated cooling waters and non -discharging systems) 0 -- 20,D00 . . . . . . . . . . . . . . . . 1 20,001 -- 50,000 . . . . . . . . . . . . . . . . 2 50,001 -- 100,000 . . . . . . . . . . . . . . . . . 3 100,001 -- 250,000 . . . . . . . . . . . . . . . . . . 4 250,001 -- 500,000 . . . . . . . . . . . . . . . . . . 5 500.001 -- 1,000,000 . . . . . . . . . . . . . . . . . . 8 1,000,001 -- 2,000,000 10 2,D00.001 (and up) - rate 1 point additional for each 200.000 GPD capacity up to a maximum of . . . 30 Design Flow (GPD). j „7 G -, (3) PRELIMINARY UNITS (see definition No. 3 (a) Influent Pumps (including air lift) . . . . . . . . . 3 b Bar Screens 1 or (c) Mechanical Screens, Static Screens or Comminuting Devices . . . . . . . . . . . . . . . . . . . . 2 (d) Grit Removal or . . . . . . . . . . I (e) Mechanical or Aerated Grit Removal . . . . . . . 2 (f) Flow Measuring Device or . . . . . . . . . . . . . . I (g) Instrumented Flow Measurement . . . . . . . . . . . . 2 Effective J,