HomeMy WebLinkAboutWQ0000224_Final Permit_19911213State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
.lames G. Martin, Governor
William W. Cobey, Jr., Secretary
George T. Everett, Ph.D
Director
December 13, 1991
Mr. Hugh Douglas Helms
Point Emerald Villas Association, Incorporated
Post Office Box 36
Swansboro, North Carolina 28584
Subject: Permit No. WQ0000224
Point Emerald Villas Association, Inc.
Point Emerald Villas
Rotary Distributor
Carteret County
Dear Mr. Helms:
In accordance with an error brought to our attention, we are forwarding herewith Permit No.
WQ0000224 as amended to change the effluent monitoring from monthly to triannually to coincide with
the Groundwater Quality monitoring, dated December 13, 1991, to Point Emerald Villas Association,
Incorporated for the modifications of existing facilities and the continued operation of the existing
wastewater collection, treatment, and disposal facility. These modifications are to include the conversion
of an existing dosing tank into a 14,800 gallon flow equalization tank with dual 40 gpm pumps, and a
6,900 gallon sludge holding tank, the removal of approximately two feet of sand from the rotary
distributor area and replacing the sand with new sand, and the refurbishment of the existing subsurface
disposal fields in accordance with the approved plans and specifications.
This permit shall be effective from the date of issuance until July 30, 1993, and shall supersede
Permit No. WQ0000224 issued November 28, 1989, 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.
Regional Offices
Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem
704/251-6208 919/486-1541 704/663-1699 919/733-2314 919/946-6481 919/395-3900 919/761-2351
Pollution Prevention Pays
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015
An Equal Opportunity Affirmative Action Employer
Mr. Helms
December 13, 1991
Page Two
If you need additional 'information concerning this matter, please contact Mr. Mark Hawes at 9191
733-5083.
S erely, _
George T. E re
cc: Carteret County Health Department
Wilmington Regional Office
Groundwater Section
Training and Certification Unit
Facilities Assessment Unit
Barrett Kays and Associates
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
RALEIGH
HIGH RATE INFILTRATION SYSTEM AND SUBSURFACE DISPOSAL SYSTEM
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
POINT EMERALD VILLAS ASSOCIATION, INCORPORATED
Carteret County
FOR THE
continued operation of approximately 475 linear feet of 6 inch gravity sewer, 430 linear feet of 8 inch
gravity sewer line, approximately 865 linear feet of 4 inch force main, a 125 gpm pump station with dual
pumps, high water alarm, and standby power, a 52, 950 GPD wastewater treatment and disposal facility
consisting of a 14,800 gallon aerated flow equalization basin, dual aeration tanks (one 36,000 gallons and
one 18,000 gallons) dual blowers, dual clarifiers, dual tertiary filters, a 6,900 gallon sludge holding tank,
tablet type chlorinators, a chlorine contact chamber, a dosing tank, a 4,420 ft2 subsurface disposal field, a
65 ft diameter rotary distributor, a standby power generator, effluent flow measurement, and all the
associated piping, valves, and appurtenances to serve Point Emerald Villas on Emerald Isle with no
discharge of wastes to the surface waters, pursuant to the application received April 7, 1989, 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 30, 1993, and shall supersede
Permit No. WQ0000224 issued November 28, 1989, and shall be subject to the following specified
conditions and limitations:
I. PERFORMANCE STANDARDS
The Wilmington Regional Office, phone no. (919) 395-3900, 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.
2. In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions, the Permittee shall take immediate corrective action to correct the
problem, including actions as may be required by this Division, such as the construction of
additional or replacement wastewater treatment or disposal facilities.
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.
Ponding of wastewater on the surface of the distribution field when the dosing cycle
commences shall be considered evidence of failure of the soils to adequately absorb the
wastewater. Additionally, such failure shall be interpreted as a violation of this permit
condition.
4. 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.
5. Adequate measures shall be taken to divert stormwater from the high rate infiltration area
and to prevent wastewater runoff.
6. Diversion or bypassing of the untreated wastewater from the treatment facilities is
prohibited.
7. 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.
8. The following buffers shall be maintained:
a) 500 feet between high rate infiltration unit and any public works surface supply or
public shallow potable water well.
b) 100 feet between high rate infiltration unit and any "SA" classified surface waters.
C) 50 feet between high rate infiltration unit and any other surface waters.
d) 100 feet between high rate infiltration unit and property lines.
e) 50 feet between treatment units and property lines.
f) 50 feet between high rate infiltration unit and other treatment units and public right
of ways.
g) 200 feet between high rate infiltration unit and surface or groundwater drainage
systems.
9. 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.
1. The facilities shall be properly maintained and operated at all times.
2. Upon classification of the facility by the Certification Commission, the Permittee shall
employ a certified wastewater treatment plant operator to be in responsible charge 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.
3. The application rates for the high rate infiltration system and the subsurface disposal system
area shall not exceed 7.0 gallons per day per square foot. The total volume of wastewater
tributary to the high rate infiltration unit shall not exceed 22,680 gallons per day and the
total volume of wastewater tributary to the subsurface disposal area shall not exceed 30,270
gallons per day.
4. The facilities shall be effectively maintained and operated as a non -discharge system to
prevent the discharge of any wastewater outside the high rate infiltration disposal area
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. The rotary distribution fields shall be raised twice weekly during the months April to
October, and once a week during the months of November to March.
7. The screenings removed from the wastewater treatment plant shall be properly disposed of
in a sanitary landfill.
The distribution field(s) shall be kept free of vegetation at all times. There shall be no rotor
tillers used on the rotary distribution field(s). Vegetation must be removed from the field(s)
manually.
9. The application of chemicals to the distribution field(s) is expressly prohibited.
10. An automatically activated stand by power source shall be on site and operational at all
times. if a generator is employed as an alternate power supply, it shall be tested weekly by
interrupting the primary power source.
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 this
calibration, including all information pertinent to the calibration, shall be available during
any inspection by Division staff.
12. Diffusers shall be cleaned as needed to assure adequate aeration. Records of maintenance
shall be maintained by the permittee.
13. The chlorine tablets used in the disinfection facility shall be of the kind and type specified
in the plans and specifications approved by the Division.
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. As an indicator of proper operation and maintenance, the facility shall produce an effluent
in compliance with the following limitations:
Parameter
Monthly Averagea
Daily Maximumb
Flow
0.0529 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 by the Permittee at the point prior
to discharge to the rotary distributor for the following parameters:
Parameter
BODS, 5 -day, 20C
NH3 as N
TSS
Total Coliform
Flow
Residual Chlorine
NO3
TDS
TOC
Chloride
Location of
Measurement
Sample
Sampling Euinja
Frequency
L=
Effluent
*2/Month
Composite
Effluent
*2/Month
Composite
Effluent
*2/Month
Composite
Effluent
*2/Month
Grab
Influent or Effluent
Continuous
Recording
Effluent
Daily
Grab
Effluent
**Triannually
Grab
Effluent
**Triannually
Grab
Effluent
**Triannually
Grab
Effluent
**Triannually
Grab
The effluent 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.
3. Three copies of all monitoring data (as specified in condition II1.2) shall be submitted on
or before of the last day of the following month to the following address:
NC Division of Environmental Management
Water Quality Section
Facility Assessment Unit
PO Box 29535
Raleigh, NC 27626-0535
4. A record shall be maintained of all residuals removed from this facility. The 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 a volume
of residuals removed.
5. 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 at the clarifier weir.
b. Visual observations of the plant and plant site.
C. Record of preventative maintenance (changing of filters, adjusting belt tensions,
alarm testing, diffuser inspections and cleanings, etc.).
d. Date of calibration of flow measurement device.
e. Date and results of power interruption testing on alternate power supply.
f. Dates fields were raked and arms inspected.
6. Noncompliance Notification:
The Permittee shall report by telephone to the Wilmington Regional Office, telephone no.
(919) 395-3900, 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 of all or any portion of the influent to such station or facility.
d. Any time that self-monitoring information indicates that the facility is not in
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 ► ! _ U1 ..DUN
All monitoring wells abandoned on the site shall be abandoned in accordance with the
requirements of 15 NCAC 2C (N.C. Well Construction Standards).
2. The monitor wells must be sampled initially after construction and thereafter every March,
July, and November for the following parameters:
NO3 TDS
TOC pH
Ammonia Nitrogen Chloride
Water Level Total Coliforms
Orthophosphate
VOC - In November only (by Method 1 or Method 2 below)
Method 1: Method 6230D (Capillary - Column), "Standard Methods for the Examination
of Water and Wastewater", 17th edition, 1989.
Method 2: Method 502.2 " Methods for the Determination of Organic Compounds in
Drinking Water", United States Environmental Protection Agency - 600/4-88/039.
The measurement of water level must be made prior to sampling for the remaining
parameters.
The measuring points (top of well casing) of all monitoring wells shall be surveyed to
provide relative elevations of the measuring point for each of the monitoring wells. The
depth of water in each well shall be measured from the surveyed point on the top of the
casing.
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/1, 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 fill 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 Foran GW -59 (Compliance Monitoring Report Form) every
April, August, and December.
3. The Compliance Boundary, delineated on the attached map 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 the subsurface disposal field, which was permitted prior to December 30, 1983, the
Compliance Boundary is established at the lesser of 500 feet from the subsurface disposal
field, or the property boundary, whichever is less.
For the rotary distributor unit, which was permitted on or after December 30, 1983, the
Compliance Boundary is established at the lesser of 250 feet from the rotary distributor
unit, 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 DEM 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 pian for the alteration of existing site conditions, facility design or operational
controls that will prevent a violation of standards at the Compliance Boundary, and
implement that plan upon its approval by the Director.
4. Any groundwater quality monitoring as deemed necessary by the Division of
Environmental Management shall be provided.
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.
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.
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 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. This 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
rotary distribution fields shall cease at the time of the connection to the sewerage collection
system.
5. 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).
6. Prior to a transfer of this land to a new owner, a notice shall be given to the new owner that
gives full details of the materials applied or incorporated at this site.
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 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.
9. A set of approved plans and specifications for the subject project must be retained by the
Permittee for the life of this 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 13th day of December, 1991
CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
George T. E -s
Division of E
—t By Authority
Permit No. WQ0000224
Management Commission
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