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HomeMy WebLinkAboutWQ0000627_Correspondence_19930715Oto NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality ,everly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary February 22, 2010 Mr. Carl A. Gerhardstein, Director of Environmental Systems CSX Transportation, Inc. 500 Water Street — J275 Jacksonville, Florida 32202 RECEIVED 1 DENR 1 DVVQ Aquifer Protection Section MAR 0 4 2010 Subject: Permit Extension Permit No. WQ0000601 CSX Transportation, Inc. Infiltration Lagoon System Richmond County Dear Mr. Gerhardstein: On August 5, 2009, Session Law 2009-406, entitled "An Act to Extend Certain Government Approvals Affecting the Development of Real Property Within the State," was enacted by the General Assembly and signed into law. The Act, known as the Permit Extension Act of 2009, extends the expiration date of certain government approvals and permits. For additional information, the following website ( http:/portal.nedenr.org/web/wqlaps/lau#extension ) can be viewed to address this statute and affected DWQ permits. Non -discharge permit, WQ0000601, issued by the Division of Water Quality falls within the scope of this Act and is therefore being extended until 31 July 2017. Please note per your permit, a renewal application must still be submitted six months in advance of the extended expiration date. If CSX Transportation needs to modify, upgrade, retrofit infrastructure at this facility which would require modification of the permit; a permit application can be submitted for review and the necessary modified permit issued. If you have any questions regarding this letter, please contact Division staff in the Fayetteville Regional Office at (910) 433-3340 or Central Office at (919) 733-3221. Thank you in advance for your cooperation. Sincerely, . �AWW�2'1 Jim Barber Aquifer Protection Section cc: Fayetteville Regional Office, Aquifer Protection Section WQ0000601 Permit File WQ0000601 Notebook File Richmond County Health Department Technical Assistance and Certification Unit DWQ Budget Office —Fran McPherson AQU[FER PROTECTION SECTION 1636 Mail Service Center. Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 One Phone: 919-733-32211 FAX 1; 919-715-0588; FAX 2:919-715-6048 k Customer Service: 1-877-623-6748 NorthCa.rohna Internet: www.ncwaterguality.org � An Equal Opportunity 4 Affirmative Action Em�ati�rQ'�ly ployer State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street a Raleigh, North Carolina 27611 Jamcs G. Martin, Governor William W. Cobey, Jr., Secrerary February 19, 1990 Mr. George W. Baughman, President Cape Fear Toyota -Peugeot, Inc. 5640 Market St. Wilmington, N. C. 28405 Dear Mr. Baughman: R. Pall Wilms Director Subject: Permit No. WQ0000602 Cape Fear Toyota Land Farming of Contaminated Soil New Hanover County The Division is in receipt of your request for the subject permit to rescinded on January 23, 1990. The Division's Wilmington Regional Office has confirmed that the subject program of land farming and remediation of contaminated soil has been completed in accordance with the terms and conditions of the subject permit. Therefore, per your request, Permit No. WQ0000602 is hereby rescinded effective immediately. Should you wish at some future time to operate a remediation program, it will require the issuance of a new nondischarge permit. If you have any questions concerning this matter, please contact Ms. Carolyn McCaskill at 919/733-5083, partment erely, ge T. cc: New Hanover County Health Wilmington Regional Office Central Files w/attachment P.O Box 27687, R Ieigh, North Carolina 27611-7687 Tdcp.-•iont 919-7337015 Art Equal Opportunity Affirmative Action Employer State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Govemor William W. Cobey, Jr., Secretary R. Paul Wilms Director October 9, 1989 Mr. George Baughman Cape Fear Toyota 5640 Market Street Wilmington N.C. 28403 Subject: Permit No.WQ0000602 Cape Fear Toyota Landfarming of Petroleum Contaminated Soil New Hanover County Dear Mr. Baughman: In accordance with your application received July 6, 1989 we are forwarding herewith Permit No. WQ0000602, elated October 9, 1989 to Cape Fear Toyota for the continued operation of the subject petroleum contaminated soil remediation activities. This permit shall be effective from the date of issuance until October 30, 1990, shall supercede Permit No. WQ0000602 dated October 13, 1988, and shall be subject to the conditions and limitations as specified therein. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Box 11666, Raleigh, NC 27604. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Babette Mckemie at 9191733-5083. incerely, R. Paul Wilms cc: New Hanover County Health Dep ent Wilmington Regional Office Groundwater Law Environmental Pollution Prevewion Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer i NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH CONTAMINATED SOILS DISPOSAL PERMIT In accordance with the provisions of Article 21 of Chapter 1.43, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Cape Fear Toyota New Hanover County FOR THE continued operation of a landfarm site approximately 100 feet square, two (2) feet deep, lined with a 6 mil plastic moisture barrier and surrounded by a dike approximately 12 to 18 inches high. Approximately 200 cubic yards of contaminated soil are to be treated on this site by combining it with approximately one (1) foot of native soil, agricultural lime and fertilizer and refilling monthly, pursuant to the application received July 6, 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 October 30, 1990, shall supe.rcede Permit No. WQ0000602 dated October 13, 1988, and shall be subject to the following specified conditions and limitations: PERFORMANCE STANDARDS 1. This permit shall become voidable if the soils fail to adequately assimilate 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. 2. In the event that the facilities fail to perforin satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement treatment or disposal facilities. 3. The issuance of this permit shall not relieve the Perinittee of the responsibility for damages to surface or groundwaters resulfing from the operation of this facility. 4. 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. 5. No contaminated soil other than that from Cape Fear Toyota shall be placed on the landfarm site. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. 2. Adequate measures shall be taken to prevent surface runoff from carrying any disposed material into any surface waters. 3. 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. 4. The site shall be adequately limed to a soil pH of. at least 6.5 and fertilized The contaminated soil, fertilizer and lime shall be thoroughly incorporated into the top six to eight inches of the native soils by tilling. 5. To ensure that sufficient oxygen is provided for waste biodegradation, the site shall be retilled monthly. 6. No food -chain crops shall be grown on the landfarming sites for at least two years following the completion of contaminated soil application and remediation. 7. Nutrients, in the form of nitrogen and phosphorus fertilizers, must be applied over the disposal area and fully incorporated into the mixed contaminated and native soil layer. To provide maximum benefits, fertilization should occur no sooner than 15 days nor later than 30 days subsequent to disposal. Rate of fertilizer application should be the lesser of the following: a) For nitrogen, the tolerance level of the vegetative crop, as determined by a knowledgeable party, or 75-100 pounds per acre plant available nitrogen (PAN). b) For phosphorus, the tolerance level of the vegetative crop, as determined by a knowledgeable party, or 50-75 pounds per acre P2O5 (or equivalent). 2 8 . The existing dikes surrounding the containment area shall be repaired within two (2) weeks of permit reissuance. A vegetative cover shall be established and maintained on the dikes in order to minimize any future erosion problems. Within five (5) days following completion of the dike repairs, the Permittee shall notify the Groundwater Section, Wilmington Regional Office, in order to arrange a site inspection by Regional Office Personnel. 9. The entire disposal area shall be covered during rainfall events. At such time as the site inspection is conducted, the Permittee shall demonstrate how the disposal site is protected from future rainfall events 111. 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. Monthly Organic Vapor Analyzer (OVA) testing will be begun when the odor of petroleum product can no longer be detected, it will be continued until testing indicates no further reduction in contamination, at which time the Permittee may request the Regional Hydrogeoligist to stipulate the remediation program is complete and has no objection to the permit being voided. At that time the Permittee may request the Division void Non -Discharge Permit No. WQ0000602. IV. GROUNDWATER REQUIREMENTS Any groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. 2. Soil samples will be collected monthly, from a minimum of two (2) areas at the disposal site. Each sample will be composed of the vertical column of soil, extending from land surfaces to the maximum depth of waste incorporation, and collected by using a soil auger, Shelby tube or split -spoon sampler. Samples at each location will be thoroughly mixed and a representative portion analyzed to determine the concentration of (1) Petroleum Fuel Hydrocarbons (Method 3550) and any (2) Volatile Organic Aromatic (VOA) compounds present. A copy of the laboratory results of the soil analysis will be submitted to the YYW Regional Office, to the attention of the Regional Hydrogeological Supervisor, within thirty days of sample collection. V. INSPECTIONS l . Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 3 2. The Permittee or designee shall inspect the contaminated soil area to prevent any 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. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the contaminated soil is disposed in accordance with the conditions of this permit and the approved documents. 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. In any future 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 documents for the subject project must be. retained by the applicant for the life of the project. 6. 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. 7. 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). 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 (Iocal, state, and federal) which have jurisdiction. 9. The Permittee, at least six 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 9th day of October, 1989 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION R. Paul Wilms, Dire�J Division of Environmentanagement By Authority of the Enver mental Management Commission 5 Permit No. WQ0000602 October 9, 1989 Engineer's Certification I, , 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 pians and specifications. Signature Date 9 Registration No State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas Rhodes, Secretary October 13, 1988 Director Mr. George Baughman Cape Fear Toyota 5640 Market Street Wilmington, NC 28403 SUBJECT: Permit No. WQ0000602 Cape Fear Toyota Landfarming of Petroleum Contaminated Soil New Hanover County Dear Mr. Baughman: In accordance with your application received May 24, 1988, we are forwarding herewith Permit No. WQ0000602, dated October 1.3, 1988, to Cape Fear Toyota for the construction and operation of the subject petroleum contaminated soil remediation. program. This permit shall be effective from the date of issuance until October 30, 1989, and shall be subject to the conditions and limitations as specified therein. 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, Post Office Drawer 11666, Raleigh, North Carolina 27604. Unless such demands are made this permit shall be final and binding. One (1) set of approved plans and specifications is being forwarded to you. If you need additional information concerning this matter, please contact Babette McKemie, telephone No. 919/733-5083, ext. 546. Sincerely, �Paujwiims cc: New Hanover County Health Department Wilmington Regional. Supervisor Law Environmental Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 276117687 Telephone 919733-7015 An Equal Opportunity Affirmative Action Employer a NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT RALEIGH P E R M I T For the discharge of Sewage, Industrial Wastes, or Other Wastes In accordance with the provisions of Article 21 of Chapter 1.43, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Cape Fear Toyota New Hanover County FOR THE construction and operation of a landfarm site approximately 1.00 feet square, two (2) feet deep, lined with a 6 mil plastic moisture barrier and surrounded by a dike approximately 12 to 18 inches high. Approximately 200 cubic yards of contaminated soil are to be treated on this site by combining it with approximately one (1) foot of native soil, agricultural lime and fertilizer and tilling at periods of one (1) month, two (2) months and six (6) months, pursuant to the application received May 24, 1988, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Natural Resources and Community Development and considered a part of this permit. This permit shall be effective from the date of issuance until October 30, 1989, and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the facilities are constructed in accordance with the approved plans, specifications and other supporting data. 2. This permit is effective only with respect to the nattare and volume of wastes described in the application and other supporting data. 3. The facilities shall be properly maintained and operated at a]]. times. 4. This permit is not transferable. 5. To ensure sufficient oxygen for waste biodegradation to proceed, the site shall be retilled at periods of one (1) month, two (2) months and six (6) months 3 following permit issuance. � 6. Soil samples shall be collected in November and May from a minimum of two (2) areas at the disposal, site. Each sample must Fre composed from the vertical column of soil, extending from the surface to the maximum depth of waste incorporation, and collected by using a soil auger, Shelby Lube, or split -spoon sampler. The samples at each location shall be thoroughly mixed and a representative portion analyzed to determine the concentration of (1) Petroleum Fuel Hydrocarbons; and (2) Volatile Organic Compounds. The result of the analysis shall be submitted to the Regional Hydrogeological Supervisor, Wilmington Regional Office within thirty (30) clays of sample collection - 7. Any groundwater duality monitoring, as deemed necessary by t:hn Department, shall be provided. 8. The entire disposal area shall be covered during rainfall avents. 9. No food -chain crops shall be grown on the landfarm site. J.O. Monthly Organic Vapor Analyzer (OVA) testing will. be begun when the odor of petroleum product can no longer be detected, it will be continued until testing indicates no farther reduction in contamination, at which time the soil remediation program will be considered complete. 11. In the event that the facilities fail to perform satisfac-t.ori.ly, including the creation of nuisance conditions, the Permittee shall take such immediate corrective action as may be required by this Division, including the construction of additional or replacement wastewater treatment or disposal Facilities. 12, The issuance of this permit shall not relieve the Permtt.tee of the responsibility for damages to surface or groundwater.s resulting from the operation of this facility. 13. 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 LhP requirements of this permit and the approved plans and specifications. Piai-1 the certification to the Permits and Engineering Unit, P.O. Box 27687, Raleigh, N.C. 27611-7687. Permit issued this the 13th day of October, 1988. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION R. Paul Wilms, - 0 Division of Environmental. Management By Authority of the Environmental MnnagemeRt Commission Permit No. WQ0000602 Engineer's Certification I 'as a duly registered Professional Engineer in the State of North Carolina, hereby certify that construction of these permitted facilities has been completed in accordance with the requirements of this permit and the approved plans and specifications. Signature Permit No. WQ0000602 Registration Number____.__ Date__ State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor April 7, 1993 Gary D. Loflin, Vice President APAC-Tennessee, Inc. Harrison Division Post Office Box 359 Alcoa, Tennessee 37701 Dear Mr. Loflin: Jonathan B. Howes, Secretary Subject: Permit No. WQ0000603 APAC-Tennessee, Inc. Harrison Division Dillsboro Quarry - Sand Plant and Stone Washing Plant Wastewater Recycle System Jackson County In accordance with your application received March 11, 1993, we are forwarding herewith Permit No. WQ0000603, dated April 7, 1993, to APAC-Tennessee, Inc., Harrison Division for the continued operation of the subject recycle wastewater treatment facility extension. This permit includes the renewal of both the sand washing recycle system and the stone washing recycle system. This permit shall be effective from the date of issuance until March 31, 1998, shall void Pemrit No. WQ0000603 issued November 23, 1988, shall void Permit No. 2449 issued December 31, 1977 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 919/571-4700 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer If you need additional information concerning this matter, please contact l+ SI chael D. Allen at (919) 733-5083. Sincerely, A. Prest Howard, Jr., P.E. Director cc: Jackson County Health Department Asheville Regional Office Training and Certification Facilities Assessment Unit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH RECYCLE 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 APAC-Tennessee, Inc. Harrison Division Jackson County W6041-69-1-0 . continued operation of a 80,000 GPD wastewater recycle system consisting of two (2) lagoons in series (total capacity of 555,000 gallons) and a 400 GPM recirculating pumping station and the continued operation of a 98,000 GPD stone washing recycle sytem consisting of three (3) compartment concrete gravity settling basins and a 400 GPM recirculation pump with repumping of the clarified washwater back into the process to serve Dillsboro Quarry Sand Plant with no discharge of wastes to the surface waters, pursuant to the application received March 11, 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, 1998, shall void Pemrit No. WQ0000603 issued November 23, 1988, shall void Permit No. 2449 issued December 31, 1977 and shall be subject to the following specified conditions and limitations: This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved pians, 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. The facilities shall be properly maintained and operated at all times. 4. 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 the request will be considered on its merits and may or may not be approved. 5. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. 6. 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. 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 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. 9. Diversion or bypassing of untreated wastewater from the treatment facilities is prohibited. 10. Freeboard in the lagoons shall not be less than two feet at any time. 11. 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. 12. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 13. The Permittee or his designee shall inspect the wastewater recycle 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. 14. 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 recycle system 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. 15. 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 .0245 (c)(4)• 16. 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 143-215.6A to 143-215.6C. 17. 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. 18. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of this project. 19. Noncompliance Notification: The Permittee shall report by telephone to the Asheville Regional Office, telephone number (704) 251-6208 as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the wastewater treatment facility which results in the treatment of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a basin or tank; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by- pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self-monitoring information indicates that the facility is not in compliance with its permit limitations. Persons reporting such occurrences by telephone shall also file a written report in letter farm 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. 20. 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 N 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. 21. 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 7th day of April, 1993 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION L'j' — �0 - ninq A. Preston oward, Jr., .E., Director Division of'Environmental Management By Authority of the Environmental Management Commission Permit No. WQWW603 166-s jL-- FS-56 NORTH CAROLINA GREENS CREEK QUADRANGLE 1730- 292 293 295 3 w -c5 Uj T,W • ?)JJ qk 10 m< v -.L-r6.0000 FEET f r\:A A 32 3913 r gy 20' 12 m m 2 1 6D % 39)l _7 . "111 1, r "I )'.-,SII Il;A I IUfJ ()i } A ,11 i Ili_;) Name of Plant: Owner or Contact Person:_ Mailing Address: . --------------- County: %h ~� Telephone:�6 J - k S - 3 to NPDES Permit No. NC00 Nondisc. Per, No. 009 6000CV T IssueDate:-9.r r. LeC.✓a Expiration Date: Existing Facility y/ _ _W New Facility Rated . By: k-IE . A J yr�y r, Date: tot Reviewed (Train. & Cert.) Reg. Office— Reviewed (Train. & Cert.) Central Office ORC Plant Class: (circle one) O 2 ITEM POINTS 3 (1) Industrial Pretreatment Units and/or 20 Industrial Pretreatment Program 10 (see definition No. 33) 4 (2) QE,9!Q FLOW OF PLANT W GPD 8 (not applicable to non -contaminated cooling waters, sludge handling facilities for water purification plants, totally (ii) Trickling Filter closed cycle systems (dei. No. 11), and facilities High Rate ................... consisting only of Item (4) (d) or Items (4) (d) and (11) (d)) 0 20,000 ..................1....... 1 20,001 50,000 .......................... 2 50,001 -- 100,000.... ...................... 3 100.001 -- 250,000 .......................... 4 250.001 - 500,000 .......................... 5 500,001-•1,Ooo,000.......................... 8 1,000,001 •- 2,000,000 ........................ 10 2,000,001 (and up) - rate 1 point additional for each 10 200,000 gpd capacity up to a maximum of 30 8 Design Flow (gpd) : 3 (3) PRELIMINARY UNITS (see definition no. 32) (a) Bar Screens ................................ 1 or 5 (b) Mechanical Screens, Static Screens or 5 Comminuting Devices ........... ............. 2 (c) Grit Removal ............................... 1 or 10 (d) Mechanical or Aerated Grit Removal ........... 2 (e) Flow Measuring Device ....................... 1 0 3 (I) Instrumented Flow Measurement .............. 2 (g) PreaeraUon .. . . . ........................... 2 (h) Influent Flow Equalization ................... 2 (i) Grease or Oil Separators - Gravity .......... 2 Mechanical..,....... 3 Dissolved Air Flotation 8 (j} Prechforination .............................. 5 PRIMARY TREATMENT UNITS (a) Septic Tank (see definition no. 43) .............. 2 (b) Imhoff Tank ................................. 5 (c) Primary Clarifiers .......... I ........ I ........ 5 (d) Settling Ponds or Settling Tanks for Inorganic Non-loxic Materials (sludge handling facilities for waler purification plants. sand, gravel, stone, and other mining operations except recreational activities such as gem or gold mining) .. O Grade II ill IV Total Points 5 (5) SECONDARY TREATMENT UNITS 2 (a) Carbonaceous Stage 3 (i)Aeration - High Purity Oxygen System ..... 20 Diffused Ajr 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) Biological Aerated Filler or Aerated 5 Biological Filter ...................... 10 (iv) Aerated Lagoons ..................... . 10 (v) Rotating Biological Conlactors .......... 10 (vi) Sand Filters - intermittent biological .. .. 2 recirculating biological ..... 3 (vii) Slabi€:nation Lagoons ............ . ...... 5 (viii)Clarifier .............................. 5 (ix) Single stage system for combined carbonaceous removal of BOD and nitrogenous removal by nitrification (see dei. No. 12) (Points for this item have to be in addition to items (5) (a) (i) through (5) (a) (viii) ................. 8 (x) Nutrient additions to enhance BOD removal ............................... 5 (xi) Biological Culture ("Super Bugs') addition to enhance organic compound removal ..... 5 (b) Nitrogenous 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) Biological Aerated Filler or Aerated Bio€ogicat Filler ......................... 10 (iv) Rotating Biological Conlactors ............ 10 (v) Sand Filler- inlermiftenl biological - 2 recircu:ating biological 3 (vi) claril ei 5 I TERTIARY OR ADVANCED Tn[ATMENT UN11 (a) activated C. Ftions Beds - witho0 carton regeneration....... .. . ... .. . v,ith carbon regeneralion .......... _ .... . . (b) powdered or Granular Activated Carbon, Feed - without carbon regeneration ................ . with carbon regeneration .......... . ....... . (c) Air Stripping ............................ . (d) Denitrification Process (separate process) . . . . . (e) Electrodialysis ............................. . (f) Foam Separation ............................ . (g) Ion Exchange ............................. (h) Land Application of Treated Ellluenl (see definition no, 22b) (not applicable for sand, gravel, clone and other similar mining operations) (i) on agriculturally managed Biles (See del. fdo.4)................................... (ii) by high rale infiltration on non -agriculturally managed sites (includes rotary distributors and similar fixed nozzle systems) .......... . (iii) by subsurface disposal (includes low pressuri pipe systems and gravity systems except at plants consisting of septic lank and nitrifica- tion lines only) ............................ . (i) Microscreens....... .......................... (j) phosphorus Remoial by Biological Processes (See def. No. 26) ........................... . (k) polishing Ponds - without aeration ...... . with aeration .......... (1) Post Aeration - cascade .............. diffused or mechanical .. . (m) Reverse Osmosis ............................... (n) Sand or Mixed -Media Filters - low rate .......... . high rale ......... . (o) Treatment processes for removal of metal or cyanide---• ................................ (p) Treatment processes for removal of toxic materials other than metal or cyanide ........ . LUDGE TREATMENT (10) C:I LMIC AL A001110W SYSTCM (S) (See definit-an IJo 9) 5 (not applicahle, to chernical ndditions rated as item 1 5 (3) (1). (5) (a) (x i). (6) (a). (6) (b), (7) (b)• (7) (e), (9) (a). (9) (b), or (9) (c) 5 points each: Lisl' 5 15 5 10 5 5 5 10 4 5 20 2 5 0 5 5 2 5 15 15 (a) Sludge Digestion Tank - Heated ............... Aerobic ............... Unhealed ...... ...... . (b) Sludge Stabilization (chemical or thermal) . ... .. . (c) Sludge Drying Beds - Gravity ................. Vacuum Assisted ....... (d) Sludge Elutrialion ............................ . (e) Sludge Conditioner (chemical or thermal) ....... . (f) Sludge Thickener (gravity) ..................... . (g) Dissolved Air Flotation Unit (not applicable to a unit rates as (3) (i) ........ . (h) Sludge Gas Utilization (including gas storage) . .. . (i) Sludge molding Tank - Aerated ................ Non-aerated ............ {j} Sludge Incinerator - (not including activated carbon regeneration) .... . 10 5 3 5 2 5 5 5 5 B 2 5 2 10 (k) Vacuum Filter, Centrifuge or Filter Press or other Holding Ponds, Holding Tanks or Settling Ponds similar dewatering devices ............. I ...... 10 SLUDGE DISPOSAL (including incinerated ash) (a) Lagoons ........................................ 2 (b) Land Application (surface and subsurface) (see definition 22a) -where the facility holds the land app. permit .. 10 -by contracling to a land application operator who (b) holds the land application permit ................ 2 -land application of sludge by a contractor who does basins which are inherent in land application systems). not hold the permit for the wastewater treatment (c) facility where the sludge is generated - - - - - - - - - 10 (c) Landfilled (burial) ............................. 5 ;NFECTION (d) (a) Chlorination ........ (b) Dechlorinz!Gon ........................ 5 (c) Ozone.- ..5 ... (f) (d) RZd4laon .. 5 5 5 5 5 01) MISCELLANEOUS UNITS (a) Holding Ponds, Holding Tanks or Settling Ponds for Organic or Toxic Materials including wastes from mining operations containing nitrogen and/or phosphorous compounds in amounts significantly greater than is common for domestic wastewater .......... 4 (b) Effluent Flow Equalization (not applicable to storage basins which are inherent in land application systems). 2 (c) Stage Discharge (not applicable to storage basins inherent in land application systems ....................................... 5 (d) Pumps.—_- ................ ....... _........... _......... _.... ............................ �.... (e) Stand-by Power Supply.................................................................. (f) Thermal Pollution Control Device:............................................ 3 TOTAL POINTS `! CLASSIFICATION Class I ..... ...... ............................. __..____ 5 - 25 Points ass .......................................... _ 26- 50 Points Class III ------- ---.......................-------------../ 51- 65 Points Class IV ... ............................. .......... __..- ---- ._ 66- Lip 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. Facilities having an activated sludge process will be assigned a minimum classification of Class 11. Facilities having treatment processes for the removal of metal or cyanide will be assigned a minimum classification of Class 11. Facilities having treatment processes for the biological removal of phosphorus will be assigned a minimum classification of Class Ill. In -plan] processes and related control equipment which are an integral part of industrial production shall not be considered waste treatment. Likewise, discharges of wastewater from residences having a design flow of 1,000 gpd or less, shall not be subject to rating. ADDITIONAL COMMENT,: STAB State of Noah Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S.Thomas Rhodes, Secretary November 23, 1988 Director Mr. Gary Lo f l i.n Harrison Construction Company P. 0. Box 359 Alcoa, TN 37701 SUBJECT! Permit No. WQ0000603 Harrison Construction Co.--Dillsboro Quarry Recycle Wastewater Treatment Facility Jackson County Dear Mr. Loflin: In accordance with your application received October 12, 1988, we are forwarding herewith Permit No. WQ0000603, dated November. 23, 1988, to Harrison Construction Company for the construction and operation of the subject recycle wastewater treatment facility extensions. This pormi.t shall be effective from the date of issuance until October 31, 1993, and shall be subject to the conditions and limitations as specified therein. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to request an adjudicatory hearing upon wri.tte.n request within 30 days folJuwin.g receipt of this permit. This request must be in the form of a written petition, conforming, to Chapter 150B of North Carolina Gensr.al Statutes, and filed with the 0ffice of Administrative Hearings, Post Office Drawer 11666, Raleigh, North Carolina 27604. Unless such demands are made this permit shall be final and binding;. One (1) set of approved plans and specifications is being .forwarded to you, If you need additional information concerning this matter, pl.case contact Jack Floyd, telephone No. 919%733--5083, ext. .549. SIrce;ral , R. Paul. Wilms cc: Jacksonville County Health Department Asheville Regional Supervisor John Campbq l.l. Groundwater Pollution Preventiosi Pars P.O. Box 27687, Raleigh, Noah Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer I NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT RATE I GH P E R M I T For the discharge of Sewage, Industrial Wastes, or Other Wastes 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 Harrison Construction Company Jackson County FOR THE construction and operation of a 400 GPM recycle wastewater treatment facility consisting of two (2) lagoons in series (total capacity of 555,000 gallons) and a 400 GPM recirculating pumping station to serve Dillsboro Sand Quarry with no discharge of wastewater into the surface waters pursuant to the application received October 12, 1988, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Natural Resources and Community Development and considered a part of this permit. This permit shall be effective from the date of issuance until October 31, 1993 and shall be subject to the following specified conditions and limitations: I. 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 the approved plans and. specifications. Mail the certification to the Permits and Engineering Unit, P. 0. Bozo 27687, Raleigh,N.C. 27611-7687. This permit shall become voidable unless the facilities are constructed in accordance with the approved plans, specifications, and other supporting data. 2. This permit shall become voidable unless the facilities are constructed in accordance with the approved plans, specifications, and other supporting data. 3. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 4. The facilities shall, be properly maintained and operated at all times. 5. This permit is not transferable. N 6. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take such immediate corrective action as may be required by this Division, including the construction of additional or replacement wastewater treatment or disposal facilities. 7. The Asheville Regional Office, phone no. 704/251-6208 shall be notified at least twenty --four (24) hours in advance of operation of the installed facility 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. 8. The sludge generated from these treatment facilities must be disposed of in accordance with General Statute 143-215.1 and in a manner approvable by the North Carolina Division of Environmental Management. 9. 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. 10. Freeboard in the lagoons shall not be less than 2 feet at any time. 11. 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. 1.2. 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. 13. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 14. Any additional groundwater quality monitoring as deemed necessary by the Department, shall be provided. 15. Issuance of the Permit shall void Permit No. 2449R3 Permit issued this the 23rd day of November, 1988, NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION R. Paul Wilms, Director / Division of Environmental Management By Authority of the Environmental Management Commission Permit No. WQ0000603 '.i Engineer's Certification I I, , 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 or Location) hereby state that, to the best of my (Project Owner) abilities, due care and diligence was used in the observation of the project 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 Permit No. WQ0000603 A� 5fAYEo A .may State of North Carolina Department of Natural Resources and Community Development Division or' Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas Rhodes, Secretary October 1.7, 1988 Director Mr. Randy Cash P.O. Box 8 Timberlake, N. C. 27583 TO SUBJECT: Permit No. WQ0000609 Randy Cash - Courtyard Pump and Haul Activities Durham County Dear Cash: In accordance with your applicatlon received October 13, 1988, we are forwarding herewith Permit No. WQ0000609, dated October 17, 1988, to Randy. Cash for the operation of the subjoct pump and haul activities. This permit shall be effective from the date of issuance until. April 1, 1989, and shall be subject to the conditions and limitations as specified therein. 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 1.50B of North Carolina, General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer. 11.666, RaJe.igh, North Carolina 27604. Unless such demands are made this permit shall be final and binding. One (1) set of approved plans and specifications is being forwarded to you. If you need additional information concerning this matter, please eontact Mr. Jack Floyd, telephone No. 919/733-5083. Since.rel / Patel. Wilms cc: Durham County Health Department Raleigh Regional Supervisor Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer NORTH CAROLINA ENVIRONMENTAL, MANAGEMENT COMNISSTON DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT RALEIGH P E R M I T For the discharge of Sewage, Industrial Wastes, or. Other Wastes In accordance with the provisions of Article 21. of Chapter- 143, General Statutes of North Carolina as amended, and other applicable Laws, Rotes, i -cid Regulations PERMISSION IS HEREBY GRANTED TO Randy Cash Durham County FOR THE construction and operation of pump and haul artivities from t.h.e Courtyard. Cafe in Rougemont, N.C. with final disposal of wastewater into the City of Roxboro's wastewater treatment facility, pursuant to the applicat:ioz) roceived October 13, 1988, and in conformity with the project plan, specifications, and other supporting data subsequently fzl.ed and approverl by the Uepq rl-mexa.t of Natural. Resources and Community Development and considered a part of this permit- This ermit_ 5. Tn the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall Lake such immediate corrective action as may be required by this Division, including the construction of additional or replacement wastewater treatment Or disposal Facilities. 6. Upon the availability of a municipal or regional sewerage collection system, the subject wastewater treatment facilities shall be abandMied and all wast6water discharged into the municipal or regional sewerage system. I 7. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject. facilities, This permit shall be effective from the date of issuance iintil rescinded, and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the subject pump and haul activities are carried out in a manner approved by this Division. 2. This permit is effective only with respect to the nature. and volume of wastes described in the application and other supporting clat:a . 3. The facilities shall be properly maintained and operated tall times, 4. This permit .is not transferable. 5. Tn the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall Lake such immediate corrective action as may be required by this Division, including the construction of additional or replacement wastewater treatment Or disposal Facilities. 6. Upon the availability of a municipal or regional sewerage collection system, the subject wastewater treatment facilities shall be abandMied and all wast6water discharged into the municipal or regional sewerage system. I 7. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject. facilities, 8. The permittee is liable for any damages caused. by a spill of failure of the pump and haul operations. 9. This pump and haul permit shall expire April 1, 1989, and shn)] not be renewed. 10, An accurate record must be maintained by the permittee, iTldicating: a. Date facility is pumped and b. Volume of wastewater pumped 11. This permit shall become voidable unless the agreement between Mr. Randy Cash, Solomon's Enterprise and the City of Roxboro for the collection and final treatment of domestic wastewater is in full. force and effect. 12. The sewage and wastewater collected by this system shall be adequately treated in the City of Roxboro Wastewater Treatment Plant prior to being discharged into the receiving stream. 13. No other wastewater other than that from the Courtyard Cafe shall be included in the pump and haul activities. Permit issued this the 17th clay of October, 1988. NORTH CAROLINA ENVTRONMENTAI, MANAGEMENT COMMISSION R. Paul Wilms, Director -------- __ Division of Environmental. Management By Authority of the Environmental Management Commission Permit No. WQ0000609 Engineer's Certification Z as a duly registered Professional Engineer in the State of North Carolina, hereby certify that construction of these permitted facilities has been completed in accordance with the requirements of this permit and the approved plans and specifications. Signature Registration Number --- ----- _._.. __ Date State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas Rhodes, $ecretary October 24, 1988 Director Mr. Joe Stowe Charlotte Mecklenburg Utility Department 5100 Brookshire Blvd. Charlotte, NC 28216 SUBJECT: Permit No. WQ0000610 Charlotte Mecklenburg Utility Department Park Road Center Sewer Extension Mecklenburg County Dear Mr. Stowe: In accordance with your application received October. .11., 1988, we are forwarding herewith Permit No. WQ0000610, dated October 24, 1988, to Charlotte Mecklenburg Utility Department for the construction and operation of the subject wastewater collection system extensions. This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as speci.f:i.ed. therein. 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. 1.50E of North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 11666, Raleigh, North Carolina 27604. Unless such demands are made this permit shall be final and binding. One (1) set of approved plans and specifications is being forwarded to you. If you need additional information concerning this matter, plensr contact Mr..Jack Floyd, telephone No. 919/733-5083, ext. 549. Sincere R. Paul Wilms cc: Mecklenburg County Health Department Mooresville Regional Supervisor Dudley Stone Pollution .Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSTON DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVRLOPMENI' RALEIGH P E R M I T For the discharge of Sewage, Industr.i.al Wastes, or t'thnr Wastes In accordance with the provisions of Article 2.1 of Chapt:Ar 143, General Statutes of North Carolina as amended, and other applicable Daws, Rei Qs, and Regulations PERMISSION IS HEREBY GRANTED TO Charlotte Mecklenburg Utility DeparLmFnt Mecklenburg County FOR THE construction and operation of approximately 628 l.inenr fPPL of A- Kc_h gravity sewer to serve Park Road Center and the discharge of the col.louted dmmnntic: wastewater into Charlotte Mecklenburg Utility Department's existing sewerage 4yW em, pursuant to the application. received October 11, 1988, and in conformity with the project plan, specifications, and other supporting data subsequently f. i lnd Find approved by the Department of Natural Resources and Community Devolopnent. Bind (:onsideted a pert of this permit_ This permit shall be effective from the date of issuanno sintri_l rescinded, and shall be subject to the following specified conditions and I.imiLnhions: I. This permit shall become voidable unless the facilitins are constructed in accordance with the approved plans, specifications and otbor supporting data. 2. This permit is effective only with respect to the antnrr n"d volume K wastes described in the application and other snpporting data. . 3. The facilities shall be properly maintained and operated at ill times. 4. The sewage and wastewater collected by this system sbnl€ he. treated in the McAlpine Wastewater Treatment Plant prior to being dis h'irgod into the receiving stream. 5. This permit is not transferable. 6. Construction of the sewers sbsll be so scheduled so AF not. Lo interrupt s'er.vice by the existing utilities nor result in an overrlow or bypass discharge of wastewater to the surface waters of the State. I 7. 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 i.nst:a.l l Rd in ncco.rdance with the requirements of this permit and the approved plans and spec ifications. Marl the certification to the Permits and Engineering Unit:, P.O. Box 17687, Raleigh, N.C. 27611-7687. S. A copy of the approved plans and specifications shall he mn int.ni.ned on file by the permittee for a minimum of five years from the date of issuance. Permit issued this the 24th day of October, 1988. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION R. Paul Wilms, Director Division. of.. Environmental. Managemeni, By Authority of the Environmental Mivagcment C`=ommissiol Permit No. WQ0000610 Enaineer's Certification .I , as a duly registered Professional Engineer in the State of North Carolina, hereby certify that construction of these permitted facilities has been completed in accordance with the requirements of this permit and the approved plans and specifications. Signature Registration Number-__-_ , I)ate State 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 X;TA 0 [D FE November 15, 1993 Philip H. Klein, Director of Corporate Engineering Burlington Industries Post Office Box 21207 Greensboro, North Carolina 27420 Subject: Permit No. WQ0000612 Burlington Industries Gaston Terminal Evaporative Lagoon System Gaston County Dear Mr. Klein: In accordance with the renewal request received June 23, 1993, we are forwarding herewith Permit No. WQ0000612, dated November 15, 1993, to Burlington Industries for the continued operation of the subject wastewater evaporative lagoon system. This permit shall be effective from the date of issuance until October 31, 1998, shall void Permit No. WQ0000612 issued January 19, 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 150E 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. If you need additional information concerning this matter, please contact Mr. Michael D. Allen at (919) 733-5083. Sincerely,&4L— A. Presan Howard, Jr., P.E. cc: Gaston County Health Department Mooresville Regional Office, Water Quality Mooresville Regional Office, Groundwater Groundwater Section, Jack Floyd 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 EVAPORATIVE LAGOON 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 Burlington Industries Gaston County FOR THE continued operation of a 9,000 GPD Evaporative Lagoon System consisting of a 9,000 GPD extended aeration package plant with a barscreen, aeration, clarification, a tablet chlorinator with a 285 gallon chlorine contact tank and a 0.5 acre evaporative lagoon to serve Burlington Industries' Gaston Terminal with no discharge of wastes to the surface waters, pursuant to the renewal request received June 23, 1993 and in confonnity 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 October 31, 1998, shall void Permit No. WQ0000612 issued January 19, 1989 and shall be subject to the following specified conditions and limitations- PERFORMANCE imitations: PERF RMAN E STANDARDS The evaporative lagoon system 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, the Permittee shall take such immediate corrective action to correct the problem, including actions as may be required by the Division of Environmental Management. 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 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. 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 the evaporative lagoon and any residence or places of public assembly under separate ownership, b) 150 feet between the evaporative lagoon and property lines, C) 100 feet between the evaporative lagoon and wells, d) 100 feet between the evaporative lagoon and drainageways or surface water bodies, e) 50 feet between the evaporative lagoon and public right of ways, f) 100 feet between wastewater treatment units and wells, g) 50 feet between wastewater 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. H. 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 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. 3. Freeboard on the evaporative lagoon shall not be less than two feet at any time. 4. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. 5. No type of wastewater other than that from Burlington Industries' Gaston Terminal shall be made tributary to the evaporative lagoon. 6. Public access to the evaporative lagoon shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. III. MQNITORTNG AND REPORTING REQ11TREMENTS Any monitoring (including groundwater, surface water, soil or plant tissue analyses) 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. K 2. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone no. (704) 663-1699, 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 sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. C. Any failure of a pumping station, sewer line, or treatment facility resulting in a by- pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self-monitoring information indicates that the facility has gone out of compliance with its permit limitations. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS The two (2) existing monitor wells shall be sampled every March, July and November for the following parameters: NO3 Ammonia Nitrogen TOC pH Water Level Chloride Fecal Coliforms Zinc Copper Total Dissolved Solids Total Suspended Solids Volatile Organic Compounds - In November only (by Method 1 or Method 2 below) Method 1: Method 6230D (Capillary - CoIumn), "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 depth of water in each well shall be measured from the surveyed point on the top of the casing. 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. 3 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 TQC concentration. If the TOC concentration as measured in the back-Qund monitor well exceeds 10 mg/l, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. If any volatile organic compounds are detected by method 6230D, or the equivalent method 502.2, then EPA methods 604 and 611 must also be run to detect other organic compounds which may be present. The results of all analysis specified in the monitoring requirements, including 604 and 611 if required, must be submitted simultaneously. The results of the sampling and analysis shall be sent to the N.C. Division of Environmental Management, Post Office Box 29535, Raleigh, N.C. 27626-0535 on Form GW -59 (Compliance Monitoring Report Form) every April, August and December. 2. The Compliance BoundarX for the disposal system is specified by regulations in 15 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 closet to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action on addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). Also 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. 3. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS 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. 4 VI. GENERAL CQ_NDITIONS 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. 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 143-215.6A to 143-215.6C. 5. The issuance of this pemxit 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. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of the project. 7. The annual administering and compliance fee must be paid by the Permittee within thirty 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). 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 15th day of November, 1993 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION A. Preston oward, Jr., Pk., Director Division of nvironmental Management By Authority of the Environmental Management Commission Permit Number WQ0000612 � r C, -T ,A . S4o,". L STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL AND ECONOMIC RESOUk. _ RALEIGH, NORTH CAROLINA ('-as'xzl 4754 / SE +9i6:M1. TO U.S. 32! (MOUNT HOLLY) +45 ��n• v��• • l / �i 4ti • Lr sm a ilk Ob '' �%tel~\J;,.�.'V� / , i•' .�%/ �..� ;� �+. l r: '• � r i�� }� /� a ,`' F •�vry 41 �•� �t I // �;�y� �� . ,fir/f ' 111 �L � Q 4 O 6 J r`. ���/� a t•. X57 a" �' N r' ( H1tt'• c 550 S` Il�/ �1 J� �����4 •� N n11.r—�,-1 � :� _.ar.�]�jjf-�:`�f �,_ �.. i 1 {SATING SCALE FOR CCASSIFICAT10N -O-F FACILITIES Name of Plant: �G(iu JD,J �.sTor�' %NirJ,9 L - owner or Contact Person:�� Mailing Address: ���er% 1:112- XeD /alb, Z-9,,-2,1Z- County: _8D/zCounty: Telephone: NPDEa permit No. NC00 Nondisc. Per. No._L�)QODoo bIZ— Issuenate: Expiration Date: Existing Facility �'s' New Facility Ratf±d By:�'%��ac ��i��('� _ Date: 930742 - Reviewed (Train. & Cert.) Reg. Office Reviewed (Train. & Cert.) Central Office ORC ITEM Grade POINTS ITEM Industria' Pretreatment Units and/or Industrial Pretreatment Program (see` Alinition No. 33) LU13E FLOW OF PLANT IN GPD (no', applicable to non•contaminaled cooling w«ters, sludge handling facilities for water r,urification plants, totally closed cycle systems (del. No. 11), and facilities eonsisling only of item (4) (d) or Items (4) (d) and (11) (d)) 0 20.000 ..............:........... 20,001 -- 50,000 .......................... 50,001 -• 100,000 .......................... 100,DGI — 250,000 .......................... 250,001 500,000 .......................... 500,001 ••1,000.000 .......................... 1,000,001 •. 2,000,000 ........................ 2,000,001 (and up) - rale 1 point additional for each 200,000 gpd capacity up to a maximum of 30 Design Flow (gpd) : 9"!:200 OD 41 3 4 5 1D .3) PRELIMINARY UNITS (see definition no. 32) (a) Bar Screens ....... . ..... ................ 6) or (b) mechanical Screens, Stalic Screens or Comminuting Devices ........................ 2 (c) Grit Removal ............................... 1 of(d) Mhanicaf or Aerated Grit Removal ..... , . , • 2 (e) Flow Measuring Device ....................... 1 or (r) Instrumented Flow Measurement . 2 (g) P(taeralion ..................... 2 .�.........� (h) Influent Flow Equalization ... 2 ' ;r) Grease Or Oil Separators • Gravity•..• ......... 2 Mechanical • ... 3 Dissolved Air Flotation. 0 PrechlOrinafion s .. ......................... 5 PO: (4) PRIMARY TREATMENT UNITS (a) Septic Tank (see definition no. 43) .............. (b) Imhoff Tank .......... . ...................... . (c) Primary Clarifiers .. ........................ . (d) Settling Ponds o1 Settling Tanks for Inorganic Nan-loxic Materials (sludge handling facilities for water purification plants, sand, gravel, stone,, and other mining operations except recreational activities such as gem or gold mining) ...................................... (5) SECONDARY TREATMENT UNITS (a) Carbonaceous Stage (i)Aeration - High Purity Oxygen System ..... Diffused Air System .......... . Mechanical Air System (fixed, floating or rotor) .............. Separate Sludge Reaeration .... . (ii) Trickling Filter High Rate ................... Standard Rate ............... Packed Tower ............... (Ili) Biological Aerated Filler or Aerated Biological Filler ...................... (iv) Aerated Lagoons ..................... . (v) Rotating Biological Contactors ........ (vi) Sand Filters - intermittent biological ... recirculating biological .. . (vn) Stabilization Lagoons ................... (viii)Cfarifier .........:.................... (ix) Single stage system for combined carbonaceous removal of BOD and nilrogenous removal by nitrification (see del. No. 12) (Points for this item { have to be In addition to items (5) (a) (i) through (5) (a) (vui) • . (x) Nutrient addilions to enhance BOD removal .. ....... .. . (xi) Biological Culture ('Super Bugs') addition to enhance organic compound removal .... . l: 5 by mn rurny Lncygen system ..... 20 Diffused Air System ........... 10 Mechanical Air Systsm (fixed. 3 fteling, or rotor) ...... ...... 0 Separate S 64ge Reaeration ..... 3 (ii) Trickling Filler - (b) High Rate .............. 7 Standard Rale ............ 5 Packed Tower..........' . 5 (iii) Biological Aerated Fitter or Aerated 15 Biological Fitter ......................... 10 ('rv) Rotating Biological Contactors ............ 10 (v) Sand Faltr- 10 intermillent biological ........ 2 recirculating biological ........ 3 (vi j Garnier ................................ 5 TERTIARY OR ADVANCED TREATMENT UNIT to (a) Activated Carbons Beds - Unheated ............. 3 without carbon regeneration .................. 5 } Sludge Drying Beds Gravity ................ with carbon regeneration .................... 15 (b) Powdered or Granular Activated Carton Feed - 5 } Sludge Conditioner (chemical or thermN) ........ without carbon regeneration ................. 5 S with carbon regeneration ................... 15 (c) Air Stripping......... ............ ..... 5 (d) Denitrification Process (separate process)..... 10 (e) Electrodialysis ........ _ .................... S (f) Foam Separation............................. 5 (g) Ion Exchange ................................ 5 (h) Land Application of Treated Effluent 5 (d) Radiation ...........-.. ...... (see definition no. 22b) (not applicable for (10) CHEMICAL ADDITION SYSTEM (S) (See delinition No. 9) sand, gravel, stone and other similar mining . operations) (9) (a). (9) (b), or (9) (c) 5 points each: List: ,Z(i) on agriculturally managed sites (See dei. ..... ..... ................ No. 4).... . 10 (ii) by high rateinfiltration on non -agriculturally (11) MISCELLANEOUS UNITS managed sites (includes rotary distributors (a) Holding Ponds. Holding Tanks or Settling Ponds and similar fixed nozzle systems) ........... 4 from mining operations containing nitrogen and/or (iii) by subsurface disposal (includes low pressure phosphorous compounds in amounts significantly pipe systems and gravity systems except at 4 (b) Effluent Flow Equalization (not applicable to storage plants consisting of septic lank and nitrifica- basins which are inherent in land application systems). 2 tion lines only) . . .. . ...................:.. 4 (i) Microscreens . ...... ... ..................... 5 (1) Phosphorus Removal by Biological Processes (See del. No. 26) ............................ 20 (k) Polishing Ponds . without aeration ....... with aeration .......... 5 (I) Post Aeration - cascade .............. 0 diffused or mechanical ... 5 (m) Reverse Osmosis ........... .... .............. 5 (n) Sand or Mixed -Media Fillers - low rate ........... 2 high rate .......... 5 ,o) Treatment processes for removal of metal or cyanide........................ ... ....... 15 'p) Treatment processes for removal of toxic materials other than metal or cyanide ......... 15 LUDGE TREATMENT a) Sludge Digestion Tank Heated ............... to Aerobic .... _ ......... 5 Unheated ............. 3 �} Sludge Stabilization (chemicat or thermal) ....... 5 } Sludge Drying Beds Gravity ................ 2 Vacuum Assisted ....... S °) Sludge Elutriation .......... ... ........... 5 } Sludge Conditioner (chemical or thermN) ........ 5 ' Sludge Thickener (gravity) ...................... S )issotved Air Flotation Unit (not applicable to a unit rates as (3) (Q .. , ..... , e } Sludge Gas Utilization (iPduding gas storage) .... 2 (ij' Skrdge Holding Tani Aerated ., . ........ ... S Non-aerated ............ 2 ()) Sludge Incinerator {nal Including activated Carbon regentralion) ..... 10 (k) Vacuum Filler, Cectrifuge or Filler Press' or other similar dewatering dwices...................... 10 (8) SLUDGE DISPOSAL. (kWJLR:rN incinerated ash) (a) lagoons ........... �.............................2 (b) Land Application (st,rface and subsurface) (see definition i2a) -where the facility holds the land app. permit ... 10 -by contracting to a Land application operator who holds the Land application permit ............... -land application of sludge by a contractor who does not hold the permit for the wastewater treatment facility where the sludge is generated ......... 10 (e) Landfilled (burial) ...... ..................... 5 (9) DISINFECTION (a) Chlorination ..............1................ {5/ (b) Dechlorination ..................... (c) Ozone ..................... :........ 5 (d) Radiation ...........-.. ...... 5 (10) CHEMICAL ADDITION SYSTEM (S) (See delinition No. 9) (not applicable to chemical additions rated as item (3) (j), (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 operations containing nitrogen and/or phosphorous compounds in amounts significantly greater than is common for domestic wastewater .......... 4 (b) Effluent Flow Equalization (not applicable to storage basins which are inherent in land application systems). 2 (c) Stage Discharge (not applicable to storage basins inherent in land application systems ....................................... S (d) Pumps..._ .. _ _ _.w_ ..» ..» r .._ . _ 3 (e) Stand -By Paver Supply...... _.» ._.. _ ._......» ...».....». 3 (f) Thermal Pollution Control Devitt.........» »......._.............. 3 TOTAL POINTS 2 CLASSIFICATION Class 5 - 25 Points Gass II.... _...._........ .. _ .... 26. 50 Points Class Ili... ..... ._ ....... $1. 65 Points Gass IV....._ . _ ..-- - .. - » 66. Up Points Facilities having a rating of one through four points, inclusive. do not require a certified operator. Classification bf all other facilities requires a comparable grade operator in responsible charge. Facilities having ■n activated sludge process will be assigned a minimum Classification of Crass 11. 'Facilities having treatment processes for the removal of metal or cyanide will be assigned a minimum classification of Class II. Facilities having treatment processes for the biological removal Of phosphorus will be assigned a minimum classification of Class` If 1. State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street a Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms January 19, 1989 William W Cobey, Jr.. Secretary Director Mr. Philip Klein Burlington Industries P.O. Box 21207 Greensboro, N.C. 27420 SUBJECT: Permit No. WQ0000612 Burlington Industries Gaston Terminal Wastewater Treatment Facility Gaston County Dear Mr. Klein : In accordance with your application received October 13, 1988, we are forwarding here -,With Permit No. WQ0000612, dated January 19, 1989, to Burlington Industries for the operation of the subject wastewater treatment facility. This permit shall be effective from the date of issuance until January 31, 1994, and shall be subject to the conditions and limitations as specified therein. If any pars, 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 1508 of North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 11666, Raleigh, North Carolina 27604. Unless such demands are made this permit shall be final and binding. One (1) set of approved plans and specifications is being forwarded to you. If you need additional information concerning this matter, please contact Mr. Jack Floyd, telephone No. 919/733.5083. Sincere y, r J R, Paul Wilms cc: Gaston County Health Department'` Mooresville Regional Supervisor John Campbell. 1r, Donalcl, 'Fall q Groundwater Section Pollution Prevention Paysi/�� P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer NORTH CAROLINA ENVIRON'IENTAL MANAGEMENT COMMISSION DEPARTMENT OF NAT` -RAL RESOURCES AND COMMUNITY DEVELOPMENT RALEIGH P E R M I T For the discharge of Sewage, Industrial Wastes, or Other Wastes 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 Burlington Industries Gaston County FOR THE construction and operation of an existing 9,000 GPD wastewater treatment facility consisting of a 9,000 GPD exter;d.ed aeration package plant with a barscreen, aeration, clarification, a tablet chlorinator, a 285 gallon chlorine contact tank, and a 0.5 acre evaporative pond, with no discharge of wastewater to the surface waters to serve Burlington Industries Gaston Terminal, pursuant to the application received October 13, 1988, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Natural Resources and Community Development and considered a part of this permit. This permit shall be effective from the date of issuance until. January 31, 1994, and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the facilities are constructed in accordance with 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. The facilities shall be properly maintained and operated at all times. 4. This permit is not transferable. 5. Upon the availability of a municipal or regional sewerage collection system, the subject wastewater treatment facility shall be abandoned and all wastewater discharged into the municipal or regional sewerage system. b. In the event that the facilities fail to perform satisfactorily, including the creation of i:iui_sarrce coi:ditic ns, the Permittee shall. take such immediate corrective action as may be required by this Division, including.the construction of additional or replacement wastewater treatment or disposal facilities. 7. The sludge generated from these treatment facilities must be disposed of in accordance with General Statute 143-21.5.1. and in a manner approvable by the North Carolina Division of Environmental Management. 8. Diversion or bypassing of the untreated wastewater from the treatment facility is prohibited. 9. 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, 10, Freeboard in the evaporative pond shall not be less than one foot at any time. 11. 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. 12. 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. 13. Adequate inspection, maintenance, and cleaning shall. be provided by the Permittee to insure proper operation of the subject facilities. 14. The permittee shall request rescission of NPDES Permit No. NC0025089 within 45 days of issuance of this Permit. 1.5. Within 90 days of permit issuance, two (2) monitor wells, one (1) upgrwdient and one (1) downgradient, must be installed to monitor groundwater quality. The location and construction details for these wells must be by approval of the Mooresville Regional Office, from which a well construction permit mist be obtained. 16. The monitor wells must be sampled initially after construction and thereafter every March, July, and November for the following parameters: NO3 pH Total Ammonia. TOC TDS Chloride Water levels Total Coliforms The measurement of water level. must be made prior to sampling for the remaining parameters. The results of the sampling and analysis shall be sent to the N.C. Division of Environmental Management on Form GW -59 (Compliance Monitoring Report Form) by the last day of the month following the months in which sampling is required. 17. Any gronitdwater quality monit.ori.ng, as deemed necessary by thn Department, shall be provided. Permit: issued this the 19th day of January, 1.989. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION R. Paul Wilms, Director Division of Environmental Management By Authority of. the Environmental Management. Commission Permit No. WQ0000612 dK;c SfN'f State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms William W. Cobey, Jr., Secretary March 23, 1989 Director Mr, William J. Lunney J.P. Stevens Company P.O. Box 388 Wagram, NC 28396 SUBJECT: Permit No, WQ0000615 J.P. Stevens Company Land Application of Wastewater Treatment Plant Sludge Scotland County Dear Mr. Lunney: In accordance with your application received October 10, 1988, we are forwarding herewith Permit No. WQ000061.5, dated March. 23, 1989, to J.P. Stevens Company for the construction and operation of the subject land application of sludge program. . This permit shall be effective from the date of issuance until February 1, 1992, and shall be subject to the conditions and limitations as specified therein. 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, Post Office Drawer 11666, Raleigh, North Carolina 27604, Unless such demands are made this permit shall be final and binding. One (1) set of approved plans and specifications is being forwarded to you. if you need additional information concerning this matter, please contact Mr. Jack Floyd, telephone No. 919[733-5083, ext. 547. Sincerely, . Paul Wilms cc: Scotland County Health Department .Fayetteville Regional Supervisor Earth Systems Associates Groundwater Section P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Amrmative Actio- Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT RALEIGH P E R M I T For the discharge of Sewage, Industrial Wastes, or Other Wastes 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 J.P. Stevens Company Scotland County FOR THE construction and operation of a land application program consisting of: applying sludge from two (2) storage _lagoons at the Wagram, NC facility to approximately 355 acres adjacent to the facility with no discharge of sludge to the surface waters of the State pursuant to the application received October 10, 1988, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Natural Resources and Community Development and considered a part of this permit. This permit, shall be effective from the date of issuance until February 1., 1992, and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the land application activities are carried out in accordance with the approved plans and documents. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The facilities shall be properly maintained and operated at all times. 4. This permit is not transferable. 5. This permit shall become voidable in the event of failure of the soil 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. b. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take such immediate corrective action as may be required by this Division, including the construction of additional or replacement wastewater treatment or disposal facilities. I 7. 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. B. A suitable vegetative cover shall be maintained on the site. 9. The application rate shall not exceed: 5.20 dry tons per acre for the first campaign and, 4.60 dry togs per acre for the second campaign. 10. Adequate facilities shall be provided to prevent surface runoff from carrying any disposed or stored material into any surface waters. 11. 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. 12. 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. 13. No type of sludge other than that from J.P. Stevens Company, Wagram, NC facility shall be placed on the land application disposal site. 14. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the sludge application area onto the adjacent property or into the surface waters. 15. Sludge shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2 -inch or greater in 24 hours. Emergency sludge disposal measures shall be approved by the Division of .Environmental Management. 15. The site shall be adequately limed to a soil pH of 6.5 prior to sludge application. 17. No crops for direct human consumption shall be raised on these sites for a period of 18 months following sludge application. 18. Maximum slope for sludge application shall be 10% for surface application and 18% for subsurface applications. 19. The following buffers shall be maintained: a) 400 feet between application area and any residence for surface applied sludge, b) 200 feet between application area and any residence for injected sludge, c) 100 feet between application area and potable water wells, d) 100 feet between application area and property lines, e) 50 feet between application area and drainageways for injected sludge, and f) 100 feet between application area and drainageways for surface applied sludge. S 20. In any future 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. 21. Animals should not be grazed on sludge applied land within a 30 -day period following the sludge application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access during the 30 -day periods after each application. 22. Surface applied sludge will be plowed or disced in immediately after application on lands with no cover crop established. 23. Surface application of liquid sludge shall not be used on sites that are prone to flooding conditions. (Below the 100 -year flood level.) 24. Public access to the land application sites shall be controlled during active site use and for the 12-month.period following the land application event. 25. A set of approved plans and specifications for the subject project trust be retained by the applicant for the life of the project. 26. 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. 27. Prior to land application of sludge it must be verified that the water table is three (3) feet or greater below land surface. 28. The cumulative heavy metal loadings shall not exceed the following: a) Lead 500 pounds per acre b) Zinc 250 pounds per acre C) Copper 125 pounds per acre d) Nickel 50 pounds per acre e) Cadmium 5 pounds per acre 29. Proper records shall be maintained by the permittee. These records shall include, but are not necessarily limited to, the following: a) date of Sludge application b) method of application c) weather and soil conditions d) location of application e) volume of sludge applied in dry tons f) annual and cumulative totals of dry tons per acre of sludge, pounds per acre of lead, zinc, copper, nickel, cadmium, and pounds per acre of plant available nitrogen. These records shall be summarized annually and submitted to the Water Quality Supervisor of the Fayetteville Regional Office on or before January 31 of the following year. Permit issued 'this the 23rd day of March, 1989. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Division of Environmental Management By Authority of the Environmental Management Permit No. WQ000061_5 Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street - Raleigh, North Carolina 27604 James G. Martin, Governor William W. Cobey, Jr., Secretary Regional 4ffi Asheville 704/251-6208 Fayetteville 919/486-1541 Mooresville 704/663-1699 Raleigh 919/571-4700 Washington 919/946-6481 Wilmington 919/395-3900 Winston-Salem 919/896-7047 November 6, 1992 DAVID DOWELL AUTO. DET. CTR. -MR. VELVET P.O. BOX 2654 HICKORY, NC 27360 A. Preston Howard, Jr., P.E. Acting Director SUBJECT: PERMIT NO. WQ0000619 Subsurface Wastewater Treatment & Disposal System AUTO. DET. CTR. -MR. VELVET CATAWBA COUNTY Dear Permittee: The Division of Environmental Management issued the subject permit on 11/22/88 for the contruction and/or operation of a subsurface wastewater treatment and disposal system. This Division processed a nondischarge permit under the jurisdiction of North Carolina General Statutes 143-215.1 and 130A-335 and North Carolina Administrative Code Section 15 NCAC 2H .0200; "Waste Not Discharged to Surface Waters" which was issued until 11/30/93. On July 14, 1992, House Bill 1545 was ratified in the North Carolina General Assembly which transferred the authority for the plan review, permit issuance and compliance monitoring of most Environmental Management Commission subsurface wastewater treatment and disposal systems, whose staff body is the Division of Environmental Management, to the Commission for Health Services through the local health departments and the Division of Environmental Health. Under this new authority, the nondischarge permit for the wastewater treatment and disposal system under Permit No WQ0000619 is now under the jurisdiction of the CATAWBA County Health Department and the Division of Environmental Health. Under this new authority, any renewal requests, or requests for modifications, upgrades or repairs of this system will now be reviewed and processed by the CATAWBA County Health Department. At least 180 days prior to the expiration date of this permit of 11/30/93, you must contact the CATAWBA health department and apply for an operation permit for the continued operation and maintenance of this system. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer page -2- If you have any questions concerning this matter, please contact Ms. Carolyn McCaskill, Supervisor, State Engineering Review Group with the Division of Environmental Management at (919) 733-5083, Mr. Steven Berkowitz, P.E., On Site Wastewater Engineering Branch with the Division of Environmental Health at (919) 733-2895 or the CATAWBA County Health Department. Sincerely, wL A. Pr ton Howard, Jr., cc: CATAWBA County Health Department Mooresville Regional Office, Water Quality Section Mooresville Regional Office, Groundwater Section Groundwater Section, Jack Floyd Mr. Steven Berkowitz, P.E., Division of Environmental Health Ms. Carolyn McCaskill, Division of Environmental Management Z�FR44' State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street i Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas Rhodes Secreta November 22, 1988 Secretary Director Mr. David Dowell Mr. Velvet Car Care Center, Inc. P. 0. Box 2654 Hickory, N. C. 28603 SUBJECT: Permit No. WQ0000619 Mr. Velvet Car Care Center, Inc. Septic Tank & Subsurface Absorption field Catawba County Dear_ Mr. Dowell: In accordance with your application received October 10, 1988, we are forwarding herewith Permit No. WQ0000619, dated November 22, 1988, to Mr. Velvet Car Care Center, Inc. for the construction and operation. of the subject wastewater treatment and disposal. system, This permit shall be effective from the date of. _issuance until November :30, 1993 and shall be subject to the conditions and limitations as specified therein. 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, Post Office Drawer 1.1666, Raleigh, North Carolina 27604. Unless such demands are made this permit shall be .final and binding. Cne (1) set of approved plans and specifications is being forwarded to you. If you need additional information concerning this matter, please contact Mrs. Babette Mckemie, telephone No. 919/733-5083. Si.ZL, R. Paul Wilms cc: Catawba County Health Department Mooresville Regional Supervisor Martin E. Burrows & Associates Bill. Reid Poli -alien Prerenlion Pa.vs P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opporuniry Affirmarive Action Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSTON DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT RALEIGH P E R M I T For the discharge of Sewage, Industrial Wastes, or Other Wastes 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. Velvet Car Care Center, Inc. Catawba County FOR THE construction and operation of a 700 GPD wastewater treatment and disposal system consisting of a 1,000 gallon grit and oil. separator, a 1,000 gallon septic tank and 2,160 square feet of nitrification field to serve Mr. Velvet Car Care Center with no discharge to the surface waters of the State, pursuant to -the application received October 10, 1988, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Natural Resources and Community Development and considered a part of this permit. This permit shall be effective from the date of issuance until November 30, 1993, and shall be subject to the following specified conditions and limitations: I. This permit shall become voidable unless the facilities are constructed in accordance with 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. The facilities shall be properly maintained and operated at all times. 4. This permit is not transferable. 5. Upon the availability of a municipal or regional sewerage collection system, the subject wastewater treatment facility shall be abandoned and all wastewater discharged into the municipal or regional. sewerage system. 6. This permit shall become voidable in the event of failure of the soil 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 groundwaters. } 7. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take such immediate corrective action as may be required by this Division, including the construction of additional or replacement wastewater treatment or disposal facilities. 8. 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. 9. The sludge generated from these treatment facilities must be disposed of in accordance with General Statute 143-215.1 and in a mariner approvable by the North Carolina Division of Environmental Management. 10. 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 the requirements of this permit and the approved plans and specifications. Flail the certification to the Permits and Engineering Unit, P. 0. Box 27587, Raleigh, NC 27611. 11. Plans and specifications for sewer lines must be retained for five (5) years after completion of construction, also plans and specifications for all other projects frust be retained for the life of the project. 12. After thirty (30) days of operation, and thereafter. in March, July and November (for a period of one year), a sample of the effluent immediately prior to discharge into the nitrification field (either at the effluent and of the septic tank or at the distribution box, if accessible) shall be taken and analyzed for the following parameters: a. Purgeable Halocarbons (EPA Method 601) b. Oil and Grease (503 B. Partition -Infrared Method, 16th ed. Std. Methods 1985). c. MBAS The results of the sampling and analysis shall be sent to the N. G. Division of Environmental Management, Groundwater Section, Mooresville Regional Office by the enol of the month which follows the month in which the samples were obtained (ie. analyses for samples taken in March should be submitted by the end of April). Based upon subsequent review of the effluent analytical data, monitoring wells may be required in order to monitor groundwater quality. Permit issued this the 22nd day of November, 1988. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No, WQ0000619 Engineer's Certification I, , 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 or Location) for the hereby state that, to the best of my (Project Owner) abilities, due care and diligence was used .in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Date WQ0000619 Registration No. State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor A. Preston Howard, Jr., P.E. William W. Cobey, Jr., Secretary Acting Director Reedimal Offices November 6, 1992 Asheville 704/251-6208 ROBERT TROUTMAN LEE CO BOE -GREENWOOD ELEM. Payetteville P.O. BOX 1010 919/486-1541 SANFORD, NC 27330 Mooresville SUBJECT: PERMIT NO. WQ0000624 704/663-1699 Subsurface Wastewater Treatment & Disposal System Raleigh LEE CO 130E -GREENWOOD ELEM. 919/571-4700 LEE COUNTY Washington Dear Permittee: 919/946-6481 The Division of Environmental Management issued the subject permit on Wilmington 11/30/88 for the contraction anal/or operation of a subsurface wastewater 9191395-3900 treatment and disposal system. This Division processed a nondischarge permit under the jurisdiction of North Carolina General Statutes Winston-Salem 143-215.1 and 130A-335 and North Carolina Administrative Code Section 15 919/896-7007 NCAC 2H .0200; "Waste Not Discharged to Surface Waters" which was issued until 11/30/93. On July 14, 1992, House Bill 1545 was ratified in the North Carolina General Assembly which transferred the authority for the plan review, permit issuance and compliance monitoring of most Environmental Management Commission subsurface wastewater treatment and disposal systems, whose staff body is the Division of Environmental Management, to the Commission for Health Services through the local health departments and the Division of Environmental Health. Under this new authority, the nondischarge permit for the wastewater treatment and disposal system under Permit No WQ0000624 is now under the jurisdiction of the LEE County Health Department and the Division of Environmental Health. Under this new authority, any renewal requests, or requests for modifications, upgrades or repairs of this system will now be reviewed and processed by the LEE County Health Department. At least 180 days prior to the expiration date of this permit of 11/30/93, you must contact the LEE health department and apply for an operation permit for the continued operation and maintenance of this system. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer page -2- If you have any questions concerning this matter, please contact Ms. Carolyn McCaskill, Supervisor, State Engineering Review Group with the Division of Environmental Management at (919) 733-5083, Mr. Steven Berkowitz, P.E., On Site Wastewater Engineering Branch with the Division of Environmental Health at (919) 733-2895 or the LEE County Health Department. Sincerely, &A�., _ , A. Pre on Howard, Jr., P. cc: LEE County Health Department Raleigh Regional Office, Water Quality Section Raleigh Regional Office, Groundwater Section Groundwater Section, Jack Floyd Mr. Steven Berkowitz, P.E., Division, of Environmental Health Ms. Carolyn McCaskill, Division of Environmental Management I SfATr w x State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbun- Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. maul Wilms S. Thomas Rhodes, Secretary November 30, 1988 Director Mr. Robert Troutman, Asst. Supt. Lee County Public Schools P. 0. Box 1010 Sanford, NC 27330 SUBJECT: Permit No. WQ0000624 Lee County Public Schools Greenwood Elementary School Septic Tank/LPP Disposal Lee County Dear Mr. Troutman: In accordance with your application received October 13, 1988, we are forwarding herewith Permit No. WQ0000624, dated November 30, 1988, to the Lee County Public Schools for the construction and operation of the subject wastewater collection, treatment, and disposal facilities. This permit shall be effective from the date of issuance until November 30, 1993, shall void Permit No. 7968, and shall be subject to the conditions and limitations as specified therein. 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 150E of North Carolina General. Statutes, and filed with the Office of Administrative Bearings, Post Office Drawer 11666, Raleigh, North Carolina 27604. Unless such demands are made this permit shall be final and binding. One (1) set of approved plans and specifications is being forwarded to you. if you need additional information concerning this matter, please contact Mr. Randy Jones, telephone No- 919/733-5083, ext. 541, cc: Lee County Health Department Raleigh Regional Supervisor Adcock Engineering Groundwater Section John Campbell Sincerely, Pain W �s Pollution Prernntion Pats PO. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 959-733-70115 An Equal Opportunity Affirmative Action Employer r I NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT RALEIGH P E R M I T For the discharge of Sewage, Industrial Wastes, or Other Wastes 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 Lee County Public Schools Lee County FOR THE construction and operation of an 8100 GPD wastewater treatment and disposal. facility which consists of three (3) 4000 gallon baffled septic tanks, three (3) 5000 gallon ',afflcd septic tanks, a 1000 gallon grease trap, an existing 6,000 gallon ,:orage/pump tank with dual 118 GPM submersible pumps and high water alarm, approximately 2000 linear feet of 4 -inch force main, approximately 4480 linear feet of 1.25 inch distribution laterals and an existing 27,400 square foot low pressure disposal field to serve Greenwood Elementary School in Lee County with no discharge to the surface waters of the State, pursuant to the application receivers October 13, 1988, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Natural Resources and Community Development and considered a part of this permit. This permit shall be effective from the date of issuance until November 30, 1493, shall void Permit No. 7968, and be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the facilities are constructed in accordance with 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. The facilities shall be properly maintained and operated at all times. 4. This permit is not transferable. 5. This permit shall become voidable in the event of failure of the soil 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. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take such immediate corrective action as may be required by this Division, including the construction of additional or replacement wastewater treatment or disposal facilities. 7. The Raleigh Regional Office, phone no. 91.9/733-2314 shall be notified at least twenty-four (24) 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. B. Any monitoring deemed necessary by the Division of Environmental Management to insure surface and ground water protection will be established and am acceptable sampling reporting schedule shall be followed. 9. The sludge generated from these treatment facilities must be disposed of in accordance with General Statute 143-215.1 and in a manner approvable by the North Carolina Division of Environmental Management. 10. Diversion or bypassing of the untreated wastewater from the treatment facility is prohibited. 11. 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. 12. The Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge of the wastewater treatment facilities. Such operator must hold a certificate of the grade at least equivalent to the classification assigned to the wastewater treatment facilities by the Certification Commission. 13. 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. 14. 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. 15. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 1.6. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 17. An acceptable reserve area, equal in size to the approved disposal area, shall be maintained at all times. 18. Solids, sludges, or other pollutants removed or resulting from the wastewater storage facilities shall be contained and disposed of in such a manner as to prevent any contamination of the surface or groundwaters of the State. ti 19. Plans and specifications for sewer lines must be retained for five (5) years after completion of construction, also plans and specifications for all other projects must be retained for the life of the project. 20. A fence and warning: signs must be placed around the low pressure disposal field. Permit issued this the 30th day of November, 1988. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION R. Paul Wilms, Director /1' Division of Environmental Management By Authority of the Environmental Management Commission Permit No. WQ0000624 Engineer's Certification I, , 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, 0 (Project) (Name or Location) for the hereby state that, to the best of my (Project Owner) abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Date Registration No. State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 276()4 James G. Martin, Governor William W. Cobey, Jr., Secretary Regrioal Offices Asheville 704/251-6208 Fayetteville 919/486-1541 Mooresville 704/663-1699 Raleigh 919/571-4700 Washington. 919/946-6481 Wilmington 919/395-3900 Winston-Salem 919/896-7007 November 6, 1992 NORMAN CULPEPPER CULPEPPER, N.G.-MILL CRK CRAB RT. 2, BOX 72A NEWPORT, NC 28570 A. Preston Howard, Jr., P.E. Acting Director SUBJECT: PERMIT NO. WQ0000626 Subsurface Wastewater Treatment & Disposal System CULPEPPER, N.G.-MILT, CRK CRAB CARTERET COUNTY Dear Permittee: The Division of Environmental Management issued the subject permit on 12/08/88 for the construction and/or operation of a subsurface wastewater treatment and disposal system. This Division processed a nondischarge permit under the jurisdiction of North Carolina General Statutes 143-215.1 and 130A-335 and North Carolina Administrative Code Section 15 NCAC 2H .0200; "Waste Not Discharged to Surface Waters" which was issued until rescinded. On July 14, 1992, House Bill 1545 was ratified in the North Carolina General Assembly which transferred the authority for the plan review, permit issuance and compliance monitoring of most Environmental Management Commission subsurface wastewater treatment and disposal systems, whose staff body is the Division of Environmental Management, to the Commission for Health Services through the local health departments and the Division of Environmental Health. Under this new authority, the nondischarge permit for the wastewater treatment and disposal system under Permit No WQ0000626 is now under the jurisdiction of the CARTERET County Health Department and the Division of Environmental Health. Under this new authority, any renewal requests, or requests for modifications, upgrades or repairs of this system will now be reviewed and processed by the CARTERET County Health Department. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer page -2- If you have any questions concerning this matter, please contact Ms. Carolyn McCaskill, Supervisor, State Engineering Review Group with the Division of Environmental Management at (919) 733-5083, Mr. Steven Berkowitz, P.E., On Site Wastewater Engineering Branch with the Division of Environmental Health at (919) 733-2895 or the CARTERET County Health Department. Sincerely, O A. Pres n Howard, Jr., P.E. cc: CARTERET County Health Department Wilmington Regional Office, Water Quality Section Wilmington Regional Office, Groundwater Section. Groundwater Section, Jack Floyd Mr. Steven Berkowitz, P.E., Division of Environmental Health Ms. Carolyn McCaskill, Division of Environmental Management e� State of North Carolina Department of Natural Resources and Community Development Wilmington Regional Office James G. Mar tin, Governor Bob Jamieson S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT December 8, 1988 Mr. Norman G. Culpepper Mill Creek Crab Company Route 2, Box 72A Newport, N.C. 28570 Subject: Permit No. WQ0000626 Mill Creek Crab company Carteret County Dear Mr. Culpepper: In accordance with your permit application received October 10, 1988 and revised November 18, 1988, we are forwarding herewith Permit No. WQ0000626, dated Deceber 8, 1988, for the construction and operation of the subject wastewater treatment and disposed facility. This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing before a hearing officer 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 Hearing, Post Office Drawer 11666, Raleigh, North Carolina 27604. Unless such demands are made, this permit shall be final and binding. 7223 Wrig: it�vlle ,venue, \Vilmin�� ;, \ f. ?h�03 3frar, • Idephone 9!9-256-4161 An Equal Upportu,� -, Aninnxw�:.a,-r:u;i Fniplover Mr. Norman G. Culpepper December 8, 1988 Page 2 One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information concerning this matter, please contact Mr. Ed. Beck, telephone number (919) 256-4161. Sincerely, Original Signed By 4. PIKE',TON HOWAR07 1R A. Preston Howard, Jr., P.E. Regional Supervisor APH:EB:cwc Enclosure cc: Carteret County Health Department Permits and .Engineering WiRO, CF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION RALEIGH DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT P E R M I T For the Discharge of Sewage, Industrial Wastes or Other Wastes 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 NORMAN GARY CULPEPPER for the construction and operation of a 225 GPD wastewater treatment and disposal facility consisting of a 1000 gallon precast concrete two compartment septic tank, a 90 gallon precast concrete pump tank with submersible pump, a distribution box, 150 linear feet of three feet wide nitrification trench, piping, fittings and appurtenances to serve Mill Creek Crab Company with no discharge to surface waters of the State. This permit is granted pursuant to the application received October 10, 1988 and completed November 18, 1988 in conformity with the project plans, specifications, and other supporting data, subsequently filed and approved by the Department of Natural Resources and Community Development and considered a part of this permit. This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the facilities are constructed in accordance with 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. Permit No. WQ0000626 Page Two 3. Adequate inspection, maintenance, and cleaning shall be provided by the permittee to insure proper operation of the subject facilities. 4. This permit is not transferable. 5. Upon the availability of a municipal or regional sewerage collection system, the subject wastewater treatment system shall be abandoned, and all wastewater discharged into the municipal or regional sewerage system. 6. This permit shall become voidable in the event of failure of the soil 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 groundwaters. 7. The Wilmington Regional office, Phone No. 919/256-4161 shall be notified at least twenty-four (24) hours in advance of backfilling of the installed system so that an in-place inspection can be made of said system prior to backfilling. 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. 8. Any monitoring deemed necessary by the Division of Environmental Management to insure surface and groundwater protection will be established and an acceptable sampling reporting schedule shall be followed. 9. The sludge generated from these treatment facilities must be disposed of in accordance with the General Statutes 143-215.1 and in a manner approvable by the North Carolina Division of Environmental Management. 10. The wastewater treatment system shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of groundwaters which will render them unsatisfactory nor normal use. in event the facilities fail to perform satisfactorily, including the creation of nuisance conditions, or failure of the disposal field to adequately absorb the wastewater, the Permittee shall take such immediate corrective action as may be required by the Division of Environmental Management, including the construction of additional or replacement wastewater treatment or disposal facilities. Permit No. WQ0000626 Page Three 11. Diversion or bypassing of the untreated wastewater from the wastewater treatment system is prohibited. 12. 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. 13. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 14. An acceptable reserve area as indicated on the approved plans shall be maintained at all times. Permit issued this 8th day of December 1988. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION �tl�f�ia,l �1�tFr4 �y to A. Preston Howard, Jr. Regional supervisor Permit No. WQ0000626 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Hurt, Jr., Governor Jonathan B. Howes, Secretary July 15, 1993 Mr. Kent Mitchell, President Bald Head Island Utility Company PO Box 3089 Bald Head Island, NC 28461 Dear Mr. Mitchell: A. Preston Howard, Jr., P.E. Director Subject: Permits for Sewer Extensions Connection to Subsurface Systems Bald Head Island Utility Company Brunswick County On July 14, 1992, House Bill 1545 was ratified in the North Carolina General Assembly which transferred the authority for the review and issuance of most subsurface treatment and disposal facility permits from the Environmental Management Commission, whose staff body is the Division of Environmental Management, to the County Health Departments. The Division has determined that the following list of permits issued to Bald Head Island Utility Company are sewer collection systems that discharge the wastewater to subsurface systems. All of these projects are sewer connections to the Central Plant except for WQ0000627, which is an onsite system for an individual lot and should be transferred as well. The following permits have been transferred to the Brunswick County Health Department, which now has the regulatory authority over subsurface collection and disposal systems in Brunswick County. Permit No. _ _.... Project Name __Issue Date 7053 Main Pressure Sewer/Force Main 12%15/81 7053A1 Amendment to #7053 04/27/82 7353 Villas Subdivision 05/18/82 7353A1 Amendment to #7353 08/12/85 12726 Swans Quarter 02/04/86 13591 Racemmner Court 08/25/86 WM@WW2,_T- -` Lots 1008, 762, and 1312 10/26/88 WQ0000789 Lot 154 12/06/88 31 tcl � Regional Offices IT ca nic. Asheville Fayetteville 7041251-6208 9191486-1541 Mooresville Raleigh Washington 7041663-1699 919/571-4700 919/946-6481 Wilmington 919/395-3900 Winston-Salem 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Aff-u-mative Acti.or,:Employer