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HomeMy WebLinkAboutWQ0000795_Final Permit_19980512State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director May 12, 1998 Dean A. Wise. Director of Public Utilities Town of Surf City Post Office Box 2475 Surf City, North Carolina 28445 Dear Mr. Wise: AMORMENERNOW� AN IqCDENR NORTH CAROLINA DEPARTMENT OP ENVIRONMENT AND NATURAL RESOUFicEs Subject: Permit No. WQ0000795 Town of Surf City Wastewater Collection, Treatment and Spray Irrigation Facility Pender County In accordance with the renewal request received February 6, 1998, we are forwarding herewith Permit No. WQ0000795, dated May 12, 1998, to the Town of Surf City for the continued operation of the subject wastewater collection, treatment and spray irrigation facilities. This permit shall be effective from the date of issuance until April 30, 2003, shall void Permit No. WQ0000795 issued September 24, I993, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please co act Mr. Michael D. Allen at (919) 733-5083 extension 547. cc: Pender County Health Department Wilmington Regional Office, Water Quality Section Wilmington Regional Office, Groundwater Section Bob Cheek, Groundwater Section, Central Office Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit PO Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely,,f A. Preston Howard, Jr., P.E. Telephone (919) 733-5083 Fax(919)733-0719 50% recycled110% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SPRAY IRRIGATION 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 THE Town of Surf City Pender County FOR THE continued operation of a 600,000 GPD wastewater collection, treatment and spray irrigation facility. The wastewater collection system consists of twenty one (21) pump stations (two 150 GPM, Eve 100 GPM, one 85 GPM, four 75 GPM:, and nine 50 GPM) each with dual submersible pumps, high water alarms and stand-by power, approximately 21,930 linear feet of 12 -inch force main, approximately 9,575 linear feet of 10 -inch force main, approximately 9,310 linear feet of 8 -inch force main, approximately 11,195 linear feet of 6 -inch force main, approximately 2,135 linear feet of 4 -inch force main, approximately 10,075 linear feet of 3 -inch force main, approximately 1,480 linear feet of 10 -inch gravity sewer, and approximately 105,522 linear feet of 8 -inch gravity sewer. The wastewater treatment and spray irrigation facility consists of two grit removal chambers, a flow splitter box, a barscreen/comminutor unit, three aerated lagoons in series (total volume of approximately 19 million gallons), a gaseous chlorinator, a chlorine contact chamber, two effluent storage ponds (total volume of approximately 4.7 million gallons, and approximately 88.5 acres of spray irrigation fields. The above facilities will serve the Town of Surf City, with no discharge of wastes to the surface waters, pursuant to the renewal request received February 6, 1998, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until April 30, 2003, shall void Permit No. WQ0000795 issued September 24, 1993, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The spray irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division of Water Quality (Division), such as the construction of additional or replacement wastewater treatment and disposal facilities. 2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. 4. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. The following buffers shall be maintained: a) 400 feet between wetted area and any residence or places of public assembly under separate ownership, b) 150 feet between wetted area and property lines, c) 100 feet between wetted area and wells, d) 100 feet between wetted area and drainageways or surface water bodies, e) 50 feet between wetted area and public right of ways, f) 100 feet between wastewater treatment units and wells, and 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 I. The facilities shall be properly maintained and operated at all times. 2. Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), 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 WPCSOCC. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of 15A NCAC 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class Il, 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 15A NCAC 8A .0202. 3. A suitable vegetative cover shall be maintained. This includes a vegetative cover during the winter months to allow the spray irrigation of wastewater, The cover crop should be harvested and removed from the site, including when mowed. After the sod has been removed, irrigation shall be limited to the volume of water necessary to reestablish the sod. 4. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. Adequate measures shall be taken to prevent wastewater runoff from the spray field. 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. 2 7. The spray irrigation system shall not exceed the following: a. A cumulative loading of 10.73 inches during the period of December 1 through March 31. b. A cumulative loading of 60.38 inches during the period of April 1 through November 30. c. An instantaneous application rate which will cause runoff. 8. No type of wastewater other than that from the Town of Surf City shall be sprayed onto the irrigation area. 9. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 10. Public access to the land application sites shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. 11. Freeboard in the lagoons shall not be less than two feet at any time. The lagoon dikes shall be kept free of trees and brush. A suitable vegetative cover shall be maintained on the lagoon dikes to prevent erosion. 12. The Permittee shall provide for the pump station and force main the following items: a. Pump on/off elevations located so that 2-8 pumping cycles may be achieved per hour in the pump station, b. An air relief valve located at all high points along the force main, c. A screened vent for the wet well, d. Fillets located in the wet well at the intersection of the flooring and sidewalls, c. Three feet of cover (minimum) over the force main or the use of ferrous material where three feet cannot be maintained, f. Sufficient devices which will protect the pump station from vandals, and g. Flood protection if the pump station is located below the 100 -year flood elevation. III. MONITORING AND REPORTING REQUIREMENTS Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. Adequate records shall be maintained by the Permittee tracking the amount of wastewater disposed. These records shall include, but are not necessarily limited to, the following information: a. date of irrigation, b. volume of wastewater irrigated, c. field irrigated, d. length of time field is irrigated, e. continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings for each field, f, weather conditions, and g. maintenance of cover crops. 3. The effluent from the subject facilities shall be monitored by the Permittee at the point prior to irrigation every March, July, and November for the following parameters: Fecal Coliform pH TSS TKN NH3-N Nitrate (NO3-N) Residual Chlorine BODS Plant Available Nitrogen (PAN) be Calculation 3 A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each spray field and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Manganese Potassium Calcium Percent Humic Matter Sodium Copper pH Zinc Magnesium Phosphorus Cation Exchange Capacity Base Saturation (by calculation) The exchangeable sodium percentage (ESP) shall be monitored on the spray irrigation sites using the results from the annual soils analysis. The local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service or a North Carolina Licensed Soil Scientist will review the results and make recommendations to adjust the spray irrigation fields as necessary to ensure they continue to function properly. 6. Three (3) copies of all operation and disposal records (as specified in condition I11 2) on Form NDAR- 1 shall be submitted on or before the last day of the following month. Three (3) copies of all effluent monitoring data (as specified in condition 111 3) on Form NDMR-1 shall be submitted on or before the last day of April, August, and December. All other information shall be submitted annually on or before March 1 of the following year. All information shall be submitted to the following address: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 A North Carolina licensed soil scientist or agronomist shall submit two interim reports and one annual report to the Wilmington Regional Office every year. The interim site visits should be performed in the fall prior to planting of the winter cover crop and in the spring before the turf grass becomes active. The interim report shall be submitted within one month of the site visit and should contain, but not limited to, the following: a. Visual observations of land conditions, irrigation patterns and lagoon levels. b. Nutrient loading analyses based on average effluent concentrations, c. Vegetation (plant tissue) analysis, and d. Recommendations for improving conditions at the spray irrigation fields. The annual report should be submitted by the North Carolina licensed soil scientist or agronomist on or before January 31 of each year and should contain, but not limited to, the following: a. Results of the past year's strategy and operation, including harvest reports and the effectiveness of changes performed based on the interim evaluations: b. Monthly irrigation logs for the year. The logs should indicate the maximum weekly irrigation rate for each month, and c. Recommendations for the next year, including micro -nutrient additions, crop management recommendations and irrigation recommendations. Noncompliance Notification: The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910) 395-3900, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: 4 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 Iimitations. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) 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 Within sixty days of permit issuance, two temporary monitor wells shall be installed and a groundwater sample collected from each well. The groundwater quality sample shall be collected within the upper three feet of the water table. The general location and name for each well is marked on Attachment A. The downgradient well shall be labeled TW1 and the upgradient well shall be labeled TW2. Each temporary monitoring well shall be located at the review boundary and constructed in accordance with 15A NCAC 2C .0140 (Well Construction Standards: Criteria and Standards Applicable to Water Supply and Certain Other Wells). The exact location of each temporary monitor well shall be approved by the Wilmington Regional Office. The Wilmington Regional Office, telephone number (910) 395-3900, shall be notified at least forty- eight hours prior to collection of the groundwater samples from the two temporary monitor wells. The samples collected from each of the two temporary monitor wells shall be analyzed for the following parameters: Water Level pH Chlorides Total Dissolved Solids (TDS) Fecal Coliforms Total Organic Carbon (TOC) Nitrate (NO3-N) Ammonia Nitrogen (NH3-N) Total Phosphorous Volatile Organic Compounds (VOC) using one of the following methods: (A) Standard Method 6230D, PQL at 0.5 ug/L or less (B) Standard Method 6214D, PQL at 0.5 ug/L or less (C) EPA Method 8421, Low Concentration, PQL at 0.5 ug/L or less (D) EPA Method 8260, Low Concentration, PQL at 0.5 ug/L or less (E) Another method with prior approval by the Groundwater Section Chief Any method used must meet the following qualifications: (1) A laboratory must be DWQ certified to run any method used. (2) The method used must, at a minimum, include all the constituents listed in Table VIII of Standard Method 6230D. (3) The method used must provided a PQL at 0.5 ug/L or less which must be supported by laboratory proficiency studies as required by the DWQ Laboratory Certification Unit. Any constituents detected above the MDL but below the PQL at 0.5 ug/L must be qualified (estimated) and reported. 5 The results of the sampling and analysis must be received on Form GW -59 (Groundwater Quality Monitoring: Compliance Report Form) by the Groundwater Section, Permits and Compliance Unit, P.O. Box 29578 Raleigh, N.C. 27626-0578 on or before the last working day of the month following the sampling month. 4. If the analysis of the samples taken from either of the two temporary monitor wells indicates an exceedance of groundwater quality standards, then the temporary monitor wells shall be replaced with permanent monitor wells labeled MW8 (downgradient) and MW9 (upgradient) installed at the locations of the temporary monitor wells. The wells shall be constructed such that the water level in the well is never above or below the screened (open) portion of the well at any time during the year. The general location and name for each well is marked on Attachment A. Each monitoring well shall be located at the review boundary, constructed in accordance with this permit, and approved by the Wilmington Regional Office. Monitor wells MWl, MW2, MW3, MW4, MW5, MW6, and MW7 as identified on Attachment A shall be abandoned in accordance with 15A NCAC 2C .0100 (Well Construction Standards: Criteria and Standards Applicable to Water Supply and Certain Other Wells). The measuring points (top of well casing) of all permanent monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. All permanent monitor wells shall be sampled every March, July and November for the following parameters: Water Level pH Chlorides Total Dissolved Solids (TDS) Fecal Coliforms Total Organic Carbon (TOC) Nitrate (NO3-N) Ammonia Nitrogen (NH3-N) Total Phosphorous Volatile Organic Compounds - In November only using one of the following: (A) Standard Method 6230D, PQL at 0.5 ug/L or less (B) Standard Method 621 OD, PQL at 0.5 ug/L or less (C) EPA Method 8021, Low Concentration, PQL at 0.5 ug/L or less (D) EPA Method 8260, Low Concentration, PQL at 0.5 ug/L or less (E) Another method with prior approval by the Groundwater Section Chief Any method used must meet the following qualifications: (1) A laboratory must be DWQ certified to run any method used. (2) The method used must, at a minimum, include all the constituents listed in Table VIII of Standard Method 6230D. (3) The method used must provided a PQL at 0.5 ug/L or less which must be supported by laboratory proficiency studies as required by the DWQ Laboratory Certification Unit. Any constituents detected above the MDL but below the PQL at 0.5 ug/L must be qualified (estimated) and reported. If any volatile organic compounds are detected by the methods listed, then the Wilmington Regional Office Groundwater Supervisor, telephone number (910) 395-3900, must be contacted immediately for further instructions regarding any additional follow-up analyses required. The results of all initial and follow-up analyses must be submitted simultaneously. The measurement of water levels must be made prior to sampling for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on the top of the casing. If TOC concentrations greater than 10 mg/l are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/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. The results of the sampling and analysis must be received on Force GW -59 (Groundwater Quality Monitoring: Compliance Report Form) by the Groundwater Section, Permits and Compliance Unit, P.O. Box 29578 Raleigh, N.C. 27626-0578 on or before the last working day of the month following the sampling month. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). 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. 10. The water supply wells that are located within the compliance boundary for the facility shall be; abandoned in accordance with 15A NCAC 2C .0100 (Well Construction Standards: Criteria and Standards Applicable to Water Supply and Certain Other Wells). 11. All wells that are constructed for purposes of groundwater monitoring shall be constructed in accordance with 15A NCAC 2C .0108 (Standards of Construction for Wells Other than Water Supply) and any other state and local laws and regulations pertaining to well construction. 12. The Wilmington Regional Office, telephone number (910) 395-3900, shall be notified at least forty- eight (48) hours prior to the construction of any monitoring well so that an inspection can be made of the monitoring well location. Such notification to the regional groundwater 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. 13. Within sixty days of completion of all monitoring wells, the permittee shall subn;'t two original copies of a scaled topographic map (scale no greater than ]":100') signed and scaled by a professional engineer or a state licensed land surveyor that indicates all of the following information: a, the location and identity of each monitoring well, b. the location of the waste disposal system, c. the location of all property boundaries, d. the latitude and longitude of the established horizontal control monument, e. the relative elevation of the top of the well casing (which shall be known as the "measuring point"), and f. the depth of water below the measuring point at the time the measuring point is established. The survey shall be conducted using approved practices outlined in North Carolina General Statutes Chapter 89C and the North Carolina Administrative Code Title 21, Chapter 56. The surveyor shall establish a horizontal control monument on the property of the waste disposal system and determine the latitude and longitude of this horizontal control monument to a horizontal positional accuracy of +/- 10 feet. All other features listed in a. through e. above shall be surveyed relative to this horizontal control monument. The positional accuracy of features listed in a. through e. above shall have a ratio of precision not to exceed an error of closure of i foot per 10,000 feet of perimeter of the survey. Any features located by the radial method will be located from a minimum of two points. Horizontal control monument shall be installed in such a manner and made of such materials that the monument will not be destroyed due to activities that may take place on the property. The map shall also be surveyed using the North American Datum of 1983 coordinate system and shall indicate the datum on the map. All bearings or azimuths shall be based on either the true or NAD 83 grid meridian. If a Global Positioning System (GPS) is used to determine the latitude and longitude of the horizontal control monument, a GPS receiver that has the capability to perform differential GPS shall be used and all data collected by the GPS receiver will be differentially corrected. The maps and any supporting documentation shall be sent to the Permits and Compliance Unit, Groundwater Section, P.O. Box 29578, Raleigh, NC, 27626-0578. 14. Within thirty days of completion of all well construction activities, a certification must be received from a professional engineer certifying that the monitoring wells are located and constructed in accordance with the Well Construction Standards (15A NCAC 2C) and this permit. This certification should be submitted with copies of the Well Completion Form (GW -1) for each well. Mail this certification and the associated GW -1 forms to the Permits and Compliance Unit, Groundwater Section, P.O. Box 29578, Raleigh, NC, 27626-0578. 15. For the initial sampling of the well as specified elsewhere in the permit, the permittee shall submit a copy of the GW -1 Form (Well Completion Form) with the Compliance Monitoring Form (GW -59) for that well. Compliance Monitoring Forms that do not include copies of the GW -1 form will be returned to the pennittee without being processed. Failure to submit these forms as required by this permit may result in the initiation of enforcement activities pursuant to NC General Statutes 143-215.6. 16. The permittee shall retain copies of records of all monitoring information, including all calibration and maintenance records, all original strip chart recordings for continuous monitoring instrumentation and copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. Records of this monitoring information shall include, but not be limited to, the following: a. the date, exact place, and time of sampling or measurements, b. the individual who performed the sampling or measurements, c. the date the analyses were performed, d. the analytical techniques or methods used, and e. the results of any such sampling, measurements, and analyses. V. INSPECTIONS 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 or other permitting authority. 3. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 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 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 in accordance with North Carolina General Statute 113-215.6A to 143-215.6C. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 6. 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 (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 15A NCAC 2H .0205 (c)(4). 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 twelfth day of May, 1998 NORTH CAR INA ENVLRO14ME AL MANAGEMENT COMMISSION vA. Preston Howard, Jr., P.E., Directof Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0000795 9 "now '4 Go 0 MW _�4• 1 0 A UK, F got t. 601. 'a �, rV,1%!•• �.,� - "tom - . .cy_�+ ' � L�'.'� ;��.•_ ^",..'N"u`•�Nfa9v 2�F-��,if_� �f'A'� v. � ' � EPA 71 SPRAY lekt&,, I ftT kP ��_4 W. _6�. AN a, _0S. �­ M -g j5z ^-M. r I SIVEZ"_ UP, not" _2t so__ -v IN OWN I— -M5 Z5 Eel wit * 1�7 R�Wr, o.� -f. Zil wool w DAR —7- p Awn off sv IY/ T Q bLO LANMMG 1p, W -w ! i� .! i ,'�C- 1rPz`- at '/•i } _r7j` `\f%. ��.�`µ-ri !���?`... . I N, za, 4 4 W4 Apo's KM ZIA vj 1--'. �-. ter}-" _ ^` ,f �a4_'R'•���'``\;\ .v-`; -{[�• - +.rU .r -y i�� \ - ' M l i \1• '� 1` p yso Soo y+ 750 roan v r =� ky 1- 1/] r ♦� [Lr�UCi'�ii �( � _•r r r •,r 1 � - •�` - a+�jl-�c� `Y r f .. •'' Ir . ["`�. ./•i1 C � _ -' -' � _ -w � ''�\: / F'''iW L7 j U„t � \ � i r' ��`1Q I•,? [ a, � �✓ l�l� ;L •'.i.,r/ �� J per"," ' }� 1 •`� Jk_ IJ �\ i - IL" -� �` / Y - '/ i -- �_ �,f/ Y' , •\ +� f��l/� t , 91,,,,�� r MAP OF WASTE DISPOs�� Free SCALE: As Smowt, APPROVED BY DRAWN FAY OAfE: to fa/9! CLARK TEED ®N1W r_uKRENT rr w iTo RwG WELL R 1�— REVIEW 3ovNDAR�j — DRAWING NUMBER ® -nd -- '7E-MP6RARY /`lonrroK wi-LL 'NIE "1 ,,VAB-O r E RATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS i '�. : s �►Iia� �� � O■� rl. +■ :: :■ ■11, ::1 � ► � 1: i'� Lam► �.: ►� �• is � �•a 1■ i ' :►•� •. i._: • � ' 1. :u M' �a a •, 4 �y !' � .. i.• ■ y � �:�� as : ti i. � ■ SUBSURFACE CLASaFrATION (check all units that apply) i. septic tanks 2. pump tanks a siphon or pump -dosing systems sand filters 5. grease irapfinlerceplor 6- oil;waler separators 7, gravity subsurface treatment and disposal: B. pressure subsurface treatment and disposaJ: SPRAY IRRr3A7)C)N CLASSIFICATION (check "nits that apply) i.�pretimtnary treatment (definition no. 32 } 2. _-L/ lagoons 3. septic tanks 4. pump tanks 5. —L':n dumps 6. sand filters 7. grease Irapinterceptor 8, oil water separators 9._ +�disiniaction 10. c emirat addition for nutrient/algae control 11. spray irrigation of wastewater In addition to the above classifications, pretreatment of wastewater In excess of these components sht;11 be rated using the point rating system and will require an operator with an appropriate dual certification. LAND APPLICA7101` RESIDUALS CLASSIFICATION (Applies only to permit holder) 1. Land appi:cation of biosolids, residuals or contaminated soils on a designated site. WASTEWATER TRF-ATMBr1T FACILITY CLASSIFICATION The lollowing systems shall be assigned a Class I classification, unless the flow is of a significant quantity or the technology is unusually complex, to require consideration by the Commission on a case-by-case basis: (Check if Appropriate) 1 OiVwater Separator Systems consisting only 0 physical separation, pumps and disposal; 2. Septic Tank/Sand Fitter Systems consisting only of septic tanks, dosing apparatus, pumps,sand fillers. disinfection and direct discharge; 3. Lagoon Systems consisl;ng only of preliminary treatment, lagoons, pumps, disinfection, necessary chemical treatment for algae or nutrient control, and dired discharge; 4. Ciosed-loop Recycle Systems; 5. Groundwater Remedialion Systems consisting only of oil/water separators, pumps, air -stripping, carbon adsorplion, disinfection and dispo .-J; 6. Aquaculture operations with discharge to surface waters; 7. Water Plant sludge handiing and back -wash water treatment; 8. Seafood processing consisting of screening and disposal. 9. Single-family discharging syslems, with the exception of Aerobic Treatment Units, will be classified if permitted aller July 1, 1993 or 4 upon inspection by the Division, h is found that the system is not being adequately operated or maintained. Such systems will be notified of the classification or reclassilication by the Commission, in writing. r [ �� flame of Facility: O c) a �•c CL ner or Conlact Person ' S Kiwi!ng Address: ~ ^,TSR '' Y County: 2 E Telephone: l u Fy2 Present Classification: New Facility Existing Facility NPDES Per. No. NCOO Nondisc. Per. No.WQ 7?—,Z Health Dept.Per No, Rated by: 7:: -)C -,c. K _Telephone: Date: Reviewed by. Health Dept, Telephone., Regional Office Te4ephone: Central Office TeSephone: ORC: Grade: Telephone.- elephone:Check CheckClassification(s): Subsurface —Spray Irrigation Land Application Wastewater Classification: (Circle One) I ----------------------------------------- � III IV _.—._---------------------- Total Points: i '�. : s �►Iia� �� � O■� rl. +■ :: :■ ■11, ::1 � ► � 1: i'� Lam► �.: ►� �• is � �•a 1■ i ' :►•� •. i._: • � ' 1. :u M' �a a •, 4 �y !' � .. i.• ■ y � �:�� as : ti i. � ■ SUBSURFACE CLASaFrATION (check all units that apply) i. septic tanks 2. pump tanks a siphon or pump -dosing systems sand filters 5. grease irapfinlerceplor 6- oil;waler separators 7, gravity subsurface treatment and disposal: B. pressure subsurface treatment and disposaJ: SPRAY IRRr3A7)C)N CLASSIFICATION (check "nits that apply) i.�pretimtnary treatment (definition no. 32 } 2. _-L/ lagoons 3. septic tanks 4. pump tanks 5. —L':n dumps 6. sand filters 7. grease Irapinterceptor 8, oil water separators 9._ +�disiniaction 10. c emirat addition for nutrient/algae control 11. spray irrigation of wastewater In addition to the above classifications, pretreatment of wastewater In excess of these components sht;11 be rated using the point rating system and will require an operator with an appropriate dual certification. LAND APPLICA7101` RESIDUALS CLASSIFICATION (Applies only to permit holder) 1. Land appi:cation of biosolids, residuals or contaminated soils on a designated site. WASTEWATER TRF-ATMBr1T FACILITY CLASSIFICATION The lollowing systems shall be assigned a Class I classification, unless the flow is of a significant quantity or the technology is unusually complex, to require consideration by the Commission on a case-by-case basis: (Check if Appropriate) 1 OiVwater Separator Systems consisting only 0 physical separation, pumps and disposal; 2. Septic Tank/Sand Fitter Systems consisting only of septic tanks, dosing apparatus, pumps,sand fillers. disinfection and direct discharge; 3. Lagoon Systems consisl;ng only of preliminary treatment, lagoons, pumps, disinfection, necessary chemical treatment for algae or nutrient control, and dired discharge; 4. Ciosed-loop Recycle Systems; 5. Groundwater Remedialion Systems consisting only of oil/water separators, pumps, air -stripping, carbon adsorplion, disinfection and dispo .-J; 6. Aquaculture operations with discharge to surface waters; 7. Water Plant sludge handiing and back -wash water treatment; 8. Seafood processing consisting of screening and disposal. 9. Single-family discharging syslems, with the exception of Aerobic Treatment Units, will be classified if permitted aller July 1, 1993 or 4 upon inspection by the Division, h is found that the system is not being adequately operated or maintained. Such systems will be notified of the classification or reclassilication by the Commission, in writing. r The following scale is used for rating wastewater treatment facilities- (circle appropriate points) REM POINTS ( 1) Industrial Pretreatment Units or Industrial Pretreatment Program (see deflnhion No. 33) ........................................... ........ 4 (2) DESIGN FLOW OF PLANT IN gpd [not applicable to non -contaminated cooling waters, sludge handling facilities for water purification plants, totally closed cycle systems(see definition No. 11), and facilities consisting only of hem (4)(d) or Items (4)(d( and (11)(d)) 0 - 20.000 ........... ............................... ......................... ,.................. ,................. ,................... ...................i 20,001 - 50,000......................................................................................................................................2 50.001 - 100,01)0-- ................................... .................................. ...................................................... -3 100,001 - 250,000...................................................................................................................................4 250.001 - 500.000.................................................................................................................................. 5D0,001 - 1,000,000.........................................................................................•....................................8 ' 1,000,001 - 2.000.000...........................................................................................-............................... 2,000,001 (and up) rata 1 point additional for each 200,000 gpd capacity up to a maximum of ... .............30 Design Flow (gpd) (3) PRELIMINARY (a) UNI7SlPROCESSES (see definition No.32) — Har Screens............................................................................................................................................(.� or (b) Mechanical Screens, Static Screens or Comminuting Devices..........................................................................2 (c) Gra Removal..........................................................................................................................................1� or (d) Wchantcai or Aerated Grit Removal.............................................................................................................2 (5) Flow Measuring Dev' . ................................................................................................................................7 (f) ( 9 ) or Instrumented Flow Measurement ..................................... ......................................................................... r Preaeratlon............................................................................................................................................... 1 (h) Influent Flow Equal€zalkm..........................................................................................................................2 (i} Grease or Oil Separators - Gravdy.................................................................................................................2 Mechanical.............................................................._....._...........................................................................3 DlssoMed Air Fiotaflon...............................................................................................................................8 (�) Prechlorination.........................................................................................................................................5 (4) FRWARY TREA.TMB4T LNfTSrPROCESSES (a) (b) Septic Tank (see definition No. 43).............................................................................r..............................2 Imhotl Tank (c) ..............................................................................................................................................5 Primary Clarelers.................................... ........................................ ......... .................................................... S (d) Settling Pontis or Settling Tants for Inorganic Non-toxic Materials (sludge handling lacilitses for water purification plants, sand, gravel, stone, and other mining operalions except recreational activities such as gem or gold mining).......................................................................................... ....2 .......................................... (5) SECONDARYiRFATt,ENTINMVPROCESSES (a) Carbonaceous Stage (f) Aeration -High Purity Oxygen System..............................................................................20 DiffusedAir System, ............ ................. ........... ... ....................................................... Mechanical Air System (fixed, floating or rotor) ......................... ..... ....I.. ......... ......... _....._.b� Separate Sludge Reaeratlon.............................................................................................3 (11) Trk*Jhg Rher HighRate.......................................................................................................................7 Standard Rate...............................................................................................................5 PackedTower................................................................................................................5 (ill) Biologlcal Aerated Filler or Aerated Biological Fher....................................................... ..... f 0 (iv) Aerated Lagoons .................... ..... .......................................................................... ....... 10 (v) Rotating Biologica# Contactors......................................................................................10 (vi) Sand Fillers-imermitlent biological.,.... ................. . .. 2 Recirculating biological....................................................................................................3 (Vtl)Stabilization Lagoons......................................................................................................5 (vill) Clarhier........ ..................................................... ....................................... .... ................. .S (Ix) Single stage system for combined cafbonaceous removal of 800 and nifrogenous removal by nitrification (sae definition No, 12)(Poinls for this item have to be in addition to hams (5)(a)(1) through (5)(a)(viil), utilizing the extended aeration process (see definition No.3a)..........................................2 utilizing other than the extended aeration process ................... .............. .......................... a (x ) Nutrient additions to enhance BOD removal... ................... . .............................................. 5 (XI) Biological Culture ('Super Bugs')addh;on........................................................................5 (b) Nitrogenous Stage (i) Aeration - High Purity Oxygen System.............................................................................20 DiffusedAir System ........................ ............................................. ............. ................... 1 0 Mechanical Air System (fixed, floating or rotor) ....... :........ ................. ....,........_.8 ................ Separate Sludge Reaeration............................................................................................3 p) Trickiing Filter -High Rate...................................................................................................7 Standard Rate...............................................................................................................5 PackedTower................................................................................................................S (ill) Biological Aerated Filter or Aerated Biological Filter............................„...............................10 (IV) Rotaling Biological Contaclors ......................................................................................10 (v) Sand Filter - Intermittent biological..............................................................................,....2 Recirculating WologicaL...................................................................................................3 (VI) Clarfriar..........................................................................................................................5 (6) TERTIARY OR ADVANCED TREATM34TIIrJiWFCCESSES (a) Activated Carbon Beds - without carbon regenaraltnn...................................................................................................5 withcarbon regeneration.-_...................................................................................................1 s (b) Powdered or Granular Activated Carbon Feed- wlihoul carbon regeneration........................................................................................ ......... 5 ,with carbon regetteralion.....................................................................................................1 5 (c) Air stripping.................................................................................................................................... .5 (d) Denhrhioatlon Process..............................................................................................................................1 0 (e) Elecirodialysls..........................................................................................................................................S (1) Foam Separation.................................................... _................................................................................. (g) tort Exchange......... ... ....... .... .. .... ........................... ................5 (h) Land Application of Treated Effluent (sea definition No. 225) (not applicabla for sand, gravel, stone and other simllai mining operations) by high rate Infiltration..........................................................„.............A (i) Microscraens......... .............................................................. ......................................................................5 ()) Phasphanxrs Removal by Slological Processes (See definhion No. 4) .........................................................20 (k) Polishing Ponds - without aeration............................................................................................................2 withaeration..................................................................................................................5 I (1) Post Aeration - cascade............................................................................................::...............................A diffusedor mechanical........................................................................................................2 (m) Reverse Osmosis........................................................................................................................................5 (n) Sand or Mixed -Media Filters - tow rate..........................................................................................................2 highrate......................................................................5 to) Treatmom processes for removal of metal or cyanide...................................................................................1 5 ( P ) treatment processes for removal of toxic materials other than metal or cyanide..............................................1 5 ( 7) S.UDGETPEATMENT ;a} Sludge Digestion Tank - Heated (anaerobic)...............................................................................................10 Aerobic.............................................................................................................................................5 Unheated(anaerobic)...............................................................................................................................3 (b) Sludge Stabilization (chemical or thermal)...................................................................................................5 (c) Sludge Drying Beds - Gravhy......................................................................................................................2 VacuumAssisted...................................................................................................................................... (d) . S$udge Elutrtation....... ............. .......... ........................................................ ......................... ... ..................5 (e) Sludge Conditioner (chemical or thermal)....................................................................................................5 {f ) Sludge Thickener (gravity)._.. ...... .................. ................ ....... ....... ........................... ....................... 5 (g) Dissolved Air Flotation Unit ;not applicable to a unit rated as(3)(i)]...... ............................ •.......................... 8 (h) Sludge Gas Utilization (including gas storage).............................................................................................2 (1) Sludge HDlding Tank - Aerated ......................... ......... ......... .............. ............................. .............................5 Non-aerated.............................................................................................................................................2 {J) Sludge Incinerator (not Including activated carbon regeneration)................................................................10 (k) Vacuum Fitter, Centrifuge, or Fitter Press or other similar dewatering devices...................................................10 (8) RESIDUAL$ UTILIZATIQtVDISPOSAL (including incinerated ash) (a) Lagoons ........................................ ............................................ ................ .......... ............... ............... ......2 (b) Land Application (surface and subsurface) {see definition 22a) by contracting to a land application operator or landfill operator who holds the land application permit or landtIll perrnit........................................................................................................................................ 2 (c) Dedicated LandfiJi(burial) by the permittee of the wastewater trealment facility..............................................5 (a) MON (a) Chlorination ................... .................................. ............................................................................. ........ ::.5� (b) Dechlorination ......................................... ................ .................................................. ........................... ....- (c) Ozone......................................................................................................................................................5 (d) Radiation .................... ................................................_.........................................................................---5 (10) CHEMICAL ADDITION SYSTEM(S) ( see definition No. 9) [nof applicable to chemical addhlons rated as Item (3)0), (5)(a)(xi), (8)(a), (6)(b), (7)(b), (7)(e), (9a), (9)(b) or (e)(c) 5 points each: List......................................................................................................................................5 ............ .............................................. I ............. ............................. ..5 ............ .... ....... ..........1 ........ ............................................................. ........... .......... ...5 .......................................................................................................................5 (t i) MS1_'I3.LANECXJS UNfTSrPAOCESSES (a) Holding Ponds, Holding Tanks or Settling Ponds for Organic or Toxic Materials Including wasles from mining operations containing nitrogen or phosphorus compounds In amounts significantly greater than is common fordomestic wastewater............................................................................................................................4 (b) Effluent Flow Equalization (not applicable to siorage basins which are inherent in land application systems) ..... 2 (c) Stage Discharge (not applicable to storage basins inharerd in land application systems)..................................5 (d) Pumps........................................................................................................................................... .....3_ (e) Stand -By Power Supply............................................................................................................................3 (f) Thermal Pollution Control Device................................................................................................................3 TOTAL POINTS................................................................___- ....._ I...........................................................................................................5.25 Points Ciass 11.........................................................................................................26.50 Points CiassIif............... ........... ......... ......................... ............................................ 51-65 Points ClassIV ................................ ................. ............. ................................ .......... 66 -tip Points Facilities having a rating of one through tour points, inclusive, do not require a certified operator. Facilities having an =. vated sludge process will be assigned a minimums classification of Class 11. Facilities having treatment processes for the removal of metal or cyanide will be assigned a minimum classification of Class 11. Faci;'ies having treairnerrf processes forths biological removal of phosphorus will be assigned a minimum cla"?flcalion of Class Ill. ------------.._--------...---- ----------------------------_..------- LQJ4 DERN, i IONts The fo%owing definitions shall apply throughout this Subchapter, (1) Ac%rvated Carbon Beds. A physicavchemicai method tot reducing soluble organic material from wastewater ettluenc, The column -type beds used ;n this method wi'I have a flow rase varying from two to eight gallons per minute per square tool and may be ehhsr upilow or downflow carbon beds. Garton may or may not be regenerated on the wastewater treatment plant she; (2) Aerated Lagoons. A basin in which all solids are mainlained in suspension and by which biological oxidation or organic maner Is reduced through artificially accelerated transfer of oxygen on a flow-through basis; (3) Aeration. A process of bHnging about intimate contact between air or high purtty oxygen in a liquid by spraying, agitation or dfffuslon;(3a) Extended Aeration. A� activated 61udge process utilizing a minimum hydraulic detention time.of 18 hours. (4) A,gricuhurally managed she. Any she on which a crop Is produced, managed, and harvaslad (Crop includes grasses, grains, trees, plc.); (5) Air Stripping. A process by which the ammonium Ion is first convened to dissolved ammonia (pH adjustment) whir the ammonia then releasad to the atmosphere by physical means; or other similar processes which remove petroleum products such as benzene, toluene, and xylene; (6) Carbon Fsegeneratlom The regeneration of exhausted carbon by the use of a furnace to provide extremely high temperatures which volatilize and oxidize the absorbed impurities; (7) Carbonaceous Stage. A stage of wastewater treatment designed to achieve 'secondary' effluent fths; (5) Centrifuge. A mechanical device in which cenirffugat force is used to separate solids from liquids or to separate liquids of dtffereni denshtas; (9) Chemical Addition Systems- The addhlon of chemical(s) to wastewater ail an application point for purposes of improving solids removal, pH adjustment, alkahn%y control, etc.; the capabilAy to experiment with differem chemicals aril different application points to achieve a specific result *111 be considered one system; the capability to add chamical[s) to dual units will be rated as one system; capability to add a chemical at a different application points for dhferani purposes will result in the systems being rated as separate systems; (10) Chemical Sludge Cond .toning. The addition of a chemical compound such as Ifine, ferric cNorlde, or a polymer to wet sludge to coalesce the mass prior 16 As application to a dewaleting device; (11) Closed Cycls Systems. Use of holding ponds or holding tanks for containment of wastewater containing inorganic, non-toxic materials from Sand, gravel, crushed stone or other similar operations. Such systems shall carry a maximum of two points regardless of pumping facilities or any other appurtenances; (12) Combined Removal of Carbonaceous BOD and Nitrogenous Removal by Nitrffication- A single stage system required 10 achieve permit effluent I"tmhs on BOD and ammonia nitrogen whhin the same biological reactor, (13) Dechlorination. The partial or oomplete reduction of residual chlorine In a liquid by any chemlcal or physical process; (14) Denhriiication Process. The conversion of nitrate -nitrogen to nitrogen gas;