HomeMy WebLinkAboutWQ0000889_Final Permit_19980331State 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
March 31, 1998
Mr. S.R. Phillips, Manager, Env. Affairs
PCS Phosphate Company, Inc.
P.O. Box 48
Aurora, NC 27806
I I.- TX.
D E N R
Subject: Permit No. WQ0000889
PCS Phosphate Company, Inc.
Wastewater Spray Irrigation
Beaufort County
Dear Mr. Phillips:
In accordance with your application received January 16, 1998, we are forwarding herewith
Permit No. WQ0000889, dated March 31, 1998, to PCS Phosphate Company, Inc. for the construction
and continued operation of the subject wastewater treatment and spray irrigation facilities. This permit
includes the modifications requested, renewal of the subject and the construction of a backup main lift
station and equalization basin by PCS Phosphate Company, Inc.
This permit shall be effective from the date of issuance until March 31, 2003, shall void Permit
No. WQ0000889 issued April 13, 1994, 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.
One set of approved plans and specifications is being forwarded to you. If you need additional
information concerning this matter, please contact Mr. Randy Kepler at 919) 733-5083 extension 544.
;Sincere
A. Preston Howard, Jr., P.E.
cc: Beaufort County Health Department
Donald Butler, Century/von Oesen
Washington Regional Office, Water Quality Section
Washington Regional Office, Groundwater Section
Bob Cheek, Groundwater Section, Central Office
Technical Assistance and Certification Unit
Non -Discharge Compliance/Enforcement Unit
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% 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
PCS Phosphate Company, Inc.
Beaufort County
FOR THE
construction of a backup 125 GPM pump station with dual submersible pumps and high water alarms,
and a 14,960 gallon equalization tank with dual 21 GPM submersible grinder pumps. These items are
included in the description listed below.
Permission is also granted to PCS Phosphate Company, Inc. for the continued operation of forty one
simplex pump stations each with an 18 GPM submersible grinder pump and high water alarms,
approximately 7,110 linear feet of three inch force main and approximately 3 54 linear feet of two inch
force main, dual 125 GPM pump stations with dual submersible pumps and high water alarms, and
approximately 3,171 linear feet of four inch force main for collection of domestic wastewater.
Permission is also granted to PCS Phosphate Company, Inc. for the continued operation of a 30,000
GPM dual train "anoxic/aerobic" wastewater treatment facility which consists of a flow monitoring
manhole, dual 14,960 gallon equalization tanks with dual 21 GPM submersible grinder pumps, a flow
splitter box, dual 3,750 gallon anoxic tanks, dual 11,250 gallon aerobic tanks, two 145 cfm blowers, dual
6,200 gallon clarifiers, a 5,000 gallon aerobic digester, four 6,200 gallon sludge holding tanks, dual five
foot diameter filters equipped with a 5,000 gallon dosing tank with dual submersible 21 GPM pumps, a
15 cfm blower and a 5,000 gallon backwash holding tank with dual submersible 210 GPM pumps, dual
disinfection options which will include an ultraviolet disinfection system and a 632 gallon chlorine
contact chamber with tablet chlorination, a 3,441 gallon effluent dosing tank with three 42 GPM suction
pumps, approximately 459 linear feet of two inch force main, three effluent meters, three 80 foot by 80
foot rapid infiltration fields and all associates valves, pumps and appurtenance to serve PCS Phosphate
Company, Inc., with no discharge of wastes to the surface waters.
The above systems are approved pursuant to the application received January '16, 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 March 31, 2003, shall void Permit
No. WQ0000889 issued April 13, 1994, and shall be subject to the following specified conditions and
limitations:
1. PERFORMANCE STANDARDS
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 this permit, the approved plans and
specifications, and other supporting materials. If this project is to be completed in phases
and partially certified, you shall retain the responsibility to track further construction
approved under the same permit, ands all provide a final certificate of completion once
the entire project as been completed. Mai the Certification tote Non -Discharge
Permitting Unit, P.O. Box 29535, Raleigh, NC 27626-0535.
2. The Washington Regional Office, telephone number 919-946-6481, shall be notified at
least forty-eight (48) hours in advance of operation of the installed facilities so that an in -
place inspection can be made. Such notification to the regional supervisor shall be made
during the normal office hours from 8:00 a.m. until 5:00 p.m_ on Monday through Friday,
excluding State Holidays.
3. 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.
4. The issuance of this permit shall not relieve the Permittee of the responsibility for
damages to surface or groundwaters resulting from the operation of this facility.
5. The residuals generated from these treatment facilities must be disposed in accordance
with General Statute 143-215.I and in a manner approved by the Division.
6. Diversion or bypassing of the untreated wastewater from the treatment facilities is
prohibited.
7. 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.
8. A usable green area shall be maintained for wastewater disposal. The green area shall
have the capability of accommodating the average daily flow of the facility being served
without exceeding the loading rates of the green area. A "green area", as defined in 15A
NCAC 2H .0404 (g)(7), is an area suitable for waste disposal, either in its natural state or
which has been modified by planting a vegetative cover of grasses or low growing
shrubbery.
II. OPERATION AND MAINTENANCE REQUIREMENTS
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 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 15A NCAC 8A .0202.
3. Irrigation shall not be performed during inclement weather or when the ground is in a
condition that will cause runoff.
4. Adequate measures shall be taken to prevent wastewater runoff from the spray field.
5. The 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.
6. The application rate shall not exceed 8 inches per day per rapid infiltration field_
7. No type of wastewater other than that from PCS Phosphate Company, Inc. shall be
sprayed onto the irrigation area.
8. No traffic or equipment shall be allowed on the disposal area except while installation
occurs or while normal maintenance is being performed.
9. 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.
III. MONITORING AND REPORTING REQUIREMENTS
1. 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, year-to-date hydraulic (in/acre) loadings for each field,
f. weather conditions, and
I As an indicator of proper operation and maintenance, the facility shall produce an effluent in
compliance with the following limitations:
Parameter Monthly Averagea Daily Maximum
Flow 30,000 GPD
BODS (5 -day, 20°C) 10 mg/l 15 mg/l
NH3 as N 4 mg/l 6 rng/l
TSS 5 mg/l 10 mg/1
Fecal Coliform 200 colonies per 100 mlb
a Monthly averages for all but Fecal Coliform shall be the arithmetic mean of all
samples collected during the reporting period.
b Monthly average for Fecal Coliform shall be the geometric mean of all samples
collected during the reporting period.
Daily maximum shall be the maximum value of all samples collected during the
reporting period.
The effluent from the subject facilities shall be monitored, by the Permittee, at the point
downstream of the disinfection unit and prior to the spray field system for the following
parameters:
Parameter Sampling Point Sampling Frequency Type of Sample
Flow
Influent or Effluent
Continuous
Recording
BODS (5 -day, 20°C)
Effluent
* 2/Month
Grab
NH3 as N
Effluent
* 2/Month
Grab
TSS
Effluent
* 2/Month
Grab
Fecal Coliform
Effluent
* 2lMonth
Grab
Residual Chlorine
Effluent
*** Daily
Grab
NO3
Effluent
** Triannually
Grab
TDS
Effluent
* * Triannually
Grab
TOC
Effluent
** TriannualIy
Grab
Chloride
Effluent
Triannually
Grab
The effluent pH shall not be less than 6.0 standard units nor greater than 9.0 standard
units.
2/Month sampling frequency only during the months of April through October. During
the remainder of the year, these parameters shall be monitored monthly.
* * Triannually sampling shall be conducted during March, July and November.
*** Monitoring required Daily only when chlorination system is in use.
If Groundwater sampling indicates or predicts problems with compliance with of the
Groundwater Standards, this permit will be modified to include additional and/or more
restrictive limitations.
4
4. Three copies of all operation and disposal records (as specified in condition Hl 2) on
Form NDAR-1 and three copies of all effluent monitoring data (as specified in condition
III 3) on Form NDMR-1 shall be submitted on or before the last day of the following
month. 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
5. A record shall be maintained of all residuals removed from this facility. The record shall
include the name of the hauler, the permit authorizing the disposal or a letter from a
municipality agreeing to accept the residual, the date the residuals were hauled, and the
volume of residuals removed.
6. Noncompliance Notification:
The Permittee shall report by telephone to the Washington Regional Office, telephone
number 919-946-6481, as soon as possible, but in no case more than 24 hours or on the
next working day following the occurrence or first knowledge of the occurrence of any of
the following:
a. Any 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 renders 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; or
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 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.
W. GROUNDWATER REQUIREMENTS
l . Existing monitor wells MW-1, MW-2, MW-3, and MW-4 shall be sampled every March,
July and November for the following parameters:
Nitrate (NO3)
Total Organic Carbon (TOC)
Ammonia Nitrogen
Water Level
Volatile Organic Compounds -
5
Total Dissolved Solids (TDS)
pH
Chloride
Fecal Coliform
In November only using one
methods on the next page:
of the following
(A) Standard Method 6230D, PQL at 0.5 ug/L or less
(B) Standard Method 621OD, 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
Washington Regional Office Groundwater Supervisor, telephone number 919-946-6481,
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/1 are detected in any downgradient monitoring
well, additional sampling and analysis must be conducted to identify the individual
constituents comprising this TOC concentration. If the TOC concentration as measured
in the background monitor well exceeds 10 mg/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 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.
2. Within sixty days of permit issuance, an updated map of the facility which shows access
roads, surveyed well locations, site topography, and contemporary site features shall be
furnished to the Groundwater Section at (1) the Washington Regional Office, 1424
Carolina Avenue, Washington, NC 27889 and at (2) the Central Office, Permits and
Compliance Unit, P.O. Box 29578, Raleigh, NC 27626-0578.
3. The COMPLIANCE BOUNDARY for the disposal system is specifieg by regulations in
15A NCAC 2L, Groun water 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.
4. 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 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.
ilrlf�" 40
This permit shall become voidable unless the facilities are constructed in accordance with
the conditions of this permit, the approved plans and specifications, and other supporting
data.
2. This permit is effective only with respect to the nature and volume of wastes described in
the application and other supporting data.
3. This permit is not transferable. In the event there is a desire for the facilities to change
ownership, or there is a name change of the Permittee, a formal permit request must be
submitted to the Division 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 143-215.6A to 143-215.6C.
5. 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).
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 Thirty First day of March, 1998
N170RTH LINA V O MENTAL MANAGEMENT COMMISSION
Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0000889
Permit No. WQ0000889
March 31, 1998
ENGINEER'S CERTIFICATION
Partial Final
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 and County
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 this permit, the approved plans and specifications, and other supporting materials.
Signature
Date
Registration No.
Garrison Pt s
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- Spray Field Site
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FIGURE 1
Mrs PCS PHOSPHATE COMPANY
wCE QUAbItANGLE LOCATION .
SCALE IN FEET 36,000 GPD DOMESTIC WASTEWATER
1TH 0 2,000 4,000 'TREATMENT SPRAY IRRIGATION FACILITY
10G! BEAUFORT COUNTY
'PHiC WQ0000889 GW98t113
SITE LOCATION MAP
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V190000-m (R,T:d tea . 5P-ar Xft- %#,)
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FIGURE 2
PCS PHOSPHATE COMPANY
30,000 GPD DOMESTIC WASTEWATER
1 I 4:10L TREATMENT SPRAY IRRIGATION FACILITY
oar BEAUFORT COUNTY
WQ00998891GW98013
—qz-4 -ntl io q r SITE DETAIL MAP