WQ0002708_Final Permit_19960430

State of North Carolina IT
Department of Environment,ffl�.�TA
Health and Natural Resources `
Division of Environmental Management
,lames B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary C N Fol
A. Preston Howard, Jr., P.E., Director G
April 30, 1996
Mr. Peter Bine, Town Manager
Town of Garner
P.O. Box 446
Garner, NC 27529
Dear Mr. Bine:
Subject: Permit No. WQ0002708
Town of Garner
Wastewater Spray Irrigation
Wake County
In accordance with your renewal request received October 31, 1995, we are forwarding herewith
Permit No. WQ0002708, dated April 30, 1996, to the Town of Garner for the continued operation of the
subject wastewater treatment and spray irrigation facilities. Please note the required changes for the
groundwater monitoring system, as specified in section V.
The Town of Garner recently began accepting wastewater from a Significant Industrial User. The
Town's Pretreatment Program is, therefore, being reactivated by the attached Nondischarge Permit. The
Pretreatment Program is considered to be a "Modified Pretreatment Program." As such, per Section II B
10 of the attached Nondischarge Permit, appropriate town representatives shall attend periodic meetings
with the Division to review enforcement of pretreatment requirements and other pretreatment issues. The
compliance status for each industrial user must be judged for each six-month period (January 1-June 30
and July 1-December 31), and appropriate enforcement actions initiated in accordance with the
Enforcement Response Plan submitted to the Division.
The Pretreatment Group looks forward to working with the Town of Garner in its role as a local
control authority of the pretreatment program. Should the Town require assistance or information
regarding the implementation of its pretreatment program, please contact Dana Folley, in the Division's
Central Office, at [phone], extension 523, or Danny Smith, of the Raleigh Regional Office, at
[phone].
This permit shall be effective from the date of issuance until March 31, 2001, shall void Permit
No. WQ0002708 issued August 17, 1993, 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.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

If you need additional information concerning this matter, please contact 119R Y► xy01{ai(919) 733-
5083 extension, 549.
Sincerely,
Y
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A. Prest ' Howard, Jr., P.E.
cc: Wake County Health Department
Raleigh Regional Office, Water Quality Section
Raleigh Regional Office, Groundwater Section
Bob Cheek, Groundwater Section, Central Office
Dana Folley, Pretreatment Group
Training and Certification Unit
Facilities Assessment Unit

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT, HEALTH 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 Garner
Wake County
FOR THE
continued operation of a 1.54 MGD spray irrigation treatment and disposal facility consisting of dual 25
acre stabilization/storage lagoons with a minimum of 30 days detention and an additional storage capacity
of 46 days, a lagoon liner of natural clay material with a minimum thickness/compaction of one (1) foot
and a maximum permeability of IX10 6 cm/sec, gas chlorination facilities, a spray irrigation pump station
housing four (4) 2,750 gpm pumps, and a solid -set irrigation system covering 298 acres of wetted area to
serve the Town of Garner, with no discharge of wastes to the surface waters, pursuant to the renewal
request received October 31, 1995, 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, 2001, shall void Permit
No. WQ0002708 issued August 17, 1993, and shall be subject to the following specified conditions and
limitations:
I. PERFORMANCE STANDARDS
1. 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 Pernuttee shall take immediate
corrective actions including those actions that may be required by the Division of
Environmental Management, 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.
3. 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 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 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.
6. The Town of Garner shall maintain the capability to divert a minimum of 0.25 MGD of
wastewater flow (that would typically be tributary to the spray irrigation system) to the City
of Raleigh POTW. An alternate facility may be designated to receive this flow after
approval has been granted by the Division of Environmental Management.
H. PRETREATMENT
A. Rgquirements for Control of Pollutants Attribute to Industrial Users.
1. Pollutants attributable to inputs from industries using the municipal system may be present
in the Permittee's discharge. At such time as sufficient information becomes available to
establish limitations for such pollutants, this permit may be revised to specify effluent
limitations for any or all of such other pollutants.
2. Under no circumstances shall the permittee allow introduction of the following wastes in
the waste treatment system:
a. Pollutants which create a fire or explosion hazard in the POTW, including, but not
limited to, waste streams with a closed cup flashpoint of less than 140 degrees
Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR
261.21;
b . Pollutants which will cause corrosive structural damage to the POTW, but in no case
Discharges with pH lower than 5.0, unless the works is specifically designed to
accommodate such Discharges;
c. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the
POTW resulting in Interference;
d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a
Discharge at a flow rate and/or pollutant concentration which will cause Interference
with the POTW;
2

e. Heat in amounts which will inhibit biological activity in the POTW resulting in
Interference, but in no case heat in such quantities that the temperature at the POTW
Treatment Plant exceeds 40°C (104°l) unless the Division, upon request of the POTW,
approves alternate temperature limits;
f. Petroleum oil, no nbi odegrad able cutting oil, or products of mineral oil origin in
amounts that will cause interference or pass through;
g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the
POTW in a quantity that may cause acute worker health and safety problems;
h . Any trucked or hauled pollutants, except at discharge points designated by the POTW.
3. It may be necessary for the permittee to supplement the requirements of 15A NCAC 2H
.0900 to ensure compliance by the permittee with all applicable limitations. Such actions
by the permittee may be necessary regarding some or all of the industries discharging to the
municipal system.
4. The permittee shall require any industrial discharges into the permitted system to meet the
regulations of 15A NCAC 2H .0900. Prior to accepting wastewater from any significant
industrial user, the per3rnittee shall either develop and submit to the Division a Pretreatment
Program for approval per 15A NCAC 2H .0907(a) or modify an existing Pretreatment
Program per 15A NCAC 2H .0907(b).
5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or
modify an approved POTW Pretreatment Program or to include a compliance schedule for
the development of a POTW Pretreatment Program as required under the
15A NCAC 2H .0900 regulations by the requirements of the approved State pretreatment
program, as appropriate.
B . Pretreatment Program Requirements
Under authority of North Carolina General Statute 143-215.3 (14) and implementing
regulations 15A NCAC 2H .0900, and in accordance with the approved pretreatment program,
all provisions and regulations contained and referenced in the Pretreatment Program Submittal
are an enforceable part of this permit.
The permittee shall operate its approved pretreatment program in accordance with the State
Pretreatment Regulations 15A NCAC 2H .0900 and the legal authorities, policies, procedures,
and financial provisions contained in its pretreatment program submission and Division
approved modifications there of. Such operation shall include but is not limited to the
implementation of the following conditions and requirements.
1. Sewer Use Ordinance (SUO)
The permittee shall maintain adequate legal authority to implement its approved
pretreatment program;
2. Industrial Waste Survey (IWS)
The permittee shall update its Industrial Waste Survey (IWS) of all users of the sewer
collection system at least once every five years;
3. Monitoring Plan
The permittee shall implement a Division approved Monitoring Plan for the collection of
facility specific data to be used in a wastewater treatment plant Headworks Analysis
(HWA) for the development of specific pretreatment local limits;

4. Headworks Analysis (HWA) and Local Limits
The permittee shall obtain Division approval of a Headworks Analysis (HWA) at least
once every five years, and as required by the Division. The permittee shall develop, in
accordance with I5A NCAC 2H .0900, specific Local Limits to implement the
prohibitions listed in 15A NCAC 2H .0909;
5. Industrial User Pretreatment Permits (IUP) & Allocation Tables
In accordance with NCGS 143-215.1, the permittee shall issue to all significant industrial
users, permits for operation of pretreatment equipment and discharge to the permittee's
treatment works. These permits shall contain limitations, sampling protocols, reporting
requirements, appropriate standard and special conditions, and compliance schedules as
necessary for the installation of treatment and control technologies to assure that their
wastewater discharge will meet all applicable pretreatment standards and requirements.
The permittee shall maintain a current Allocation Table (AT) which summarizes the
results of the Headworks Analysis (HWA) and the limits from all Industrial User
Pretreatment Permits (IUP). Permitted IUP loadings for each parameter cannot exceed
the treatment capacity of the POTW as determined by the HWA;
6. Authorization to Construct (A to C)
The permittee shall ensure that an Authorization to Construct (A to C) is issued to all
applicable industrial users for the construction or modification of any pretreatment
facility. Prior to the issuance of an Authorization to Construct (A to C), the proposed
pretreatment facility and treatment process must be evaluated for its capacity to comply
with all Industrial User Pretreatment Permit (IUP) limitations;
7. POTW Inspection & Monitoring of their SIUs
The permittee shall conduct inspection, surveillance, and monitoring activities 'as
described in its Division approved pretreatment program in order to determine,
independent of information supplied by industrial users, compliance with applicable
pretreatment standards. The pem- ittee must:
a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and
b. Sample all Significant Industrial Users (SlUs) at least twice per calendar year for all
permit -limited pollutants, once during the period from January 1 through June 30 and
once during the period from July 1 through December 31, except for organic
compounds which shall be sampled once per calendar year;
8. SIU Self Monitoring and Reporting
The permittee shall require all industrial users to comply with the applicable monitoring
and reporting requirements outlined in the Division approved pretreatment program, the
industry's pretreatment permit, or in 15A NCAC 2H .0908;
9. Enforcement Response Plan (ERP)
The permittee shall enforce and obtain appropriate remedies for violations of all
pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water
Act (40 CFR 405 et.seq.), prohibitive discharge standards as set forth in 15A NCAC 2H
.0909, and specific local limitations. All enforcement actions shall be consistent with the
Enforcement Response Plan (ERP) approved by the Division;
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10. Pretreatment Annual Reports (PAR)
The permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In
lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A
NCAC 2H .0904 (b) may be required to meet with Division personnel periodically to
discuss enforcement of pretreatment requirements and other pretreatment implementation
issues.
For all other active pretreatment programs, the permittee shall submit to the Division at
the following address:
NC Division of Environmental Management
Pretreatment Group
Post Office Box 29535
Raleigh, North Carolina 27626-0535
Two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities
over the previous twelve months.
These reports shall be submitted according to a schedule established by the Director and
shall contain the following:
a. Narrative
A brief discussion of reasons for, status of, and actions taken for all Significant
Industrial Users (SIUs) in Significant Non -Compliance (SNC);
b. Pretreatment Program Summary (PPS)
A pretreatment program summary (PPS) on specific forms approved by the Division;
c. Significant Non -Compliance_ Report (SNCR)
The nature of the violations and the actions taken or proposed to correct the violations
on specific forms approved by the Division;
d. Industrial Data Summary Forms (IDSn
Monitoring data from samples collected by both the POTW and the Significant
Industrial User (SIU). These analytical results must be reported on Industrial Data
Summary Forms (IDSF) or other specific format approved by the Division;
e. Other Information
Copies of the POTW's allocation table, new or modified enforcement compliance
schedules, public notice of SIUs in SNC, and any other information, upon request,
which in the opinion of the Director is needed to determine compliance with the
pretreatment implementation requirements of this permit;
11. Public Notice
The permittee shall publish annually a list of Significant Industrial Users (SIUs) that were
in Significant Non -Compliance (SNC) as defined in the permittee's Division approved
Sewer Use Ordinance with applicable pretreatment requirements and standards during the
previous twelve month period. This list shall be published within two months of the
applicable twelve month period;
12. Record Keeping
The permittee shall retain for a minimum of three years records of monitoring activities
and results, along with support information including general records, water quality
records, and records of industrial impact on the POTW;

13. Funding and Financial Report
The permittee shall maintain adequate funding and staffing levels to accomplish the
objectives of its approved pretreatment program;
14. Modification to Pretreatment Programs
Modifications to the approved pretreatment program including but not limited to local
limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and
Monitoring Plan modifications, shall be considered a permit modification and shall be
governed by 15 NCAC 2H .0200 and 15A NCAC 2H .0907.
III. 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. A suitable vegetative cover shall be maintained.
4. Irrigation shall not be performed during inclement weather or when the ground is in a
condition that will cause runoff.
5. Adequate measures shall be taken to prevent wastewater runoff from the spray field.
Runoff of irrigation effluent is prohibited.
6. 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.
7. The application rate shall not exceed a cumulative loading of 72.8 inches over any twelve
(12) month period at an instantaneous application rate not to exceed 0.3 inches per hour.
8. No type of wastewater other than that from the Town of Garner 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.
6

IV. MONITORING AND REPORTING REQUIREMENTS
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.
2. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted
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
Base Saturation (by calculation)
Cation Exchange Capacity
3. 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.
4. 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:
BOD5
TSS
Fecal Coliform
pH
NH3 as N
Sodium
Total Phosphorus
Calcium
NO3
TKN
Magnesium
COD
Conductivity
Sodium Adsorption Ratio by Calculation
5. Three (3) copies of all representative soils analyses (as specified in condition 1112) and all
operation and disposal records (as specified in condition III 3) 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 1114) on Form NDMR-1 shall be submitted on
or before the last day of April, August and December. All information shall be submitted to
the following address:
NC Division of Environmental Management
Water Quality Section
Facility Assessment Unit
PO Box 29535
Raleigh, NC 27626-0535

6. Noncompliance Notification:
The Permittee shall report by telephone to the Raleigh Regional Office, telephone number
[phone], 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.
V . GROUNDWATER _REQUIREMENTS
1. Within sixty (60) days of permit issuance, monitoring wells MW B-1, B-2, B-4, B-5, B-6
and B-7 shall be abandoned according to 15A NCAC 2C .0113 (Abandonment of Wells) in
the 15A NCAC 2C .0100 Well Construction Standards unless the permittee wishes to keep
the monitoring wells open for other purposes.
2. Within sixty (60) days of permit issuance, the improperly abandoned dug well near
monitoring well MW B-1 (see attachment 4 for location of abandoned dug well) shall be
abandoned according to 15 A NCAC 2C .0113 (Abandonment of Wells) in the 15A NCAC
2C .0100 Well Construction Standards.
3. Within 90 days of permit issuance, two downgradient monitor wells shall be installed to
monitor groundwater quality. The monitoring wells shall be named MW B-8 and MW B-
9. The well(s) shall be constructed such that the water Ievel 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 Attachments 1-3. Each monitoring well shall
be located at the review boundary, constructed in accordance with this permit, and
approved by the Raleigh Regional Office.
4. 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.
5. The Raleigh Regional Office, telephone number [phone], 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.

6. Within sixty (60) days of completion of all monitoring wells, the permittee shall submit two
original copies of the scaled topographic map (dated .tune 1986, scale of 1":200', which
currently indicates the location of all components of the waste disposal system, property
boundaries, and the locations of monitoring wells B-1 through B-7) signed and sealed by a
professional engineer or a state licensed land surveyor that indicates the following
information:
a. the location and identity of each new monitoring well (B-8 and B-9).
This 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 f/- 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 1 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 Groundwater Section,
N.C. Division of Environmental Management P.O. Box 29578 Raleigh, N.C. 27626-
0578.
7. Within thirty (30) 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.
8. 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 perrnittee 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.
9. Sprinkler heads within approximately 100 feet of monitoring well MW B-3 shall be
adjusted such that they spray only away from the direction of the monitoring well.
10. Monitoring wells MW B-8 and B-9 shall be sampled initially after construction for the
following parameters:
Water Level pH
NO3-N IDS
Ammonia Nitrogen TOC
Chlorides Fecal Coliforms
Volatile Organic Compounds (VOC) using Method 6230D (Capillary -Column),
"Standard Methods For The Examination of Water and Wastewater", 17th ed.,
1989

If any volatile organic compounds are detected by Method 6230D, then the Raleigh
Regional Office Groundwater Supervisor, telephone number [phone], 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.
The measuring points (top of well casing) of all monitoring wells shall be surveyed to
provide the relative elevation of the measuring point for each monitoring well.
The results of the sampling and analysis shall be sent to the Groundwater Section, Permits
and Compliance Unit, P.O. Box 29578 Raleigh, N.C. 27626-0578 on Form GW-59
[Compliance Monitoring Report Form] within thirty (30) days of sample collection.
11. Monitoring wells MW B-3, B-8 and B-9 shall be sampled every March, July and
November for the following parameters:
Water Level pH
NO3-N TDS
Ammonia Nitrogen TOC
Chlorides Fecal Coliforms
Volatile Organic Compounds (VOC)-In November only, using Method 6230D
(Capillary -Column), "Standard Methods For The Examination of Water and
Wastewater", 17th ed., 1989
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.
If any volatile organic compounds are detected by Method 6230D, then the Raleigh
Regional Office Groundwater Supervisor, telephone number [phone], 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.
The measuring points (top of well casing) of all monitoring wells shall be surveyed to
provide the relative elevation of the measuring point for each monitoring well.
The results of the sampling and analysis shall be sent to the Groundwater Section, Permits
and Compliance Unit, P.O. Box 29578 Raleigh, N.C. 27626-0578 on Form GW-59
[Compliance Monitoring Report Form] within thirty (30) days of sample collection.
12. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall
be provided.
10

13. 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 pemuttee.
VI. 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 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.
VIL GENERAL CONDITIONS
I . 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 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 143-215.6(a) to 143-215.6(c).
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.
11

6. A set of approved plans and specifications for the subject project must be retained by the
Permittee for 20 years from March 25, 1991.
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 thirtieth day of April, 1996
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
A. Preston ward, Jr., P.g., Director / J
Division of vironmental Management I
By Authority of the Environmental Management Commission
Permit Number WQ0002708
12

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RATING SCALE -FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS
me of Facility:
-jwner or Contact Person: %tiir Q t_,C
Mailing -Address:,. ?%o Z—>, 4­4-�K,- r-a ram► .r, /1�( 7.5� 9 __
County: Telephone:
Present Classifjdation: New Facility Existing Facility
NPDES Perr'�=No. NC00 Nondisc- Per. No.WQov.-2�g Health Dept.Per No.
Rated: by: llGt-,►CGS Telephone: �'7� -�70o Date: Z- 3�g.�'
Reviewed by: Health Dept. Telephone:
ReoionalOffice Telephone:
Central Office Telephone:
ORC: Grade. Telephone:
Check Classification(s): Subsurface Irrigation Land Application
-Wastewater Classification: (Circle One) I it - 111 IV Total Points:
i ��! ' :+� :a : Allah �•. ' u ball �/� .�.a :: :• ►✓th � ::1 • • ! � 1: ' is • ! Lf ► �.•
5U6S1JRFACE CLASSIF7CAT'Ohi
(check all units that apply)
1.
septic tanks
2
pump tanks
J`)
siphon or pump -dosing systems
sand tillers
--grease
grease Irapfinlerceplor
6-_
oillwaler separators - -
7--
gravity subsurface treatment and disposal:
8.
pressure subsurface treatment and disposal:
-------------- 7-----------.^_...-----
SPRAY IRRrGATi—N CiASSIFr-1nCN
(Check all Units that apply)
1. preliminary treatment (definition no. 32 )
2� V"- lagoons
3. septic tanks
d- -""pump tanks
5.�pumps
6. sand filters
7. grease lrapinterceptor
8. oillwaler separators
10, chemical addition for nulrienUalgae control
11., pray irrigation"of wastewater
In addition to the above classifications, pretreatment of wastewater in excess of these components .shal-•
be rated using the point rating system and will require an operator with an appropriate dual certification-.
LAND APPLICAT1ONIRESIDUALS CLASSIFICATION (Applies only to permit holder) _
1- Land application of biosolids, residuais or conlaminated sails on a designaled site.
-------------------------------------------------------------
WASTEWATER TREATMENT FACI LFFY ct-AsSIFiCATiCN
The following systems shall be assigned a Class I ciassificalion, Ltn]Q55. 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- O;Ilwaler Separa[er Syslems consisting only of physical separation, pumps and disposal:
2- Septic Tank/Sand Filler Systems consisting only of septic tanks, dosing apparatus, pumps,sand litters, disinfection
and direct discharge;
3. Lagoon Systems consisting only of preliminary lrealmenl, lagoons, pumps, disinfection, necessary chemical treatment for
algae or nutrient control, and direct discharge;
�- Ctoseddoop Recycle Systems;
5. Groundwater Remediation Systems consisting only of oillwaler separators,,pu:rips, air -stripping• carbon adsorption, disinfeGion
and dispa zl:
6- Aquacuqure operations with discharge to surface waters:
7 --__Wager Plant sludge handling and back -wash water Irealmenl;
_Seafood processing consiving of screening and disposal.
g. Single-fami!y discharging systems- with the exception of Aerobic Treatment Unils, will be classified if per.niti- a!!er July 1,
1993 or if upon inspection by the Div;sion, it is found that the system is not being adequately operz.led or marnl,lned. Such
systems vein be notified of the c!assiHcalion or reclassification by the Commission, in writing-
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