HomeMy WebLinkAboutWQ0005247_Final Permit_19960809State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
August 9, 1996
Mr. David Kellam, Superintendent
NC DEHNR
Division of Parks and Recreation
13304 Creedmoor Road
Wake Forest, NC 27587
Subject: Permit No. WQ0005247
Division of Parks and Recreation
Rollingview State Recreation Area
Wastewater Spray Irrigation
Durham County
Dear Mr. Kellam:
In accordance with your application received June 7, 1996, we are forwarding herewith Permit
No. WQ0005247, dated August 9, 1996, to DEHNR, Division of Parks and Recreation for the continued
operation of the subject wastewater treatment and spray irrigation facilities.
This permit shall be effective from the date of issuance until July 31, 2001, shall void Permit No.
WQ0005247 issued July 17, 1992, 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 contact Mr. Randy Kepler at
(919) 733-5083 extension 544.
Sincerely,
A. Preston oward, Jr., P.E.
cc: Durham County Health Department
Raleigh Regional Office, Water Quality Section
Raleigh Regional Office, Groundwater Section
Bob Cheek, Groundwater Section, Central Office
Training and Certification Unit
Facilities Assessment Unit
P.Q. 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, 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
North Carolina Department of Environment, Health and Natural Resources
Division of Parks and Recreation
Durham County
FOR THE
continued operation of a 10,500 GPD wastewater collection, spray irrigation treatment and disposal facility
consisting of approximately 345 linear feet of eight inch gravity sewer, approximately 225 linear feet of six
inch gravity sewer, a 2 hp pump station with duplex pumps and high water alarms, eight, 5 hp pump
stations each with duplex pumps and high water alarms, two, 7.5 hp booster pump stations, each with
duplex pumps and high water alarms, approximately 17,650 linear feet of 2,3, and 4 inch force main, a 7
million gallon stabilization lagoon, a 5 million gallon storage lagoon, a 3,200 gallon chlorine contact
chamber with a gaseous chlorinator, a 150 GPM irrigation pump station with dual submersible pumps,
and a 7.1 acre, two zone irrigation area, and wastewater collection facilities consisting of a septic tank, a
pump station with duplex 22 GPM effluent pumps and high water alarms, and approximately 500 linear
feet of two inch force main to discharge collected wastewater from the Superintendent's Residence to the
existing wastewater facilities serving Rollingview State Recreation Area, with no discharge of wastes to
the surface waters, pursuant to the application received June 7, 1996, and in conformity with the project
plan, specifications, and other supporting data subsequently filed and approved by the Department of
Environment, Health and Natural Resources and considered a part. of this permit.
This permit shall be effective from the date of issuance until July 31, 2001, shall void Permit No.
WQ0005247 issued July 17, 1992, 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, 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
Water Quality.
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.
11. 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.
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 31.2 inches over any twelve
(12) month period at an instantaneous application rate not to exceed 0.2 inches per hour.
2
8. No type of wastewater other than that from Rollingview State Recreation Area 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.
14. 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 stabilization and storage lagoons shall not be less than two feet at any
time.
12. The Permittee shall provide for the pump station and force mina 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,
e. Three feet of cover (minimum) over the force Frain 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 of Water Quality 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:
BODS TSS
Fecal Coliform pH
NH3 as N
4. Three (3) copies of all operation and disposal records (as specified in condition II12) 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 1113) 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
Facility Assessment Unit
PO Box 29535
Raleigh, NC 27626-0535
5. Noncompliance Notification:
The Permittee shall report by telephone to the Raleigh Regional Office, telephone number
919-571-4700, 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.
IV. QROUNDWATER REQUIREMENTS
1. 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.
2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be
provided.
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V. INSPECTIONS
1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to
insure proper operation of the subject facilities.
2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities
to prevent malfunctions and deterioration, operator errors and discharges which may cause
or lead to the release of wastes to the environment, a threat to human health, or a nuisance.
The Permittee shall keep an inspection log or summary including at least the date and time
of inspection, observations made, and any maintenance, repairs, or corrective actions taken
by the Permittee. This log of inspections shall be maintained by the Permittee for a period
of three years from the date of the inspection and shall be made available upon request to
the Division of Water Quality or other permitting authority.
3. Any duly authorized officer, employee, or representative of the Division of Water Quality
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
1. 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 Water Quality 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 Water Quality 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.
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 214 .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.
5
Permit issued this the Ninth day of August, 1996
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
A. Preston FAward, Jr., P.E.1 Director /
Division of ter Quality
By Authority of the Environmental Management Commission
Permit Number WQ0005247
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Mapped, edited, and published by the Geological Survey
Control by USGS, NOS/NOAA, USCE, and North Carolina Geodetic Survey * �
Topography by photogrammetric methods from aerial photographs n.. GN low
�4\s taken 1974. Field checked 1974
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Projection and 10,000 -foot grid ticks: North Carolina coordinate 7°
lea nulls
system (Lambert conformal conic). 1000 -meter Universal
24 MILS
Transverse Mercator grid ticks, zone 17, shown in blue. 1927
North American Datum. To place on the predicted North
American Datum 1983 move the projection lines 12 meters south
and 23 meters west as shown by dashed corner ticks UTM GRID AND 1987 MAGNETIC NORTH
Fine red dashed lines indicate selected fence and field lines where DECLINATION AT CENTER OF SHEET
generally visible on aerial photographs. This information is unchecked Map photoinspected 1990 FOR SALE BY t
Revisions shown in purple and woodland compiled in cooperation No major culture or drainage changes observed A FOL
with North Carolina agencies from aerial photographs takers
1984 and other sources. This information not field checked
Map edited 1987
RATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS
" Name of Facility: PC) tf; efj QpC AV' Ca
tier or Contact Person: 6F_HWn
c JNP 13er-Alge
R / ivk 9 a
- -
Mailing Address:--J33o,,( C'YrRd'
faad5r _ IG W Ift"�-
County: j�ur
_ Telephone: qM s-2.9 k G
Present Classification:
New Facility
Existing Facility X-
-NPDES Per. No. NCOO
Nondisc. Per. No.WQDo52v-Z-
Health Dept,Per No,
Rated by: _ (f ,
Telephone: S-7-
-4700, Date:
Reviewed by:
Health Dept.
Telephone;
o
Regional Office
Telephone:,;5 ao
Central Office
Telephone:
ORC:
Grade:
Telephone:
Check Class ification(s):
Subsurface `tib Spray Irrigation
Land Application
Wastewater Classification: (Circle One) I it 111 IV
Total Points:
Itif"I_ANT PRCX I ES AND RFL ATED COPErRCt_
Q22N IDER�Q WA57F TRFATMEI rff FOR THE
CQtJIPfv1FNT WHIC f 1 Ai���WjL`�]¢iaFt•�I_ �9�2EII'il�t.�CR!�L810QtXiilOf!
PURPOSE OFOLhSSiFICATKCI, AL50 SEPTIC TANK
SriA l NC�T RF_
SYSTEMS CQNSISTIN3 QN-YQ--S-PTrT9,IK
AND f -2 A -UM I INFS ARFEXEMPT
F 3QMCl �S,jJ<jC:ATION,
SUBSURFACE CLASSIFICATION
(check all units that apply)
1. septic tanks
2. 'pump lams
3, siphon or pump -dosing systems
sand fillers
grease [rapfinterceptor
6. oillwater separators
7. gravity subsurface treatment and disposal:
$. pressure subsurface treatment and disposal
PRAYIRRiGATXDNaASSIFK`A_ QN
(check all units that -apply}~
1. preliminary treatment (definition no. 32 )
2._Y lagoons
3, Y septic tants
4. pump tanks
5, V pumps
6, sand fillers
7. grease trap/interceplor
B, oil/waler separators
9. Y disinfection
lo.—chemical addition for nulrienl/algae control
11.E—spray irrigalion of wastewater
In additlon to the above classlffcations, pretreatment of wastewater in excess of these components shat:
be rated using the point rating system and will require an operator with. an appropriate dual certification
LAND APPLICATION/RESIDUALS CLASSIFICATION (Applies only to permit holder)
1. Land application of biosoi€ds, residuals or contaminated soils on a designated site.
-------------------------------------------------------------
ty'VASTEWATER TREATMENT FACILI iY CLASSIFICATION
The fallowing systems shall be assigned a Class I cJassilicaiion, IE3Iess 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. Oillwaler Separator Systems consisting only of physical separation, pumps and disposal;
2. Seplic Tank/Sand Filler Systems consisting only of seplic tanks, dosing apparatus, pumps,sand fillers, disinfection
and direct discharge;
3. Lagoon Systems consisting only of preliminary treatment, lagoons, pumps, disinfection, necessary chemical treatment for
algae or nutrient control, and direct discharge;
4. Ctosed-loop Recycle Systems;
5. Groundwaler Rem, edialion Systems consisting only of ofVwaler separators, pumps, air -stripping, carbon adsorption, disinfection
and dispos Gl;
6. Aquaculture operations with discharge lc surface waters;
Waley plan[ sludge handling and back -wash vfater Iremmenl;
Sealood processing consisting of screening and disposal.
Single4ami!y discharging.systems, with the exception of Aerobic Treatment Units, will be clast'rlied it permitter, aller July 1,
1993 or if upon inspection by the Division, it is found that the system is not being adequaleiy oparaled or maintained. Such
systems veil] b -a notified of the cfassiflcalion or reclassilicalion by the Commission, in v+riiing.