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HomeMy WebLinkAboutWQ0005910_Final Permit_20030513F WATF (,` R Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources r—" r I Alan W. Klimek, P. E., Director a Division of Water Quality May 13, 2003 Mr. David M. Peele, Director Avoca, Inc. P. O. Box 129 Merry Hill, North Carolina 27957 Subject: Permit No. WQ0005910 (Modification) Avoca, Inc. Wastewater Spray Irrigation Ber ie County Dear Mr. Peele: In accordance with your application received April 2, 2003 we are forwarding herewith Permit No. WQ0005910, dated May 13, 2003 to Avoca, Inc. for the continued operation of the subject wastewater treatment and spray irrigation facilities. The waste from the `Green Note' Process is deleted from this permit. This permit modification is issued to change the owner of record from R. J Reynolds Tobacco Company, Avoca Division, to Avoca, Inc. This permit shall be effective from the date of issuance until May 31, 2007, shall void Permit No. WQ0005910 issued June 10, 2002, 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. Take note that several conditions have been modified, especially within Section IV Groundwater Requirements. 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, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Bennie Goetze, Jr., P. E. at (919) 733-5053 extension 375. Sincerely, f� , 4" Alan W. KIimek, P. E. cc: Bertie County Health Department Washington Regional Office, Water Quality Section Washington Regional Office, Groundwater Section Groundwater Section, Central Office Technical Assistance and Certification Unit Water Quality Central Files NDPU Files Non -Discharge Permitting Unit Internet htip.//h2oaenr.state.ne.us/ndpu iYl;1 Eh'ttt 1617 Mail Service Center, Raleigh, NC 27699.1617 'Telephone (919) 733-5083 Fax (919) 715-6048 DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50%n recycled/! 0% 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 Avoca, Inc. Berne County FOR THE continued operation of a 12,500 GPD industrial wastewater treatment facility consisting of a neutralization basin using lime, two (2) equalization tanks in series, three (3) aeration basins in series, a clarifier, an aerobic sludge digester, an aerated lagoon, spray irrigation holding pond, pumping facilities, and all necessary appurtenances with the discharge of treated effluent onto approximately 26 acres, and the continued operation of a wastewater residuals land application program consisting of the application of 56,000 gallons per year of residuals to serve Avoca, Inc., with no discharge of wastes to the surface waters, pursuant to the application received April 2, 2003, 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 May 31, 2007, shall void Permit No. WQ0005910 issued June 10, 2002, 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. 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 Division. 4. The residuals generated by the treatment facilities will be applied via honey wagon onto approximately 1,352 acres. Residuals will be land applied between crops at approximately 2,000 gallons per acre. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 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. 11. 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 8G .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 8G .0202. 3. A suitable year round 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. 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. 7. The average weekly application rate shall not exceed 0.5 inches per acre. 8. No type of wastewater other than that from Avoca, Inc. shall be sprayed onto the irrigation area. 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 lagoon shall not be less than two feet at any time. 12. A waste -level gauge, to monitor waste levels in the storage pond, shall be installed within 60 days of issuance of this permit. This gauge shall have readily visible permanent markings indicating the maximum liquid level at the top of the temporary Iiquid storage volume, minimum liquid level at the bottom of the temporary liquid storage volume, and top of the dam elevations. Caution must be taken not to damage the integrity of the liner when installing the gauge. 13. A protective vegetative cover shall be established and maintained on all earthen basin embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen basin dikes or embankments. Earthen basin embankment areas shall be kept mowed or otherwise controlled and accessible. 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. 1 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. Influent flow shall be continuously monitored and daily flow values shall be reported on Form NDMR. The Permittee shall install an appropriate flow measurement device consistent with approved engineering and scientific practices to ensure the accuracy and reliability of influent flow measurement. Flow measurement devices selected shall be capable of measuring flows with a maximum deviation of less than 10 percent from true flow, accurately calibrated at a minimum of once per year, and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Records of flow measurement device calibration shall be kept on file by the Permittee for a period of at least three years. At a minimum, data to be included in this documentation shall be: a. Date of flow measurement device calibration b.Name of person performing calibration c. Percent from true flow Plans and specifications for the flow measuring device shall be prepared by a licensed Professional Engineer and submitted to the appropriate regional office 30 days prior to installation. The flow measuring device shall be installed within 1 year of the date of this permit. 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 Calcium pH NH3 as N Sodium Magnesium Sodium Adsorption Ratio by Calculation Three (3) copies of all operation and disposal records (as specified in condition I11 2) on Form NDAR-1 and three (3) copies of all effluent monitoring data (as specified in condition 1113 and III 4) on Form NDMR-1 shalI 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 1617 Mail Service Center Raleigh, North Carolina 27699-1617 6_ 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 Calcium Copper Magnesium Cation Exchange Capacity 7. Noncompliance Notification: Manganese Potassium Percent Humic Matter Sodium PH Zinc Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) The Permittee shall report by telephone to the Washington Regional Office, telephone number (252) 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 render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its permit limitations. Persons reporting such occurrences by telephone shall also file a written report in letter form within 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. 4 IV. GROUNDWATER REQUIREMENTS 1. Sampling Criteria a. The following existing wells shall be reported as follows: 3-1 as MW-1 3-2 as MW-2 3-3 as MW-3 Reference Well #1 as MW-4 4-1 as MW-5 4-2 as MW-6 All six monitoring wells shall be sampled every March, July and November for the parameters listed below. Prior to sampling the parameters, the measurement of water level must be taken. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measuring point (top of well casing) of all monitoring wells shall be surveyed to a common datum. Water Level pH Total Organic Carbon (TOC) Total Dissolved Solids (TDS) Nitrate Nitrogen (NO3-N) Ammonia Nitrogen (NH3-N) Bromide Volatile Organic Compounds (In November only). b. For Total Organic Carbon (TOC), if concentrations greater than 10 mg/l are detected in any down -gradient 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 monitoring well exceeds 10 mg/l, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedance of this naturally occurring TOC concentration in the down -gradient wells shall be subject to the additional sampling and analysis as described above. c. For Volatile Organic Compounds (VOC's) sampled in November, use only one of the following methods: (1) Standard Method 6230D, PQL at 0.5 ug/L or less (2) Standard Method 6210D, PQL at 0.5 ug/L or less (3) EPA Method 8021, Low Concentration, PQL at 0.5 ug/L or less (4) EPA Method 8260, Low Concentration, PQL at 0.5 ug/L or less (5) Another method with prior approval by the Groundwater Section Chief Any of the referenced methods used for VOC's must, at a minimum, include all constituents listed in Table VEII of standard method 6230D. Any method used must provide 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 Method Detection Limit (MDL) but below the PQL at 0.5 ug/L must be qualified (estimated) and reported. d. Any laboratory selected to analyze parameters must be Division of Water Quality (DWQ) certified for those parameters required. If any volatile organic compounds are detected by the methods listed, then the Washington Regional Office Groundwater Supervisor, telephone number (252) 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. 2. Reporting /Documentation a. All reports and documentation (GW-59) shall be mailed to the following address: Groundwater Section Permits and Compliance Unit, 1636 Mail Service Center Raleigh, N.C. 27699-1636 Updated blank forms (GW-59) inay be downloaded from the Groundwater Section's website at hM://aw.ehnr.stste.nc.us/ or requested from the address mentioned above. b. The results of the sampling and analysis must be received on Fonn GW-59 (Groundwater Quality Monitoring: Compliance Report Form) by the Groundwater Section at the address listed above, on or before the last working day of the month following the sampling month. The data of all groundwater sampling analyses required by the permit conditions must be reported using the most recent GW-59 form along with attached copies of the laboratory analyses. C. Within sixty (60) days of permit issuance, the permittee shall submit two copies of detailed construction information for the permittee-'s three water supply wells: Process Well No. 2, Process Well No. 3, and the Reference Well. This information shall include the year the well was drilled, the total depth of the well, the drilling log record, the depth of the surface casing, the screened interval, and the yield rate. This information shall be mailed to the following address: Groundwater Section Permits and Compliance Unit, 1636 Mail Service Center Raleigh, N.C. 276994636 Attn: David Goodrich d. Within sixty (60) days of completion of all monitoring wells, the Permittee shall submit two original copies of a scaled site map (scale no greater than V:100); however, special provisions may be granted upon prior approval for large properties. The snaps must include the following information: 1) The location and identity of each monitoring well and the three water supply wells. 2) The locations and configurations of the spray areas (wetted areas) and each spray head. 3) The location of major components of the waste disposal system. 4) The location of all property boundaries within 500 feet of the disposal area(s). 5) The latitude and longitude of the established horizontal control monument. 6) The location of the Review and Compliance boundaries. 7) The date the map was prepared. Control monuments 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. Maps and any supporting documents shall be sent to the Groundwater Section as addressed in the `Reporting/Documentation' above_ 3. Vertical Separation Requirements Waste application activities shall not occur when the vertical separation between depth of application and the water table is less than three feet. Verification of the water table elevation can be confirmed by water level readings obtained from the monitoring well(s) near the site or auger boring(s), which must be done within 24 hours prior to the application of wastewater. Any open borings must be properly filled with native soil prior to application to decrease the chance of any waste contaminating the groundwater. 0 4. Applicable Boundaries a. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system constructed prior to December 31, 1983 is established at either (1) 500 feet from the waste disposal area, or (2) at 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). b. 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. 5.Additional Requirements 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 Iog 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. 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. 7 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. The issuance of this permit does not exempt 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, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 2H .0500. A set of approved plans and specifications for the subject project must be retained by the Permittee for the Iife of the project. 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. 9. The subject wastewater treatment and disposal facilities shall be connected to an operational publicly owned wastewater collection system within 180 days of its availability to the subject facilities, if the subject wastewater treatment or disposal facilities are in noncompliance with the terms and conditions of this non -discharge permit or the governing statutes or regulations. Prior to the initiation of these connection activities, appropriate approval must be received from this Division. Permit issued this the 13`h day of May, 2003 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Alan W. Klimek, P. E. Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0005910