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HomeMy WebLinkAboutWQ0007288_Final Permit_19970929State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director William L. Robinson 3605 Hill Neck Road ErnuI, North Carolina 28527 Dear Mr. Robinson: &14 I DEHNF=?k September 29, 1997 Subject: Permit No. WQ0007288 William L. Robinson Single Family Wastewater Spray Irrigation Facility Craven County In accordance with your application received August 26,1997, we are forwarding herewith Permit No. WQ0007288, dated September 29, 1997, to William L. Robinson for the continued operation of the subject single family wastewater treatment and spray irrigation facilities. This permit shall be effective from the date of issuance until August 31, 2002, shall void Permit No. WQ0007288 issued March 24, 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. If you need additional information concerning this matter, please contact NftR 4fl ams at (919) 733-5083 extension 509. Al A. Preston Howard, Jr., P.E. cc: Craven County Health Department Washington Regional Office, Water Quality Section Training and Certification Unit Non -Discharge Compliance 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, HEALTH AND NATURAL RESOURCES RALEIGH SINGLE FAMILY SPRAY IRRIGATION 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 William L. Robinson Craven County FOR THE continued operation of a 360 GPD spray irrigation wastewater treatment and disposal system consisting of a 1,000 gallon baffled septic tank, a 77 ft2 recirculating sand filter, a tablet chlorinator, dosing tank, and a 9,474 ft2 spray irrigation area to serve the Robinson Residence, with no discharge of wastes to the surface waters, pursuant to the application received August 26, 1997, 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 August 31, 2002, shall void Permit No. WQ0007288, issued March 24, 1993, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The spray irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division of Water Quality, such as the construction of additional or replacement wastewater treatment and disposal facilities. 2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the 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 treatment/storage units and any wells, and g) 50 feet between treatment units and property lines. Some of the buffers specified above may not have been included in previous permits for this waste treatment and disposal system. These buffers are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These buffers do, however, apply to modifications of the treatment and disposal facilities which are for the purpose of increasing the flow that is tributary to the facility. These buffers do apply to any expansion or modification of the spray irrigation areas and apply in instances in which the sale of property would cause any of the buffers now complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to the existing facilities will require a permit modification. H. OPERATION AND MAINTENANCE REQUIREMENTS 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 application rate shall not exceed 0.038 GPD per square foot. 7. 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. 8. No type of wastewater other than that from the Robinson Residence shall be sprayed onto. the irrigation area. 9. In the event that the sprinkler heads fail to achieve the design diameter feet due to obstructions, the obstructions shall be removed or the sprinkler heads shall be raised and supported to such height that the design diameter is achieved. 1 D. No traffic or equipment shall be allowed on the disposal area except while installatiork occurs or while normal maintenance is being performed. 11. The spray irrigation field shall be fenced with at least a two strand wire fence. 12. The Permittee is responsible for the operation and maintenance of the entire treatment and disposal system including, but not limited to, the following items: a. The septic tank shall be checked annually and pumped out as needed. b. The tablet chlorinator shall be checked every week. Tablets shall be added so as to provide proper chlorination. c_ The storage, pump, and alarm systems shall be inspected weekly. The scum layer shall be removed at the same interval as the septic tank is cleaned out. d . The spray system shall be inspected weekly to make certain of the sprayers proper operation, that the vegetative growth allows a proper spray pattern, that the soil is assimilating the disposed treated wastewater with no surface runoff, and that no objectionable odors are being generated. III. MONITORING AND REPORTING REQUIREMENTS Any monitoring 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. The Permittee shall maintain records of all maintenance performed on the system and irrigation area, as required in Condition 11 12 for a minimum of five years. This information shall be provided to the Division of Water Quality upon request. 3. 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 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, spray heads, etc.; or b. Any failure of a pumping station 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. 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. INSPECTIONS 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 2. 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. V . GENERAL CONDITIONS 1. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 2. 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. 3. 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). 4. 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. 5. This permit may be revoked if the Permittee fails to abide by the conditions of the "Operation and Maintenance Agreement" previously signed by the Permittee. 6. A set of approved plans and specifications for the subject project must be retained by the Permittec for the life of the project. 7. 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 29th day of September, 1997 NOR7C-INA E % NTAL MANAGEMENT COMMISSION A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0007288 4 0 i ;o I :133HS_ltl rO 2 'ON T06.d RATING SCALE FOR CLASSIFICATION OF FACILITIES Tle of Plant. 'Y •C.o T L�•T�V�'IU �GPn.s./1V ner or Contact Person: �,1.�.R .� ���. �s �^- �t�.t:_,.rzd,-n►�� mailing Address:C r?_vz, .� u�l F J-1— slJr...��.� 1; NGS 46f, .S / -_ -- County: Telephone: Gia NPDES Permit No. NC00 Nondisc. Per. No. oao _ g8 IssueDate:_ _Expiration Date:_ Z9- 99 _ Existing Facility New Facility 1/ Rated By: ..�1��..c5 — Date: 3-/S-93 Reviewed (Train. & Cert.) Reg. Office Reviewed (Train. 8r. Cert.) Central Office ORC Plant Class: (circle one) ITEM POINTS (1) Industrial Pretreatment Units and/or (a) Carbonaceous Stage Industrial Pretreatment Program (i)Aeration - High Purity Oxygen System ..... (see definition No. 33) 4 (2) ISN FLOW OF PLANT IN GPD Mechanical Air Syslem (fixed, (not applicable to non -contaminated cooling waters, sludge handling facilities for water purification plants, totally 8 closed cycle systems (del. No. 11), and facilities 3 consisting only of Item (4) (d) or Items (4) (d) and (11) 5 0 --20,000 .......................... 1 20,001 -- 50,000.... ...................... 2 50,001 -- 100,000 .......................... 3 100,001 -- 250,000 ...................... . .. 4 250,001 — 500,000 .......................... 5 500,401 --1,000,000 .......................... 8 1,000,001 -- 2.000,000 ........................ 10 2,000,001 (and up) - rate 1 point additional for each 200,000 gpd capacity up to a maximum of 30 Design Flow (gpd) ; (3) PRELIMINARY UNITS (see definition no_ 32) (a) Bar Screens ................................ i or (b) Mechanical Screens, Static Screens or Comminuting Devices ........... ............. 2 (c) GrilRemoval ............................... 1 or (d) Mechanical or Aerated Grit Removal ........... 2 (e) Flow Measuring Device ....................... 1 or (f) Instrumented Flow Measurement .............. 2 (g) Preaeration................................ 2 (h) Influent Flow -Equalization ................... 2 (i) Grease or Oil Separators - Gravity .......... 2 Mechanical .......... 3 Dissolved Air Flotation. 8 U} Prechlorinalion .............................. 5 PRIMARY TREATMENT UNITS (a) Septic Tank (see definil'son no. 43) .............. (b) Imhoff Tank .................................. 5 (c) Primary Clarifiers ........................ ... 5 (d) Settling Ponds or Settling Tanks for Inorganic Non-toxic Materials (sludge handling facilities for water purification plants, sand, gravel, stone, and other mining operations except recFealional activities such as gem or gold mining) ..................................... 2 Grade 11 111 IV Total Points /"P (5) SECONDARY TREATMENT UNITS (a) Carbonaceous Stage (i)Aeration - High Purity Oxygen System ..... 20 Diffused Air System ........... 10 Mechanical Air Syslem (fixed, floating or rotor) .............. 8 Separate Sludge Reaeration ..... 3 (if) Trickling Filter }sigh Rate ................... 7 Standard hate ............... 5 Packed Tower ............... . 5 (iii) Sioiogical Aerated Filter or Aerated Biological Filter ...................... 10 (iv) Aerated Lagoons ..................... . 10 (v) Rotating Biological Contactors .......... 10 (vi) Sand Filters - intermittent biological .... . recirculating biological .... . [ SlabTzalion Lagoons ................... (viii)Clarifier .............................. (ix) Single stage system for combined carbonaceous removal of BOD and nitrogenous removal by nitrification (see def. No. 12) (Points for this item have to be in addition to items (5) (a) 0 through (5) (a) (vrri ................. (x) Nutrient additions to enhance BOD removal ............................... (xi) Biological Culture ('Super Bugs') addition to enhance organic compound removal .... . (b) Nitrogenous Stage (i) Aeration - Nigh Purity Oxygen System . ... . Diffused Air System ........... Mechanical Air System (fixed, floating, or rotor) ...... ... _ . . Separate Sludge Reaeration _ ... . (ii) Trickling Filter - High Rale .............. Standard Rate ............ Packed Tower............ (iii) Biological Aerated Filter or Aerated Biological Filler ......................... (iv) Rolating Biological Contactors ........... . (v) Sand Filter- inlermi!Ienl biological .... ... . redreu!aling biological _ ..... _ . (vi) Clarifier .. . . . .......................... . 2 3 5 5 8 5 5 20 10 8 3 7 5 5 10 10 C.J 5 (6) TERTIARY OR ADVANCED TREATMENT UNiT (a) Activated Carbons Beds - without ca `bon regeneration .................. with carbon regeneration .................... (b) powdered or Granular Activated Carbon Feed - without carbon regeneration ................ . with carbon regeneration .... ............ . {lir Stripping .............................. �} Oeni'trifir.alion Process (separate process) .... . (e) Electrodialysis........ ..................... (f) Foam Separation ............................. (g) son Exchange ................................ (h) Land Application of Treated Effluent (see definition no. 22b) (not applicable for sand, gravel, stone and other similar mining operations) (�i on agricrrlturafly managed sites (See del. No -4). .................. (ii) by high rate infiltration on non -agriculturally managed sites (includes rotary distributors and similar fixed nozzle systems) ........... (iii) by subsurface disposal (includes low pressur pipe systems and gravity systems except at plants consisting of septic tank and nitrifica- iion fines only) ............................ . C} Microsrreens.................................. {j) Phosphorus Remo,,al by Biological Processes (See def. No. 26) ............................ (k) Polishing Ponds - wilhoul aeration ....... with aeration .......... (l) Post Aeration - cascade .............. diffused or mechanical .. . (m) Reverse Osmosis ............................... (n) Sand or Mixed -Media Fillers -low rate ........... high rale .......... ;o) Treatment processes for removal of metal or cyanide.................................... (p) Treatment processes for removal of toxic materials other than metal or cyanide ......... SLUDGE TREATMENT (10) CHEMICAL ADDITION SYSTEM (S) (See definition No. 9) 5 (not applicable to chemical additions rated as item 5 (3) {j), (5) (a) (xi), (6) (a), (6) (b), (7) (b), (7) (e), (9) (a), (9) (b), or (9) (c) 5 points each: List: 5 75 5 10 5 5 5 10 20 2 5 0 5 5 2 5 15 15 (a) Sludge Digestion Tank - Heated .. . ............ 10 Aerobic .... .... . ...... 5 Unheated .............3 (b) Sludge Stabifizalion (chemical or thermal) ....... 5 (c) Sludge Drying Beds - Gravity ...... .......... 2 Vacuum Assisted ....... 5 (d) Sludge Elulrialion ............................. 5 (e) Sfudge Conditioner (chemical or thermal) ........ 5 (f) Sludge Thickener (gravity) ...................... 5 (g) Dissolved Air Flotation Unit (not applicable to a unit rales as (3) (1) ......... 6 (h) Sludge Gas Utilizalion (iriduding gas storage) .... 2 (i) Sludge Holding Tank - Aerated ................ 5 Non-aeraled ............ 2 (j) Sludge Incinerator - (not including activated carbon regeneration) .... , 10 (k) Vacuum Filler, Centrifuge or Filler Press or other similar dewatering devices .................... 10 '.) SLUDGE DISPOSAL (including incinerated ash) (a) Lagoons .................... .................... 2 (b) Land Applicalion (surface and subsurface) (see derinilion 22a) -where the facility holds the land app. permit _ .. 10 -by contracting to a land application operator who holds the land application permit ................ 2 -land application of sludge by a contractor who does not hold the permit for the wastewater treatment facility where the sludge -is generated ......... 10 ,c) Landfilled (burial) ............................. 5 :) Ul,,iNFECTION 5 D (a) Chlorination ........................ ..... (b) Dechlorination ............. . .......... 5 (c) Ozone .............................. 5 (d) Radiation ....................... . .. 5 5 5 5 (11) MISCELLANEOUS UNITS (a) Holding Ponds, Holding Tanks or Settling Ponds for Organic or Toxic Materials including wastes from mining operations containing nitrogen and/or phosphorous compounds in amounts significantly greater than is common for domestic wastewater .......... 4 (b) Effluent Flow Equalization (not applicable to storage basins which are inherent in land application systems). 2 (c) Stage Discharge (not applicable to storage basins inherent in land application systems...—_. .............. - .............. �5 (d) Pumps.---- (e) umps.--- (e) Stand -By Power Supply --._._..._........_...... 3 (f) Thermal Pollution Control TOTAL POINTS CLAS S I FI CATION Class I_.. 5 - 25 Points _ 26- 50 Points Class Ill__ __ _ _ _ 51- 65 Points Class 1V...__- 66- Up Points Facilities having a rating of one through four points, inciusive, do not require a certified operator. Classification of all other facilities requires a comparable grade operator in responsible charge. Facilities having an activated sludge process will be assigned a minimum classification of Class il. Facilities having treatment processes for the removal of metal or cyanide will be assigned a minimum classification of Class ll. Facilities having treatment processes for the biological removal of phosphorus will be assigned a minimum classification of Class Ill. In -plant processes and related control equipment which are an integral part of industrial production shall not be considered waste treatment. Likewise, discharges of wastewater from residences having a design flow of 1,000 gpd or less, shall not be subject to rating. ADDITIONAL QQMMENTS' OPERATION AND MAINTENANCE AGREEMENT FOR THE DIVISION OF WATER QUALITY Name: William L. Robinson Address: 3605 Hill Neck Road City: Ernul, State: North Carolina p t- 28527 WArE�- ,,t � VEi7 Single Family Residence Wastewater Treatment System S,•nr")N Final Disposal by Spray Irrigation SEP 2 , f 1 YY/ Permit No. WQ000728 Nor) -D1 hafoc Craven County I agree to operate and maintain the wastewater treatment system as follows: 1. The Permittee is responsible for the operation and maintenance of the entire treatment and disposal system including, but not limited to, the following items: a. The septic tank shall be checked every six (6) months and pumped out as required. b. The tablet chlorinator shall be checked every week until the actual usage rate is established and thence on a monthly basis. Tablets shall be added so as to provide proper chlorination_ c. The storage system, pump system, and alarm system shall be inspected monthly. The scum layer shall be removed at the same interval as the septic tank is cleaned out. d. The spray system shall be inspected monthly to make certain of the sprayers proper operation, that the vegetative growth allows proper spray patterns, that the soil is absorbing the disposed treated wastewater with no surface runoff, and that no objectionable odors are being generated_ 2. Failure of the Permittee to properly operate this system is subject to a penalty up to $10,000 per day. 3. Failure to meet permit conditions or violation of the State's surface or groundwater regulations will require cessation of occupancy of the residence. I understand that failure to comply with these conditions along with the permit conditions may result in voiding the permit. Signature: ``���,,, Ill Rlillpj7/��/�// Date: 1 J\; `••�` �i Notary Seal N •N07ll/1yC' u' C%,'PUBLIC, := a "'�J 7 - Notary Signature: (. r '1a� Date: ,t My Commission expires: July 23, 2002