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HomeMy WebLinkAboutWQ0012348_Final Permit_19961108State of North Carolina Department of Environment, Health and Natural Resources J • Division of Water Quality &I r � James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary p C H N A. Preston Howard, Jr., P.E., Director November 8, 1996 Brian Harper, Owner Sand Ridge Homes, Inc. 651 Bear Creek Road Hubert, North Carolina 28539 Subject: Permit No. WQ0012348 Sand Ridge Homes, Inc. - Four Seasons Wastewater Rotary Distributor Facilities Onslow County Dear Mr. Harper: In accordance with clarification request received October 29, 1996, from John Wise with Groundwater Management Associates, Inc., we are forwarding herewith Permit No. WQ0012348 as amended, dated November 8, 1996, to Sand Ridge Homes, Inc. for the construction and operation of the subject wastewater rotary distributor facilities. This permit is being amended to correctly identify the wastewater treatment facility to be constructed. The "clarifiers" were inappropriately referred to as "aeration basins" in the original permit. Please be advised of Condition IV.1 which states, "Within ninety (90) days of permit issuance, the permittee shall submit a copy of the signed and notarized easement for the adjacent property (depicted on Attachment A), east of the disposal system and verification that the easement has been filed with the Register of Deeds in Onslow County (as prescribed in 15A NCAC 2L .0107(f). The copies shall be sent to the Groundwater Section, NC Division of Water Quality, Post Office Box 29578, Raleigh, North Carolina 27626-0578." Failure to comply with this condition will subject the Pern-ittee to appropriate enforcement actions and result in the Division initiating actions to void this permit. This permit shall be effective from the date of issuance until August 31, 2001, shall void Permit No. WQ00012348 issued September 30, 1996, and shall be subject to the conditions and limitations as specified therein. PIease 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 perrnit shall be final and binding. 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 If you need additional information concerning this matter, please contact Mr. Michael D. Allen at (919) 733-5083 extension 547. Sincerely, A. Presto award, Jr., P.E. cc: Onslow County Health Department Groundwater Management Associates, Inc. Wilmington Regional Office, Water Quality Section Wilmington Regional Office, Groundwater Section Bob Cheek, Groundwater Section, Central Office Training and Certification Unit Facilities Assessment Unit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH HIGH RATE INFILTRATION 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 Sand Ridge Homes, Inc. Onslow County 111f1timim construction and operation of a 45,000 GPD wastewater rotary distribution facilities consisting of: approximately 190 linear feet of 6-inch gravity sewer, an influent pump station with dual 400 GPM pumps, stand-by generator, high water alarms, and approximately 50 linear feet of 6-inch force main, a 9,000 gallon flow equalization basin with dual 50 GPM pumps and a 25 CFM blower, a manually cleaned bar screen, two (2) 22,500 gallon coarse bubble aeration basins, two (2) 3,750 gallon clarifiers, one (1) 6,750 gallon aerated sludge holding tank, two (2) 225 CFM blowers, two (2) 16 square foot internal teritary filter beds, a tablet chlorinator with a 937 gallon chlorine contact chamber, a dosing tank with three (3) sets of dual submersible effluent pumps (dual 100 GPM pumps and approximately 130 linear feet of 4- inch force main to Rotary Distributor #1, dual 100 GPM pumps and approximately 720 linear feet of 4- inch force main to Rotary Distributor #2, and dual 100 GPM pumps and approximately 1,480 linear feet of 4-inch force main to Rotary Distributor #3), three (3) 11,300 square foot rotary distributors (with 120 foot diameters), continuous on-line monitoring and recording for flow, and a 65 kW stand-by generator with automatic transfer switch; to serve two hundred and eight (208) 1 and 2-bedroom homes grouped in fifty-two (52) quadruplexes, and a poolhouse (with no kitchen facilities) in Four Seasons, with no discharge of wastes to the surface waters, pursuant to the clarification request received October 29, 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 August 31, 2001, shall void Permit No. WQ00012348 issued September 30, 1996, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting materials. Mail the Certification to the Water Quality Permits and Engineering Unit, P.O. Box 29535, Raleigh, NC 27626-0535. 2. The Wilmington Regional Office, telephone number (910) 395-3900, shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an in - place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. 3. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Pernnittee shall take immediate corrective actions, including those actions that may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. 4. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the facilities are installed, maintained, and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. The ponding of wastewater on the surface of the distribution field when the dosing cycle commences shall be considered as evidence of failure of the soils to adequately assimilate the wastewater. Additionally, such failure shall be interpreted as a violation of this permit condition. 5. 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. 6. Adequate measures shall be taken to divert stormwater from the high rate infiltration area and to prevent wastewater runoff. 7. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 8. 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. 9. The following buffers shall be maintained: a) 400 feet between high rate infiltration unit and any habitable residence or place of public assembly under separate ownership or which is to be sold, b) 200 feet between high rate infiltration unit and any private or public water supply source and any streams classified as WS or B, c) 200 feet from mean high water between high rate infiltration unit and any "SA" or "SB" classified surface waters, d) 200 feet from normal high water between high rate infiltration unit and any other stream, canal, marsh, or coastal waters, e) 200 feet from normal high water between high rate infiltration unit and any Class I or Class I1 impounded reservoir used as a source of drinking water, f) 200 feet between high rate infiltration unit and any other lake or impoundment, g) 200 feet between high rate infiltration unit and any Drainage systems (ditches, drains, surface water diversions, etc.) and from any groundwater lowering and surface drainage ditches, h) 100 feet between high rate infiltration unit and property lines, i) 50 feet between treatment units and property lines, and j) 50 feet between high rate infiltration unit and other treatment units and public right of ways. 10. A usable green area shall be maintained for wastewater disposal. The green area shall have the capability of accommodating the average daily flow of the facility being served without exceeding the loading rates of the green area. A "green area", as defined in 15A NCAC 2H .0404 (g)(7), is an area suitable for waste disposal, either in its natural state or which has been modified by planting a vegetative cover of grasses or low growing shrubbery. 2 II . OPERATION AND MAINTENANCE. RECIUIREMENTS l . 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 Permi.ttee 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. Once the facility is classified, the Pertnittee must submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. The application rates for the high rate infiltration system shall not exceed 2.2 GPD/ft2. 4. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater outside of the high rate infiltration disposal area, which result from the operation of this facility. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 6. The rotary distribution fields shall be raked twice weekly during the months April through October and once a week during the months of November through March. 7. The screenings removed from the wastewater treatment plant shall be properly disposed in a sanitary landfill or by other means which have been approved by this Division. 8. Vegetative growth must be kept out of the rotary distribution areas at all times. All vegetation must be removed manually so that minimal disturbance will occur to the disposal. area. 9. The application of chemicals to the distribution field(s) is expressly prohibited. 10. An automatically activated standby power source shall be on site and operational at all times. If a generator is employed as an alternate power supply, it shall be tested weekly by interrupting the primary power source. 11. The flow measurement device shall be calibrated annually by a representative of a firm which is routinely engaged in the calibration of flow measurement devices. Records of this calibration, including all information pertinent to the calibration, shall be available during any inspection by Division staff. 12. Diffusers shall be cleaned as needed to ensure that adequate aeration is provided. Records of this maintenance shall be maintained by the permittee. 13. The chlorine tablets used in the disinfection facility shall be of the kind and type specified in the plans and specifications approved by the Division. III. MONITORING AND REPORTING REQUIREMENTS 1. 2. 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. As an indicator of proper operation and maintenance, the facility shall produce an effluent in compliance with the following limitations: Parameter Monthly Averaaea Daily Maximumb Flow 45,000 GPD BOD5 (5-day, 20°C) 10 mg/1 NH3 as N 4 mg/1 TSS 20 mg/1 Fecal Coliform 14 per 100 ml 43 per 100 ml a Monthly average shall be the arithmetic mean of all samples collected during the reporting period. b Daily maximum shall be the maximum value of all samples collected during the reporting period. The effluent from the subject facilities shall be monitored, by the Permittee, at the point prior to discharge to the rotary distributors for the following parameters: Parameter_ Sampling Point Sampling Frequency Type of Sampke FIow Influent or Effluent Continuous Recording BOD5 (5-day, 20°C) Effluent *2/Month Composite NH3 as N Effluent *2/Month Composite TSS Effluent *2/Month Composite Fecal Coliform Effluent of first pond *2/Month Grab Settleable Matter Effluent Daily Grab Residual Chlorine Effluent Daily Grab NO3 Effluent **Triannually Grab TDS Effluent * *Triannually Grab TOC Effluent * *Triannually Grab Chloride Effluent **Triannually Grab The effluent pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. * 2/Month sampling frequency only during the months of April through October. During the remainder of the year, these parameters shall be monitored monthly. ** Triannually sampling shall be conducted during March, July, and November. If Groundwater sampling indicates or predicts problems with compliance with of the Groundwater Standards, this permit will be modified to include additional and/or more restrictive limitations. Z - 4 3. Three (3) copies of all effluent monitoring data (as specified in condition II12) 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 Water Quality Water Quality Section Facility Assessment Unit Post Office Box 29535 Raleigh, N.C. 27626-0535 4. A record shall be maintained of all residuals removed from this facility. The record shall include the name of the hauler, the permit authorizing the disposal or a letter from a municipality agreeing to accept the residuals, the date the residuals were hauled, and the volume of residuals removed. 5. A maintenance log shall be maintained at this facility including, but not limited to, the following items. a. Daily sampling results including residual chlorine, settleable matter, and dissolved oxygen in the aeration basin and at the clarifier weir; b. Visual observations of the plant and plant site; c. Record of preventative maintenance (changing of filters, adjusting belt tensions, alarm testing, diffuser inspections and cleanings, etc.); d . Date of calibration of flow measurement device; e. Date and results of power interruption testing on alternate power supply; and f. Dates fields were raked and arms inspected. 6. Noncompliance Notification: The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910) 395-3900, 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 basin or tank, 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 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 is not in 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. I V . GROUNDWATER REQUIREMENTS 1. Within ninety (90) days of permit issuance, the permittee shall submit a copy of the signed and notarized easement for the adjacent property (depicted on Attachment A), east of the disposal system and verification that the easement has been Bled with the Register of Deeds in Onslow County (as prescribed in 15A NCAC 2L .0107(f). The copies shall be sent to the Groundwater Section, NC Division of Water Quality, Post Office Box 29578, Raleigh, North Carolina 27626-0578, 2. Prior to beginning waste disposal operations, one (1) monitor well designated as MW-6, shall be installed to monitor groundwater quality. The monitor well shall be constructed such that the water level 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 Attachment A. The monitoring well shall be constructed in accordance with this permit, and approved by the Wilmington Regional Office. 3. The Wilmington Regional Office, telephone number (910) 395-3900, 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. 4. Within sixty (60) days of completion of all monitoring wells, the permittee shall submit two original copies of a scaled topographic map (scale no greater than V:100') signed and sealed by a professional engineer or a state licensed land surveyor that indicates all of the following information: a. the location and 'identity of each monitoring well, b. the location of the waste disposal system, c. the location of all property boundaries, d . the Iatitude and longitude of the established horizontal control monument, e, the relative elevation of the top of the well casing (which shall be known as the "measuring point"), and f, the depth of water below the measuring point at the time the measuring point is established. The survey shall be conducted using approved practices outlined in North Carolina General Statutes Chapter 99C 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 +/- 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 Water Quality P.O. Box 29578 Raleigh, N.C. 27626-0578. 0 5 . 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. 6. 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 permittee 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. 7. 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. 8. The monitor wells must have identification plates and locks securing the wells against unauthorized access and use in accordance with 15A NCAC 2C .0108. 9. The new monitor well, MW-6, and the existing monitor well, MW-1, shall be sampled initially after construction and thereafter every May and November for the following parameters: NO3 Chloride Ammonia Nitrogen TDS TOC Water Level pH Fecal Colifonns Volatile Organic Compounds - In November only by Method 6230D below Method 6230D (Capillary - Column), "Standard Methods For The Examination of Water and Wastewater", 17th ed., 1989 The measurement of water levels must be made prior to sampling fof 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. If TOC concentrations greater than 10 mg/1 are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/l, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. If any volatile organic compounds are detected by Method 6230D, then the Wilmington Regional Office Groundwater Supervisor, telephone number (910) 395-3900, 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 results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring: Compliance Report Form) by the Groundwater Section, Permits and Compliance Unit, P.O. Box 29578 Raleigh, N.C. 27626-0578 on or before the last working day of the month following the sampling month. 10. 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). Exception: The proposed easement east of the rotga distributors depicted on Attachment A is an extended Compliance Boundary be and 250 feet from the edge of the rotga distributor fields). 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. 11. 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 maintain 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 to the Division of Water Quality or other permitting authority, upon request. 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. V I. 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. 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. 5. 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). 6. 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). 7. 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. 8. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of this project. 9. The Operational Agreement between the Permittee and the Environmental Management Commission is incorporated herein by reference and is a condition of this Permit: Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all sanctions provided by North Carolina General Statute 143-215.6(a) to 143-215.6(c) for violation of or failure to act in accordance with the terms and conditions of this Permit. 10. 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 eighth day of November, 1996 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION �L L1. A. Preston Ho ard, Jr., P.E.,' Director Division of WaVer Quality /-/I By Authority of the Environmental Management Commission Permit Number WQO012348 Permit No. WQ0012348 November 8, 1996 ENGINEER'S CERTIFICATION I, , as a duly registered Professional Engineer in the State of North Carolina., having been authorized to observe (periodically, weekly, full time) the construction of the project, Project Name Location for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of this permit, the approved plans and specifications, and other supporting materials. Signature Date Registration No. 10 FRCM 01.0:.2000 00:00 P 2 I I ATTACHMENT A' ! s�- 0e21;L4aate bgwrda;? 1 I r�- tcriax baudL: BORROWFIT „� �. •. � +. � I w r y r f � ' ---� I j / .r,.. � •••III J� V- F r ... 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'1 C(r t`�' � � ��� + r ��=3 .t !. � 111�•i ► 'I r �, r� ► � �'••� ��� ! � f t� � � o /'•` � 1 ��'1 Nr- ' �¢ i'rD+l� i\ 4 \j � � .1,1 ji(, - ' v (f �" i i STATE OF NORTH CAROLL A COUNTY OF on s l ow Permit No. AMEEMENT This AGREEMENT made pursuant to G.S. 143-215.1 (dl) and entered into this 24th day of _A -prig. , 19 96, by and between the North Carolina Environmental: Management Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and Sand Ridge Homes, Inc. , a corparation/general partnership registered/hcensed to do business in the State of North Carolina, hereinafter known as the DEVELOPER. WITNESSETH: 1. The DEVELOPER is the owner of the certain lands lying in ansiow County, upon which it is erecting and will erect dwelling units and other improvements, said development to be known as Four Seasons a lanned adult retirement community) (hereinafter the Development)_ 2. Tire DEVELOPER desires, to construct a wastewater collection system with pumps, wastewater tmatffiitnt'_ works and/or disposa] facilities (hereinafter Disposal System) to provide sanitary sewage disposal to serve . the Development on said. lands. 3. The DEVELOPER has applied to the COMMISSION for the issuance of a permit pursuant to G.S. 1435 215.1 to construct, maintain, and operate the Disposal System. 4. The DEVELOPER has created or shall create unit ownership in said dwellings units, other improvemei& and lands through filing of a Declaration of Unit Ownership (hereinafter Declaration), pursuant to Charter 5+ 47C of the North Carolina General Statutes. The DEVELOPER has caused to be formed or will cause to be formed at the time of filing of the Declaration the Four Seasons Horeowners Association (hereinafter Association) a non-profit corporation organized and existing under and by the virtue of the laws of the State of North Carolina, for the purpose, among others, of handling the property, affairs and business of the Development; of operating, maintaining, re -constructing and repairing the common elements of the lands and improvements subject to unit ownership, including the Disposal System; and of collecting dues and assessments to provide funds for such operation, maintenance, re -construction and repair. 6. The COMMISSION desires to assure that the Disposal System of the Development is properly constructed, maintained and operated in accordance with law and permit provisions in order to protect the quality of the waters of the State and the public interest therein.. NOW, THEREFORE, in consideration of the promises and the benefits to be derived by each of the parties hereto, the COMMISSION and DEVELOPER do hereby mutually agree as follows: The DEVELOPER shall construct the Disposal System in accordance with the permit and plans and specifications hereafter issued and approved by the COMMISSION; and shall therc-after properly operate and maintain such systems and facilities in accordance with applicable permit provisions and law. The DEVELOPER shall not transfer ownership and/or control of the Disposal System to the Association until construction has been completed in accordance with the permit and approved plans, and the staff of the Division of Environmental Management has inspected and approved of the facilities. In order to change the name of the permit holder, the DEVELOPER roust request that the permit be reissued to the Association, re The quest roust include a copy of the Association Bylaws and Declaration. The DEVELOPER sha?1 not transfer, convey, assign or otherwise relinquish or release its .Lsponsibility for the operation and maintenance of ins Disposal System until a permit has been reissued to the DEVELOPER's successor. I,400 cc -;ems of this document were prir,-e4 at 3 cost of 540.46, or 50.029 per copy. 4. Tate DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal system and appurtenances thereto are part of the common elements and shall thereafter be properly maintained and operated in conformity with law and the provisions of the permit for construction, operation, repair, and maintenance of the system and facilities, The Declaration and Bylaws shall identify the entire wastewater treatment, collection and disposal system as a common element which will receive the highest priority for expenditures by the Association except for Federal, State and local taxes, and insurance. 5. The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal. System will be maintained out of the common expenses. In order to assure that there shall be funds readily available to repair, maintain or construct the Disposal System, beyond the routine operation and maintenance expenses, the Declaration and Association Bylaws shall provide that a fund be created out of the common expenses. Such fund shall be separate from the routine maintenance allocated for the facility and shall be part of the yearly budget- b. In the event the common expense allocation and separate fund are not adequate for the construction, repair, and maintenance of the Disposal System, the Declaration and Association Bylaws shall provide for special assessments to cover such necessary costs. There shall be no limit on the amount of such assessments, and the Declaration and Bylaws shall provide that such special assessments can be made as necessary at any time. 7. - If a wastewater collection system and wastewater treatment and/or disposal facility provided by any city, town, village, county, water and sewer authorities, or other unit of government shall hereinafter become available to serve the Development, the DEVELOPER shall take such action as is necessary to cause the existing and future wastewater of the Devtlopment to be accepted and discharged into said governmental system; and shall convey or transfer as much of the Disposal System, and such necessary easements as the governmental unit may require as condition of accepting the Development's wastewater. Recogni=' g that it would be contrary to the public interest and to the public health, safety and welfare for the Association to enter into voluntary dissolution without having made adequate provision for the continued proper maintenance, repair and operation of its Disposal System, the DEVELOPER shall provide in the Association Bylaws that the Association shall not enter into voluntary dissolution without first having transferred its said system and facilities to some person, corporation or other entity acceptable to and approved by the CONMSSION by the issuance of a permit. 9. The agreements set forth m' numbered paragraphs 1, 2, 3, 4, 5, 6, 7, and 8 above shall be conditions of any permit issued by the CO1'YMSSION to the DEVELOPER for the construction, maintenance, repair and operation of the Disposal System. 10. A copy of this agreement shall be filed at the Register of Deeds in the Counry(ies) where the Declaration is filed and in the offices of the Secretary of State of North Carolina with the Arr_icles of Incorporation of the Association. IN VJ NESS WHEREOF, this agrttment was executed in duplicate originals by the duly authorized repres-entative of the parties hereto on the day and year written as indicated by each of the parties named below: FOR THE ENVIRONTMENTAL MANAGEMENT COM?VIISSION A. Preston How d, Jr., P.E., irector Di,,ision of En nmental Management (DatE) �G' V r c 01 o Sane_ Ridge Eames, Inc. Name of Developer/Company '�rvan C. uaroer Print Name and Title Vice -?resident (Date) 4-J-y6 RATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS 'tme of Facility: ' SZ27 zt-s Z' L� � Z owner or Contact Person: r4l N 63Lgli�1R _ Mailing Address: � I �E1i r` ty - - c i2 �-o2: ,\ County: 5_r��,., rs�l' Telephone: Present Classification: New Facility � Existing Facility NPDES Per. No, NCoo Nondisc. Per, No.WQ Health Dept.Per No. Rated by: Telephone: Date: Reviewed by: _ _t=� Health Dept. Telephone: Regional Office Telephone, Central Office Telephone: ORC: Check Class ification(s): Subsurface Wastewater Classification: (Circle One) I Grade: _ SprJy Irrigation it %III € IV Telephone: Land Application Total Points:-`i *_ • . ttr., :�., r.r u.:er. • ► 1<r .. r� i•.. �r�� • b - •� �s • s � • � �s sue; • - � • l ► � . • . ems... • '� i. s.► SUBSUPFACE GL 4—';SF)CAT10N (deck all units that apply) 1. septic tanks pump tanks siphon or pump -dosing systems sand filters 5. grease traptinferceptcr 6. oillwater separators 7. gravity subsurface iraatment and disposal: 8, pressure subsurface treatment and disposal: SPRAY iRF?GkTIONCLASS FrCATON (check all units that appfy) 1. preliminary treatment (defin+ icn no. 32 } 2. lagoons 3. septic tanks 4, pump tanks 5. pumps 6. sand filters 7. grease trapAnterceptor 8. oillwater separators 9. disinfection 10. chemical addition for nutrientlalgae control 11. spray irrigaticn of wastewater In addition to the above classificatlons, pretreatment of wastewater In excess of these components shrli be rated using the point rating system and will require an operator with an appropriate dual certification, LAND AFPLICA710hL'RESiDUALS CLASSIFICATION (Applies only to permit holdef) 1. Land application of biosolids, residuals or contaminated soils on a designated 0.e. WAS i et'lA i ERTRFATM2, i•ACILITYCLAS&FICATK)N The following systems shall be assigned a Class I ciassitication, ntt lags the flow is of a sgrificant quaniny or the technology is unusually complex, to require consideration by the Commission on a case -by -case basis: (Check if Appropriate) 1. OiVwater Separafer Systems consisting only of physical separation, pumps and disposal; 2. Septic Tank/Sand Filter systems consisting only of septic tanks, dosing appa•--us, pumps,sand fitters, disinfeciicn and direct dis&orge: 3. Lacoon Systems consisting only of preliminary treatment, lagoens, pumps, disinfedicn, necessary chemical treatment for algae or nutrient control, and direct discharge; 4. Closed -loop Recyce Syslers; 5. Groundwater Remecialicn Systems consisting only of oil/water separators, pumps, air -stripping, carbon adsorFticn, disinfection and dispo :J; Aqu;acufture ooeralicns with discharge to surface waters; 7. Water Plant slur;ge handiinc and back -wash water treatment; a. Seafood procesz:nc consisting of screening and disposal. 4. Single-faniiy dis4 aging systems, wtih the exception of Aercbic Treatment Units, will be c'assilied 4 permitted after July 1, 1553 or 4 upon i nspedion by the Division, it is found that the system is not tieing adequately operated or mainlamed- Such sys'.ems will be nc;"ied of the cla3sific3lien or reclassification by the Commiss cn, in writing, ., + The following scale is used for rating wastewater treatment facilities: (circle appropriate points) ITEM POINTS ( 1) Industrial Preireatmerx Units or industrial Pretreatment Program (see definition No, 33)........................ _......................... 4 (2) DESIGN FLOW OF PLANT IN gpd (rat applicable to non•contamnaled cooling waters, sludge handling facilities for water purification plants, totally closed cycle sysiams(ses delinilfon No. 11), and facilities consisting only of Item (4)(d) or Items (4)(d) and (11)(d)] 0 - 20.000........................................................ .................................. ......... ................................. ............. 20,001 - 50,000.......................................... ........................................................................................... � 50,001 - 100,000 ....................................................................................................................................3 100.001 • 250.000......................................................................_............................I.....................4 250,001 500.000........................................................................_._........................•_.....5 500.001 1,000,000 ...................................................................................................... _a 1.000,001 - 2,000,000...................................................-.............._......._...._......................................_...10 2,000.001 (and up) rate t .rd additional for each 200.000 gpd capacity up to a maximum of ... .............30 Design Flog (gpd) 'lam (3) PRELIMINARY UNFSrPROCESSES (see ninon No.32) (a) Bar Scratim ........................... ................_................................................................................................. a (b) Mechanical Screens, Static Screens or Comminuting Devices....... .............. ._........................ ................ 2 (c) Grit RarrcNal.............................................................................................................................. ...,..........-.1 or (d) Mechanical or Aerated Grit Removai................. ................................................................. ___ .................. _2 (e) Flow Measuring Devlcs...................................................................................._...........................................1 (1) or Instrumented Flow Measurement............................................................................................................. (2) Pteaerallon................................................................................................•.......................................... { h } Influent Flow Equaiizal$on................................................................................................................. 2� (i) Grease or Oil Soparalors - Gravity,.. ... ..... _..-..... ................................ _._..........•............_...................._...2 Mechanical..........................................................................................................................................3 Dissolved Air Flotailon ........ .......................................................................................................................8 O) Prechlorination............................................... ........................................ _................... ............................ (4) PRIMARYTRFATMB•IT WfTSrPROCE.SSES (a) Septic Tank (see definition No. 43)..... ............ ...............•----,.................................................................2 (b) Imhoff Tank, ............. ...... ....................... . .......... . ........................................................................... . ... _5 (c) Primary Clarifiers .................................... ...._................................................................................................. (d) Sonling Ponds or Settling Tanks for Inorganic Nontoxic Materials (sludge handling facilhies for water purllicatfon plaror, nand, gravel, stone, and other mining operations except rarrew"I activities such as gem orgold mining)........................................................................................................................................2 (5) SECONDARYTREATME19 NITSir RIXE55ES (a) Carbonaceous Stage (i) Aeration -High Purity Oxygen System .......... ..._. ......... ........................ ................. Diffu&ad Air Symem....._.. ............................................... ...... ......... ......._. ....... 10 Mechanical Air System (fixed, floating or rotor)_..._..._—.... ......_..-_......__._.. .. Separate Sludge Reaerallon............................................................................................3 (it) Trlckling Filter HighRate ................................................... .-............. ..................... ........................... 7 StandardRate........... .» ..... ..... ........... .............. ....................... Packed'Tower ................ ............. I ...... _........ _.. ._............ I............................5 Biological Aerated Fisher or Aerated Biological F"r __._ _ _ _ _.1 0 (iv) Aerated Lagoons....-----........ - —�,_......................... ........... •.......... ... 10 (v) Rotating Biological ConiaCors ................ ....10 (vi) Sand Filters -Intermittent biological.._... .... ........................................ .... 2 Recirculating biological... —.............__......... ..... ..................................... ..... .3 ' (vit) Stabilization lagoons ...... .......................... _...... __,......... .................................... (viii) Clarifier ................. ........ -......... ........ .... ................. ................... ...................... ....5 (ix) Single stage system for combined carbonaceous removal of BOD and nitrogenous removal by nitrification (sae definition No. 12)(Po'snts for this item have to be in addition to items (5)(a)(1) through (5)(a)(viii), ttilizing the extended aeratlon process (sea definition No.3a)........................................02 utilizing other than the axtended aeration process ..... ... _....................................... —...a (x) Nutrient additions to enhance ROD removal ..... ... _.........................................................5 (xf) Biological Culture ('Super Bugs')addilion............................................................. .........5 (b) Nitrogenous Stage (1) Aerallon - High Purity Oxygen System................_._..._.................................. 0 Ditfu&ad Air System ........ ---.-.....................................................................................1 0 Mechanical Air System (raed, floating or rotor)_..._..._.__..._...__..__......._.»_..._......_...8 Separate Sludge Rsaeraiion........................ -................................................................... (11) Trickling Filter -High Flats ............... ....................»........._.................._................................7 StandardRate .............. ---......... ............... -............................. _........... ....................... PackedTower .......... —•—•--...................................... ............................._................5 (iii) Biological Aerated Fit er or Aerated Biological Filter...... ».... ...,..— ---------------- 1 0 (Iv) RDtWIng Biological Conta"ors....................................... ............................................ 10 (v) Sand Filter - Inisrminera biological_.................................................................................2 Recirculatingbiological._.................................................................._..__......_.............2 (v1) C,atier...................... ..... —_.......................................... ».......................... ..__...._._.........5 (6) i F_R7 ARY 0RADvANCEDTREA7M6 1 4 iLNITS?ROCESSES (a) Arvaled Carbon Beds - whhoul carbon regeneration............... with carbon regeneraifan..... ................ ................... _.` ........ -..................._..._.......__.........15 (b) Powdered or Granular Act?vated Carbon Feed- •aiiheut carbon regeneralien.................................................................................................5 withcarycn regeneration .. .... .............. ................... _............................... I ............................ 1 5 (c) Air stripping ....................... _....................... —.......................... ........................... ....... .....5 (d) Deni;rifiu!;on Process ................ (e) Electrodialysis............................................. ............ ....... ........ ................. ....5 if) Foam Separation ....................................... ....................... ................................................ .......................... (g) tor, Exc'"ange... .................. ........................ —.................. { h) Land Application of T reaied E"Juary (see delirWon No. 22b) (not a ;;ii=ble for sand, grave;, stone and other similar mining operations) by high rate Infillraticn-............................... __ ........... ... ...... .... .... d (i) Microscreens... ........................................... --....................... .................................................................... S ( I } P:xspt rous Removal by Blologicai Processes (See deflnlsicn No. 25i........................................................20 Pciishing Ponds - (k) withovl aeration..._., ...... _...............2 (1) Post Aeration • cascade ............................................. ........................................... .................................... -0 ' c€!lased or mechanical ................. (ml Reverse Osmosis— ................................................................................,..........................--.................5 (n) Sand or Affixed-Madia Filters - low vete....................................... .................. .... ............... .......................... highrate.................................................................... (o) Treatment processes for removal of metal or cyanide...................................................................................1 5 (p) treatment processes for removal of toxic materials other than metal or cyanide ..... ............ .................. ..... 1 5 (7) SLLW F TREATMFN7 (a) Sludge Digestion Tank - Heated (anaerobic) ........................ -................. ........ ................... ........... ............ . Aerobic1.................................. I .................................................... .......................................... Unheated(anati=oc)...................................... .............. ...,....................................................................._ . b SludgeStabilization chemical or thermal ............................................... .........................5J (c) Sludge Drying Beds - Gravity......................................................................................................................2 Vacuum Assisted......................................................................................................................................5 (d } Sludge Eluiriailon ............................ ...................................................................................5 (a) Sludge Conditioner (chemical or thermal}..................................................................... ...............................5 (f ) Sludge Thickener (gravity).........................................................................................................................5 (g) Dissolved Air Fora;ion Unit (not applicable to a unit rated as(3)(i)}......... ....................... ........................... -8 h Sludge Gas Utilization (JncWding gas storage) ....................................................................2 (1) Sludge Holding Tank - Aerated....................... ..... ......................................................................................5 . Nor} ae rat e,d ............-.................................................................I (J} Sludge Incinerator (not Including activated carbon regeneration)........................................-........................10 (k) Vacuum Filter, Centrifuge, or Filler Press or other similar dewatering devices.._..................._........................1 0 (a) RESIDUALS LITILIZATION/DISPOSAL (including incirteraied ash) (a) Lagoons...................................................................................................................................................2 (b) Land Application (surface and subsurface) (see definition 22a) by contracting to a land application operator or landfill operator who holds the land application permit orlandfPi parmrt.............................. ................. ....................................................__.........--.........._........ (c) Dedicated Landfill(burial) by the parmittee of the wastewater treatment faciliy..._...... ......._.......-................. 5 (9) D1:Sr4=—G (a) iZN Chlorinalion........................................................................------..........................----...............................6 (b) Dechlorinauon....................... (c) Ozone ...................................... ..................... ................................................................... ....................... (d) Radiation...............................................................................................................................................5 (10) CHEWCAL ADDITION SYSTc'.9(S) ( see defirthlon No. 2) (rot appiicabte to chemical addMorn rated as Item (3)a), (6)(a), (6)(b), (71(b). (7)(e), (9a), (9)(b) or (9)(c) 5 points each: List.... .... .............................................................................. ..................... I........................ ..........I ................................................................................................_..................... 5 ...........................................................................................................-...................... ....................................... ............ ................................................................. I.................. (11) hJISCI�LF�\e0C:5 U4:.S•?FgC�Sc.3 (a) Hol6ng Ponds, Hoiding Tanks or Settling Ponds for Or;aric or Toxic Materials ir;: udng wastes from mining operations conlzinin g nitrogen or phosphorus ccmpount-s In amounts signilicar.,fy greater than 1s common fordomestic wastewater........................................................................................................................< (b} Effluent Flow Ecua!�za on (not applicable to storage hasins which are inherent In land application sysiems).._.2 (c) Stage Discharge (net arplicable to storage basins inherer: in land application systams).._ ..._.__�__ (d } PUMPS................................................................................................ ......�... — .. _...... ............. (a) Stand -By Power Sup ly.................................................................................... .............. ................ _ :Y (t) The.. —a€ Poll'_ ion Ccmrol Device- ...................... ..................................... ............. ».»........................ TOTAL POINTS......................................................... ........... CLAw1FiCAMN Cta_s€.......................................... .................. ............................ ».._.. ». ..5-25 Points Class Il.........................................................................................................26.50 Points CIRMi➢....................................................................................I.............I..51-65 Points C—MIV.................................. ............. .................. ......... .............. I ......... ..... 66•Up Points ------------------------------------------------------ FaclNes having a r;i, g of one through four points, Inclusive, do not require a centfied operator. Facilities having an a=iv ed sludge process will be assignad a minimum ciassifiralion of Class 11. Facilities having treatment processes for the removal of metal or cyanide will be zssigned a minimum classification of Class if. Iarilhies having Ireaimem processes for the bioicgical removal of phosphorus will be assigned a minimum ciasslficalien of Class "I, .0C104 DEriNTICNS The loilowing defineicns shelf apply throughout INs 5_"chaaler. (1) Aclvated Carbon Beds. A physica€'chemical melhcd ;or reducing soluble crcanic material lrsm wastewater effluent; The cclvrr type bads used In this method will have a flow rate varying from two to a=rhl ga.:cr•s per minute per square fool. and may be ehher upflow or downflow ca.•tcn beds. Carbon may or may not be regenerated on the wastewater treatment p ant Ohio; (2) Aerated Lagoons. A basin in which all solids are na:n;wined in suspension and by which t ioiogical oxidation or organic matter Is reduced through artificially ar~elerated transfer of oxygen on a liow-through basis; (3) Aerallon. A process of bringing about Imlmate mrr= berween air or high purity oxygen in a ('.quid by rpmying, agitation or &"uslon;(3a) Extended Aeration- An activated sludge process utilizing a minimum hydraulic detention lime of 18 hc;rs. (4) AgricuhuraVy managed site. Any Oita on which a c..= is produced, managed, and harves:ac (Crop lncludee gasses, grains, trees, etc-); (5) Air Strpping. A process by which the arnmonium, ici is first coiweried to dissolved ammonia {pH ad;umment) w-tn the ammonia then released to Ifte wmcs-ohera by physical means; cr other similar processes which remove pelror6um snaduc:s su=h as benzene, toluene, and xylene; (6) Carbon Regensradcri. The reGeneratlon of exhaus:ad- cerpon by the use of a lumace to provide extramety high ',ampermures whlch vota;157.G and oxidize the ,�sorbed Impurities; %} Cartonaceous Stage. A st;'^a of wastewater lraaima,^.I designed to ach;eve 'sacandary' e"!ueni limits; } Cart rluge. A mec-.a.,ical cevica In which car 'u;al ::: a is used to sepz ale solids imm ,i .'; or to se a;-Ve fc,: s of ditherer[ dens :as; d} Chem;cal Add"ton Systems- The ad,Ifcn at c:iem€=:Is} to wastewater at an arpllrar,c^ coo, for purposes ct Imcroving OCIIds rernovat, pH adjus;meat, a€ka!inity control, ear_ ;he Q],Dahilhy to experiment wr„t C.'.'ererc chemicals and cf`tlerern aopiica::cn points to acveve a =Kfiic resuh will be considered one system; the cat abilrry to add chemica:(s) la dual ur.".s vi:: be rated as one system; rcpahililf to add a chemlczil at a d':srom 2pp1c;cjon points far dillarenl purposes will result in the uyzems baing rated as seaara:e sys ams; (10) Cheri:cal 5ludga Cond don n5. The ax n of a c:,srn:d.31 compound such as lime, fame cn•Icride, or a poly.-,.er to wet s'-ud9e ,o coalesce the mass prior to its applicet:on to a dewatering device; (11) C:osed Cycis Systems. Use of holding pcncs or hc:-, -V, larks for containment of wastewatef containing incrrar:c, non-lcx€c rrsteda;s from sand, gravel, cr'Jshed or other Similar oparr:,onO. Suc,1 eyS!rrr,s S`ai! [err= a maximum of hvo pGir:. � ra;ar-iess of pt.;rnpire 'a..,.;gas :r any a:r`ef 1')puj10f'anC0e; (12) Combined Removal 01 CartcrQcnous p,^C artc r.;er+c:s Fier -,lava[ by Wr5c Lien- A Oise sage syslerrr rez, =c c a_-ave ;v.^" e7luerx 1«^ri s on ECD