Loading...
HomeMy WebLinkAboutWQ0012727_Final Permit_19960813State of North Carolina Department of Environment, Health and Natural Resources . + • • Division of Water Quality �r James B. Hunt, Jr., Governor T Jonathan B. Howes, Secretary H A. Preston Howard, Jr., P.E., Director August 13, 1996 John A. Atkinson, President Homer E. Wright, Jr., Inc. Post Office Box 10789 South Port, North Carolina 28461 Subject- Permit No. WQ0012727 Homer E. Wright, Jr., Inc. St. James Plantation Wastewater Treatment Facility Brunswick County Dear Mr. Atkinson: In accordance with your application received July 29, 1996, we are forwarding herewith Permit Number. WQ0012727, dated August 13, 1996, to Homer E. Wright, Jr., Inc. for the continued operation of the subject wastewater treatment facilities. Please be advised of Condition No. 19 which states, "The existing 50,000 GPD subsurface disposal system approved for operation by the Division of Environmental Health shall be utilized as the 5- day effluent upset pond for the disposal of improperly treated wastewater until wastewater flows to the existing wastewater treatment facility reach an instantaneous maximum flow of 40,000 GPD. Upon wastewater flows reaching 40,000 GPD, St. James Plantation shall be placed under moratorium (no further building permits) until the 5-day effluent pond approved for construction and operation under Permit No. WQ0012151 has been constructed and the Engineer's Certification for the 5-day effluent pond submitted to the Division." Please be advised of Condition No. I 10 which states, "Once Permit Condition No. 19 has been satisfied, residences may continue to tie into the existing wastewater collection system until wastewater flows at the existing 100,000 GPD wastewater treatment facility achieve an instantaneous maximum flow of 80,000 GPD. At that time, construction must begin on the wastewater treatment facility approvo-A for construction and operation under Permit No. WQ0012151. Once wastewater flows at the existing 100,000 GPD wastewater treatment facility achieve an instantaneous maximum flow of 90, 000 GPD , St. James Plantation shall be placed on moratorium (no further building permits) until the wastewater treatment and disposal facilities approved for construction and operation under Permit No. WQ0012151 has been constructed and the Engineer's Certification submitted to the Division.. This ircludes all components of the wastewater treatment facility, 5-day effluent pond, irrigation ponds, and spray fields." This permit shall be effective from the date of issuance until July 31, 2001, 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.J. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and minding. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5063 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper One set of approved plans and specifications is being forwarded to you. If you need additional information concerning this matter, please contact Mx. Michael D. Allen at (919} 733-5083 P.ytP��;nn �47 Sincerely, 0 X ," �' A. Presto award, Jr., P.E CC Brunswick County Health Department Houston & Associates, P.A. Victor D'Arnato, On -Site Wastewater Engineering Branch Wilmington Regional Office, Water Quality Section Wilmington Regional Office, Groundwater Section Training and Certification Unit Facilities Assessment Unit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH WASTEWATER TREATMENT 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 Homer E. Wright, Jr., Inc. Brunswick County FOR THE continued operation of a 100,000 GPD wastewater treatment facility (previously approved for construction and operation by the Division of Environmental Health) with the spray irrigation of the wastewater on sites approved under Permit No. WQ0012151. The existing wastewater treatment facility consists of the following: a 25,000 gallon flow equalization basin with dual 100 GPM pumps and a 70 CFM blower (also used for sludge holding), a manually cleaned bar screen, flow splitter box, two (2) 53,000 gallon fine bubble aeration basins with three (3) 255 CFM blowers, two (2) 8,400 gallon clarifiers, a 17,300 gallon aerated sludge holding tank, two (2) 34.7 square foot teritary filters (for a total of 69.4 square foot) with a 70 CFM scouring blower, duplex tablet chlorinators with a 2,578 gallon chlorine contact chamber, a 25,600 gallon effluent dosing tank with four (4) 140 GPM pumps and high water alarms, continuous on-line monitoring and recording for turbidity, continuous on-line monitoring and recording for flow, and a 65 kW stand-by generator with automatic transfer switch, and the construction and operation of approximately 3,170 linear feet of 4-inch force main to transfer the treated wastewater from the WWTP to the existing force main (either the storage pond or 5-day effluent pond once Permit Condition No. I 1 has been met) approved under Permit No. WQ0012151 and the construction and operation of approximately 2,900 linear feet of 4-inch force main to transfer improperly treated wastewater from the 5-day effluent pond back to the head of the described above. WWTP. The wastewater treated above shall utilize the 5-day pond and storage pond previously approved for construction under Permit No. WQ0012151 in accordance with Condition 19 below. The wastewater shall be spray irrigated in accordance with Permit No. WQ0012151. This wastewater treatment facility shall serve the St. James Plantation with no discharge of wastes to the surface waters, pursuant to the application received July 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 July 31, 2001, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. Upon completion of construction and prior to operation of the proposed force mains approved under this permit and the 5-day effluent storage pond approved for construction under Permit No. WQ0012151, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with Permit No. WQ0012151, 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. 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. 4. 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. 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. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 7. The following buffers shall be maintained: a) 100 feet between wetted area and water supply wells, b) 100 feet between wetted area and waters classified as SA, c) 100 feet between wastewater treatment units and wells, d) 50 feet between wetted area and exterior property lines, e) 50 feet between wastewater treatment units and property lines, and f) 25 feet between wetted area and surface waters not classified as SA. 8. 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. A sign shall be posted in plain sight in the club house showing these activities. 9. The existing 50,000 GPD subsurface disposal system approved for operation by the Division of Environmental Health shall be utilized as the 5-day effluent upset pond for the disposal of improperly treated wastewater until wastewater flows to the existing wastewater treatment facility reach an instantaneous maximum flow of 40, 000 GPD. Upon wastewater flows reaching 40,000 GPD, St. James Plantation shall be placed under moratorium (no further building permits) until the 5-day effluent pond approved for construction and operation under Permit No. WQ0012151 has been constructed and the Engineer's Certification for the 5-day effluent pond submitted to the Division. 2 10. Once Permit Condition No. 19 has been satisfied, residences may continue to tic into the existing wastewater collection system until wastewater flows at the existing 100,000 GPD wastewater treatment facility achieve an instantaneous maximum flow of 80,000 GPD. At that time, construction must begin on the wastewater treatment facility approved for construction and operation under Permit No. WQ0012151. Once wastewater flows at the existing 100,000 GPD wastewater treatment facility achieve an instantaneous maximum flow of 90,000 GPD , St. James Plantation shall be placed on moratorium (no further building permits) until the wastewater treatment and disposal facilities approved for construction and operation under Permit No. WQ0012151 has been constructed and the Engineer's Certification submitted to the Division. This includes all components of the wastewater treatment facility, 5-day effluent pond, irrigation ponds, and spray fields. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. 2. A suitable vegetative cover shall be maintained on the spray irrigation areas. 3. 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 11,11I, 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 Permittee 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. 4. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 5 _ Adequate measures shall be taken to prevent wastewater runoff from the spray field. 6. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. 7. The application rate shall not exceed the following: On Kureb Soils: A cumulative loading of 156.0 inches over any twelve (12) month period at an instantaneous application rate not to exceed 0.3 inches per dose. On Leon Soils: A cumulative loading of 36.4 inches over any twelve (12) month period at an instantaneous application rate not to exceed 0.2 inches per dose. 8. No type of wastewater other than that from St. James Plantation shall be sprayed onto the irrigation area. 9. All wastewater shall be routed to the five-day holding pond should the limit for fecal coliform (daily maximum concentration of 25 per 100 ml) or turbidity (instantaneous maximum of 10 NTU) be exceeded, until such time that the problems associated with the treatment capability of the wastewater treatment plant have been corrected. The wastewater in the five-day holding pond shall be pumped back to the treatment plant for retreatment prior to discharge to the storage pond. 10. in order to evaluate the long term suitability of the spray irrigation system under actual conditions, a portion of the spray irrigation area shall be loaded at the design application rate during the operation of the first phase of the treatment system. Data shall be gathered during a full twelve months of operation verifying the design loading rate and storage specifications. This procedure shall be coordinated with the Wilmington Regional Office (telephone number [910] 395-3900). MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division of Water Quality to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. As an indicator of proper operation and maintenance, the facility shall produce an effluent in compliance with the following limitations: Parameter Monthly Averap-,ea Dail Instantaneous Maximum Flow BODS (5-day, 20°C) NH3 asN TSS Fecal Coliform Turbidity 10 mg/1 4 mg/1 5 mg/1 14 per 100 mlb 100,000 GPD 15 mg/i 6 mg/1 10 mg/1 25 per 100 ml 10 NTU a Monthly averages for all but fecal coliform shall be the arithmetic mean of all samples collected during the reporting period. b Monthly average for fecal coliform shall be the geometric mean of all samples collected during the reporting period. c 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 long term holding pond for the following parameters: Parameter Sampling Point Sampling FrNuency TyW of Sam le Flow Turbidity BOD5 (5-day, 20°C) NH3 asN TSS Fecal Coliform Settleable Matter NO3 TDS TOC Chloride Influent or Effluent Continuous Recording Effluent Continuous Recording Effluent 2/Month Composite Effluent *2/1\4onth Composite Effluent 2/Month Composite Effluent of first pond 2/Month Grab Effluent Daily Grab Effluent "Triannually Grab Effluent **Triannually Grab Effluent **Triannually Grab 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 the compliance with Groundwater Standards, this permit will be modified to include additional and/or more restrictive limitations. 3. Adequate records shall be maintained by the Permittee tracking the amount of wastewater disposed. These records shall include, but are not necessarily limited to the following information: a. date and time of irrigation, b. volume of wastewater irrigated, c. zone irrigated, d . length of time zone is irrigated, e. continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings for each zone, f. weather conditions, and g _ maintenance of cover crops. 4. Three (3) copies of all operation and disposal records (as specified in condition 1113) on Form NDAR-1 shall be submitted on or before the last day of the following month. Three (3) copies of all effluent monitoring data (as specified in condition I112) 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, NC 27626-0535 5. A record shall be maintained of all residuals removed from this facility. This record shall include the name of the hauler, permit authorizing the disposal or a letter from a municipality agreeing to accept the residuals, date the residuals were hauled, and volume of residuals removed. 6. 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. 7. 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 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. IV. GROUNDWATER REQUIREMENTS The interior surfaces of the two (2) 5-day upset ponds shall be completely lined with a 80- mil thick liner as indicated in the permit application. Following installation and inspection of the lagoon liner, and prior to waste disposal operations, certification of the liner's compliance with approved construction specifications and the liner's integrity must be provided to the Division of Water Quality, Groundwater Section, by the project engineer. 2. The COMPLIANCE BOUNDARY and REVIEW BOUNDARY for the spray irrigation areas and secondary ponds shall be established at the property boundary [15A NCAC 2H .0219 (k)(1)(C)(1)(III)]. 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). The COMPLIANCE BOUNDARY for the primary waste disposal system (the two [2] 5- day upset ponds and the three [3] 200,000 GPD wastewater plants) is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 4. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V . INSPECTIONS I . Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request to the Division of Water Quality or other permitting authority. 3. Any duly authorized officer, employee, or representative of the Division of Water Quality may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division of Water Quality accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6(a) to 143-215.6(c). The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 6. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of the project. 7. The 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 terns 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. 8. The annual administering and compliance fee must be paid by the Permittee within thirty 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 15 NCAC 2H .0205 (c)(4). 9. 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 thirteenth day of August, 1996 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION A. Preston oward, Jr., P. ., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0012727 Permit No. WQ0012727 August 13, 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, , for the Project Name Location 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. STATE OF NORTE CAROLINA COUNTY OIr BIZUNSWIC K OPERATIONAL AGREEPOENT QerrY�l+ t�o. WC1 001a747 THIS AGREEMENW, made pursuant to North Carolina General Statutes 143-215.1(dl) and entered into this the 1.2 day of tk, .- 1996, by and between the NORTH CAROLINA ENVIRONMENTALMANAGEMENT r,COlvIMISSION, any agenicy of the State of North Carolina, (hereinafter known as tine "CoaLmisslon") and HOMER E. WRIGHT, JR., INC., a North Carolina corporationi, �Iiereinafter known as the "Developer"). WITNLSSETII: 1. The Developer is the owner of certain lairds lying ill Brunswick Coulity, North Carolina,, upon which it is erecting dwelling units and other improvenients, said development known as St. Jaynes Plantation (hereinafter tie "Development"). 2. The Developer desires to construct a wastewater collection system with punips, wastewater treattnernt works and!or disposal facilities (hereinafter the "Disposal System") to provide sanitary sewave disposal to serve the Development on said lands. 3. The Developer has applied to the Commission for the issuance of a permit pursuant to N.C.G.S.143-215.1 to construct, iilaintaili, and operate th Disposal System. 4. The Developer has formed St. Jaynes Plantation Property Owner's Association, Inc. (hereinafter the "Association"), a nonprofit corporation organized and existing under and by virtue: of the State of North Carolina, 101- late 1)ui'IMSe` atuong others, of liandling the property, affairs and business c)f the Development; operatic:?, nnairltaining and repairing the Develop tile iit's conw)on ptL)pcl_ties nine[ facilitleS, ill:;lUd:.:� the Disposal Syste;n: and (if collecting dues and assesswenis to provide funds for such operation, maintenance, recoustruction and repair. 5. The Developer has subjected the Development and its pro' erty owners to the autllority of the Association by the recordation of a Master Declaratii-i of Covenants, Conditions acid 1'estrictions for St. Jaynes Plantation in Book 839, Pace =153 of the Brunswicl: County Reeistry. as subsequently ameaded (tile 'Declaratiou"). �1 G. "fare Cunullissioil desires to assure that the Disposal Systenn of the Devel(apment izis prof)erly constructed, maintained and operated in accordance with la'x and permit provisions ill order to protect tie quality of tie Nvaters of the State and the public interest dherein. N(I"V. THEIREF'ORE, of the prtundscs and laic l cr:. fats to be derived bti � k:i, of ow parties hereto. the Conunission and Developer do llere mutually a-ree as-followvs: l . The Developer shall construct the Disposal System [it accordance with the permit and plates and specifications hereafter issued arld <tl)proved by the C ,minlission, and shitlf thereafter properly operate and maintain such systen1s and facilities in accordance with applicable hermit provisions and law. i 2. The Developer shall not transfer ownership and/or control of the Disposal System to the Association until construction has' been completed in accordance with [lie permit and approved plans, and the staff of the Division of Envirormnental Management has inspected and `approved of the facilities. In order to change the name of the permit bolder, the Developer must request that the permit be reissued to the Association. This request must include a copy of the Association Bylaws and Declaration.. 3. The Developer shall riot transfer, convey, assign or otherwise relinquislt or release its responsibility for (lie operation and maintenance of its Disposal System until a permit has been reissued to the Developer's successor. 4. The Declaration and the Bylaws of the Associatioti provide that [lie Disposal System and appurtenances thereto are to be considered Common Property of the Association and sliall be operated, maintained, repaired and replaced by the Association. The Bylaws identify the Disposal System as a Common Property and specify that it will receive Elie highest priority for expenditures by the Association except for federal, state and local taxes and insurance. 5. 'I'hc Declaration and Assuciation Byla%vs provide that the Disposal System will be iiiaintained fruity [lie Aruival Assessments. Ili order to assure that there sliall be funds readily available to repair, maintam, expand or reconstruct Elie Disposal System beyond the routine operation and rtrain[enance expenses, the Association shall provide drat a separate fund be allocated from Elie Annual Assessments, whis:li fund will be part of the Association's yearly budget. G. In the event the Annual Assessments are not adequate for the construction, repair or maintenance of Efts Disposal System, the Declaration provides authority for die Association to increase the Maximum Annual Assessments and/or to levy Special Assessments to cover such necessary costs_ 7. If a wastewater collection system and wastewater treatment andfor disposal facility provided by any city, town, village, county, water and sewer authorities, or other- units of governments shall hereinafter- become available to serve the Development, the Developer sliall take such action as is necessary to cause the existing and future wastewater of the Development to be accepted and discharged into said governmental system; and shall convey r-'r I'7ElliAi' l C rr n i yr r11�`il ti?�PC 1Y P47C�'t11Pj1TC a tl f t...._ . _. r$ rllliC.i tlrc �3jcposal S sten, al.d such „S ,1 i covcriu-imital unit niav reasonably require as a condition of accepting the Development's wastewater. S. Recuguizing that it would be contrary to Elie public interest and to the public liealdi, safety and welfare for the Association to ether into voluntary dissolution without having made adequate provision for Elie continued proper maintenance, repair and operation of tt�Disposal System, (he Associationa reel that it sliall not enter into volu:rrary dissolut'i4rr wi(Auu€ first having transferred tine Disposal System to some person, corporatiort-or otlier entity ic io an,] alrp4l:+�;J by tlnc Commission by the isstra;,.:c of tt perrui€. 9. Restrictive covenants to be imposed on all future lots sold within the Development shall provide that all ground waters beneath the lots are understood to be part of the available systeih for disposal of wastewater by Developer, its successors and assigns. No potable water supply well shall be constructed on any lot. The restrictions shall further provide that the Developer reserves, for itself, its successors and assigns and grants to the State of North Carolina. the right to enter upon all lots for (lie }purpose -of around water monitoring, including installation of ntottitoring wells and pumping of water therefrom and for rentediation purposes. 10. The Associationjoins itt this Agreement for the Bruited purpose of evidencing its consent to the obligations specifically imposed on it herein. 11. The Agreements set forth herein sltall be conditions of any permit issued by the Commission to Lite Developer for the cottstt-uctiun, Maintenance, repair and operation of the Disposal System. 12. A copy of this Agreement shall be filled at the Register of Dccds in the County where the Declaration is filed and in the office of the Secretary of State of North Carolina with the Articles of Incorporation of the Association. IN WITNESS WHEREOF, this agreement was executed in duplicate ori;inals by the duly authorized representative of the parties hereto oit the day and year written as indicated by each of the parties named below: North Carolina Environmental Management Commission By:T _a Name: A T f Director. 4)ivLqun oManagement Date: rwbyV Horner E. Wright., Jr., 111c. J Date: ` St. James Plantation I•lot teo« iier's Ass-ociation, Inc. 41By /: `_ f'r�siiierrt Date: 11:=.I)UC$'9P.0 H? NVIC1PAGRUDVPD RATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS Name of Facility: �E� ��h�TAstio+J Owner or Contact Person: 3oveo ATY-40'340 , pd�-510EXn' Mailing Address: Vc P;,�_ lO-79<1 kDr- 2254M _ County: 5W--"skxcx Telephone: (`tie) 2,-js 4734 Present Classification- New Facility Existing Facility ✓ NPDES Per, No. NCOO Nondisc. Per. No, W00612-727 Health -Dept. Per. No _ Rated by. Mie-oAcL-_ r &t c A Telephone: ?33- 5o83A A? Date: - 7 tv Reviewed by: Health Dept. Telephone: Regional Office Central Office Telephone: Telephone: ORC: Grade: Telephone: Check Classification(s): Subsurface ✓ Spray Irrigation LandApplication Wastewater Classification: (Circle One) I II III IV Total Points: 'F-6 .a ._ a. is �: ri .•- • ,� • tt :. �i �•.. Ala. SU SURFACECIASSIFiCATlON (check all units that apply) 1. �seplic tanks 2• pump tanks 3, siphon or pump -dosing systems 4_ sand fillers 5. grease irapinterceplor 6. cif/wafer separators 7_ subsurface treatment and disposal: oravity pressure SPRAY IRiRr AT)ON CiASSI F)CAT}ON (check all units Thal apply) 1 preliminary treatment (definition no, 32 } 2, lagoons 3- septic tanks 4, _ pump tanks 5- ^Rpumps 6, sand filters 7 grease trapinlerceplor 8, oil/water separators $; disinfection 10. chemical addition for nutrienitalgae control 11. spray irrigation of wastewaler Pretreatment of wastewater In excess of these components shall be rated using the point rating system end will require an operator with an appropriate dual certification. LAND APPLICATONNESIDUALS CLASSIFfCAT}ON (Applies only to permit holder) 1. _ Land applicalion of bfosolids, residuals or contaminated soils on a designated site. WASTEWATER TREATMEW FACIt1TY CtASSIFI: ATION The following systems shall be assigned a Glass I Gassificalion, unless the flow is of a significant quantity or the technology is unusually complex, to require consideration by the Commission on a case -by -case basis: (Check if Appropriate) 1 Oif/waler Separator 55,51ems consisting only of phys+cal separation, pumps and disposal; 2. Septic -Tank/Sand Filler Syslems consisting only of septic tanks, dosing apparatus, pumps,sand fillers, disinfection and direct discharge; 3. Lagoon Systems consisting only of preliminary trealmenl, lagoons, pumps, disWectien, necessary chemical trealmenl for algae or nutrient control, and direct discharge; 4- Closed -loop Recycle Syslems: 5. Groundwaler Remedialion Systems consisting only of pumps, air -stripping, carbon adsorption, disinfection and disposal; 6. Fish farms with discharge to surface waters, 7. Waler Plant sludge handling and bars: -wash water treatment; 8. Sealood processing consisting of screening and disposal. S. Single-family discharging systerns wilh the exception of Aerobic Trealmenl Units, will be dassified it permitted after July 1, 1993 w if upon inspection by the Division, it is found that She system is not being adequately operated or maintained. Such systems will be notified of the Oassiiicalion or reclassificationby the Commission, in writing. The fofJowing scale is used for -rating wastewater treatment facilities: (circle appropriate poi ntsi Tr'£M POINTS (tl) Industrial Pretreatment Unhs or Industrial Prairealmant Program (sea cWInNon No. (2) DUGN FLOW OF PLANT IN gpd [rpl &Wlcable to rxon-eonlaminated cooling waiara, sludge handling facrthiers Ior water pvrtfipatbn plants, totally closed cycle "terns(%" definition No. 11), and IanWas coMilsling only of hem (4)(d) or hums (4)(d) and (11)(d)) 0 • 20,000.,....... 20,001 - SO,ODO. „» „ 100,D01 _ 250,001 - 600,ODD..__„-,--....ti.--.._�..»..............»,.................................._».......„...._....„..S 500.001 1.000,001 2.000-001 (and up) rate 1 pctnt additional for each 200,000 gpd eapachy up 10 a Design Flow (gpd) { 3 J PREUMINARY uJNfrSrPRKJCESSES (see daiatition No.32) {a} BarScreerts.........»...__.,.._.__._.......».........»........................._..............._.........»........................�_. r , ) or Z! (b) Mechanical Screen, Static Screens or Comminuting Doviaes.-....... (t} Grit Aorr*val or (d) MecWticalwAarsiadGrit Rert�gval.„ (a) FiowMeawrtrp Device or (i) Insirumintod Flow Irleasurernant (t7) Preaerallon.......� (h) Influerd Flow {I) Grease or Oil Separators - Mechanical......... „ .. .� ...».... _..„....».......�......._. ......... „...............„..........3 Dissolved Air Fbfalion.„. ...,.....................r ._».-.-....,.....». ........... ........„.....„ ...._..,. 8 ........................................ _....„...... ..„._....._. (4) PAMARYTRF.ATMENITtNITSPRCCFSSFS „_ _...„.5 (a) Septic Tank {sat dafrnilion No. 43).. _...� --•.. ......„............ ._ ...„ ._........ .._...». _2 (b) Imhoff Tank... ..„ „ �._.. „. (c) Primary Clarifiers ... .._-.... ...... �................... .....,,......... ............................ ....... . ».».»........» „ . „5 (d) Settling Ponds or Settling Tanks for Inorganic Nor= -toxic Materials (sludge handling fadkities !or ...... . water purilkcalion pianos, sand, gravel, stone, and olhar mining operations except recreational aclivhles such as gam or golf m.. ining)................„..........._._.....-.........».....- ............................ (5) SECOND4RYTREATMEWUNIMPFMESSES (a) Carbonaceous Stage (l) Aeratton•High Purify oxygen System ....... ............................ .................... .... ,. Dihuted Air Symem.............................. .... ................ ... ...„.„,...... ._..................... � Mactanlcal Air System (fixed, floating or rotor)_..- ...... Saparale Sludge Reaaration................. .................. ... .-............. ... .......................... .„..3 (II) Trid.rngFilter - HighFill ............... ............................ ............... ..... .. ..................... ...... .__7 Slandard Rate....„, ........ .......................................................................... ............. 5 Packed Tower _..........................................__._............................. ..._.....„...._ .._..._....5 (iTr) BTDToplcaf Aerated Filter or Aerated 8iobpealMar .......... ........... ........................................ ._...................... ... .-.......... ....10 ... (IV) Aerated Lagoons ................................................... ._.,._............„.„...................._.....1 0 (V) R014iing Biological Conlaclors............... ................................ _10 (VI) San; Filters -Intarmitlenl bioiogicaL»-...... ..»........-»--••--•-- ...»........».„......._ ..2 Rac)rcvlating blotoglcal ......................_......--.........._........_»...•................._............... (vll) Slabeization Lagoons ................ .„„„.„ ....... _ ....�.» .... »........„....... _ .-.._. (vlil) darer ..... .................................................. .......... ............... ............... _._..,._...._ (Ix) Singh slage system for combined carbonaceous removal of BOD and rJlrogenous renc,•al by nitrlficailon (see definition No. 12)[Points for this ham have to be In addition fa Items (5)(a)(i) through uliiiling the extended aeration process (sae delinhFon No3a)_...,.. .............................. utilizing other than the extended aeration process ...... -....'..... ..... „„..„..... ._..._..�_.._ .2 (x ) Nuiriare additions to enhance BAD remaval................... -.»........... ..................... ............ S (xi) Biological Cuhvre ('Super Bugs')addilion...... ............................... .... ..................... ...... 6 (b) Nitrogenous Stage (i} Attrition . Kgh Purity Oxygen System ......................................... .................... .._..20 D&f sed Air System ..................... ..... ........... ................................... ................... .......... 10 Mechanical Air System (fixed, floating or mtar).....„.............. __.... ••_................. ._... „.... 8 Sepa.^ale Sludge Flsaorafion...............................................................................„............3 {il} Trickling Filler -High Rate... ..................................... ... . .................... ................. .......... ... 7 SlandardRate...............................................................................................................5 Packed Tower .............................. 86lopical Aerated Filter or Aerated 8rologicat Fillar............ _.... ................................. .._.10 (fv) Rwaiin_ Biological Contaciors.....................................................-...............................10 (v) SamC Finer - intaiminerd biological.....................................................................-_.....-...2 Rocirculating biological.....................................................................................................3 (vi} Garer. ..........................................................................„........_................................._...5 (5) TERTMPYORADVANICEDTREATMa,-p1-MTS/PFICCPSSES (a) Anivalad Carbon Beds wiihoul carbon regeneration .... .................. .............................................................. _............ wish Arbon regeneration .................. {b) Powdered or Granular A-Iivalad Carbon Feed- veilhoul cation ragenermion..................................................................................................5 with carbon regenarallon.....................................................................................................15 (c) Air stripping ... ......... I ... I ........................ .......... (d) Deniuiltca;ionProcess..............................................................................................................................10 (e) Cie clrodialysls.. (1) Foam Separation—.......».._».— _ � � — __5 (2) Ion (h) Lard Application of Trealod Ellluant (see dorinitlon No, 22b) (rot applicable for sand, gravel, sione and other similar mining cpamtiont) by high rats CiMicroscretins ..... .......................... ..........;— .«.-- ..__«..._-.), Ill Phosphorous Removal by BiofmQical Processes (See definfticn Nc. 26}. (x) Polishing Ponds - wlthoul aeration...- «—_------.•«• « -- 2 with aeration (1) Post Aeration - ucuder.«...............r_,,,,_, O t511fuced ar rrwdtizrtlral.„._.....-__..._..._......•....»_._-.---._.............�........------....2 (m) Reverse tDcmosls.».....«_..«.... .--�.�. _ ._ ».. —�»» .W------•.S ( n) Sand or Mixed-Madia Fihars - low rals.__.......... high MIS (o) Trsawwrlt processes for removal of metal or (p) trsalmoni procesws for removal of Toxic maisdals other Ihan metal or cyan{de—..._--- ,- "...._.1i5 (7) SLUOG E TREATM EW (a) Sludge Dii'pe�lpn Tank - H"Lad.—, — �� �.._.... .. _ ««... « _ 10 Aerobic(b� Unheated `f (b) Sludge Stabilization (chemical or thermal) {c) Sludge Drying Beds - Vacuum (d) Sludge Elutriation.............. ......... ... ....... » (a) Sludge Gondhionar (chemical or thermal) (1) Sludge Thickener (g) Dissolved Air Flotation Unh (nol applicable to a unit rated as (3)(i)j .. , ___ ._.._......------•---.. 8 (h) Sludge Gas Utilization (including get (1) Sludge Holding Tank »-„...............»__.........._--..._.-. $ Horraersfed.._..—............ ».._ ...._.»._ _ -. ... .._.-......... ..— .......... ..„.......„«.2 (J) Sludge Incinerator (not Including aaivslsd carbon raga 0 (k) Vacuum Filler, Canlrtfugs, or Flier Press or other similar dewsiednQ 0 (a) RESIDUALS UTILQAT",VDISPOSAL (indudng Incinerated ash) (a) Lagoons .................. ........ ....... I__... .............. ........ .._..... 2 (b) Land Application (surface and subsurface) (wa derinhlon 22s) by coniracling to a land applicalion opsralor or Landfill operator whio holds the land application permh or 4ndfili permh............... ....................... ....... r............... .._............ � (a) Dedicated Landfill(burial) by the permhtsa o1 the wastewater treatment (9 ) D*lyJMCTCN (a) (b) Dechiorinallon................ « ... .« _.. ........... «. _..« ...... .. _ ........_ ". (c) Ozone.......«_..»....«...... __._._.._......_... --._.....r_.._......— .............. ..5 (d) Radiation. ..- _.. ..-__ .._..............��...5 (10) CHEMICAL ADDITION SYSTEM(S) ( sea dellMlon W. 9) (nol app6cabie so chemical addition& rated as ham (3){I), (5)(a)Ixl). (6)(a), (6)(b), (7)(b). (7)(e). (9a), (9)(b) or (9)(c) 5 points each. List......................... »....... ...»._..... .................... ...... —........... ............ ... ....-......... ... .................................._ ........... — ........... _................. _.— ................ .......... .... 5 �_ _._—... -- ._._«.._-..,«............._ __.............__...._......_... .5 » ................ ...................«.«.-..-...._........ 5 (1 7 } IM4CEiLgi+dECUS UNITSrPRCCESSES (a) Holding Ponds, Holding Tanks or Sapling Ponds for Organic or Toxic Maierixls Including wastes from mining operations conlalning nitrogen or phosphorus compounds In amounts significantly greater than is common for domestic wastewater._ ...................... ..... .................. _.-....._.—.-. .....„.-...._4 (b) Etfiuenl Flow Equalization (not applicabis to storage basins which are Inherent In land application Syst e m c)......_................ ................. I ......... .... ..-..., --.,,..-.......1.1........-.,............_„..,........ I ... .............. ..... ...2 (c) (d) Stags Discharge (not applicable to storage basins inherent In land applicalion Pumps ........ .................... ....................... ............... »........ ........ ........... ....... ....................... .._..-......». (a) Sland-By Power Supply..._.......««.._ . ........ ........... ...._..._.. ... ............_................».».......... -..3 (1) Thermal Pohution Control Devia................ ................................... ........... ........ ,....._.._.. ............................ ..3 r /1 TOTAL POINTS ...............— ......... CLAS51FIC-AT014 CsLM I.............-.......-_._..........-...................._,........_.-_..........._.....„._.._.........6-25 Points ClassII._...... . ........................_..................... ..-......................... «.... ........... 26-50 Points C%=to........... ............ ...... ................................. ............................... ..... 5t-65 Points CALSS N......... .•................ ............................. .... ........ ............................... 66-Up Points Facilities having a rating of one through four points, Inclusivs, do not require a deified operator. Facilities having an AVivaled sludge process wit be assigned a minimum classification of Class 11. Facilities having trealmem processes for the removal of metal or Cyanide will be assigned a minimum etassificalion of Class IL Facilities having lraalnlenl processes lot the bfofogical removal of phosphorus will be assigned a minlnlUm classification of Class III. .Door DEF041"nONS The ldlov+ing dshribons alien sppy rvataghoul this StLchapler. fit Act-Itd Carson Bads. A phrsicalrchsm;rat metticd Ic ts6+ting soluble vpsnic malwial kern waslawalw elAuenl; The colvm+trps 6.41 used in Cis method il have A lic- rile varying from Iwo 10 aiphl pallor par nrntRe par aquae foot and may be eirisr uplo or 6c. nAc« carbon bads, Carbon may v may na; be rapeneraiaG on the waslow116. frastman: plant G1r; 12i Aerl €o[ Lagoena A basin in whlo all sd.di eke maintained in syspwaion and by which biological esicis fah or vgstlic natter Is reduced avovgh an;Aeilly eccelwatsd trannlel or ocy;an an a 1lowdircu9h basis; (Si Aoral,an A gocrss of bbingln; abaci, intimate correct botwesn sir v high puaily oxygen In a liquid by s7arthp, agitation or dilSvsionfSa) Eslsndet Aeration. An artvrt•a shdgs paacala vt:,i;ng a ninimsm hyevatlir dss.neon am, of 19 ho►rs. Lai AgnaWial:Iy rev -pod 111e- My site m which a crop to peoducad, maMgad, and harvested (Crop incivdes wastes• gramees s, 's, etc.): ISl Ai: Stri;Pnp A process by t,, h tie ammonium ion is arsf co-2rit6 to dssetisd it v. ania fpN sdvjmorrl with Cie ammonia than released to this atmosphere 6f physics: mca',1, v ens- v 41 poeeta•s wrich -more paroleur. pro6xb Stich It banssne, Idvsna, are cySMe; fbi Cs:bv F,aganr.atm. Tha rt1wlwston of axhaystad carbon by Lye use of a furnace to provide eslrsmey high Ierrpeuslvss which v is4hra and oxidite he 0&aebed imPviles; TGa&o,itcota Suer A stayf at wsstwaler bealrnem 6esignad in acrlava 'Haanderr slausnl knits; (ti crntilJpe h mechanical dev,cs in ..itch carvdrvgat fvu Is vicee to eepaf111 sd.ds Lem Lgids or to separate hgtids at 6.08'anl dansifot; (tl Ch"m Cl' Add"an Systems' The a66110n of cnamical(t) to w811�Abr a: an spp1,u41m Pont for purposes at imyo'Ans solids removal, p11 acitnin iw.., alialinlrr con"l, etc , the eapaD4y to atp.6mvni ant, 6.11wen1 [ham Nli and dsltejsn! apptireton points 10 srhievo a speclhc result wit'. be consi6rrad not syslam, the uP1b;l1ri t: sad