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