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HomeMy WebLinkAboutWQ0014046_Final Permit_200701020F w A TEo Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources January 2, 2007 JANET C. PARROT, MAYOR TOWN OF STOVALL P.O. BOX 100 STOVALL, NORTH CAROLINA, 27582 Dear Mayor Parrott: Alan W. Klimek, P.E. Director Division of Water Quality Subject: Permit No. WQ0014046 Town of Stovall Wastewater Surface Irrigation Granville County In accordance with your renewal request received October 27, 2006, we are forwarding herewith Permit No. WQ0014046, dated January 2, 2007, to the Town of Stovall for the continued operation of the subject wastewater treatment and surface irrigation facilities. This permit shall be effective from the date of issuance until December 31, 2011, shall void Permit No. WQ0014046 issued June 14, 2002, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Lori Veal at (919) 715- 6187 or lori.veal@ncmail.net. Since e f' Ian W. Klimek, P.E. cc: Granville County Health Department Raleigh Regional Office, Aquifer Protection Section APS Central Files LAU Files No ` Carolina Ntura!!y Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: h2o.ennstate.nc.us 2728 Capital Boulevard Raleigh, NC 27604 FAX (919) 7I5-6048 1-877-623-6748 An Equal Opportunity/Afnnalive Action Employer— 50% Recycled110% Post Consumer Paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SURFACE IRRIGATION SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Town of Stovall Granville County FOR THE continued operation of a 69,000 gallon per day (GPD) surface irrigation treatment and disposal facility consisting of an operations/lab building, with a septic tank and S.T.E.P. system, and influent flow meter, a 2,530,000-gallon facultative lagoon (36.7 days of treatment), a 5,370,000-gallon storage lagoon (approximately 76.8 days of storage), an effluent structure with a 2.4 GPH sodium hypochlorite feed pump, a 340 GPM irrigation pump station with dual pumps, high-water alarms, approximately 32.71 acres of spray irrigation fields (divided into 8 irrigation zones) to serve the Town of Stovall, including Stovall Elementary School, with no discharge of wastes to the surface waters, pursuant to the application received October 27, 2006, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until December 31, 2011, shall void Permit No. WQ0014046 issued June 14, 2002, and shall be subject to the following specified conditions and limitations: L PERFORMANCE STANDARDS The surface irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground waters, which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division of Water Quality, such as the construction of additional or replacement wastewater treatment and disposal facilities. 2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or ground water resulting from the operation of this facility. 3. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. 4. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 5. The following buffers shall be maintained: a) 400 feet between wetted area and any residence or places of public assembly under separate ownership, b) 150 feet between wetted area and property lines, c) 100 feet between wetted area and wells, d) 100 feet between wetted area and drainage ways or surface water bodies, e) 50 feet between wetted area and public right of ways, f) 100 feet between treatment/storage units and any wells, and g) 50 feet between treatment units and property lines. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times 2. Upon classification of the wastewater treatment and irrigation facilities by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply with all other conditions specified in these rules. 3. A 2-ft minimum freeboard shall be maintained below the top of the lagoon dikes. 4. A suitable year round vegetative cover shall be maintained. 5. An agronomic plan shall be developed, which maximizes the assimilative capacity of the nutrients in the wastewater through crop growth, crop harvesting, etc. 6. irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 7. Adequate measures shall be taken to prevent wastewater runoff from the irrigation field. S. The annual application rate shall not exceed a cumulative loading of 28.3 inches over any 12-month period at an instantaneous loading rate not to exceed 0.25 inches/hour. 9. 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. 10. No type of wastewater other than that from the town of Stovall including Stovall Elementary School shall be irrigated onto the irrigation area. 11. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 12. 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. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2 2. Influent flow shall be continuously monitored and daily flow values shall be reported on Form NDMR. The Permittee shall install an appropriate flow measurement device consistent with approved engineering and scientific practices to ensure the accuracy and reliability of influent flow measurement. Flow measurement devices selected shall be capable of measuring flows with a maximum deviation of less than 10 percent from true flow, accurately calibrated at a minimum of once per year, and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Permittee shall keep records of flow measurement device calibration on file for a period of at least three years. At a minimum, data to be included in this documentation shall be: a. Date of flow measurement device calibration b. Name of person performing calibration c. Percent from true flow 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 of irrigation, b. Volume of wastewater irrigated, c. Field irrigated, d. Length of time field is irrigated, e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings for each field, f. Weather conditions, g. Maintenance of cover crops. 4. The effluent from the subject facilities shall be monitored by the Permittee at a point prior to irrigation every March, July, and November for the following parameters: NH3 as N NO3 as N Fecal Coliform BOD5 TKN Chloride TSS Sodium Magnesium PH Calcium Sodium. Adsorption Ratio by Calculation 5. Three (3) copies of all monitoring data [as specified in Conditions 1II(2) and HI(4)] on Form NDMR- 1 and three (3) copies of all operation and disposal records [as specified in Condition I1I(3)] on Form NDAR-1 shall be submitted on or before the last day of the following month. All information shall be submitted to the following address: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 6. An annual representative soils analysis (Standard Soil Fertility Analysis) shall be conducted on each irrigation field and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Manganese Potassium Calcium Percent Humic Matter Sodium Copper PH Zinc Magnesium Base Saturation y calculation) Phosphorus Cation Exchange Capacity Exchangeable Sodium Percentage 7. A record shall be maintained of all residuals removed from this facility. The record shall include the name of the hauler, the permit authorizing disposal, a letter from a municipality agreeing to accept the residuals, the date the residuals were hauled, and the volume of residuals removed. 8. A maintenance log shall be maintained at this facility including, but not limited to, the following items: a. Everyday that wastewater is land applied via spray irrigation, the following results shall be recorded: pH, Residual Chlorine, Setteable matter, Volume of wastewater irrigated per field as recorded by the effluent flowmeter. b. Visual observations of the plant and plant site, c. Record of preventative maintenance, and d. Date calibration of flow measuring device. 9. Noncompliance Notification: The Permittee shall report by telephone to the Raleigh Regional Office, telephone number (919) 791- 4200, 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. 4 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. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at telephone number (800) 662.7956, (800) 858-0368, or (919) 733-3300. 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 RE UIREMENTS Sampling Criteria: 1. Existing monitoring wells MW-1, MW-2, MW-3, and MW-4 as shown on the plans shall be sampled initially after construction and prior to waste disposal operations, and thereafter, every March, July, and November for the parameters listed below: Nitrate (NO3-N) Water Level* Fecal Coliform Total Dissolved Solids (TDS) Chloride pH Total Ammonia Nitrogen (NH3-N) Total Organic Carbon) Volatile Organic Compounds (Sampled in November Only) *The measurement of water levels must be made prior to sampling for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed relative to a common datum. For Total Organic Carbon (TOC), if concentrations greater than 10 mg/l are detected in any down - gradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitoring well exceeds 10 mg/1, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedance of this naturally occurring TOC concentration in the down -gradient wells shall be subject to the additional sampling and analysis as described above. For Volatile Organic Compounds (VOCs) samples in November, use only one of the following methods: a. Standard Method 6230D, Practical Quantitation Limit (PQL) at 0.5 ug/L or less b. Standard Method 6210, PQL at 0.5 ug/L or less c. EPA Method 8021, Low Concentration, PQL at 0.5 ug/L or less d. EPA Method 8260, Low Concentration, PQL at 0.5 ug/L or less e. Another method with prior approval by the Groundwater Section Chief. Any of the referenced methods used for VOCs must, at a minimum, include all the constituents listed in Table VIII of Standard Method 6230D. Any method used must provide a PQL of 0.5 ug/L or less, which must be supported by laboratory proficiency studies as required by the DWQ Laboratory Certification Unit. Any constituents detected above the Method Detection Limit (MDL) but below the PQL of 0.5 ug/L must be qualified (estimated) and reported. Any laboratory selected to analyze parameters must be Division of Water Quality (DWQ) certified for those parameters required. Rep orting/Do cumentation : 2. All reports and documentation (GW-59) shall be mailed to the following address: NC Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Updated blank forms (GW-59) may be downloaded from hn://h2o.enr.state.nc.us/aps/gpu/forms.htm or requested from the address mentioned above. The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring: Compliance Report Form) by the Aquifer Protection Section (address listed in the "Reporting / Documentation" section of the Groundwater Requirements), on or before the last working day of the month following the sampling month. The data of all groundwater sampling analyses required by the permit conditions must be reported using the most recent GW-59 form along with attached copies of the laboratory analyses. 4. Within sixty (60) days of permit issuance, the permittee shall submit two original copies of a scaled site map (scale no greater than l =100'); however, special provisions may be granted upon prior approval for large properties. The map(s) must include the following information: a. The location and identity of each monitoring well. b. The location of major components of the waste disposal system. c. The location of property boundaries within 500 feet of the disposal area(s). d. The latitude and longitude of the established horizontal control monument. e. The elevation of the top of the well casing (which shall be known as the "measuring point") relative to a common datum. f. The depth of water below the measuring point at the time the measuring point is established. g. The location of Review and Compliance boundaries. h. The date the map is prepared and/or revised. Control monuments shall be installed in such a manner and made of such materials that the monument will not be destroyed due to activities that may take place on the property. Maps and any supporting documentation shall be sent to the Aquifer Protection Section as addressed in the "Reporting / Documentation" above. The permittee is responsible for the geographic accuracy of any reap submitted, however produced. 0 Liner Requirements: 5. The lagoon shall have either a liner of natural material at least one (1) foot in thickness and having a hydraulic conductivity of no greater than 1 X 10-6 centimeters per second when compacted, or a synthetic liner of sufficient thickness to exhibit structural integrity and an effective hydraulic conductivity no greater than that of the natural material liner, according to 15A NCAC 2T .0505(f). Applicable Boundaries: 6. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted prior to December 31, 1983, is established at either 500 feet from the waste disposal area, or at the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action according to 15A NCAC 2L .0106(d)(2). 7. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted after to December 31, 1983, is established at either 250 feet from the waste disposal area, or 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 according to 15A NCAC 2L .0106(d)(2). The REVIEW BOUNDARY is established around the disposal system midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106(d)(1). Additional Requirements: 9. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. The Perrnittee 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 Permittec for a period of three years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. 7 VI. GENERAL CONDITIONS This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data, 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 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 in accordance with North Carolina General Statute 143- 215.6A to 143-215.6C. 5. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 2H .0500. 6. The Permittee shall retain a set of approved plans and specifications for the life of the project. 7. The Permittee must pay the annual administering and compliance fee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15A NCAC 2T .0105(e)(3). 8. 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 2nd day of January, 2007 NORTH 9� AL MANAGEMENT COMMISSION flan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0014046