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HomeMy WebLinkAboutWQ0014565_Final Permit_19980520State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director May 20, 1998 Steven R. Woodruff, Director of Environmental Health and Safety Gold Kist Inc. Post Office Box 2210 Atlanta, Georgia 30301-2210 Dear Mr. Woodruff: A& 00 21 A�dmwmm��N a ok NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANC) NATURAL RESOURCES Subject: Permit No. WQOOI4565 Gold Kist Inc. Sanford Poultry Processing PIant Wastewater Spray Irrigation Lee County In accordance with your application received October 17, 1997, we are forwarding herewith Permit No. WQ0014565, dated May 20, 1998, to Gold Kist Inc. for the construction and operation of the subject wastewater spray irrigation facilities. This permit is being issued to allow the conversion of the existing overland flow system to a slow -rate spray irrigation system with no discharge of the effluent to surface waters under the subject permit. This permit is limited to 400,000 GPD based on an annual loading of 69.5 inches per year irrigated over 78 acres. At no time shall the fields be irrigated to the point of runoff. This permit shall be effective from the date of issuance until April 30, 2003 and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447, Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Mr. Michael D. Allen at (919) 733-5083 extension 547. Sincerely, y A. Preston Howard, Jr., P.E. cc: Lee County Health Department Mark Nouvel, P.E., Gold Kist Engineering Department Raleigh Regional Office, Water Quality Section Raleigh Regional Office, Groundwater Section Bob Cheek, Groundwater Section, Central Office Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit PO Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 Fax (919) 733-071' An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SPRAY 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 Gold Dist Inc. Lee County construction and operation of a 400,000 GPD spray irrigation disposal facility consisting of treated effluent from an existing wastewater treatment facility (NPDES Permit No. NC072575) and approximately 78 acres of spray irrigation area to serve the Sanford Poultry Processing Plant, with no discharge of wastes to the surface waters, pursuant to the application received October 17, 1997, 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 April 30, 2003 and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting materials. I_f this project is to be completed in phases and partially certified, you shall retain the res2onsibility to track further construction approved under the same permit, and shall provide a final certificate of completion once the entire project has been completed. Mail the Certification to the Non -Discharge Permitting Unit, P.O. Box 29535, Raleigh, NC 27626-0535. 2. The Raleigh Regional Office, telephone number (919) 571-4700, 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 (Division), 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 ground -waters 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 Division. 6. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 7. 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 surface water bodies, e) 50 feet between wetted area and public right of ways, f) 100 feet between wastewater treatment units and wells, and g) 50 feet between wastewater treatment units and property lines. II. OPERATION AND MAINTENANCE REQUIREMENTS The facilities shall be properly maintained and operated at all times. 2. Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), 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 WPCSOCC. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of 15A NCAC SA .0202. The ORC of the facility must visit each Class I facility at least weekly and each CIass 11, 111, 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 15A NCAC 8A .0202. Once the facility is classified, the Permittee must submit a letter to the WPCSOCC which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. 3. A suitable, year-round vegetative cover shall be maintained. 4. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 5. Adequate measures shall be taken to prevent wastewater runoff from the spray field. 6. The facilities shall be effectively maintained and operated as a non -discharge sy:•tem to prevent the discharge of any wastewater resulting from the operation of this facility. The application rate shall not exceed the following. a. The application rate shall not exceed a cumulative loading of 69.5 inches over any twelve (12) month period at an instantaneous application rate not to exceed 0.3 inches per hour. b. A maximum nitrogen loading of 425 pounds of Plant Available Nitrogen (PAN) based on crop requirements for Reed Cannary (375 lbs. of PAN) overseeded with Winter Rye (50 lbs. of PAN). If any other crops are to be grown on the subject irrigation fields, a crop management plan outlined by the local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or other agronomist should be maintained. No type of wastewater other than that from the Sanford Poultry Processing Plant shall be sprayed onto the irrigation area. 2 9. No traffic or equipment shall be allowed on the disposal area except while installation occurs or w;-ile normal maintenance is being performed. 10. 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 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. 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, and g. maintenance of cover crops. The effluent from the subject facilities shall be monitored by the Permittee at the point prior to irrigation every March, July, and November for the following parameters: Fecal Coliform pH TS S TKN NH3-N Nitrate (NO3-N) Total Organic Carbon (TOC) Plant Available Nitrogen (PAN) be Calculation 4. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each spray 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 Phosphorus Cation Exchange Capacity Base Saturation (by calculation) 5. The exchangeable sodium percentage (ESP) shall be monitored on the spray irrigation sites using the results from the annual soils analysis. The local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service or a North Carolina Licensed Soil Scientist will review the results and make recommendations to adjust the spray irrigation fields as necessary to ensure they continue to function properly. Three (3) copies of all operation and disposal records (as specified in condition III 2) on Norm 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 I1I 3) on Form NDMR-1 shall be submitted on or before the last day of April, August, and December. The soils analysis specified in condition 1114 and 5 shall be submitted annually on or before March 1. All information shall be submitted to the following address: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 7. Noncompliance Notification: The Permittee shall report by telephone to the Raleigh Regional Office, telephone number(919) 571- 4700, 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 1. Monitor wells MW-1, MW-2, MW-3, and MW-4 shall be sampled initially after construction and thereafter every March, July, and November for the following parameters: Water Level pH Chloride Total Dissolved Solids (TDS) Fecal Coliforms Total Organic Carbon (TOC) Nitrate (NO3-N) Total Ammonia 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 the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. If TOC concentrations greater than 10 mg/1 are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/l, this, concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring: Compliance Report Form) by the Groundwater Section, Permits and Compliance Unit, P.O. Box 29578 Raleigh, N.C. 27626-0578 on or before the last working day of the month following the sampling month. 2. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in I5A 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 Perm ittee. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 4. Within sixty (60) days of completion of all monitoring wells, the permittee shall submit two original copies of a scaled topographic map (scale no greater than V:100') signed and sealed by a professional engineer or a state licensed Iand surveyor that indicates all of the following information: a. the location and identity of each monitoring well, b. the location of the waste disposal system, c. the location of all property boundaries, d. the latitude and longitude of the established horizontal control monument, e. the relative elevation of the top of the well casing (which shall be known as the "measuring point"), and f. the depth of water below the measuring point at the time the measuring point is established. The survey shall be conducted using approved practices outlined in North Carolina General Statutes Chapter 89C and the North Carolina Administrative Code Title 21, Chapter 56. The surveyor shall establish a horizontal control monument on the property of the waste disposal system and determine the Iatitude and longitude of this horizontal control monument to a horizontal positional accuracy of +/- 10 feet. All other features listed in a. through e. above shall be surveyed relative to this horizontal control monument. The positional accuracy of features listed in a. through e. above shall have a ratio of precision not to exceed an error of closure of I foot per 10,000 feet of perimeter of the survey. Any features located by the radial method will be located from a minimum of two points. Horizontal control monument shall be installed in such a manner and made of such materials that the monument will not be destroyed due to activities that may take place on the property. The map shall also be surveyed using the North American Datum of I983 coordinate system and shall indicate the datum on the map. All bearings or azimuths shall be based on either the true or NAD 83 grid meridian. If a Global Positioning System (GPS) is used to determine the latitude and longitude of the horizontal control monument, a GPS receiver that has the capability to perform differential GPS shall be used and all data collected by the GPS receiver will be differentially corrected. The maps and any supporting documentation shall be sent to the Permits and Compliance Unit, Groundwater Section, P.O. Box 29578, Raleigh, NC, 27626-0578, V. INSPECTIONS 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall 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 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. 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. 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 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 annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15A NCAC 2H .0205 (c)(4). 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 twentieth day of May, 1998 NOR/CALIMA ENV 0 TAL MANAGEMENT COMMISSION „—A. Preston Howard, Jr., P.E., Director ` Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0014565 r' Permit No. WQ0014565 May 20, 1998 i UNGINEER'S CERTIFICATION Partial Final I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, Project Name Location and County for the Pennittee hereby state that, to the best of ray 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. 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"`I. ur I > /�•_ ( l l/ ,����I � �".�I ��\i ,I _ (il_m � �l g. ,)) )� / �- <./ /l(o ,,JN%,/,�/l)� r�"J� 1\ N�) I •,�!dl�ll_/ /' �JJ ��� rr �� zs°: w�lll/P1\,rJ� UI j� '` �. I y\ e i` \ .x •`\`N�\7,y�(�\/1 f� ( `_P n - IJ C (I � I, l'iJ�Fy `\. 11i�� \ /1 /! �\\ 4i�P, I,`/ 1 \ Itli xo - //• - �t•••�l�\ �� �/ �If�(�� . �w .,� \ � I � :/ -�.""�.`,\�� �8') I' � .. l�,d'. In. .L ,IU� 1111'. �....I/ � "I\�'.e®' � �`�/x� _ /".\�`!i. /�-�i�� • BATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS Name of Facility:-FZrJiTY` A-�-40P-jcio-;,J COPPD2,d77b1j Owner or Contact Person: M,2. 5P-(G DLy_� Mailing Address: --5Z� 6,/6;Afoc-A _1 -IOU ST)Z rL aQ c u= County: t .4AjPbr .P►Telephone: 9�0 - 434- - A-13 ( -- Present Classification: New Facility 2< Existing Facility NPDES Per. No. NCOO Nondisc, Per. No.WQ eel 4.-+S Health Dept.Per No. Rated by: - 1, �'t12E� 54S .1 e`n Telephone: _ �r-�G?J Date: 6J nLL. 8 Reviewed by: Health Dept. Telephone: Regional Office Telephone: % 7 Central Office Telephone: ORC: Grade: Telephone: Check Cfassification(s): Subsu Spray irrigation Land Application Wastewater Classification: (Circle One) I II III IV Total Points: i-" \ • .:► ! ' ! • I�a� a•. rye 7\� a t■ Z - • \is • \ ■'w • SUBSURFACE CLASSSlFr-ATICN (check all units that apply) 1. septic tanks 2. pump tanks 3. siphon or pump -dosing systems 4. sand filters S. . -ease iraprinlerceptcr 6. oil/wafer separators 7. gravity subsurface treatment and disposal; 6. pressure subsurface treatment and disposai: SPRAY IRRIGATlCN CL?-';&FiCAT}ON (check ali units that apply) 1. preliminary treatment (defin'Con no. 32 } 2. lagoons 3. X septic tanks 4. x pump tanks 5. X pumps 6,-sand fillers 7, grease trapfinterceplor S. oil/water separators g. ?C disinfection 10. chemical addition for nutrienl/algae control 11.Z`spray irrigation of wastewater dwlP !4476-1% In addition to the) above classiflcatlons, pretreatment of wastewater In excess of these components shall be rated using the paint rating system and will require an operator with an appropriate duet certification. LAND APPLiCATION/RESIDUALS CLASSIFICATION (Apples only 10 permit holder) 1. Land application of_biosolids, residuals or contaminated soils on a designated site. WASTEWATER TRFATMEN7 FACILJTY CLASSIFICATION The lollowing systems shall be assigned a Class I classification, 11n1gs� the flow is of a significant quantity or the iechnoiogy is unusually complex, to require consideration by the Commission on a case -by -case basis: (Check if Appropriale) 1. Wwater Separator Systems consisting only of physical separation, pumps and disposal; 2. Septic Tank/Sand Filter Systems consisting only of septic tanks, dosing apparatus, pumps,sand filters, disinfection and direct discharge; 3. Lagoon Systems consisting only of preliminary treatment, lagoons, pumps, disinfection, necessary chemical treatment for algae or nutrient control, and direct discharge; 4. Closed -loop Recycle Syslems; 5. Groundwater Remedialion Systems consisting only of oil/water separators, pumps, air -stripping, carbon adsorption, disinlection and dispossJ; 6. Aquaculture operations with discharge to surface waters; 7. Waler Plant sludge handling and back -wash water treatment; 8. Seafood processing consisting of screening and disposal. Q._Single-family discharging systems, with the exception of Aerobic Treatment Units, will be classified if permitted alter July 1, 1993 or if upon inspedion by the Division, it is found that the system is not being adequately operated or maintained. Such systems will be notified of the classification or redassificalion by the Commission, in writing.