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:
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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.
Signature
Date
Registration No.
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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.