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HomeMy WebLinkAboutWQ0019782_Final Permit_20061026�D�C W A r�RQ Michael F. Easley, Governor `0 G William G. ROSS Jr., secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, RE. Director Division of Water Quality October 26, 2006 MR, GREG .ZONES - PRESIDENT/CEO YMCA OF GREENsaoRo, INC. 620 GREEN VALLEY RD GREENSBORO, NORTH CAROLINA 27408-7725 Subject; Permit No. WQ0019782 YMCA of Greensboro, Inc. YMCA Camp Weaver Surface Irrigation Guilford County Dear Mr. Jones: In accordance with your permit renewal request received July 7, 2006, we are forwarding herewith Permit No. WQ0019782, dated October 26, 2006, to the Young Men's Christian Association of Greensboro, Inc. (YMCA) for the continued operation of the subject wastewater treatment and drip irrigation facilities. This permit shall be effective from, the date of issuance until September 30, 2011, shall void Permit No. WQ0019782 issued August 13, 2001, and shall be subject to the conditions and Iimitations 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. Also note Condition VI.10, which requires the submittal of the Engineer's Certification Form, The Division's records show that the form has not been submitted as required by the previous permit. 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 Jon Risgaard at (919) 715-6167 or ion.risgaard@—ncmail.net. Sin rely Aklan W. Klimek, P.E. cc: Guilford County Health Department Sherri Knight, Winston-Salem Regional Office - Aquifer Protection Section Technical Assistance and Certification Unit APS Central Files LAU Files *11tUM1111 Carolina Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service www.ncwaternuality.org 2728 Capital Boulevard Raleigh, NC 27604 FAX (919) 715-6048 1-977-623-6748 An Equal Opportunity /Affirmative Action Employer — 50% Recycled/101/6 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 The Young Men's Christian Association of Greensboro, Inc. Guilford County FOR THE continued operation of a 3670 gallon per day (GPD) surface irrigation treatment and disposal facility consisting of a 10,000 gallon baffled Stay -Right septic tank, a 9,000 GPD MicroFast 9.0 consisting of a 2,813 gallon settling zone with a Zabel effluent filter and a 8,438 gallon biological treatment zone with blower, an EIC Model 100 tablet chlorinator, a duplex transfer pump station from the chlorinator to the lagoon, a 250,000 gallon lined lagoon, a duplex transfer pump station from the lagoon to the application area, a 70,000 f z drip irrigation area using 28,800 feet of Netafim bioline with approximately 11,900 emitters and Rain Bird rain sensor to serve Camp Weaver, with no discharge of wastes to the surface waters, pursuant to the application received July 7, 2006, by the Division of Water Quality (Division), 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 September 30, 2011, shall void Permit No. WQ0019782 issued August 13, 2001, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The drip irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contravention of groundwater or surface water standards. 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, 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 ground or surface waters 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 setbacks shall be maintained: Criteria Setback (feet) Wetted area and any habitable residence or place of public assembly under separate ownership: 100 Wetted area and any property line: 50 Wetted area and any well with exception of monitoring wells: 100 Wetted area and drainage or surface water bodies: 50 Wetted area and public right of way: 50 Wastewater treatment units and any well with exception of monitoring wells: 100 Wastewater treatment units and any property line: 50 H. OPERATION AND MAINTENANCE REOIIIREMENTS 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 08G .0200. The ORC shall visit the facilities in accordance with 15A NCAC 08G .0200 or as specified in this permit and shall comply with all other conditions specified in these rules. A suitable year round vegetative cover of natural vegetation/leaf litter shall be maintained such that crop health is optimized, allows for even distribution of effluent, and allows inspection of the irrigation system. 4. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. 5. Adequate measures shall be taken to prevent wastewater ponding on or runoff from the irrigation 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 a cumulative loading of 38.3 inches over any twelve (12) month period at an instantaneous rate not to exceed 0.4 inches per hour. Please be advised that you may be required to submit new water balance calculations and reevaluate the loading rates upon any incidence of ponding or surface runoff. 8. All waste application equipment must be tested and calibrated at least once per year. Records of the calibration must be maintained for five years. 9. No type of wastewater other than that from Camp Weaver shall be irrigated onto the irrigation area. 10. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 11. 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. 12. Freeboard in the 250,000 gallon storage lagoon shall not be less then two feet at any time. 13. In the event of power failure at either or both duplex pump transfer stations, the Camp Weaver shall immediately cease all activities, close the send all campers and staff home until the required repairs are made and both pump stations are operational. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division to ensure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. The Permittee tracking the amount of wastewater disposed shall maintain adequate records. 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. 3. Flow through the treatment facility shall be continuously monitored and daily average flow values shall be reported on Form NDMR. Flow may be estimated from water use records provided water use is metered. Daily average values shall be calculated by dividing monthly flow volume by the number of days in the month. 4. Freeboard (waste level to the lowest elevation on the top of the embankment) in the lagoon shall be recorded weekly. 5. The effluent from the subject facilities shall be monitored by the Permittee at the point prior to irrigation for the following parameters every April, August, and December: BOD5 Fecal Coliform NH3 as N TSS pH TKN NO2 —NO3 Total Phosphorus 6. Three (3) copies of all operation and disposal records (as specified in Conditions III 2 & III 3) on Form NDAR-1 and three (3) copies of all effluent monitoring data (as specified in Conditions 1114 and 111 5) on Form NDMR all shall be submitted on or before the last day of the following month. If no activities occurred during the monitoring month, monitoring reports are still required documenting the absence of the activity. 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 7. 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 (by Phosphorus calculation) Cation Exchange Exchangeable Sodium Percentage Capacity 8. Noncompliance Notification: The Permittee shall report by telephone to the Winston-Salem Regional Office, telephone number (336) 771-5000, 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 including ponding in the irrigation field or runoff from the irrigation fields. 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 disposal system resulting in a by-pass directly to receiving waters. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its permit limitations including, but not limited to, freeboard measurements, effluent limitations, exceedances of groundwater standards, or overloading of any field. For any emergency that requires immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours must 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 REQUIREMENTS The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15N NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 s established at either (1) 250 feet from the waste disposal area, or (2) 50 feet with the property boundary, whichever is closest to the water 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). 2_ The 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 action in accordance with 15A NCAC 2L .0106. 3. No land application of waste activates shall be undertaken when the seasonal high water table is less than one foot below land surface, 4. The lagoon shall have a liner of natural material at least one foot in thickness, compacted to 95% proctor standard dry density and installed and compacted in layers no thicker than six inches, with a hydraulic conductivity of no greater than 1 x 10-6 cm/sec. 5. The interior of the surface of the lagoon shall be completely lined with a 20-mil thick impermeable liner. V. INSPECTIONS 1. Adequate inspection and maintenance shall be provided by the Permittee to ensure 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 five years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. 3. 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 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. No variances to applicable rules governing the construction and / or operation of the permitted facilities are granted unless specifically requested and granted in this permit. 3. 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 on official Division form(s), 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. The Permittee of record shall remain fully responsible for compliance until a permit is issued to the new owner. 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. 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) that have jurisdiction. Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .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 02B .0200 and 02H .0500. 6. The Permittee shall retain a set of approved plans and specifications for the life of the facilities permitted herein. 7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or permitted under another permit issued by the appropriate permitting authority. The Permittee must pay the annual 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 pursuant to 15A NCAC 02T .0105(e). 9. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its renewal. Upon receipt of the request, the Division will review the adequacy of the facility described therein, and if warranted, will renew the permit for such a period of time and under which conditions and limitation as it may deem appropriate. 10. 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. Division Records show that this certification has not been submitted The Permittee shall mail the Certification to the Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. Permit issued this the 26`' day of October 2006 NORTH C 1NA ENVlR NMENTAL MANAGEMENT COMMISSION Alan W. Klimek, P-E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0019782 Permit No. WQ0019782 October 26, 2006 ENGINEER'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 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. •--- KEEP our --- i WASTEVIA TE? I DISPOSAL AP.EZ CONTR �— � �i � • c NCi � /' ' � - - �,}r run,Yt•1�r�/ -� � �f / - � /fir. - �r / / \ 11 s, / •/�J• -. / // � �^� /fir " ." 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J ^a ..'df�� P1 PLANNED - G UIL F6 / 7T) /-) n � I --- KEEP OUT WASTEWATER DISPOSAL APS1 \Zzt, r, I RFTuR wAWC V Q tl/ jer — 7 sr 4AGP.& scale i D so IDO 150 T-1, 660 "W 'uv' 655 Mr-TTRF 7 YMCA - GUELFORD COUNTY OUTDOOR CENTER DRIP IRRIGATION SYSTEM GUELFORD COUNTY WQ0019782/GW01067 SITE DETAIEL MAP