HomeMy WebLinkAboutWQ0023491_Final Permit_20050224February 24, 2005
Michael F. & Kelly J. Tenoever
103 Excalibur Court
Cary, NC 27513
Dear Mr. and Mrs. Tenoever:
Michael F. Easley, Governor
William G. Ross Jr,, Secretary
North Carolina Department of Environment and Naturai Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: Permit No. WQ0023491
Michael & Kelly Tenoever
SFR
Single Family Residence
Surface Irrigation Facility
Durhaan County
In accordance with your modification request received February 9, 2005, we are forwarding
herewith Permit No. WQ0023491, dated February 24, 2005, to Michael F. and Kelly J. Tenoever for the
construction and operation of the subject single family wastewater treatment and surface irrigation
facilities. The purpose of this modification is to move the spray irrigation field approximately 100 feet to
the west of the originally proposed location.
This permit shall be effective from the date of issuance until February 28, 2009, shall void Permit
No. WQ0023491 issued March 26, 2004, 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.
At least six (6) months prior to the expiration of this permit, an extension shall be requested.
Upon receipt of the request, the Commission will review the adequacy of the facility described therein,
and if warranted, will extend the pert -tit for such period of time and under such conditions and limitations,
as it may deem appropriate.
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 forth 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.
North Carolina
�lTi�llCll��X,�
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service
Internet: http:hg12o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748
Fax (919)715-604$
An Equal opportunitylAffirmative Action Employer -50% Recycledl10% Post Consumer Paper
One set of approved plans and specifications is being forwarded to you. if you need additional
information concerning this matter, please contact Miranda Williams at (919) 715-6173.
Sincerely,
`Alan W. Klimek, P. E.
cc: Durham County Health Department
Raleigh Regional Office - Aquifer Protection Section
Technical Assistance and Certification Unit
Duane K. Stewart & .Assoc., Inc. 3715 University Dr., Durham, NC 27707
APS Central Files (WQ0023491)
n
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
SINGLE FAMILY RESIDENCE SURFACE IRRIGATION 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
Michael F. and Kelly J. Tenoever
Durham County
FOR THE
construction and operation of a 480 gallon per day (GPD) surface irrigation wastewater treatment and
disposal system consisting of a 1,200 gallon baffled septic tank with effluent filter; a distribution box
followed by two 210 square foot gravity fed sub -surface sand filters, a tablet chlorinator, a chlorine
contact chamber with a minimum of 30 minutes of contact time, a 1,500 gallon storage tank, a 2,000
gallon pump tank, a 16 GPM pump with high water visual alarm and audible alarm and on automatic rain
shut-off device, a 15,080 square foot spray irrigation area with three full circle sprinklers, 80 foot
diameter, and all associated piping and appurtenances with no discharge of wastes to the surface waters,
to serve the Teneover residence with no discharge of wastes to the surface waters, pursuant to the
application received February 9, 2005, 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 February 28, 2009, shall void Permit
No. WQ0023491 issued March 26, 2004 and shall be subject to the following specified conditions and
limitations:
I. PERFORMANCE STANDARDS
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. If this project is to be completed in phases and partially certified, you
shall retain the responsibility to track further construction approved under the same permit, and
shall provide a final certificate of eMpletion once the entire project has been completed. Mail
the Certification to the Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-
1636.
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 b e made. S uch notification to the regional supervisor s hall b e in ade d uring the n ormal
office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State
Holidays.
The surface irrigation facilities shall be effectively maintained and operated at all times so that
there is no discharge to surface waters, nor any contamination of ground waters, which will
render them unsatisfactory for normal use. In the event that the facilities fail to perform
satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to
adequately assimilate the wastewater, the Permittee shall take immediate corrective actions
including those actions that may be required by the Division of Water Quality, such as the
construction of additional or replacement wastewater treatment and disposal facilities.
4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to
surface or ground waters resulting from the operation of this facility.
The sand media of the subsurface sand filter must comply with the Division's sand
specifications. The Engineer's Certification will serve as evidence that these specifications have
been met.
6. A leakage test shall be performed on the septic tank and storage/pump tank(s) to insure that any
exfiltration occurs at a rate, which does not exceed twenty (20) gallons per twenty-four (24)
hours per 1,000 gallons of tank capacity. The Engineer's Certification will serve as proof of
compliance with this condition.
7. If excavation into bedrock is required for the installation of the septic tank or sand filter, the pit
shall be lined with a 10 -mil synthetic Iiner.
8. A sanitary tee and filter shall be installed on the effluent pipe of the septic tank. The Engineer's
Certification will serve as evidence that these specifications have been met.
9. The r esiduals g enerated from t hese treatment facilities m list b e d isposed in accordance w ith
General Statute 143-215.1 and in a manner approved by the Division.
10. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited.
11. 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.
12. The pump tank(s) shall have functional audible and visual high water alarms that are external to
any structure.
13. The disposal system shall be connected to a rain or moisture sensor that shall indicate when
wastewater application is not appropriate in accordance with Condition II(4).
IL OPERATION AND MAINTENANCE REQUIREMENTS
I . The facilities shall be properly maintained and operated at all times.
2. Upon classification of the wastewater treatment and surface 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 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 irrigation field.
6. The application rate shall not exceed a cumulative loading of 20.28 inches over any twelve (12)
month period at an instantaneous application rate not to exceed 0.10 inches per hour.
7. 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.
8. No type of wastewater other than that from the Tenoever residence shall be sprayed onto the
irrigation area_
9. No traffic or equipment shall be allowed on the disposal area except while installation occurs or
while normal maintenance is being performed.
10. The irrigation field shall be fenced with at least a two -strand wire fence.
11. Wastewater treatment units open to the atmosphere shall have restricted access and pump
control panels shall be locked.
12. The Permittee is responsible for the operation and maintenance of the entire treatment and
disposal system including, but not limited to, the following items:
a. The septic tank shall be checked annually and pumped out as needed. The septic tank
effluent filter shall be checked and cleaned at the same frequency of the septic tank.
b. The tablet chlorinator shall be checked every weep, Tablets shall be added to provide
proper chlorination.
c. The storage, pump, and alarm systems shall be inspected monthly. The scum layer shall be
removed at the same interval as the septic tank is cleaned out.
d. The system shall be inspected monthly to make certain of the proper operation of the spray
head(s), that the vegetative growth allows a proper spray pattern, that the soil is
assimilating the disposed treated wastewater with no surface runoff, and that no
objectionable odors are being generated.
III. MONITORING AND REPORTING REQUIREMENTS
1. Any monitoring 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. The Permittee shall maintain records of all maintenance performed on the system and irrigation
area, as required in Condition 11(12) for a minimum of five years. This information shall be
provided to the Division upon request.
3. 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 process unit failure, due to known or unknown reasons, that renders the facility
incapable of adequate wastewater treatment, such as mechanical or electrical failures of
pumps, spray heads, etc.; or
b. Any failure of a pumping station 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.
Occurrences outside normal business hours may also be reported to the Division's Emergency
Response personnel at telephone number (800) 858-0368 or (919) 733-3300. Persons reporting
such occurrences by telephone shall also file a written report in Ietterform 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. INSPECTIONS
Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure
proper operation of the subject facilities.
2. 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 thatmust be maintained under the terms and
conditions of this permit, and may obtain samples of groundwater, surface water, or leachate.
V. GENERAL CONDITIONS
This permit shall become void 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 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. Upon the availability of a municipal or regional sewerage collection system, the subject
wastewater treatment facilities shall be abandoned and all wastewater discharged into the
municipal or regional sewerage system.
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.
6. 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
(Iocal, state, and federal), which have jurisdiction.
4
7. This permit may be revoked if the Permittee fails to abide by the conditions of the "Operation
and Maintenance Agreement" previously signed by the Permittee.
S. The Pernaittee shall retain a set of approved plans, specifications and operation and
maintenance manual of the subject facility for the life of the project.
9. The Permittee shall pay the annual administering and compliance fee within 30 days of 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).
10. 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 24`x' day of February, 2005
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
�rAlan W. Klimek, P.E., Director
Cl Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0023491
5
Permit No. WQ0023491
February 24, 2005
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
6
Registration No.
i
S,•e
i
OPERAMN AND NIAJW'>t ENANCE jLC REMNWNC
SXVCtE FAM)l YitF.9IDENCR WASTEWAi'EE TKFA'TMErfrSXSX.t'M
DIVISiONOF WATiM gUA.LITY
Michnrl amid Kelly T=O; ver
61 05 Wake Forest Highway
Durhu� NC 27743
Disposal Metbod: SPRAY IRRIGATION
County: Permit No -
Qooz3q9 1
13
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Vo
r agree to oprratc =d nm=nzaiu the wnstcWamr mmuncm systun ns faiim-s:
1) The Perutiace is resFaansible for rntire tccszrttruat and dispgsal sys m
incltuiing, but not Umiled 10, d3c fu dowing iuuas:
8) T)tt septic tanl. shall be :hccck'cd IIsah=lly=d pvxnpe3 ow u ur=tod_ The eiffuent ft1=r shall be ulicck.cd
and uk mid nt ILC sn:xit ircgv=cy of the scii•IC • �
b) Chtck vac
The tablet cttloriq&Tor 511911 be rfirrYcci ervey week. Tabus sixa3] 6a t so as to piGvide �roprr
chiorinatian,
C) The uIhavi-Irt dilinfcttion unit shah br checked every wa[ 3L The lamp shall be cleanc3 madlor
replaced to Insure propr r dixWectiort.
C) Tke storagr- pump_ and 21arm Sy9teua shall be inspcfedm=lwy. The scam layer sbail be re= at the
same time iutrrvul us Itz septic tonk is pumped ani
4) "1 he irrilyatiora syvtem shall be iawpvcted mvaE My -to r.utkc ceruia of proper operafwrt, ttut vcgMlivc
growth does not illurfera with the systcm mspacIIvn txr opm-Adoik ftt the soil is assiaulaUg 41m dlyposcd
Created wiskw-a= with too surface tun&ff and dtA no cbjcclinnsbiC Odms tore bcius pmeTatcd.
.2) ]+allure of the Permittct 10 ptrxpcdy vprsnte this systsrn i9 sobjeer to a ptiwdtyup in S25.GW per t;'.ety.
3) Fail -m 10 =et The permit ronditicn5 or violatiau afee Stair`s SATE o7 gm=dw8ttX Xcgulutiv=will xrq t;
evar-uQTIng the dwrMff and =y void the perm$.
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