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HomeMy WebLinkAboutWQ0001759_Final Permit_19891005State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary October 5, 1989 Mr. Joe Hudson City of Statesville P.O. Box 1111 Statesville, N.C. 28677 Subject: Permit No.WQ0001759 City of Statesville Forth Creek Sludge Landfill Iredell County Dear 'Mr. Hudson- R. Paul Wilms Director In accordance with your application received May 23, 1989 we are forwarding herewith Permit No. WQ0001759, dated October 5, 1989 to the City of Statesville for the continued operation of the subject sludge landfill. This permit shall be effective from the date of issuance until September 30, 1994, shall void both permit no. 6934-R2 and permit no. 10817, and shall be subject to the conditions and limitations as specified therein. If any parts, requirements, or lirrl tations contained in this permit are unacceptable to you, you have the right to request an adjudicatory hearing upon written request within 30 days follo%ving receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Box 11666, Raleigh, NC 27604. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Babette McKemie at 919/ 733-5083. Sincerely; % J R. Paul Wilms i cc: Iredell County Health Department Mooresville Regional Office 61 Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Aft-irmative Action Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SLUDGE LAND APPLICATION 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 City of Statesville Iredell County FOR THE continued operation of Forth Creek Landfill, a 9.4 acre sludge landfill consisting of trenches approximately 80 to 100 feet in length and 10 feet in depth serving the City of Statesville's Forth Creek Wastewater Treatment Plant and water drinking plant with no discharge of wastes to the surface waters, pursuant to the application received May 23, 1989 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until September 30, 1994 , shall void permits no. 6934R2 and 10817, and shall be subject to the following specified conditions and limitations: PERFORMANCE STANDARDS This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and groundwaters. 2. The land application program shall be effectively maintained and operated as a non -discharge system to prevent the migration off the designated landfill site of any wastes resulting from the operation of this program. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 4. In the event that the landfill program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease landfilling sludge and shall take any immediate corrective actions, including the construction of additional or replacement wastewater treatment or disposal facilities. 5. No crops for direct human consumption shall be raised on these sites. 6. Maximum slope for sludge landfilling shall be 10% for surface application and 18% for subsurface applications. 7. The following buffers zones shall be maintained: a) 400 feet from residences under separate ownership for surface application method, b) 200 feet from residences under separate ownership for injection method, c) 100 feet from "SA and SB" classified waters, any public or private water supplies, including potable drinking water wells, d) 50 feet from "WS" classified waters and other streams, creeks, lakes, rivers, and surface water drainage ways for injection method. e) 100 feet from "WS" classified waters and other streams, creeks, lakes, rivers and surface water drainage ways for surface application method, f) 100 feet from property lines for both methods, g) 50 feet from public right of ways for surface application method, h) 10 feet from upslope interceptor drains and surface water diversions for both methods, i) 25 feet from downslope interceptor drains, surface water diversions and groundwater drainage systems for both methods. 8. All domestic and municipal sludges included in this permit must be stabilized by a process to significantly reduce pathogens (as described in 40 CFR Part 257, Appendix H) prior to application or incorporation. An evaluation of all sludges as specified in condition 1113 must be conducted to determine their ability to comply with this requirement. A copy of this report must be submitted to the Assistant Chief for Operations, Division of Environmental Management, Water Quality Section, Operations Branch, PO Box 27687, Raleigh, NC 27611-7687, on or before January 1, 1990. 11. OPERATION AND MAINTENANCE RE UIRFMENTS 1. The facilities and disposal sites shall be properly maintained and operated at all times. 2. Adequate facilities shall be provided to prevent surface runoff from carrying any disposed or stored material into any surface waters. 3. Public access to the landfill site shall be controlled. 4. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the sludge landfill area onto the adjacent property or into the surface waters. 5. Sludge shall not be landf lied in inclement weather or until 24 hours following a precipitation event of 1/2-inch or greater in 24 hours. Any emergency sludge disposal measures must first be approved by the Division of Environmental Management. 2 6. The site shall be adequately limed to a soil pH of at least 6.5 prior to, during and after sludge landfilling. 7. No sludges other than the following are hereby approved for landfill operations in accordance with this permit: Source County VoIu�gallonslyear) Forth Creek Wastewater Treatment Irer'.e11 50,000 Plant City of Statesville Water Treatment IredelI 25,000 Plant 8. Application rates shall not exceed 44,500 cubic feet/year. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, sludge, soil, or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Permittee tracking all landfill disposal activities. These records shall include, but are not necessarily limited to the following information: a) source of sludge b) date of landfilling activities c) weather conditions d) soil conditions e) volume of sludge landfilled (cubic feet/year) f) annual and cumulative totals of dry tons of sludge landfilled and pounds of each heavy metal landfilled. 3. An annual sludge analysis and annual EP Toxicity analysis shall be conducted by the Permittee for each sludge source specified in condition II.7 and the results maintained on file by the Permittee for a minimum of five years. The sludge analysis shall include but is not necessarily limited to the following parameters: % total solids Magnesium Chlorides Calcium pH Chromium Lead Zinc Copper Nickel Cadmium Sodium The EP Toxicity analysis shall include the following parameters: Arsenic Barium Cadmium Chromium Lead Mercury Selenium Silver Endrin Lindane Methoxychlor Toxaphene 3 2,4-D 2,4,5 -TP Silvex 4. Two copies of all monitoring and reporting requirements, as specified in conditions 1111, 1112 and III 3, shall be submitted annually on or before January 31st day of the following year to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 27687 Raleigh, NC 27611-7687 5. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone no.(704) 663-1699, 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 with the landfill program which results in the landfilling of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the landfill program resulting in a discharge of wastes to receiving waters. C. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any leakage or spillage that occurs during the transfer or transport of the sludge to the landfill site. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 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. Any groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. 2. The three (3) existing monitor wells shall continue to be sampled every March, July, and November for the following parameters: NO3 (10.0) TDS (500.0) TOC TOX (in November only) pH (6.5-8.5 standard units) Cd (0.005) 4 Ammonia Nitrogen Total Coliforms (1j100 ml) Chloride (250.0) Cu (1.0) Zn (5.0) Water Level The measurement of water level must be made prior to sampling for the remaining parameters. The numbers in parentheses represent the maximum allowable concentrations in groundwater for the various chemical constituents, as specified in 15 NCAC 2L [Groundwater Classifications and Standards]. 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 background TOC concentration exceeds 10 mg/1, 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 analytical methods used for TOX must be capable of detecting the total of all halogenated organic compounds present at a concentration of 5.0 parts per billion (ppb) or greater. In the event that a TOX concentration of 5.0 ppb or greater is detected, any individual halogenated organic compound(s) present at a concentration at or above the method detection limit (MDL) must be identified and quantified utilizing EPA methods 601, 602, 604 and 611. The results of the sampling and analysis shall be sent to the N.C. Division of Environmental Management on Form GW-59 [Compliance Monitoring Report Form] every April, August and December. The Compliance Boun r delineated on the attached site map for the disposal system is specified by regulations in 15 NCAC 2L, Groundwater Classifications and Standards. An exceedance of Groundwater Quality Standards beyond the Compliance Boundary is subject to the penalty provisions applicable under General Statute 143-215.6(1)a. The sale of property, by the Permittee, which is within or contiguous to the disposal site, may alter the location of the Compliance Boundary. For facilities permitted prior to December 30, 1983, the Compliance Boundary is established at a distance of 500 feet from the Iandfill perimeter or the property boundary, whichever is less. If the title to any property which may affect the location of the Compliance Boundary is changed, the Permittee shall notify the DEM Director within 14 days. The Director shall then establish a modified Compliance Boundary which will be done as a modification to the Permit. The REVIEW BOUNDARY delineated on the attached site map for the disposal system is specified by regulations in 15 NCAC 2L, Groundwater Classifications and Standards. A REVIEW BOUNDARY is established around disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. When the concentration of any substance equals or exceeds the maximum allowable concentration of that substance at the REVIEW BOUNDARY, as determined by monitoring, the permittee shall either (i) demonstrate, through predictive calculations or modeling, that natural site conditions, facility design and operational controls will prevent a violation of standards at the Compliance Boundary; pr, (ii) submit a plan for the alteration of existing site conditions, facility design or operational controls that will prevent a violation of standards at the Compliance Boundary, and implement that plan upon its approval by the Director. 5 _�____ l�'p�•Jcci f-'P 1 C_/ �l Gam. y ff-ect 1 C)u d arm 3. Within 90 days of permit renewal, monitor well MW-3 shall be sampled and analyzed for TOX. The purpose of this sampling and analysis shall be to define the organic compounds responsible for the elevated level of TOX (20 ppb) as reported for this well during the November, 1988 sampling. The sample shall be analyzed in accordance with the detection limits and EPA methods as specified above. The results of this sampling and analysis shall be sent to the N.C. Division of Environmental Management, Groundwater Section, Mooresville Regional Office within 90 days of permit renewal. V. INSPECTIONS 1. The Permittee or his designee shall inspect the sludge storage, transport, 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 by the Division of Environmental Management or other permitting authority. 2. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site and facility at any reasonable time for the purpose of determining compliance with this per-mit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the landfill activities are carried out in accordance with the conditions of this permit and in the manner approved by this Division. 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 a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management 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. Prior to any transfer of this land, a notice shall be given to the new owner that gives full details of the materials applied or incorporated at this site. 0 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6. 6. 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 15 NCAC 2H .0205 (c)(4). 7. 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. 8. A set of approved documents for the subject project must be retained by the applicant for the life of the project. 9. 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. 10. This permit may be modified or reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. Permit issued this the 5th day of October, 1989 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION f . R. Paul Wilms, Director _ Division of Environmental Management By Authority of the Environmental Management Commission Permit No. WQ0001759 rA