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HomeMy WebLinkAboutWQ0007062_Final Permit_19930622State of North Carolina Dr,partment of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director June 22, 1993 Mr. John C. Murdock, ffi, Executive Director Water & Sewer Authority of Cabarrus County Post Office Box 428 Concord, North Carolina 28025 A I'F 4 4�jjj dft DEHNR Subject. Pem-iiit No. WQ0007062 Informal Adjudication Water & Sewer Authority of Cabarrus County Rocky River Wastewater Treatment Plant Land Application of Ash Dear Mr. Murdock: Cabarrus County On April 28, 1993, the Division of Environmental Management issued Permit No. WQ0007062 to the Water & Sewer Authority of Cabarrus County for the operation of the subject ash land application program. On June 8, 1993, the Division received your letter, which objected to some of the wording in the permit; therefore, the Division has reviewed your objections and they are discussed below along with the Division's response to those objections: Objection 1: You state that condition I.10, requiring stabilization, should be deleted since the ash is incinerated at a temperature of approximately 12000 F to 15000 F. Response 1: The subject permit is being issued for the land application of ash that results from the incineration of wastewater residuals. The Division acknowledges that stabilization requirements apply to the wastewater residuals and not to incinerated residuals or ash (the ash could be considered a result of the stabilization of the wastewater residuals); therefore, condition 1.10 has been deleted from the permit. Objection 2: Request that the word sludge in condition II.13 be changed to ash. Response 2: The requested modification has been incorporated into condition 11.13. Objection 3: Same as objection 1. Response 3: Same as response 1. Objection 4: You state that the appropriate map, referenced by condition IV.2, was not included. Response 4: Condition 1V.2 has been modified by deleting the reference to a map. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Mr. Murdock June 22, 1993 Page 2 This permit shall be effective from the date of issuance until March 31, 1997, shall void Permit No. WQ0007062, which was issued on April 28, 1993, 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 30 days following 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. 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; Randy Jones at 919/ 733-5083. Sincerely, L A. Prest4 Howard, Jr., P.E. cc: Cabarrus County Health Department Mooresville Regional Office, Water Quality Section Mooresville Regional Office, Groundwater Section Jack Floyd, Groundwater Section Central Office Training and Certification (no revised rating) Facilities Assessment Unit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH ASH 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 1S HEREBY GRANTED TO Water & Sewer Authority of Cabarrus County Cabarrus County FOR THE operation of an ash land application program consisting of the application of approximately 359 dry tons of ash from the Rocky River Wastewater Treatment Plant to approximately 42 acres of land in Cabarrus County over a period of 3.8 years with no discharge of wastes to the surface waters, pursuant to the informal adjudication received on June 8, 1993, 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 March 31, 1997, shall void Permit No. WQ0007062, which was issued on April 28, 1993, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The Mooresville Regional Office, telephone number 704/ 663-1699 and the appropriate local governmental official (county manager/city manager) shall be notified at least twenty- four (24) hours prior to the initial application of the ash so that an inspection can be made of the application sites and application method. 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. Also the Cabarrus County Manager's office must be notified prior to the initial application so that they will be aware that the operation has commenced. 2. This permit shall become voidable if the soils fail to adequately absorb 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 ground waters. 3. The land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 4. The issuance of this permit shall not relieve the Perrnittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 5. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying to the sites and take any immediate corrective actions, including the construction of additional or replacement wastewater treatment or disposal facilities. 6. No crops for direct human consumption shall be raised on these sites for a period of 18 months following application. 7. Maximum slope for application shall be 10% for surface application and 18% for subsurface applications. 8. The following buffer zones shall be maintained: a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate DEM regional office, b) 200 feet from residences or places of public assembly under separate ownership for injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate DEM regional office, c) 100 feet from "SA and SB" classified waters and public surface water supplies for both methods, 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) 50 feet from property lines for both methods; however, this requirement may be reduced upon written concurrence from the adjoining property owner and the appropriate DEM regional office, g) 50 feet from public right of ways for surface application methods, h) 25 feet from public right of ways for subsurface disposal methods, i) 10 feet from upslope interceptor drains and surface water diversions for both methods, j) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both methods. 9. A copy of this permit shall be kept at the land application site when ash is being applied during the life of this permit. A spill prevention and control plan shall be kept in all transport and application vehicles. 10. Specific application area boundaries shall be clearly marked on each site prior to and during application. 11. No ash at any time shall be stored at any application site. II. OPERATION AND MAINTENANCE REUITREMENTS 1. The facilities and disposal sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover as listed in condition II 3, shall be maintained in accordance with the crop management plan approved by this Division. 2 3 . The application rates shall not exceed the following for the specified crops: Q1M PAN 1 . acr Alfalfa 250 Blue Grass 220 Coastal Bermuda Grass 350 Corn (Silage & Grain) 200 Cotton 100 Fescue 250 Forest (Hardwood & Softwood) 75 Small Grain (Wheat, barley, milo, oats) 100 Sorghum 120 Soybeans 150 Sudex (Hay) 160 Sudex (Silage) 200 Timothy, Orchard, & Rye Grass 200 4. No materials other than the following are hereby approved for land application in accordance with this permit: Permit Estimated Source County Number Volume tons RWWTPRiver Cabarrus NCO036269 359 (over 3.8 years) Incinerator Ash 5. The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Lifetime Loadings flbs/acre Paramet CEC < 5 CEC 5 - 15 _CEC > 1 Lead 500 1000 2000 Zinc 250 500 1000 Copper 125 250 500 Nickel 125 250 500 Cadmium 4.5 9 18 6. Upon classification of the facility by the Certification Commission, 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 Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8A, .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, 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 Title 15A, Chapter 8A, .0202. 7. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored material into any surface waters. 8. Animals shall not be grazed on applied land within a 30-day period following the application.. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 9. Surface applied ash will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established 10. For areas that are prone to flooding or within the 100-year flood elevation, ash may be applied only during periods of dry weather. The ash must be incorporated into the soil within twenty-four (24) hours of application. 11. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12-month period following the last application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 12. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the application area onto the adjacent property or into the surface waters. 13. Ash shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2-'inch or greater in 24 hours. Any emergency ash disposal measures must first be approved by the Division of Environmental Management. 14. The site shall be adequately limed to a soil pH of at least 6.5 prior to application. Ash may be applied to sites with a pH of less than 6.5 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, sludge and soil mixture of at least 6.5. Any monitoring (including groundwater, surface water, ash, 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. If monitoring data indicates minimal or no concern to the Division, reduction of monitoring requirements may be pursued after two annual reporting periods. 2. Proper records shall be maintained by the Permittee tracking all disposal activities. These records shall include, but are not necessarily limited to the following information: a) source of ash b) date of application c) location of application (site, field, or zone #) d) method of application e) weather conditions f) soil conditions g) type of crop or crop to be grown on field h) volume of ash applied in gallons/acre and dry tons/acre i) annual and cumulative totals of dry tons/acre of ash, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to lead, nickel, cadmium, copper and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted of each site receiving ash in the respective calendar year 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: 0 % Base Saturation Magnesium Phosphorus Potassium Leadl Zinc pH Manganese Cation Exchange Capacity Sodium Nickell Cadmiuml Copper Calcium I Soils analysis for these parameters shall be conducted once prior to permit renewal on soils from each site which has received ash during the permit cycle. 4. A quarterly ash analysis and annual Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than quarterly, ash analysis will be required for each instance of land application. The ash analysis shall include but is not necessarily limited to the following parameters: total solids Magnesium Chlorides Sulfate Phosphorus Potassium Lead Zinc Copper Nickel Cadmium Chromium Sodium Calcium Total Nitrogen Ammonia Nitrogen Nitrate/Nitrite Nitrogen pH Plant Available Nitrogen (by calculation) The TCLP analysis shall include the following parameters: Arsenic Barium Benzene Cadmium Carbon tetrachloride Chlordane Chlorobenzene Chloroform Chromium o-Cresol m-Cresol p-Cresol Cresol 2,4-D 1,4-Dichlorobenzene 1,2-Dichloroethane 1, 1 -Dichloroethylene 2,4-Dinitrotoluene Endrin Heptachlor (and its hydroxide) Hexachlorobenzene Hexachloro-1,3-butadiene Hexachloroethane Lead Lindane Mercury Methoxychlor Methyl ethyl ketone Nitrobenzene Pentachlorophenol Pyridine Selenium Silver Tetrachloroethylene Toxaphene Trichloroethylene 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol 2,4,5-TP (Silvex) Vinyl chloride 5. Three copies of all monitoring and reporting requirements as specified in conditions III 1, IH 2, III 3, III 4, and III 5 shall be submitted annually on or before March 1 of the following year to the following address: 5 NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 27626-0535 6. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number 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 land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material 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 process unit failure, due to known or unknown reasons, that render the facility incapable of adequate treatment, e. Any spillage or discharge from a vehicle or piping system transporting ash to the application 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. 1. Ash shall be applied to the sites as a one time only application, with the existing ash being spread over a 3.8 year period. 2. The Compliance Boundary for the disposal system is specified by regulations in 15A NCAC 2L, Classifications and Water Quality Standards. An exceedance of Groundwater Quality Standards beyond the Compliance Boundary is subject to penalty provisions applicable under General Statute 143-215.6(1)a. For facilities permitted on or after December 30, 1983, the Compliance Boundary is established at the lesser of 250 feet from the perimeter of the land application site, or 50 feet within the property boundary. Any sale or transfer of property which affects the location of the compliance boundary shall be reported immediately to the Director. The permittee shall not transfer land within an established compliance boundary unless the permittee has satisfied all the requirements of 15A NCAC 2L .107 (e and f). 0 The REVIEW BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. A REVIE3Y BQUNDARY 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; or, (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. 3. Any additional groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. 1. The Permittee or his designee shall inspect the 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 permit; 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 land application 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. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. 7 5. The following are approved sites for sludge application (see attached. map(s)): Site No. _ Owner jLessee Application Areal acres Rocky River Water & Sewer 42 WWTP Authority Cabarrus County 1 - Application Area excludes buffer areas. 6. 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 143-215.6A to 143-215.6C. 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). 8. 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. 9. A set of approved documents for the subject project must be retained by the applicant for the life of the permit. 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. 11. This permit may be modified, or revoked and 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 22nd day of June, 1993 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Ca�� A. Presto Howard, Jr., P.E., Director Division &f Environmental Management By Authority of the Environmental Management Commission Permit No. WQ0007062 0 C)