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HomeMy WebLinkAboutNCD980602163_20011005_Warren County PCB Landfill_SERB C_Non-Discharge Waste Water Permits, 1983 - 2001-OCRI I I State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary 1006 ot 1au Gregory J. Thorpe, Ph.D., Acting Director --.~71.' October 5, 2001 MR. GARY W. DUKE, PROJECT MANAGER IT CORPORATION 200 HORIZON CENTER BOULEVARD TRENTON, NEW JERSEY 08691-1904 .NA MCDEMR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Return of Permit Modification Application Dear Mr. Duke: Package for Permit No. WQ0003520 IT Corporation Warren County PCB Landfill Wastewater Treatment and Spray Irrigation Facilities Warren County This letter is in reference to the above-referenced permit application package received on October 1, 2001 for the construction and operation of the subject wastewater treatment and spray irrigation facilities. The Division of Water Quality's (Division) Non-Discharge Permitting Unit is returning the enclosed permit application package due to the following reasons: 1. Item I. 1. on Page 1 of 8 of the submitted application form states that the Permittee is intended to be IT Corporation. Permit No. WQ0003520 was issued on November 5, 1999 to the North Carolina Department of Administration. Note that Condition VI. 4. of this permit states that it is not transferable unless documentation from the various parties indicate that a transfer of ownership of the facilities to be modified has occurred. Please submit such documentation or provide an amended application form that shows that the North Carolina Department of Administration is to retain the Permittee for these facilities. 2. Regardless of the response to Comment No. 1 above, note that the Division has stringent guidelines as to who is authorized to sign permit application packages (i.e., Item I. 2. on Page 1 of 8 and applicant's certification on Page 7 of 8). Please refer to Regulation 15A NCAC 2H .0206 (b) for more information when preparing a resubmittal of this permit application package. Ensure that the signing official's title is listed in Item I. 2. and that the individual providing the applicant's certification is the same person as that listed in Item I. 2. 3. As required by Regulation 15A NCAC 2H .0205 (d) (1) (A) (iii) as well as requested in Instruction C. on Page 5 of 8 of the application form, please submit detailed engineering plans for the wastewater treatment and spray irrigation facilities that have been signed, sealed, and dated by a North Carolina-licensed professional engineer. The information included in Attachment B or Attachment E of the submitted permit application package does not meet this regulation is not considered to meet this regulation. Note that the Division can only accept final designs. As such, preliminary labeling language on the engineering plans is not allowed. Note, however, that the Division will accept the label "FINAL DESIGN -NOT FOR CONSTRUCTION" on plans intended for review and permitting. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Action Employer Telephone (919) 733-5083 Fax (919) 715-6048 50% recycled/10% post-consumer paper 4. As required by Regulation 15A NCAC 2H .0205 (d) (7) (E) as well as requested in Instruction C. on Page 5 of 8 of the application form, please submit det.tiled technical specifications that describe all materials, methods of construction, and means for assuring the quality and integrity for the wastewater treatment and spray irrigation system. The information included in Attachment E of the submitted permit application package does not meet this regulation. Note that the technical specifications must be signed, sealed, and dated by a North Carolina-licensed professional engineer. 5. As requested in Instruction E. on Page 5 of 8 of the application form, please submit detailed design calculations for the wastewater treatment and spray irrigation facilities that have been signed, sealed, and dated by a North Carolina-licensed professional engineer. The information included in Attachment E. of the submitted permit application does provide a summary of the design components, the Division required additional detail to complete a review. For the above-listed reasons, the Division must return your permit application package as incomplete in accordance with North Carolina General Statute §143-215.1. Please be advised that construction and/or operation of wastewater collection, treatment, and/or disposal facilities without a valid permit is a violation of North Carolina General Statute §143-215.1 and may subject the owner/operator of the facilities to enforcement action in accordance with North Carolina General Statute § 143-215.6. Civil penalties of up to $10,000 per day per violation may be assessed for failure to secure a permit required by North Carolina General Statute §143-215.1. When you have obtained the information that is needed to make your permit application package complete, you may resubmit the package for review and approval. Note that the Division has returned all of your application materials; therefore, this returned material along with the above-listed omitted items must be resubmitted to the mailing address listed on the first page of this correspondence if you choose to continue pursuing a permit for these wastewater treatment and drip irrigation facilities. If you have any questions and/or comments regarding this matter, please do not hesitate to contact me at (919) 733-5083, extension 353, or through e-mail at shannon.thomburg@ncmail.net. Sincerely, Shannon Mohr Thornburg Non-Discharge Permitting Unit cc: Ms. Patricia M. Backus, NCDENR-Division of Waste Management Mr. Kevin D. Davidson, P.E., C.I.D., Agri-Waste Technology, Inc. Permit File WQ0003520 NDPU Files -Returned Projects 2001 2 NON DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) Paga __ of __ PERMIT NUMBER: TOTAL NUMBER OF FIELDS: MONTH: _____ YEAR: FACILITY NAME: CLASS: COUNTY: Formulas Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot))/ [Area Sprayed (acres) x 43,560 (square feet/acre)] Maximum Hourly Loading Oncbes) = Daily Loading (inches) I [Time Irrigated (minutes)/ 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inches/month)/ Number of days in the month (days/month)) x 7 (days/week) FIELD NUMBER: FIELD NUMBER: AREA SPRAYED acres : AREA SPRAYED acres : COVER CROP: COVER CROP: Penmitted HOURLY Rate (inches): Penmitted HOURLY Rate (inches): WEATHER CONDITIONS Penmitted WEEKLY Rate inches : Penmitted WEEKLY Rate inches : D A Temp. Storage T Weather at Precipi-Lagoon E talion Freeboard 12 Month Floating Total (inches) Average Weekly Loading (inches) • Weather Codes: $-sunny, PC-partly cloudy, Cl-cloudy, A-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC) ___________ _ GRADE CHECK BOX IF ORC HAS CHANGED □ Mail ORIGINAL and TWO COPIES to: ATTN: COMPLIANCE GROUP X Maximum Hourly Loadin Daily Loadin PHONE ____ _ DIV. OF ENVIRONMENTAL MGT. DEHNR (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) P.O. BOX 29535 RALEIGH, NC 27626-535 NDAA-1 (7/94) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS A CCU RA TE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS: Please indicate (by checking the appropriate box) whether the facility has been compliant or non-compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. S. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. non- compliant compliant □ □ □ □ □ □ □ □ □ □ If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Permittee-Please print or type) (Signature of Permittee)* (Date) (Permittee Address) (Phone Number) (Permit Exp. Date) • If signed by other than the permittee, delegation of signatory authority must be on file with the state per ISA NCAC 2B.0506 (b) (2) (D). NON DISCHARGE WASTEWATER MONITORING REPORT Page ___ of ___ _ PERMIT NUMBER: __________ _ MONTH: _________ _ YEAR: ____ _ FACILITY NAME: D a t e 1 2 3 4 5 6 7 8 9 1 0 11 16 17 18 19 20 21 22 23 2 8 29 30 3 1 50050 Daily Rate Operator (Flow) Arrival Operator ORC into Time 2400 Time On on Treatment Clock Site Site? System HRS YIN MOD Monthly limit . · Composite (C) / Grab (G) CLASS: COUNTY: 00400 50060 00310 00610 00530 31616 Sam led at the 2ill!..]1rior to irrigation Sampled at the point prior to irrigation Enter parameter code above name and units below Fecal Coliform Residual BOD-5 (Geometric pH Chlorine 2o·c NH3-N TSS Mean*) UNITS UG/L MOIL MG/L MG/L /IOOML OPERATOR IN RESPONSIBLE CHARGE (ORC) ___________ _ GRADE __ _ PHONE ______ _ CHECK BOX IF ORC HAS CHANGED □ CERTIFIED LABORATORIES (1) PERSON(S) COLLECTING SAMPLES Mail ORIGINAL and TWO COPIES to: ATTN: COMPLIANCE GROUP DIV. OF ENVIRONMENTAL MGT. DEHNR P.O. BOX 29535 RALEIGH, NC 27626-0535 NDMA-1 (7/94) (2) X (SIGNA1URE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS: Please check one of the following: 1. All monitoring data and sampling frequencies meet permit requirements. 1. All monitoring data and sampling frequencies do NOT meet permit requirements. D compliant D non-compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" (Permittee -Plel}se print or type) (Signature of Permittee)** (Date) (Permittee Address) (Phone Number) (Permit Exp. Date) PARAMETER CODES 0 I 002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BODS 01042 Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil-Grease 000 IO Temperature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total 00927 Magnesium 32730 Phenols 00680 TOC Residual 01034 Chromium 7 I 900 Mercury 00665 Phosphorus, Total 00530 TSS 00340 COD 00610 NH3 as N 00937 Potassium 01092 Zinc Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, ext. 536. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting faci lity's permit for reporting data, ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D). Name and Complete Address of Engineering Firm: -~A=2-r=i-_W~a=st=e~T"""'e~c=h=n=ol=o .. 2 ... Y,...aI=n=c-'-. ________ _ c/o Kevin Davidson City: Ralei2h State: North Carolina Zip: 27606 Telephone Number: ( 919 ) _8_5_9_-0_6_6_9 _________________ _ Professional Engineer's Certification: I,--'K=ev"'"'i=n'-"D"-.'-'D"-a=v'-"i=d-=-so"'"'n=----------'' attest that this application for Warren County PCB Landfill has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. North Carolina Professional Engineer's Seal, Signature, and Date: Applicant's Certification: I, Gwynn T. Swinson , attest that this application for Warren County PCB Landfill has been reviewed by me and is accurate and comf lete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if al required supporting information and attachments are not included, this application package will be returned to me as incomplete. Date _____ _ Signature __________________________ _ THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLIN A DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA. 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-9919 FORM: SIDS 06/94 Page 7 of 8 ,--JUL 27 '00 02 : 1J0PM . ·""' - DEPARTMRNT 011' E.NVlRONMENT & NATURAT, RESOURC.l!:S Dl\/J.S10N Ol!' WA.TER QUALITY 1617 MAU, SERVJCE t:l!:NTER R.ALRl<-;.ff, NC Z7699-1617 FAX: '/33-:2496 PHIC>NE: 733-7015 /) ,:J i TF.LECOPY TO: __ ____i~,i!Z_ ;(?1} .,t!.,~_I ___ _ FAX NUMBE~: _,:7/ 5 · -~-., gt;,p 5 ____ _ FROM: -£,)AA ·--· ----··--··---...PH(ll',E;. NO. 01; Pi\GCS lNC:l .(JDING THIS SHEET: __ ::)_--=-·--- CU!VJMF.NT.'ii: ·--·-------- ·-------------- -----·---------____ "' ___ , ___ _ .,,,_, __ ,_ 1 __ :,, 3 fa t--5-:?/~~ //J -JUL 27 '01. ._: 02:.QiPM · ' . NORTH CAROLINA DEPARTMENT OF 1 ~~~/\ ENVIRONMl!NT AND NATURAL RESOURCES /) ·, \}') INVOICE (I Annual Permit Fee ).···•rr t~ This annual fee is required hy thf'; 'Kn11h C'.a1(1liua AJm..inh,Lralivl' Cod~. Ii coven the administrative costs 1 asso.;iatcd with your permit. IL ill ,c:l.!uirc:il 11r any p1·1rnm hnlc1ing .i permit for any time during the annual fee period, rcgardlC-'.ss of the facility'i. operatine i;t11n1~,. Faih11~ to vay the fee. by Lhe <lu~. tl»te wjll subject the pcmur to revocation. Operating without 2 valid pe1miL is a ¥iulation ar11l i~ s11hjt'.c:1 1n H $10,000 per day fine.. If the permit is revoked and you later decide a pem,iL is needed, you mn!>r l'l':1tppl)', with thi:-u11ueri.l1mtlin~ the permit rcquc:1t may be dcn.icd due to changes in environmental, rciulato1y. 01 111l"JUt:li11i c.:om!Him1s. Permit Nnmher: W0OOO3520 KATIE G. OORSl:TT NC DOA•l.ANnFII I /P~R 1Hi W. JQNES S UJ\L.>M l::ILOO 2024 RALEIGH NC 27003 Notci,: Annu:.tl F~ Period: Invoice Date: Due Date: Annual Fee: &/1 /2000 to S/31 /.2001 July 1;, 2000 Auguet 18, 2000 $675.00 1. A $20.00 pr~essin, fee. will be char2ed fo1 1eLu111c:<l d1ed.s iu 1tet:cmlirnc1: with th~ Norrh Carolina Gcncrul SMutc 25-3-512. 2. ~on-Payment of this fee by tbt: payment due date will initiate the permit r~wm:11lion 1•n•'.a ... 3. Remit payment to: NCU~NU -l>ivision of Water Quality 1617 Mail Service Center Ralcii,i, North Carolina 276?'>-1617 4. Should you have any questions regarding this invoice, please contiict the Annual Administering anrl Comp1iilncc 1-'cc Coordinator at ~l 9· 733-5083 extension 210. ~ Fr,-..r. ······························••t••·····················································•1•1111111,, ......•.......... , .......... ,1,,1,,,,, ... ,. Permit Number: WQ0003520 KA 111::. ti. LX)HSl::. I I NC DOA•LANDFIL.L/PC8 116 W . JONES Sl/ADM BLDG 2024 RAI Flr-lM Nr. :>7An~ ANNUAL PERMIT INVOICE (Ratum Thi£ f'ortiOn With (;hock) Annual Fee Period: 611/200010 6/3112001 Invoice Date: Due Date: Annual Fee: Che.ck Num.ber· July 19, 2000 Auguat 18, 2000 $675.00 : State of North Carolina Department of Environment and Natural Resources Division of Water Quality James 8. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director NA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES November 05, 1999 RECEIVED HOV 1 9 1999 State Property Office Ms. Katie G. Dorsett Nonh Carolina Department of Administration 116 W. Jones Street Raleigh, Nonh Carolina 27603-8003 Dear Ms. ·Dorsett: Subject: Permit No. WQ0003520 NC Department of Administration Warren County PCB Landfill Wastewater Spray Irrigation Warren County In accordance with your application received June 25, 1999, we are forwarding herewith Permit No. WQ000~520, dated November 05, 1999, to the Nonh Carolina Depanrnent of Administration for the continued operation of the subject wastewater treatment and spray irrigation facilities. This permit shall be effective from the date of issuance until October 31, 2004 shall void Permit No. WQ0003520 issued February 28, 1995 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 pans, 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 Nonh 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. One set of approved plans and specifications is being forwarded to you. If you need additional information concerning this matter, please contact Sue Homewood at (919, 733-5083 extension 502. cc: Warren County Health Department Raleigh Regional Office, Water Quality Section Raleigh Regional Office, Groundwater Section Groundwater Section, Central Office Technical Assistance and Certification Unit Non-Discharge Compliance/Enforcement Unit Division of Solid Waste Management ' 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Action Employer Telephone (919) 733-5083 Fax (919) 733~0719 50% recycled/10% post-consumer paper NORTH CAROLINA ENVIRONMENTAL MAi"AGEMENT COMMISSION DEPARTMENT OF ENVIRONl\iIENT 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 North Carolina Department of Adminstration Warren County FOR THE continued operation of a 4,400 GPD spray irrigation treatment and disposal facility, for the subject PCB landfill leachate, consisting of a 10 GPM influent pump with leachate collection system and sump, a 52 square foot sand filter, a 26 square foot activated carbon filter, a 0.80 million gallon holding pond, a 500 GPM portable effluent irrigation pump, approximately 4.5 acres of irrigation area, and related appurtenances to serve the Warren County PCB Landfill, with no discharge of wastes to the surface waters, pursuant to the application received June 25, 1999, 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 October 31, 2004, shall void Permit No. WQ0003520 issued February 28, 1995 and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. 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. 2. 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. 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. The existing, sealed rainwater diversion pipe and valve in the holding pond shall remain sealed and shall be inspected periodically to ensure the seal is intact. 5. Spray irrigation will only be conducted on the designated site and shall not be conducted within 25 feet of the property lines. 6. The spray irrigation area shall not be grazed nor shall the cover crop be harvested or removed from the site. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. 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 8G .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and N 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 8G .0202. 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 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 13 inches over any twelve (12) month period at an instantaneous application rate not to exceed 0.0015 inches per hour. 8. No type of wastewater other than that from Warren County PCB Landfill 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. 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. 11. Freeboard in the holding pond shall not be less than two feet at any time. 12. The concentration of PCB in the effluent wastewater to be applied by these spray irrigation facilities shall not exceed 1.0 ppb. III. MONITORING AND REPORTING REQUIREMENTS 1. 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 • 2. Adequate records shall be maintained by the Perrnittee tracking the amount of wastewater disposed. These records shall include, but are not necessanly 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. The wastewater collected by this system shall be adequately treated in the Warren County PCB Landfill Wastewater Treatment Facility and analyzed for PCB concentration on a monthly basis prior to being sprayed onto the receiving landfill surface irrigation area. This required analysis will be limited to only those months where irrigation takes place. 4. Three (3) copies of all operation and disposal records (as specified in condition III 2) on Form 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 ill 3) on Form NDMR-1 shall be submitted on or before the last day of the following month. All information shall be submitted to the following address: NC Division of Water Quality Water Quality Section Non-Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 5. 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; pr 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. 3 IV. GROUNDWATER REOUIREl\tffiNTS 1. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to msure 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. 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 mu st 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. 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 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). 4 8. 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. 9. The sand and carbon filter media shall be disposed of at a suitable and approved hazardous waste disposal site. All soil in the effluent wastewater detention pond containing PCB 's at concentrations greater than or equal to 1.0 ppm (by weight) shall also be disposed of in an approved hazardous waste disposal site. Permit issued this e 5th day of November 1999 ~Kerr T. Stevens, Director Division of Water Quality By Authoriry of the Environmental Management Commission Permit Number WQ0003520 5 Ju ,yJ. , : , , <' f r ,_ -(> 0-/~/r() :, . ~- -1-' ·. r --State of North Carolina Department of Environment, Health and Natural Resources DiYision of Environmental Management Non-Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) SPRAY IRRIGATION DISPOSAL SYSTEMS I. GE1'~RAL INFORMATION: 1. Applicant's name (please specify the name of the municipality, corporation. individual, etc.): 2. Print Owners or Signing Official's name and title 0(the person who is legally responsible for the facility and its compliance): 3. Mailing address: ______________________________ _ City: ______________ State: ________ Zip: _______ _ Telephone Number:( _____ ) _______________________ _ 4. Project Name (subdivision, facility, or establishment name • should be consistent with project name on plans, specifications, leners of flow acceptance, Operational Agreements, etc.): 5. Location of Spray I.rrigation Facility (Street Address): ___________________ _ City: _____________ State: ________ Zip: ________ _ 6. Latirude: _______ ; Longirude _______ of Spray Irrigation Facility 7. Contact person who can answer questions about application: Name: _______________ Telephone Number:('"" __ __,) ________ _ 8. Application Date: _________ _ 9. Fee Submitted: S ______ [The permit processing fee should be as specified in 15A NCAC 2H .0205(c)(5).] 10. County(ies) where project is located: ________________________ _ II. PERMIT IN'FORMA TION: 1. Application No. (will be completed by DEM):------------------------ 2. Specify whether project is: __ new; __ renewal•; __ modification • For renewals, compl~ete only sections L II, and applicant signarure (on page 7). Submit only pages 1, 2, and 7 (original and three copies of each). Engi:ncc:r's signature not required for renewal without other modifications. 3. If this application is being submitted as a result of a renewal or modification to an existing pcmiit, list the existing permit number ____________ anditsissuedate ____________ _ 4. Specify whether tbe applicant is ___ public or ___ private. FORM: SIDS 06/94 Page 1 of 8 r III. INFORMATION ON WASTEWATER: 1. Nature of Wastewater: ____ % Domestic; ____ % Commercial;_· ____ % Industrial; ____ % Other waste (specify): _________________________ _ 2. Please provide a one or two word description specifying the origin of the wastewater, such as school, subdivision, hospital, commercial, industrial, apamnents, etc.: 3. If wastewater is not domestic in nature, what level of pretreatment bas been provided to ensure protection of the receiving wastewater treatment facility: ____________________________ _ 4. Volume of wastewater generated by this project __________ gallons per day 5. Explanation of how the wastewater volume was determined: __________________ _ 6. Brief project description: _____________________________ _ J IV. FACILITY DESIGN CRITERIA FOR SINGLE FAMILY SPRAY IRRIGATION 1. Number of bedrooms: __ x 120 GPD per bedroom= ____ gallons (minimum 240 GPD design flow per home). 2. Dimensions of baffled septic tank: ____ ft. by ____ ft. by ____ ft. 3. Volume of baffled septic tank: gallons. 4. Check the categories that apply for the sand filter: ___ surface; ___ subsurface; ___ single; ___ dual; ___ in series; ___ in parallel; ___ recirculating; ___ pressure dosed. 5. a) Primary sand filter dimensions: ft. by ft= square feet. b) Sand filter surface loading rate: GPD per square foot 6. a) Secondary sand filter dimensions (if applicable) ft. by ft.= square feet b) Secondary sand filter surface loading rate (if applicable) GPD per square foot 7. Type of disinfection: ------------------------------- Volume of contact~ ______ gallons; and detention time: ______ minutes 8. Volume of storage provided: ______ gallons; Storage time provided: ______ days NOTE: A minimum of 5 days storage must be provided in the pump/storage tank. 9. Volume of pump tank: ______ gallons; number of pumps in pump tank _____ _ 10. Capacity of pumps in pump tank: ______ GPM 11. Specify which high water alarms have been provided: ____ audible and visual; ____ autodial FORM: SIDS 06/94 Page 2 of 8 12. Specify the following information for the spray nozzles: ____ psi; ____ GPM 13. Specify the loading rate recommendation, as determined by the soils scientist: ____ inches per hour; ____ inches per week; ____ inches per ye.ar 14. Specify the square footage of the wetted irrigation area: _________ square feet. and the cover crop: ________________________________ _ 15. Specify the loading rate that will occur on the spray irrigation field: ____ inches per hour; ____ inches per week; ____ inches per ye.ar 16. The project must conform to the following buffers (and all other applicable buffers): a) 400 feet between wetted area and any residence under separate ownership; b) 150 feet between wetted area and property lines, 200 feet in coastal areas; c) 100 feet between wetted area and a potable well; cl) 100 feet between wetted area and drainage ways or surface waters; e) · 50 feet between wetted area and public right-of -ways; f) 100 feet between wastewater treatment units and a potable well; g) 50 feet between wastewater treannent units and property lines. 17. If any of the buffers specified in No. IV. 16 above are not being met, please explain how the proposed buffers will provide equal or better protection of the Waters of the State with no increased potential for nuisance conditions: 18. NOTE: If excavation into bedrock is required for installation of the septic tank or sand filter, the respective pit must be 1 lined with at least a 10 mil synthetic liner. The engineer's signature and seal on this application acknowledges a , commitment to meet this requirement 19. The spray irrigation field must be fenced with a minimum two strand barbed wire fencing. Briefly describe the fencing: V. FACILITY DESIGN CRITERIA FOR OTHER THAN SINGLE FAMILY SYSTEMS 1. Provide a brief listing of the components of this treatment and disposal system, including dimensions and capacities of tanks, pumping facilities, nozzles, high water alarms, filters, lagoons, package treatment units, disinfection facilities, irrigation system, etc.: 2. Name of closest downslope surface waters: _________________________ _ 3. Classification of closest downslope surface waters: _______ (as established by the Environmental Management Commission and speci..qed on page 6 of 8 of this application) . • 4. If a power failure at the pump station could impact waters classified as WS, SA, B, or SB, describe which of the measures are being implemented to prevent such impact, as required in 15A NCAC 2H .0200: FORM: SIDS 06/94 Page 3 of 8 5. Specify the loading rate recommendations as determined by the soils scientist (The Division will considered higher loading rates in the dry months [June 1 -September 30] depending on the soils scientist recommendations). If only one loading rate will be proposed, that rate must be the most restrictive loading rate. Dry Months (June 1 -September 30) ____ inches per hour; ____ inches per week Wet Months (October 1 -May 31) inches per hour; inches per week Recommended Maximum inches per year 6. For industrial wastewater, an analysis of nutrients, heavy metals totals, and synthetic organics must be provided along with appropriate calculations showing the loading rate, based on the most limiting constituent The chemical analysis must include, but shall not be limited to: Total Organic Carbon, Biochemical Oxygen Demand, Chemical Oxygen Demand, Chlorides, Phosphorus, Ammonia, Nitrates, Phenol, Total Trihalomethanes, Toxicity Characteristic Leaching Procedure Analyses, Total Halogenated Compounds, Total Coliforms, and Total Dissolved Solids. What is the limiting non-hydraulic constituent for this waste? ____ pounds per acre per year of _____ _ 7. Specify the square footage of the wetted irrigation area: _________ square feet, and the cover crop:--------------------------------- 8. Specify the hydraulic loading rate that will occur on the spray irrigation field: Dry Months (June 1 -September 30) ____ inches per hour; ____ inches per week Wet Months (October 1 -May 31) ____ inches per hour; ____ inches per week Maximum Application inches per year _______ lbs.per acre per year of: _________________ (limiting constituent) 9. Is hydraulics the limiting constituent? ___ Yes; ___ No. 10. Specify the storage volume required by the water balance: _________ gallons; ________ days 11. Volume of storage provided: _________ gallons and yields: ________ days NOTE: Minimum t.hiny days required at the design flow rate. 12. If any of the applicable buffers noted in IV.16 are not being met, please explain how the proposed buffers will provide equal or better protection of the Waters of the State with no increased potential for nuisance conditions: 13. The treatment and spray irrigation facilities must be posted and secured in some fashion to prevent unauthorized entry. Briefly describe the measures being taken: _________________________ _ 14. Is the treatment facility capable of treating the wastewater to at least secondary limits prior to storage (BOD5 s 30 mg/L; TSS s 30 mg/L; NH3 s 15 mg/L; Fecal Coliform s 200 colonies/100 ml)? __ Yes __ No. If No, what level of treatment can be achieved? ______________________________ _ 15. Are treatment facility or spray fields located within 100-year flood plain? __ Yes __ No. If Yes, briefly describe the protective measures being taken to protect against flooding. ___________________ _ , .. 16. List the Field Number of any spray fields that are located in area where the seasonal high water table is less than 3 feet below the surface? ________________________________ _ 17. Describe the disinfection facilities that are being provided if domestic wastewater: ____________ _ FORM: SIDS 06/94 Page 4 of 8 THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF ENVIRONMENTAL MANAGEMENT UNLESS ALL OF THE APPLICABLE ITEMS ARE INCLUDED WITH THE SUBMITTAL a. One original and four copies of the completed and appropriately executed applicatic;m form. b. The appropriate permit processing fee, in accordance with 15A NCAC 2H .0205(c)(5). c. Five (5) sets of detailed plans and specifications signed and sealed by a North Carolina Professional Engineer. The plans must include a general location map, a topographic map, a site map which indicates where borings or hand auger samples were taken, a map showing the land application site, buffers, structures, and property lines; along with all wells, surface waters (100-year flood elevation), and surface drainage fearures within 500 feet of the land application site. Each sheet of the plans and the first page of the specifications must be signed and sealed. , d. Five (5) copies of an Operational Agreement (original and 4 copies) must be submitted if the wastewater treatment and disposal facilities will be serving single family residences, condominiums, mobile homes, or town houses and if the subject facilities will be owned by the individual residents, a homeowners association, or a developer. e. Five (5) copies of all reports, evaluations, agreements, supporting calculations, etc. must be submitted as a part of the supporting documents which are signed and sealed by the NC Professional Engineer. Although certain ponions of this required submittal must be developed by other professionals, inclusion of these materials under the signature and seal of a NC Professional Engineer signifies that he has reviewed this material and has judged it to be consistent with his proposed design. f. Five (5) copies of the existing permit if a renewal or modification. g. For Single Family Systems (a through r above plus g. 1, 2, 3) 1) A letter from the local health department denying the site for any permit that the health department has the authority to issue. 2) A soils scientist report (signed) which describes the soil type, color, texture through the B horizon, and recommended loading rates with supporting calculations. 3) A signed and notarized Operation and Maintenance Agreement h. For O_ther Than Single Family (a through r above plus h. 1, 2, 3, 4, 5, 6) 1) A water balance analysis showing annual amount of wastewater that will need to be applied and the amount of land necessary to receive the wastewater at the given loading rate. Storage requirements must be addressed and supporting calculations provided. 2) A soils scientist report (signed) which includes texture, color, and structure of soils down to a depth of seven feet, depth, thick.,1ess and type of any restrictive horizons, hydraulic conductivity in the most restrictive horizon, Cation Exchange Capacity (CEC), depth of seasonal high water table, soil pH, and soils map (if available). 3) For systems treating industrial waste or any system with a design flow greater than 25,000 GPD a Hydrogeologic Report providing the extent and lithologic character of the unconfined aquifer, transmissivity and specific yield of the unconfined aquifer, thickness and permeability of the first confining bed, groundwater quality and direction of movement, and an evaluation of impacts of the disposal system on water levels, movement and quality. 4) An agronomist repon (signed) which states the type of vegetation that is planned for the spray fields, along with management and harvest schedules. , " 5) Proposal for grotn1dwater monitoring. 6) An analysis of the wastewater, including heavy metals totals and synthetic organics, along with calculations for the most limiting constituents. FORM: SIDS 06/94 Page 5 of 8 This form must be completed by the appropriate DEM regional office and included as a part of the project submittal information. INSTRUCTIONS TO NC PROFESSIONAL ENGINEER: The classification of the downslope surface waters (the surface waters that any overflow from the facility would flow toward) in which this spray irrigation system will be constructed must be determined by the appropriate DEM regional office. Therefore, you are required, prior to submittal of the application package, to submit this form, with items 1 through 7 completed, to the appropriate Division of Environmental Management Regional Water Quality Supervisor (see page 8 of 8). At a minimum, you must include an 8.5" by 11" copy of the portion of a 7.5 minute USGS Topographic Map which shows the location of this spray irrigation system and the downslope surface waters in which they will be located. Identify the closest downslope surface waters on the attached map copy. Once the regional office has completed the classification, reincorporate this completed page and the topographic map into the complete application form and submit the application package. 1. Applicant (specify name of the municipality, corporation, individual, etc.): ________________ _ 2. Name & complete address of engineering firm: ________________________ _ Telephone number: ( _______ ) _________________________ _ 3. Project name: ___________________________________ _ 4. Name of closest downslope surface waters: ___________________________ ,r 5. County(ies) where the spray irrigation system and surface waters are located: ________________ _ 6. Map name and date:---------------------------------- 7. NC Professional Engineer's Seal, Signature, and Date: TO: REGIONAL WATER QUALITY SUPERVISOR Please provide me with the classification of the watershed where these sewers will be constructed, as identified on the attached map segment \ Name of surface waters: ____________________________ _ Classification (as established by the Environmental Management Commission): ___________ _ Proposed classification, if applicable: ________________________ _ Signature of regional office personnel: ________________ Date: ______ _ (All attachments must be signed) FORM: SIDS 06/94 Page 6 of 8 Name and Complete Address of Engineering Fum: ______________________ _ City: ______________ State: ________ Zip: _________ _ Telephone Number: ( _____ ) __________________ _ Professional Engineer's Certification: I, ________________ __. attest that this application for __________ _ bas been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal .package may have been developed by other professionals, inclusion of these matc:ria1s under my signature and seal signifies that I have reviewed this material and have judged it to be coosistent with the proposed design. North Carolina Professional Engineer's Seal, Signature, and Date: Applicant's Certification: I, _________________ , attest that this application for __________ _ bas been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required pans of this application are not completed and that if all required supporting information and aa.achments are not included, this application package will be returned to me as incomplete. Signature _____________________ Date ___________ _ THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION FORM: SIDS 06/94 • PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-9919 Page 7 of 8 DIVISION OF ENVIRONMENTAL MANAGEMENT REGIONAL OFFICES (11/93) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28801 (704) 251-6208 Fax(704)251-6452 Avery Macon Btmcombe Madison • Blllke McDowell Caldwell Mitchell Cherokee Polle Clay Rutherlord Graham Swain Haywocxi Transylvania Henderson Yancy Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910) 486-1541 Fax(910)486-0707 Anson Bladen Cumberland Harnett Hoke Montgomery Moore Robeson Richmond Sampson · Scotland Winston-Salem Regional WQ Supervisor 8025 North Point Boulevard, Suite 100 Winston-Salem, NC 27106 (910) 896-7007 Fax (910) 896-7005 Alamance Alleghany Ashe Caswell Davidson Davie Forsyth Guilford Rockingham Randolph Stokes Surry Watauga Wilkes Yadkin FORM: SIDS 06/94 ; .. Washington Regional WQ Supervisor Post Office Box 1507 Washington, NC 27889 (919) 946-6481 Fax (919) 975-3716 Beaufon Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank ·Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayre Hyre Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Alexander Cabanus Catawba Gaston Iredell Lincoln Mecklenburg Rowan Stanly Union Cleveland Page 8 of 8 Raleigh Regional WQ Supervisor Post Office Box 27687 Raleigh, NC 27611 (919) 571-4700 Fax (919) 571-4718 Chatham Nash Durllam Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Wmren Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Bnmswick Carteret Columbus Duplin New Hanover Onslow Pender I I I I I I I I I STATE PROPERTY OFFICE Fax:g19_733_1431 ✓. Sep 17 '99 10:49 ~': ' . i ' I . I :· North ·Carolina ·· . . . Department of Administration P.01 .• -a:.ies B. Runt. Jr. Oove.'1Ior K.ltie G. D~e~-S~:ary S mte ?:'ope::-cy Office Jose?h .a. Hode..'"Son. Dirccrnr STATE PROPERTY OFFICE . FAX TRANSMITTAL COVER SHEET Date, 9 • rr 19 fif t &Jcv Please de.!iver the following pages to:_ . ---•-~ J~ Fax#: ftt):09.m ]16-~'Jt'crJ?I) ·.. : . ~ . This fax is being sent by: · /29 t!) ,u t:./ C /, ~ z: . 'T ; ·. , 1f you do not tec:eive all pages dearly,.please call back as soori as possible: PHONE NO: FAX NO: 919.733.4346 9I9.i33.1431 Please count pages (includes cover p.age) .. Sta~ Propen:y Office • 116 Wc5tJones Screet • ~;2,603-8003' . · Te!ep.hone: 919-;33-4346 F:ix: 9L9-i33-l43 l Web: ~ttp://spo.doa.swe.m:.U$ State Courier Sl-01-00 ; · I ' -, . -.. ·-7-•!4-.\-♦-S::-~1fftl~ I I I I I STATE PROPERTY OFFICE Fax:919-733-1431 Division ofWa1;er Quality Non-Discharge ·Pennitting Un.it P.O. Bo.x 2953'5 Raleigh,NC 27626-0535 September 14, l 999 Dear Permjtting Unit Subject: Renewal of Permit WQoe03520 Sep 17 '99 10:49 '--,..-,· P.02 Please,nnd attached my letterof;lune.2?', 1999;._requesting appJi?tion forn:me:wal pf the above .permit for Sp,;ay Irrigation Dispqsal. ~ystem at th~ PCB Landfill in,:W arrcn County. Please note that a check · iri the amount of $675;~() -~<i.ompaiiic::d this appJicati9n. Also, en~losed is a copy of a .memorandum from Ms. Kimberley.Young i;etuming the $~7S.0O check to 9ur office and stating th~t the division 110 longer requires: fees: ta renew non-dJschargc permits. It is our understanding .that procedures bave now ¢.hanged within. your Dep~rtmeilt and that an annual fee is requ_ired for compliance and monitoring. P~ase find enclosed a :d1eck made payable to the DENR;.Di\>ision of':Water Quality in th:e. amount of. $675.00 for the· period from June 1,. 1999 through May 31, 2000 to cover this annual .fee; 'Funds: have been recently estabfi.shed to ~gin detoxification :of the PCB Landfill in Warren_ County. ,Future invoices for--mQiutopng and compliance fe¢s should be direg;ed to the Division of. Waste '.Management, Dep~~t of _Environment and Natural Resow:ces. Future expenses and fees· will be incorporated within the DENR budget for the detoxification of the PCB Landfill. If you: have further questions; pl~s conta.Gt Mr. Tommy :B. Cline: of tho State Property Office, (73J-434'?)-:of tbe State Property: otr&ee or Ms. PAt Backw (7~}-4996: Ext. 308) of the Department of Envµ-onment and Natural ~sources, Division of Waste Management. ' , KGD/kc Enclosures cc: Tommy .p, Cm1e Kimberly Young PatB~kus Mlke Kelly Diane White Sincerely, Katie G. Dorsett North Carolina Department of Administration James B. Hunt Jr., Governor Division of Water Quality Non-Discharge Permitting Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 Dear Permitting Unit: Subject: Renewal of Permit WQ0003520 June 23, 1999 Katie G. Dorsett, Secretary Please accept the attached application for renewal of permit WQ0003520 for the Spray Irrigation Disposal System at the PCB Landfill in Warren County. A check for the application fee for $675 is attached. The following paragraph describes the operation of the leachate treatment system and the management of residuals. The permitted system includes leachate treatment consisting of a sand filter and activated carbon filter operated in series. The sand filter removes a small amount of solids, which consists of soil particles and precipitated solids such as iron oxide. The carbon filter removes organics in the leachate before discharge to the holding pond. The influent and effluent from the system is monitored monthly for pH, conductivity, and PCB content. The sand and activated carbon are sampled twice a year for PCBs. These analyses have yet to warrant the removal and replacement of either the sand or the activated carbons tilter material. No residuals are routinely removed from the system. If replacement is necessary, the material will be removed, characterized, and disposed at an approved waste disposal facility in accordance with the Toxic Substances and Control Act requirements due to the presence of PCBs. If you have further questions, please call Mr. Larry Rose (733-0692 x257) or Ms. Pat Backus (733-4996 x308) of the Department of Environment and Natural Resources, Division of Waste Management. Enclosure Cc: DENR:vLarry Rose Pat Backus Sinw,~ , p';!li,a r/---- / Katie ·c,. Dorsett 116 West Jones Street• Raleigh, North Carolina 27603-8003 • Telephone 919-733-7232 State Courier 51-01-00 An Equal Opportunity / Affirmative Action Employer I . I • r I. Department of Environment, Health and Natural Resources DiYision of Environmental Management Non-Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) SPRAY IRRIGATION DISPOSAL SYSTEMS GE~"ERAL 1'\"FORl\1A TION: 1. Applicant's name (please specify tbc name of tbe mmtlcipality, corporation. individual etc.): NC Department of Administration 2. Print Owners or Signing Official's name and title0 (tbe person wbo is legally responsible for tbe facility and its compliance): Katie G. Dorsett 3. MailiDg address: __ 1,._1....,.6.__,_,W_._ ..... Ji.:o .... n,.i,e...,s1.....1,,1.S.,..tr .... e...i,e..a,t ____________________ _ City: BaJeigb Stau:: _......., ______ Zip: 27603-8003 Telephone Number: ( --3. ... 19..__ __ ) _...,7 .... 3..,3-_-7._.2 ... 3..,2._ _________________ _ 4. Project Na.me (subdivision, facility, or establishment name -should be-consistent with project name on plans, specifications, Jeners of flow acce;itance, Operational Agreemi::its, etc.): Warren COJ1nty PCB Landfi 11, Wastewater Spray Jrri gati on 5. Location of Spray Irrigation Facility (S~t Address): SB J 604 near Afton Coumumi ry City: _ __..w .... a .... r .... re .... o ......... C ... a .... ,, ..... o....,ryj'-_____ Stau:: NC Zip:-------- 6. Latirude: 36° 20' 13" ; Longiwde 78° 09' 58" of Spray Irrigation Facility i. Contact pc-soc who can answer questions aoout application: Name: Tarry Bose Telephone Numbe:: < 9] 9 ) 733-Q692 x257 8. Application Date: J11oe 2] , 1999 9. F~ Submitted: S 6 75. 00 [The permit processing fee should be as spec.fled iD 15A NCAC 2H .0205(c)(5).] 10. Coumy(ies) v,here project is located: _ _..., ....... ......., ____________________ _ II. PERMIT l~"FOR.1\1A TION: 1. Application No. (will be completed by DE.¼):-------------•----------- 2. ~pecify whether project is: __ new; _x,_ renewal*;_ modification For renewals, compl.ete only sections L Il, and applicaDt signarure (on page 7). Submit only pages 1, 2, and 7 (original and three copies of each). Engine:-'s signature not required for rcne'i\·al without other modifications. 3. If this application is being submitted as a result of a renewal or modification to an existing pemut, list tbe existing permit number WQ QQQ352Q and its issue date Eebrniu:y 28, J 995 ___ _ 4. Specify v,hetber the applicant is ____ public or ___ private. FORM: SIDS 06/94 Page 1 of 8 III. INFORMATION ON WASTEWATER: 1. Nature of Wastewater. ____ % Domestic; ____ % Commercial;_. ___ % Industrial; ____ % Other waste (specify): ________________________ _ 2. Please provide a one or two word dc.5cription specifying the origin of the wastewater, such as school, subdivision. hospital. commercial, industrial. apartments, etc.: 3. If wastew.u::r is not domestic in nature, what level of pretreatment has been provided to ensure protection of the receiving wastewater treatment facility: __________________________ _ 4. Volume of wastewater generated by this project: _________ gallons per day S. Explana1ion of how the wastewater volume was determined: _________________ _ 6. Brief project description: ___________________________ _ IV. FACILITY DESIGN CRl_TERIA FOR SINGLE FAMILY -SPR.\.Y IRRIGATION 1. Number of bedrooms:_ x 120 GPO per bedroom= ____ gallons (minimum 240 GPO design flow per home). 2. Dimensions of baffled septic tank: ____ ft. by ft. by ____ ft. 3. Volume of baffled septic tank: ______ gallons. 4. Check the categories that apply for the sand filter. ___ surface; ___ subsurface; ___ single; ___ dual; ___ in series; ___ in parallel; ___ recirculating; ___ pressure dosed. S. a) Primary sand filter dimensions: ____ ft. by ft = ___ square fecL b) Sand filter surface loading rate: ______ GPO per square fooL 6. a) Secondary sand filtcr dimensions (if applicable) ____ ft. by ____ ft. = ____ square feet. b) Secondary sand tilter surface loading rate (if applicable) ______ GPO per square foot 7. Type of disinfection: _____________________________ _ Volume of contact~ ______ gallons; and detention time: ______ minutes 8. Volume of storage provided: ______ gallons; Storage time provided: ______ days NOTE: A minimum of S days storage must be provided in the pump/storage tmk. 9. Volume of pump tank:· ______ gallons; number of pumps in pump tank _____ _ 10. Capacity of pumps in pump tank: ______ GPM 11. Specify which high water alaml.s have been provided: ____ audible and visual; ____ auto dial FORM: SIDS 06/94 Page 2 of 8 Name and Complete Address of Engineering Fmn: ______________________ _ City: ______________ State: ________ Zip: _________ _ Telephone Number: ( _____ ) __________________ _ Professional Engineer's Certification: L ________________ ,__J attest that this application for __________ _ bas been reviewed by me and is accurate and complete to tbe best of my knowledge. I further attest that to tbe best of my knowledge the proposed design has be....-n prepared in accordance with the applicable regulations. Although cenain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. · North Carolina Professional_ Engineer's Seal Signa111re. and Date: Applicant's Certificatio PCB Landfill, Wastewater Spray Irrigation bas been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required pans of this applicati~ that if all requucd supponing information and attaehmeoti .,,, not iDcluded, lhis application package ::::.--:--, / . willbe ed ~•as· mple ~ Signature / D~ l(?,lz 3 / fz' THE COMPLETED APPLICATION PACK.AGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGE:MENT WATER QUALITY SECTION FORi\1: SIDS 06/94 PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-9919 Page 7 of 8 State of North Carolina ~. • · L>epartment of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director KATIE G. DORSETT NC DOA-LANDFILL/PCB 116 W. JONES ST/ADM BLDG 2024 RALEIGH, NC 27603 Dear Pennittee: April 28, 1999 Subject: PERMIT NO. WQ0003520 NC DOA-LANDFILL/PCB WARREN COUNTY R Our files indicate that the subject permit issued on 2/28/95 expires on 1/31/00. We have not received a request for renewal from you as of this date. A renewal request shall consist of a letter asking for permit renewal and four ( 4) copies of a completed application. For permitted facilities with treatment works, a narrative description of the residuals management plan, which is in effect at the permitted facility, must also be submitted with the renewal application. Applications may be returned to the applicant if incomplete. The General Assembly passed legislation incorporating renewal fees into the annual fee. Please be advised that this permit must not be allowed to expire. You must submit the renewal request at least 180 days prior to the permit's expiration date, as required by the 15 NCAC 2H .0211. Failure to request a renewal at least 180 days prior to the permit expiration date and/or operation of a facility without a valid permit may result in the assessment of civil penalties. NCGS 143-215.6A allows for the assessment of Civil penalties up to $10,000 per violation per day. -The letter requesting renewal, along with the completed Non-Discharge Permit Application must be sent to: Division of Water Quality Non-Discharge Pennitting Unit P. 0. Box 29535 Raleigh, North Carolina 27626-0535 P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone 919-733-5083 FAX 919-733-0719 50% recycled/ 10% post-consumer paper If you have any questions concerning this matter, please contact Ms. Kimberly Young at 919 733-5083 extension 574. cc: Raleigh Regional Office Central Files Sincerely, L_Kim H. Colson, P.E., Supervisor Non-Discharge Permitting Unit State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management Non-Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) SPRAY IRRIGATION DISPOSAL SYSTEMS I. GENERAL INFORMATION: 1. Applicant's name (please specify the name of the municipality, corporation, individual, etc.): N.c. Division of Administration 2. Print Owners or Signing Official's name and title 0 (the person who is legally responsible for the facility and its compliance): Katie G. Dorsett 3. Mailing address: 116 W. Jones Street/Adm. Bldg 2024 City: Ra] ei gb State: .... N ......... C...__ ______ Zip: 2 76Q3-SQQ3 Telephone Number: ( · 919 ) 733-7232 4. Project Name (subdivision, facility, or establishment name -should be consistent with project name on plans, specifications, Ieners of flow acceptance, Operational Agreements, etc.): Warren County PCB Landfill, Wastewater Spray Irrigation 5. Location of Spray Irrigation Facility (Street Address): SR 1604 near Afton Comrruni ty City: Warren County State: NC Zip: ________ _ 6. Latitude: 36° 20' 13" ; Longitude 78° 09 I 58" of Spray Irrigation Facility 7. Contact person who can answer questions about application: Name: Larry Rose Telephone Number: ( 919 ) 733-0692 x257 8. Application Date: June 10, 1999 9. Fee Submitted: $ 675 QQ [The permit processing fee should be as specified in 15A NCAC 2H .0205(c)(5).] 10. County(ies) where project is located: ----¥11.Q.&...i...c..i~--------------------- II. PERMIT INFORMATION: 1. Application No. (will be completed by DEM): _____________________ ....., 2. Specify whether project is: __ new; _x_ renewal*; __ modification • For renewals, com~ete only sections I, II, and applicant signature (on page 7). Submit only pages 1, 2, and 7 (original and three copies of each). Engineer's signature not required for renewal without other modifications. 3. If this application is being submitted as a result of a renewal or modification to an existing perm.it, list the existing permit number WO 0003520 and its issue date February 28, 1995 4. Specify whether the applicant is _X~_ public or ___ private. FORM: SIDS 06/94 Page 1 of 8 III. INFORMATION ON WASTEWATER: 1. Nature of Wastewater: ____ % Domestic; ____ % Commercial;_· ___ % Industrial; ____ %Other waste (specify): ________________________ _ 2. Please provide a one or two word description specifying the origin of the wastewater, such as school, subdivision, hospital, commercial, industrial. apartments, etc.: 3. If wastewater is not domestic in nature, what level of pretreaanent has been provided to ensure protection of the receiving wastewater treannent facility: ___________________________ _ 4. Volume of wastewater generated by this project: __________ gallons per day S. Explanation of how the wastewater volume was determined: __________________ _ 6. Brief project description: ____________________________ _ IV. FACILITY DESIGN CRITERIA FOR SINGLE FAMILY SPRAY IRRIGATION 1. Number of bedrooms: __ x 120 GPO per bedroom= ____ gallons (minimum 240 GPO design flow per home). 2. Dimensions of baffled septic tank: ____ fL by ____ ~ by ____ fL 3. Volume of baffled septic tank: gallons. 4. Check the categories that apply for the sand filter: surface; subsurface; single; dual; in series; in parallel; recirculating; pressure dosed. s. a) Primary sand filter dimensions: fL by ft= square feeL b) Sand filter surface loading rate: GPO per square foot. 6. a) Secondary sand filter dimensions (if applicable) ~by fL = square feet. b) Secondary sand filter surface loading rate (if applicable) GPO per square foot. 7. Type of disinfection: _____________________________ _ Volume of contact~ ______ gallons; and detention time: ______ minutes 8. Volume of storage provided: ______ gallons; Storage time provided: ______ days NOTE: A minimum of 5 days storage must be provided in the pump/storage tank. 9. Volume of pump tank: ______ gallons; number of pumps in pump tank _____ _ 10. Capacity of pumps in pump tank: ______ GPM 11. Specify which high water a.lanns have been provided: ____ audible and visual; ____ auto dial FORM: SIDS 06/94 Page 2 of 8 .... Name and Complete Address of Engineering Fum: _______________________ _ City: _______________ State: ________ Zip: _________ _ Telephone Number: ( _____ ) ___________________ _ Professional Engineer's Certification: I, _________________ _, attest that this application for ___________ _ has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. North Carolina Professional Engineer's Seal, Signature, and Date: Applicant's Certification: I, ____ Ka_t_i..;..e_G_.;__D....;;.o=r;;;_se.;;..t;;_;t;..._ ______ _, attest that this application for Warren County PCB Landfill, Wastewater Spray Irrigation has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature _____________________ Date ___________ _ THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-9919 FORM: SIDS 06/94 Page 7 of 8 ~--....., ~a•~~~A-~o ~l '"1 .•· North Carolina Department of Administration James B. Hunt Jr., Governor March 17 , 1998 Mr. Dennis Ramsey Assistant Chief for Non-Discharge Department of Environment and Natural Resources Raleigh, North Carolina Katie G. Dorsett, Secretary Re: Monitoring Data Accuracy, Permit No. WQ 0000 3520, Warren County PCB Landfill Dear Mr. Ramsey: Thank you for your letter of February 5, 1998, advising us of your requirements to monitor the PCB Landfill in Warren County. We continue to comply with all permit requirements that will ensure the safety and operation of the landfill. Please find enclosed an agreement dated June 1, 1991, between the Department of Transportation, Department of Environment, Health and Natural Resources and the Department of Administration. This agreement provides that the Department of Environment, Health and Natural Resources will monitor, inspect and provide reports on the operation of the landfill. We will provide a copy of your letter with the Non-Discharge Application Report form and Non- Discharge Waste Water Monitoring Report form to Mr. Larry Rhodes of the Solid Waste Section in your department. By copy of this letter we are requesting the Solid Waste Section to comply with your request and provide monthly reports on the appropriate forms . Thank you for your assistance and if we can provide •:ditio::;~~on pl~:e ;~-;/ ( ~----7 ~@/2.?P -.-,/-c-«-a.,, ,,. KGD/fEC/kc Enclosure cc: Larry Rhodes Katie G. Dorsett 116 West Jones Street• Raleigh, North Carolina 27603-8003 • Telephone 919-733-7232 State Courier 51-01-00 An E,:iual Opportunity / Affirmative Action Employer State of North Cc.. vlina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor --- '1819 I,. ~ f,'t. \'1,.13141 ne Mc Devitt, Secretary CJ...,o"'" A. "Polston Howard, Jr., P.E., Director ~ ~ -(9 i ~ rtr ~ 0'!!, '3 LO <5--:~ -~~ ,·::• !:: <:t '\ i;j:J ~ .f:." N (<) "~· e}~ \r;s· ,'\: ,~ ''!:"'-f · . ~ I ,,-· _.;, Katie $J Dorsett . 2/5/98 ., . ~ 'V . ' /,,_..., -_,.. N. g,."'Department of Administration--Warren Co. PCB Landfill · '···: ,;;,-071'.•:ft6-West Jones Street .. ·:·.'..·:~aleigh, NC 27603-8003 Subject: Monitoring Data Accuracy Permit Number: WQ0003520 N. C. Department of Administration-- Warren Co. PCB Landfill Warren County Dear Katie G. Dorsett, The purpose of this letter is to address reporting deficiencies with your monthly spray irrigation report. Currently the State utilizes two (2) forms that have been developed to compile all your required reporting information. These forms are the NDAR and NDMR. It is important to use these forms properly and please remember that both forms must be submitted each month. Regarding the NDMR, the first four columns; "Operator Arrival Time","' Operator Time on Site","ORC on Site" and "Daily Rate (Flow) into Treatment System" must be reported monthly. If you do not report flow on the NDMR form, your monthly average calculated for the year will be inaccurately inflated. Required reporting parameters listed in the subject permit must be submitted, three times a year, as regulated by the permit. This figure must also be measured correctly; your system must have flow meters or some measurement device that allows you to read the flow of wastewater into your treatment system. This is before diluting, processing, aerating, etc ... Also Daily Rate must be reported in the units of measurements stated on the monitoring form. All parameters not preprinted on the NDMR form must be filled in by the permittee and must be reported in the units stated in the subject permit. Regarding NDAR forms, fields must be consistently identified and cover crops listed when reports are submitted each month. Each field must also be identified with acreage and cover crop listed each time you submit reports with completed data. Please record 0.0 inches Monthly Loading if there is no activity. Nothing in this letter should be taken as absolving you of your responsibility to abide by all relevant NC Statutes and Regulations. P.O. Box 29535, Raleigh, North Carolina 27626-0535 An E-:;ual Opportunity Affirmative Action Employer Telephone 919-733-7015 FAX 919-733-2496 50% recycled/ 10% post-consumer paper Page 2 This is a reminder of the importance of accuracy and completeness in submitting the State forms. Thank you for helping the Water Quality staff in our efforts to maintain accurate records. If we can be of any funher assistance in this matter, please do not hesitate to contact Kevin Barnett of our staff at 919-733-5083 ext. 529. cc: Raleigh Regional Supervisor Non Discharge Compliance/Enforcement unit Central Files Sincerely, (I)~ Dennis Ramsey Assistant Chief for Non Discharge \ · State of North Carolina Department of Environment, fiealth and Natural Resources Division of Solid Waste Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary William L. Meyer, Director Mr. Steve W. Tedder, Chief Water quality Section Division of Water Quality P.O. Box 29535 Raleigh, North Carolina DEHNR January 7, 1997 SUBJECT: Designation of Operator in Responsible Charge N.C. Department of Administration-Warren County PCB Landfill WQ0003520, Warren County Dear Mr. Tedder: I am writing pursuant to your letter to Ms. Katie G. Dorsett in November of 1996 and my phone conversation in December of 1996 with Mr. Dennis Ramsey of your office, concerning the spray irrigation system in place at the PCB Landfill in Warren County. To the best of my knowledge that system has never been utilized. The current method for leachate collection does not yield volumes sufficient enough to operate this system and therefore no spray irrigation has ever taken place. The Division of Waste Management has assumed responsibility ofroutine inspection and monitoring of the landfill. We do not have the need for an ORC at this time, and wish to assure the Division of Water Quality that if, in the future, the situation changes such that the continued pumping of leachate and subsequent use of the irrigation system is possible, we will provide prior notification to the DWQ, properly designate the ORC and take any other steps necessary to activate the spray irrigation system certificate. Should you have questions or require additional information from us, please feel free to give me a call at 733-4996, Extension 201. • Copy: Mr. William Meyer Ms. Katie Dorsett P.O. Box 27687, Raleigh, North Carolina 27611-7687 Voice 919-733-4996 Kitdest reg s, I \ J1, ~ ; . ~i ael A. Ke , CHMM Deputy Direct~--------__ ~ -- -~ ~T-["J1'1 FAX 919-715-3605 1 ~ ~-,... ~ An Equal Opportunity Affirmative Action Employer 50% recycled/10% post-consumer paper . State of North Carolina -. Department of Environment, Health and Natural Resources Division of Water Quality CERTIFIED MAIL RETIJRN RECEIPT REQUESTED Katie G. Dorsett N. C. Department of Administration--Warren Co. PCB Landfill 116 West Jones Street Raleigh NC 27603-8003 SUBJECT: Designation of Operator in Responsible Charge N. C. Department of Administration--W arren Co. PCB Landfill WQ0003520 Warren County Dear Ms. Dorsett: Our records indicate that you have not designated an Operator in Responsible Charge (ORC) for your spray irrigation system. You were notified by letter (copy enclosed) dated June 13, 1996, that the subject system had been classified as a spray irrigation system. You were also notified that an operator with an active spray irrigation system certificate had to be designated as ORC for this system by September 30, 1996. By failing to designate a spray irrigation system ORC, you are in violation of 15A NCAC 2H .0224 and 15A NCAC 8A .0202(b)(l). Violations of permit conditions are subject to the assessment of civil penalties. The enclosed ORC designation form must be returned to this office within 10 days of receipt of this letter or we will be forced to initiate an appropriate enforcement action. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Please be advised that nothing in this letter should be taken as resolving you of the responsibility and liability for any past or future violations for your failure to designate an appropriate ORC by September 30, 1996. If you have questions concerning this matter, or if this office can be of further assistance, please do not hesitate to call Beth Buffington of our staff at (919)733-0026. Enclosures cc: Raleigh Regional Office Water Quality Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 Sincerely, ~L~ L Steve W. Tedder, Chief tf 0-Water Quality Section N!iC f CM?-"-\·triit41 FAX 919-733-2496 An Equal Opportunity/ Affirmative Action Employer 50"/o recycles/10"/o post-consumer paper -. . State of North Carolina • Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Steve W. Tedder, Chairman N. C. Department of Administration Katie G. Dorsett 116 West Jones Street Raleigh, NC 27603-8003 Dear Ms. Dorsett: AVA DEHNR June 13, 1996 Subject: Classification of Spray Irrigation Systems N. C. Department of Administration Warren Co. PCB Landfill Permit# WQ0003520 Warren County The Water Pollution Control System Operators Certification Commission adopted Rule 15A NCAC 8C .0800, Classification of Spray Irrigation Systems, effective July 1, 1993. In order to ensure the proper operation and maintenance of these systems, this Rule requires that all facilities permitted for the spray irrigation of wastewater be classified as spray irrigation systems. As required by Rule 15A NCAC .0202(b) and the subject permit, a certified operator and back-up operator of the appropriate type and grade must be designated for each classified facility. You are hereby notified by copy of this letter that the Water Pollution Control System Operators Certification Commission has classified the subject facility as a Spray Irrigation System effective August 31, 1996. Please complete and return the enclosed designation form to this office by September 30, 1996. Failure to designate a certified operator of spray irrigation systems and back-up operator is a violation of the permit issued for this facility. In addition, if the subject spray irrigation system includes an activated sludge process, you are also required to designate a Grade II or higher Wastewater Treatment Plant Operator for Ll-iis component of your system. Thank you for your cooperation. If you need assistance or have any questions concerning this requirement please call Ron Ferrell at 919-733-0026. Que::.t.lons concerning application [or certification as a Spray Irrigation Operator and training opportunities should.be referred to Dan Cathey at this same number. · Enclosure cc: Raleigh Regional Office Central Files Water Pollution Control System Operators Certification Commission P.O. Box 29535 Raleigh, NC 27626-0535 Sincerely, ORJGlN.t-L SIGNED BY RONALS E. EERRELI Steve W. Tedder- Voice 919-733-0026 FAX 919-733-1338 An Equal Opportunity/Affirmative Action Employer 50% recycled/10% post-consumer paper DESIGNATION FORM OPERATOR IN RESPONSIBLE CHARGE SPRAY IRRIGATION SYSTEM SPRAY IRRIGATION SYSTEM: System Name: N. C. Department of Administration--Warren Co. PCB Landfill " WQ Permit Number: WO0003520 County: Warren OPERA TOR IN RESPONSIBLE CHARGE Please Print Name: ----------------------- Home Mailing Address: ____________________ _ City: __________ State: ______ Zip Code: ______ _ Certificate #: Social Security #: ________ _ Work Phone: Home Phone: _________ _ Signature: _______________________________ Date: ______________ _ BACK-UP OPERATOR Please Print Name: ________________________ _ Home Mailing Address: ____________________ _ City: _________ State: _______ Zip Code: ______ _ Certificate #: _________ Social Security #: Work Phone:_______ Home Phone: __ _ Signature: ___________________________________ Date: ____________ _ SYSTEM OWNER/ADMIN. OFFICER Please Print Name: _____________________ _ Mailing Address: ______________ City:_~ __ _ State: _____ Zip Code: Telephone#: ______ _ Signature: Date: __________ _ ************************************************************* Please Mail to: Water Pollution Control System Operation Certification Commission PO Box 29535 . . :, ·V/2~~:2f ·~-., ·..:..•'-"'""•1 ..... ..-u- • t ·.·£J~ State of North Carolina ~m~ Department of Environment, /4,,,~ ~ T-. ~ J Health and Natural Resources /,,_'1-~ .... -· •u,~ •~• Division of Water Quality ,! ·., ~°\ ,__ --.:r ~ · (') NOV Jor:c n a :n ,. ____ .. James B. Hunt, Jr., Governor 10 . . v:Jv Jonathan B. Howes, Secretary r~ ~,·:iceh,1p,' DE::=~~=---R A. Preston Howard, Jr., P.E., Director1N Stare , ~ 5 8 No ~ ber 6;4 9~ . . , 'l, "':> ...i 9 ~ CERTIFIED MAIL RETIJRN RECEIPT REQUESTED ~ ~ ~ ? 'l 2' $. Q't; ,:;::; Alo /. c-t>i £l i-z \1, S] ,, V 1996 ~ ~ srcli~~f ~ Katie G. Dorsett N. C. Department of Administration--Warren Co. PCB Landfill 116 West Jones Street ~ , DOA fflcr i:;; ~ ~ ~ . ~ Pc?r·,. , , .1." 1~\ Raleigh NC 27603-8003 lCG(;le,\:iC. SUBJECT: Designation of Operator in Responsible Charge N. C. Department of Administration--Warren Co. PCB Landfill WQ0003520 Warren County Dear Ms. Dorsett: Our records indicate that you have not designated an Operator in Responsible Charge (ORC) for your spray irrigation system. You were notified by letter (copy enclosed) dated June 13, 1996, that the subject system had been classified as a spray irrigation system. You were also notified that an operator with an active spray irrigation system certificate had to be designated as ORC for this system by September 30, 1996. By failing to designate a spray irrigation system ORC, you are in violation of 15A NCAC 2H .0224 and 15A NCAC 8A .0202(b)(l). Violations of permit conditions are subject to the assessment of civil penalties. The enclosed ORC designation form must be returned to this office within 10 days of receipt of this letter or we will be forced to initiate an appropriate enforcement action. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Please be advised that nothing in this letter should be taken as resolving you of the responsibility and liability for any past or future violations for your failure to designate an appropriate ORC by September 30, 1996. If you have questions concerning this matter, or if this office can be of further assistance, please do not hesitate to call Beth Buffington of our staff at (919)733-0026. Enclosures cc: Raleigh Regional Office Water Quality Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 Sincerely, ~L~ L Steve W. Tedder, Chief tJ o-Water Quality Section FAX 919-733-2496 An Equal Opportunity/ Affirmative Action Employer 50% recycles/ l O"lo post-consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Steve W. Tedder, Chairman N. C. Department of Administration Katie G. Dorsett 116 West Jones Street Raleigh, NC 27603-8003 Dear Ms. Dorsett: AVA DEHNR June 13, 1996 Subject: Classification of Spray Irrigation Systems N. C. Department of Administration Warren Co. PCB Landfill Pennit# WQ0003520 Warren County The Water Pollution Control System Operators Certification Commission adopted Rule 15A NCAC 8C .0800, Classification of Spray Irrigation Systems, effective July 1, 1993. In order to ensure the proper operation and maintenance of these systems, this Rule requires that all facilities permitted for the spray irrigation of wastewater be classified as spray irrigation systems. As required by Rule 15A NCAC .0202(b) and the subject permit, a certified operator and back-up operator of the appropriate type and grade must be designated for each classified facility. You are hereby notified by copy of this letter that the Water Pollution Control System Operators Certification Commission has classified the subject facility as a Spray Irrigation System effective August 31, 1996. Please complete and return the enclosed designation form to this office by September 30, 1996. Failure to designate a certified operator of spray irrigation systems and back-up operator is a violation of the permit issued for this facility. In addition, if the subject spray irrigation system includes an activated sludge process, you are also required to designate a Grade II or higher Wastewater Treatment Plant Operator for Lriis component of your system . Thank you for your cooperation. If you need assistance or have any questions concerning this requirement please call Ron Ferrell at 919-733-0026. Qu~Uons concerning application for certification as a Spray Irrigation Operator and training opportunities should be referred to Dan Cathey at this same number. Enclosure cc: Raleigh Regional Office Central Files Water Pollution Control System Operators Certification Commission P.O. Box 29535 Raleigh, NC 27626-0535 Sincerely, ORIGIN.lL SIGNED BY RONALr,:i_ E. EERRFLI Steve W. Tedder- Voice 919-733-0'.)26 FAX 919-733-1338 An Equal Opportunity/ Affinnotive Action Employer 50% recycled/10% post-consumer paper DESIGNATION FORM OPERATOR IN RESPONSIBLE CHARGE SPRAY IRRIGATION SYSTEM SPRAY IRRIGATION SYSTEM: System Name: N, c, Department of Administration--Warren Co, PCB Landfill WQ Permit Number: WO0003520 County: Warren ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• OPERA TOR IN RESPONSIBLE CHARGE Please Print Name: ----------------------Home Mailing Address: ___________________ _ City: _________ State: ______ Zip Code: ______ _ Certificate #: ________ Social Security #: ________ _ Work Phone: Home Phone: _________ _ Signature: Date: ___ _ ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• BACK-UP OPERATOR Please Print Name: ----------------------Home Mailing Address: ___________________ _ City: ________ State: ______ Zip Code: ______ _ Certificate #: ________ Social Security #: ________ _ Work Phone: __________ Home Phone: ________ _ Signature: Date: ____________ _ ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• SYSTEM OWNER/ADMIN. OFFICER Please Print Name: ---------------------- Mai Ii n g Address: ________________ City: _____ _ State: _____ Zip Code: Telephone#: ______ _ Signature: Date: ________ _ ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• Please Mail to: Water Pollution Control System Operation Certification Commission PO Box 29535 ... •state of North Carolina Department of Environment, Health and Natural Resources Raleigh Regional Office James B. Hunt, Jr ., Governor Jonathan B. Howes, Secretary Boyce A Hudson, Regional Manager Division of Environmental Management March 24, 1995 Ms. Katie G. Dorsett, Secretary N.C. Dept of Administration Administration Building 116 West Jones Street Raleigh, NC 27603 Dear Ms. Dorsett: Subject: N.C. Department of Administration Warren County PCB Landfill Landfill Leachate Treatment and Disposal System Permit No. WQ0003520 Warren County On Feruary 7, 1995, Babette McKemie of the Raleigh Regional Office conducted a Compliance Evaluation Inspection of the subject facility, accompanied by Larry Rose of the Di vision of Solid Waste Management. The facility was compliant with the terms and conditions of permit no. WQ0003520. The following comments are offered: 1. The facility appeared well maintained and operated. 2. Only about 100 gallons of leachate are pumped from the leachate collection system each month. 3. The treatment system appeared operational. 4. The spray system has never been used. It appears to still be operational, but until it is used, it will not be possible to evaluate the spray system and spray field. 5. The results of the sampling analysis conducted by the Division of Solid Waste Management indicate compliance with the subject permit. 3800 Barrett Drive, Suite 101. Raleigh. North Carolina 27t:lJ9 Telephone 919-571-4700 FAX 919-571-4718 An Equal Opportunity Affirmative Action Employer 50% recycled/ l 0% post-consumer paper Ms. Dorsett -pg. 2 - Please find the inspection report attached. If you have any questions regarding this inspection or letter, please call Ms. Babette McKemie at (919) 571-4700. /bkm H:WQ3520.ILE Sincerely, cc: Warren County Heath Department Bobby Lutfy, Division of Solid Waste Management ,. Nome Address of Respon sible Official Spray Irrigation Title C:~:t2ct:ed prior :: inspecUon? &~by /ufr;1 __ fa_~ e_Uorsefl )J ,{, Doll I Phone ~ ,-,Ne 5 5 5 . P.,eas Evaluated During Inspec tion (S=Salisfactory, l·i=l·!arginal, U=Unsatisfactory, K=Not: Evaluc.Leci, l~'1=i~---Applic;.:l.J J e) Vegetative Cover /o.bsorpt:ioil of l·-.'~sce1-1at:er Co,1d it ion of Equ ipmen l Ahsence of Nuisance Condit:icils Resen,e f,rea Groundwater Well s Certified Ope:2tor Slucige Disposcl self -lfo n i L Gr : ~-s Records /!{q10 1 _ s r-------------------------------------------· SuTTu,cry of: Fj_nch.ngs/Comment:s 3. Y\ 0 )\e, i-: r · ci : i 1 1 ( · RENEWAL APPLICATION FOR SPRAY IRRIGATION DISPOSAL SYSTEM PERMIT FOR WARREN COUNTY PCB LANDFILL Renewal permit application requires: Letter requesting renewal Application in triplicate, with signature of legally responsible offical Check for $200 payable to NC DEHNR for processing fee Must be postmarked no later than December 30, 1994 (B. Meyer has requested one week extension to cover holiday and check writing time -we should not use extension unless necessary) Transmittal letter should copy NCDEHNR Division of Solid Waste Mgmt and NC DOT Warren County facility. (Include copy of permit application with distribution) Mail to: North Carolina Division of Environmental Management Water Quality Section Permits and Engineering Unit Post Office Box 29535 51 2 North Salisbury Street Raleigh, North Carolina 27626-0535 919-733-5083 State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management Non-Discharge Permit Application (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) SPRAY IRRIGATION DISPOSAL SYSTEMS (FOR SPRAY PROJECTS PRECEDED BY MECHA~1CAL TREATMENT USE FORM MTDS) I. GENERAL INFORMATION: 1. Applicant (corporation, individual, or other): N. C. Department of Administration 2. Print Owners or Signing Official's Name and Title (the person who is legally responsible for the facility and its compliance): Katie G. Dorsett, Secretary 3. Mailing Address: 116 West Jones St. City: Raleigh State: N.c. Zip: 2 7603-8003 Telephone No.: ( 919 ) _7:..::3=3_-.:..:.72=-=3=2=------------------- 4. Project Name (subdivision, facility, or establishment name -should be consistent with project name on plans/specs., letters of flow acceptance, Operational Agreements, etc.): Warren County PCB Landfill 5. Application Date: December 16, 1994 6. Fee Submitted:~ 200.00 7. County where project is located: _w_a_r_r_en ________________ _ 8. Address of treatment and spray facility: on DOT maintained gravel road off SRl 604, 2.5 miles on 1625 (limertown Rd.), east of US 401 N 9. Latitude: * ; Longitude: _________ of spray fields ,~ Exact latitude & longitude will be available following registration of UCGS II. PERMIT INFORMATION: Benchmark to_ be installed adjacent to site on December 20, 111 94 1. Permit No. (will be completed by DEM): _____________ _ 2. Specify whether project is: ____ new; x renewal*; ____ modification. •u renewal, complete only sections I through III and applicant signature (on pg.9).Submit only pgs. 1, 2, 9 (original and 3 copies of each). Engineer signature not required for renewal. FORM: SIDS 4/91 · Pagel of 10 SPRAY IRRIUAllUN SYS JEM PAGE 2 (4/91) 3. If this application· is being submitted as a result of a renewal or modification to an existing permit, list the existing permit numberW~0003520 and issue date .June l 5. 1990 4. Specify whether the applicant is -=x __ public or ___ private. III. INFORMATION ON WASTEWATER: 1. Nature of Wastewater: __ % Domestic; __ % Commercial; __ %Industrial; _lQQ_ % Other waste (specify): Landfill Leachate 2. Please provide a one or two word description specifying the origin of the wastewater, such as school, subdivision, hospital, commercial, industrial, apartments, etc.: TSCA -Permitted PCB Landfill -Closed 3. If wastewater is not domestic in nature, what level of pretreatment has been provided to ensure protection of the receiving wastewater treatment facility: 4. 5. n/a Volume of wastewater generated by this project: __ n_o_n_e _____ gallons per day Explanation of how wastewater volume was determined: standby system is sized to accomodate potential liquid volume of sealed landfill contents. 6. Briefprojectdescription~,400 GPD standby wastewater treatment and spray irrigation disposal facility. IV. FACILITY DESIGN CRITERIA FOR SINGLE FAMILY SPRAY IRRIG. 1. Number of bedrooms:_· ____ x 120 GPD per bedroom= ______ gallons Total GPD design flow (minimum 240 GPD design flow per home). 2. Dimensions of baffled septic tank: __ ft. by __ ft. by __ ft. 3. Volume of baffled septic tank: _____ gallons. 4. Check the categories that apply for the sand filter: __ surface; __ subsurface; ___ single; ___ dual; __ in series; ___ in parallel; recirculating; __ pressure dosed. 5. a) Primary sand filter dimensions: __ ft. by __ ft = ___ square feet b) Sand filter surface loading rate: _____ GPD per square foot. 6. a) Secondary sand filter dimensions (if applicable) __ ft.by __ ft. = ft. 2 b) Secondary sand filter surface loading rate (if applicable) ____ GPO per sq. ft. 7. Type of disinfection: ______________________ _ Volume of contact tank: ____ gallons; and detention time: ____ minutes 2 of 10 DEC 01 '94 03=28PM PAGE 3 (4/91) 8. 9. 10. 11. Volume of storage provided:~--gallons; yields: ___ days NOTE: A minimum of 5 days storage must be provided in the pump/storage tank Volume of pump tank: ___ gallons; number of pumps in pump tank ____ _ Capacity of pumps in pump tank: ______ GPM Specify high water alarms provided: __ audible and visual; · __ autodial 12. Specify the following information for the spray nozz~es: ___ psi; ___ GPM 13. Specify the loading rate recommendation, as determined by the soils scientist: ___ inches per hour; ___ inches per week; ___ inches per year 14. Specify the square footage of the wetted irrigation· area: square feet and cover crop:....__ ________________________ _ 15. Specify the loading rate that will occur on the spray irrigation field: ___ inches per hour; ___ inches per week; ___ inches per year 16. The project must conform to the following buffers (and all other applicable buffers): a) 400 feet between wetted area and any resjdence under separate ownership; b) 150 feet between wetted area and propeny lines. 200 feet in coastal areas; c) 100 feet between wene.d area and a potable well; d) 100 feet between wetted area and drainage ways or swface waters; e) 50 feet between wetted area and public right-of -ways; f) 100 feet between wastewater treatment units and a potable well; g) 50 feet between wastewater treatment units and property lines. 17. If any of the buffers specified in no. IV.16 above are not being tnet, please explain how the proposed buffers will provide equal or better protection of the Waters of the State with no increased potential for nuisance conditions: ---~-------- 18. NOTE: If excavation into bedrock is required for installation of the septic tank or sand filter, the respective pit must be lined with at least a 10 mil synthetic liner. The engineer's signature and seal on this application acknowledges a commitment to meet this requirement 19. The spray irrigation field must be fenced with a minimum two strand barbed wire fencing. Briefly describe the fencing : ---------~~----- 3 of 10 SPKA Y LK.Kl\Jf\ l lVN ~ Y ~ l tp .nS/13 PAGE 4 (4/91) · DEC 01 '94 03=29PM V. FACILITY DESIGN CRITERIA FOR OTHER THAN SINGLE FAMILY 1. Provide a brief listing of the components of this treatment and disposal system, including dimensions and capacities of tanks, pumping facilities, nozzles, high water alanns, filters, lagoons, package treatment units, disinfection facilities, irrigation system, etc.: 2 . Name of closest downslope surface waters:-----~--------- 3. 'Classification of closest downslope surface waters: _______ (as established by the Environmental Management C.Ommission and specified on page 7 of this applic). 4. If a power failure at the pump station could impact waters classified as WS, SA, B, or SB, describe which of the measures are being implemented co prevent such impact, as required in 15A NCAC 2H .0200: 5. Specify the loading rate recommendation, as detennined by the soils scientist: ___ inches per hour; ___ inches per week; ___ inches per year 6. For industrial wastewater an analysis of nutrients, heavy metals totals, and synthe.tic organics must be provided along with appropriate calculations showing the loading rate; based on the most limiting constituent. What is the limiting non-hydraulic constituent for this waste? ___ pouncis per acre per year of ____ ~------- NOTE: The chemical analysis must include, but shall not be limited to: Total Organic Carbon, Biochemical Oxygen Demand, Chemical Oxygen Demand, Chlorides, Phosphorus, Ammonia, Nitrates, Phenol, Total Trihalomethanes, Toxicity Characteristic Leaching Procedure Analyses, Total Halogenated Compounds, Total Colifonns, & Total Dissolved Solids 7. Specify the square footage of the wetted inigation area:--~-square feet 8: Specify the hydraulic loading rate that will occur on the spray irrigation field: ___ inches per hour; ___ inches per week; ___ inches per year, and ____ lbs. per acre per year of; (limiting constituent) . 9. Is hydraulics the limiting constituent?_ yes; _ no . IO. Specify the storage volume required by the water balance: ___ gallons; __ days 1 L Volume of storage provide.d: ___ gallons; yields: days NOTE: Minimum thirty days required at the, design flow rate. 4 of 10 DEC 01 '94 03=29PM SPRAY ffiRIGATION SYSTP: 6/13 PAGE 5 (4/91) 12. If any of the applicable buffers are not being met, please explain how the proposed buffers will provide equal or better protection of the Waters of the State with no increased potential for nuisance conditions: _____________ _ 13. The treatment and spray irrigation facilities must be poste.d and secured in some fashion to prevent unauthorized entry. Briefly describe the measures being taken: ___ _ 14. Is the treatment facility capable of treating the wastewater to at least secondary limits prior to storage (BOD5 .=:;_ 30 my!..,; TSS $ 30 mg/L; NH3 $ 15 mg/L; Fecal Coliform 5 200 colonies/100 ml)? _ yes _ no. If not, what level of treatment can be achieved?~----------------~------ I 5. Are treatment facility or spray fields located within lOO~year flood plain?_ yes _ no. If yes, briefly describe the protective measures being taken to protect against flooding. 16. List the field no. of any spray fields that are located in area where the seasonal high water table is less than 3 feet below the surface?~------------ 17. Descri~ the disinfection facilities that are being provided if domestic wastewaters: __ THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF ENVIRONMENT AL MANAGEMENT UNLESS ALL OF THE APPLICABLE ITEMS ARE INCLUDED WITH THE SUBMITTAL Required I iems a. One original an~ three copies of the completed and appropriately e:x:ecuted application form. b. The appropriate permit processing fee, in accordance with 15A NCAC 2H .0205(c)(5). c. Five sets of detailed plans and specifications signed and sealed by a North Carolina Professional Engineer. The plans must include a general location map, a topographic map, a site map which indicates where borings or hand auger samples were taken, a map showing the land application site, buffers, structures, and propeny lines; along with all wells, surface waters (100-year flood elevation), and surface drainage features within 500 feet of the land application site. Each sheet of the plans and the first page of the specifications must be signed and sealed .. 5 of 10 DEC 01 '94 03=29PM SPRAY IRRIGATION SYSTEh:5. 7/13 PAGE 6 (4/91) d. Five copies of an Ope~tional Agreement (original and 4 copies) must be submitted if the wastewater treatment and disposal facilities will be serving single family residences, condominiums, mobile homes, or town houses and if the subject facilities will be owned by the. individual residents, a homeowners association, or a developer_ e. Five copies of all repons, evaluations, agreements, supporting calculations, etc. must be submitted as a part of the supporting documents which are signed and sealed by the North Carolina Professional Engineer. Although certain portions of this required submittal must be developed by other professionals, inclusion of these materials under the signature and seal of a North Carolina Professional Engineer signifies that he has reviewed this material . and has judged it to be consistent with his proposed design. f. Five copies of the existing pennit if a renewal or modification. g. For Single Family Systems (a through f above plus g. l, 2, 3) 1) A letter from the local health department denying the site for any pennit that the health department has the authority to issue. · 2) A soils scientist report (signed) which describes the soil type, color, texture through the B horizon, and recommended loading rates with supponing calculations. 3) A signed and notarized Operation and Maintenance Agreement. h. For Other Than Single Family (a through f above plus h. 1, 2, 3, 4, S, 6) 1) A water balance analysis showing annual amount of wastewater that will need to be applied and the amount of land necessary to receive the wastewater at the given loading rate. Storage requirements must be addressed and supporting calculations provided. 2) A soils scientist repon (signed) which includes texture, color, and structure of soils down to a depth of seven feet, depth, thickness and type of any restrictive horizons, hydraulic conductivity in the most restrictive horizon, cation exchange capacity (CEC), depth of seasonal high water table, soil pH, and soils map (if available). 3) For systems treating industrial waste or any system with a design flow greater than 25,000 GPD a Hydrogeologic Report providing the extent and lithologic character of the unconfined aquifer, transmissivity and specific yield of the unconfined aquifer, thickness and penneability of the first confining bed, groundwater quality and direction of movement , and an evaluation of impacts of the disposal system on water levels, movement and quality. · 4) An agronomist report (signed) which states the type of vegetation that is planned for the spray fields, along with management and harvest schedules. · 5) Proposal for groundwater monitoring. 6) An analysis of the wastewater, including heavy metals totals and synthetic organics, along with calculations for the most limiting constituents. 6 of 10 DEC 01 '94 03=30PM TO: REGIONAL WATER QUALITY SUPERVISOR SPRAY IRRIGATION SYSTEtf. · 8/13 PAGE 7 (4/91) Please proviae me with the classification of the surface waters identified in number 5 below and on the attached map segment: Name of surface waters: ________________ __,__ ______ _ Classification (as established by the Environmental Management Commission): ____ _ Proposed Classification, if applicable: --------------~---- Signature of regional office personnel: ____________ Date: ___ _ I INSTRUCTIONS TO ENGINEER · 1n order to determine whether provisions for dual or standby power may be required for the subject facility; the classification of the closest downslope surface waters (the surface waters that any overflow from the facility would flow toward) must be determined. You are required to submit this form, with items 1 through 10 completed, to the appropriate Division of Environmental Management Regional Water Quality Supervisor (see attached listing). At a minimum, you must include an 8.5" by 11 '' copy of the portion of a 7 .5 minute USGS Topographic Map which shows the subject swface waters. You must identify the location of the facility and the closest downslope surface waters (waters for which you are requesting the classification) on the submitted map copy. The application may not be submined until this form is c.ompleted and included with the submittal. 1. Applican, (corporation, individual, or other): _____________ _ 2. Name and Complete Address of Engineering Finn: ___________ _ City: __________ State: _______ Zip: _____ _ Telephone No. 3. Project Name: ----~-------------------- 4. Facility design flow: ____________________ GPD 5. Name of closest downslope surface waters: ______________ _ 6. County(s) where project and surface waters are located: __________ _ 7. Map name and date: _____________________ _ 8. Nonh Carolina Professional Engineer's Registration No. _________ _ 9. Print Name of Engineer ____________________ _ 10. Seal and Signature (specify date): 7 of 10 1.',11 DEC 01 '94 03:30PM P.9/13 DIVISION OF ENVIRONMENTAL MANAGEMENT REGIONAL OFFICES (4/91) Asheville Regional WQ Super. 59 Woodfin Place Asheville, NC 28802 704/251-6208 Avery Macon Buncombe . Madison Burke McDowell Caldwell Mitehell Cherokee Polk Clay Rutherford Grah.1m Swain Haywood .· Transylvania Henderson Y-ancy Jackson Fayetteville Regional WQ Super. Wachovia Building, Suite 714 Fayetteville, NC 28301 919/486--1541 Anson Moore Bladen . Robeson · Cumberland Richmond Hamett. Sampson Hoke Scot.land Montgomery Winston-Salem Regional WQ Super. 8025 North Point Boulevard, Suite l 00 Winston--Salem, NC 27106 919(161-2351 Alaman:::e Alleghany Ashe Caswell Davidson Davie Fot"Syth Guilford Rockingham Randolph Stokes Surry Watauga Wilkes YMkin Washington Regional WQ Super. PO Box 1507 Washington, NC 27889 919,$46•6481 Beaufort Jones Bettie Lenoir Camden Martin Chowan Pamlico Crave.o Pasquotank Curriruck Perquimans Dare Pill Gaies Tyrell Gree:ie Washington Heitforo Wayre Hyde . Mooresville Regional WQ Super. 919 North Main Street Mooresville, NC 28115 704/663-1699 Alexander Cabam.is Catawba Gaston Iredell Lincoln Mecklenburg Rowan Stanly Union Cleveland 8 of 10 Raleigh Regional WQ Super. 3800 Barrett Dr .• Sui~ 101 Raleigh. NC 27609 919(733-2314 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region. WQ Super. 127 Cardinal Drive Extension Wilmington, NC 28405-3845 919/395-3900 Brunswick Carteret . Columbus J?uplin : \ I New Hanover Onslow Pend:r ) . . ' .J! KA l 111..KiU/-\ 11U1 'lj .) l .'.::> 1.t:.M PAGE 9 (4/91) . · Name and Complete Address of Engineering Finn: _______________ _ City: ______________ State: _______ Zip: _____ _ Telephone No. Professional Engineer's Certification: I,_, ________________ , attest that this application for ______ _ ___________________ has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. North Carolina Professional Engineer's Registration No. _____________ _ Print Name of Engineer ________________________ _ Seal and Signature (specify date): Applicant's Certification: I, _______________ , attest that this application for renewal of Spray Irrigation Disposal System Permit for Warren County PCB Landfill has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature ____________________ Date _______ _ THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOUW BE SENT TO THE FOLWWING ADDRESS: NORTH CAROLINA DIVISION OF ENVffiONMENTAL MANAGEMENT WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 512 NORTH SALISBURY STREET RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: 919/733-5083 9 of 10 DEC 01 '94 03:31PM P.11/13 · SPR.A. Y IRRIGATION SYSTEM . -' ... : ~- PAGE 10 (4/91) PERMIT APPLICATION .PROCESSING FEES CATEGORY > 1,000,000 GPD Industrial Domestic/Cooling Water 10,001 -1,000,000 GPO Industrial . Domestic/Cooling Water 1,001 -10,000 GPO Industrial Domestic/Cooling Water < or == 1,000 GPD and Single Family Dwelling Sludge < or= 300 Acres Sludge > 300 Acres Sewer Extensions (nondelegated) Sewer Extensions (delegated) Closed-Loop Recycle or Evaporative (effective October I, 1990) NEW APPLICA TIONSL MODIFICATIONS $400 $400 $400 $400 $400 $400 $240 $400 $400 $400 $200 $400 RENEWALS wrrnoUT MODIF1CA TIONS $300 $300 $250 ' $250 ~ $200 $120 $250 $250 0 0 $200 NOTE: The Fees for Soil Remediation Projects are the same as for Sludges. Under the Sewer Extension Fee, "delegated to municipalities" appli_es only to those ;overnmental jurisdictions that have specific delegatfon review authority, as granted by the Division of Environmental Management. 10 of 10 DEC 01 '94 03:31PM i• • · · EHNR -ENVIRONMENTAL MANAGEMENT P.12/13 TISA: .02R .0200 ... . (b) Applications. Application for a permit must be made in triplicate on official forms completely filled out, where applicable, and fully executed in the manner set forth in Rule .0206 of this Section. A processing fee as described herein must be submitted with each application in the form of a check or money order made payable to N.C. Oepar1ment of Environment, Health, a.tid Natural Re$ources. Applications may be returned if cot accompanied by the proce.$sing fee or are incomplete. The signature of the consulting engineer or other agent will be accepted on the application only if accompanied by a letter of authorization. (c) Permit Fees. (1) (2) 1 (A) (B) (C) (D) (E) (F) (A) (B) (C) (D) (E) (F) Permit Application Processing Fee. For every application for a new or revised permit under this Section, a nonrefundable application processing fee in the amount stated in Subparagraph (5) of this Paragraph shall be submitted at tbe time: of application. Each pennit or renewal application is incomplete until the application processing fee is received; For a ·faciliry with multiple treatment units ·under a· single pennit;· the 'Processing fee shall be· set by the total design treatment capacity; No processing fee will be charged for modification of unexpired permits when the modifications are initiated by the Director; A processing foe of one hundred dollars ($100.00) will be charged for cawe changes. Name changes requested at the time of pennit renewal, with oo other changes, will be charged the renewal without modification fee; A full application processing fee will be charged for all modifications except for name changes; this fre will be in the same amount as shown in Subparagraph (5) of Paragraph (c) of this Rule for oew applicatiooslmodifications. Permittees requesting new or modified special orders by consent, judicial orders.or flow increases under G.S. l43w215.67(b), will pay a fee of four hundred dollars ($400.00) Annual Administering and Compliance Monitoring Fees. An annual fee for administeriog and compliance monitoring shall be cbarged in each· year of 'the term ·of every renewable permit according to the schedule in Subparagraph (5) of this Paragraph. An.oual fees will not be charged for permits which do not require renewal. Collection of annual fees shall begin on the effective date of this Rule. Annual admin.isteriog and compliance monitoring fees wust be paid for a.ny facility operating on an expired permit after the effective date of this Rule. The Director shall establish.an anniversary date for such a facility and notify the responsible party of the requirement to pay annual fees. For a ·facility ·with"multiple treatment units under a single permit, the annual administering ·and compliance monitoring fee shall be set by the single treatment system with the highest fee in the fee schedule. A person with only one permit will be billed arwually on an ao.niversary date to be determined by the Division. This will tiormally be the first day of the month of permit issuance. A person with multiple permits way have annu<\l administering and compliance mooltoring fe~ consolidated into one allllual bill. Any permittee which has maintained full compliance with all perwit conditions during the previous calendar year will have its administering and compliance monitoring annual fee reduced by 25 percent. Pennittees operating under interim limits, judicial orde~, or special orders by .,consent will not be .eligible for any discount. Full compliance will be established if it can be certified by the Director that no Notice of Noncompliance, Notice of Violation or penalty assessment was sent to the pennittee during the compliance period being considered. If a Notice of Noncompliance or Notice of Violation was based on erroneous information, the Director can send a letter of correction to the permittee clearing the record for compliance purposes. (G) A change in the facility which changes the annual fee set by Subparagraph (5) of Paragraph (c) of this Rule will result in the revised annual fee being billed in aU remaining whole permit years. (H) Closed~loop recycle or evaporative systems, which store or recycle industrial waste· and do not discharge to the surlat;e water, g{oundwater or la1Jd surface, shall be charged a constant annual a<:iministe'ririg and 'compliance monitoring fee for ~I sizes ()f,f.u:ilities at the fee amount shown by.Subparagraph (5) of Paragraph (c) of this Rule. (3) No fees are required to be paid under this Rule by a farmer who submits an application or receives a permit that pertains to farming operations. (4~ Failure to pay an annual administering and compliance monitoring fee within 30 days after being . J } DEC 01 '94 03:31PM ··_J!."HNR ~ E,WIRONMENTAL MANAGEMENT P.13/13 T15A: 02B .0200 · billed may cause the Division to initiate action to revoke the permit. (5) Schedule of Nondiscbarge Fees: ANNUAL ADMINISTERlNG PERMIT APPLICATION AND COMPLIANCE PROCESSING FEE MONlTORJNG FEE NEW TIMELY APPLICATIONS/ RENEWALS MODIFICATIONS/ WITHOtrr IN CATEGORY LA TE RENEWALS MODIFICATIONS STANDARD COMPLIANCE ' > 1,000,000 GPD Industrial $400. $300. $1500. $1125. Sewage/Cooling Water 400. 300, 1200. 900. 10,0001 ~ 1,000,000 G?D Industrial 400. 250. 800. 600. Sewage/Cooling Water 400. 250. 600. 450. 1,001 -10,000 GPD c3. ~ Industrial 400. 600. tf, y O O Sewage/Cooling Water 400. 450. 300. ~ f' i) ri<l~lOOO GPD and ? V Single family dwelling 240. 120. 0 0 Residuals/Residues/ . Compost < / = 300 acres 400. 250. 600 . 450. Residuals/Residues/ Compost > 300 acres 400. 250. .1000. 750. Soils Remediation: noodedicated (land applicatioo1 storage and/or treatment) 400. 200. 0 0 Soils Remediation: dedicated (land application, storage and/or treatment) 4-00. 200. 300. 225. Sewer exteosioos (ooodelegated) 400. 0 0 0 Sewer extension.s (delegated to muwc:ipalitics) 200. 0 0 0 Closed-loop recycle or evaporative sySlem 400. 200. 300. 225. (6) If the total ·payment for fees ~uired for all permits under G.S. 143-215.3(a)(lb) for aay single facility will exceed seventy-five hundred dollars ($7,500.00) per year, then the total for all these fe.es will be reduced for this facility so that the total payment js seventy•five hundred dollars ($7,500.00) per year. · (7) A portion of the permit application processing fees shown in the fee schedule in Subparagraph (5) State of North Carolina Department 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 February 28, 1995 r,q/11995 '£CE/1/fiD lfl?.,,.s Ms. Katie G. Dorsett, Secretary N.C. Department of Administration Administration Building 116 West Jones Street Raleigh, NC 27603-8003 oo.Jf or,,ce 2G2u Subject: Pennit No. WQ0003520 ~ N.C. Department of Administration Warren County PCB Landfill Wastewater Spray Irrigation Warren County Dear Ms. Dorsett: In accordance with your application received January 3, 1995, we are forwarding herewith Pennit No. WQ0003520, dated February 28, 1995, to the N.C. Department of Administration for the continued operation of the subject wastewater treatment and spray irrigation facilities. This pennit shall be effective from the date of issuance until January 31, 2000, shall void Permit No. WQ0003520 issued June 15, 1990, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this pennit. Failure to establish an adequate system for collecting and maintaining the required operational infonnation will result in future compliance problems. If any parts, requirements, or limitations contained in this pennit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this pennit. 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 ?7447, R_::lleigh, NC ?7611-7417. lTnless such demands are !TI.ade this permit shall be fin.cl a..T'!d binding . If you need additional information concerning this matter, please contact Mr. Randy Kepler at (919) 733-5083. cc: Warren County Health Department Raleigh Regional Office, Water Quality Section Raleigh Regional Office, Groundwater Section Jack Floyd, Groundwater Section, Central Office Training and Certification Unit Facilities Assessment Unit Division of Solid Waste Management P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, (!n,f\~, .~ l{)_~c~ A. ;~~JJH:ard, Jr., P.E. Telephone 919-733-5083 FAX 919-733-9919 50% recycled/ 10% post-consumer paper NORTH CAROLINA ~ RONMENTAL MANAGEMENT COMMISSION \\~~s . D~f,_i\M~E F ENVIRONMENT, HEALTH AND NATURAL RESOURCES it\"'.,:.\!, llfl\t~ .,cc\1_rJwtiol\ too''#" \) .r' 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 N.C. Department of Administration Warren County FOR THE continued operation of a 4,400 GPO spray irrigation treatment and disposal facility, for the subject PCB landfill leachate, consisting of a 10 GPM influent pump with leachate collection system and sump, a 52 square foot sand filter, a 26 square foot activated carbon filter, a 0.80 million gallon holding pond, a 500 GPM portable effluent irrigation pump, approximately 4.5 acres of irrigation area, and related appurtenances to serve the Warren County PCB Landfill, with no discharge of wastes to the surface waters, pursuant to the application received January 3, 1995, 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 January 31, 2000, shall void Permit No. WQ0003520 issued June 15, 1990, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. 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 Environmental Management, 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 surface or groundwaters 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 North Carolina Division of Environmental Management 1 II. 4. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. The existing, sealed rainwater diversion pipe and valve in the holding pond shall remain sealed and shall be inspected periodically to ensure the seal is intact. 5. Spray irrigation will only be conducted on the designated site and shall not be conducted within 25 feet of the property lines. 6. The spray irrigation area shall not be grazed nor shall the cover crop be harvested or removed from the site. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. 2. 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. 3. A suitable 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 system to prevent the discharge of any wastewater resulting from the operation of this facility. 7. The application rate shall not exceed 13.00 inches per year at an instantaneous application rate not to exceed 0.0015 inches per hour. 8. No type of wastewater other than that from the Warren County PCB Landfill shall be sprayed cntc the irrig:1tion 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. 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. 11. Freeboard in the holding pond shall not be less than two feet at any time. 12. The concentration of PCB in the effluent wastewater to be applied by these spray irrigation facilities shall not exceed 1.0 ppb. 2 III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division of Environmental Management 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. 3. The wastewater collected by this system shall be adequately treated in the Warren County PCB Landfill Wastewater Treatment Facility and analyzed for PCB concentration on a monthly basis prior to being sprayed onto the receiving landfill surface irrigation area. This required analysis will be limited to only those months where irrigation takes place. 4. Three (3) copies of all operation and disposal records (as specified in condition III 2) on Form 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 ill 3) on Form NDMR-1 shall be submitted on or before the last day of the following month. All information shall be submitted to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 27626-0535 5. 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 cir unknown reasons, that renders 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; or 3 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 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 V. 1. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 2. Within 45 days of permit reissuance, a general location map, showing orientation of the facility with reference to at least two geographic references (numbered roads, named streams/rivers, etc) shall be submitted. In addition, a site-specific map shall be submitted, with topographic contours (contour interval should not exceed 10 feet of 25 percent of total site relief, which ever is less), showing all facility-related structures within the property boundary and the location of the four existing monitoring wells. Well completion records must be submitted for all four wells. This submittal to be made to the Division of Environmental Management, Groundwater Section, P.O. Box 29535, Raleigh, N.C. 27626-0535. 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 of Environmental Management or other permitting authority. 3. 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 or facility at any reasonable time for the purpose of detcrmini;;.g compliance with this p~uuit, may in.:,pcct 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. 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 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 4. 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(a) to 143-215.6(c). 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). 8. 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. 9 . The sand and carbon filter media shall be disposed of at a suitable and approved hazardous waste disposal site. All soil in the effluent wastewater detention pond containing PCB's at concentrations greater than or equal to 1.0 ppm (by weight) shall also be disposed of in an approved hazardous waste disposal site. Pennit issued this the twenty eighth day of February, 1995 NORTII CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION oward, Jr., .E., Director Division o nvironmental Management By Authority of the Environmental Management Commission Permit Number WQ0003520 5 ·_....! r. - · 3.• 5 '----... /: I .-• / i ~pi-i1u{t:i.l'•'ll . .,. Ch --~-::cmc; ·.., \ _.,/ r . .-J .-u Ui ..: -20' I .,023 I I ...... ,,,•'"•·•I Y.., .. SEP-29-'94 THU 11:03 ID: State of North Carollna Department of Environment, Health and Natural Resources " FAX NO: ll054 P02 • Division of Environmental Management James B. Hunt. Jr,, Governor Jonathan B. Howes. Secretory A. Preston Howard, Jr., P.E., Director IMMY HORRIS C DOA-LANDFILL/PCB ~ 16 W. JONES ST/ADM BLDG RALEIGH, NC 27603 Dear Permit tee: September 19, 1994 2024 SUBJECT: PERMIT NO. WQ0003520 NC DOA-LANDFILL/PCB WARREN COUNTY Our files indicat9 that the subjQct permit issued on 6/15/90 expires on 6/30/95. We have not received 8 request for renewal fro~ you as of this date. A renewal request shall consist of a letter requesting renewal and completion of the enclosed application, submitted in triplicate. A;_ processing £ee must be submitted with the request. Please find attach$& a copy of the 15 NCAC 2H . 0205( c) regulations. The processing fee for your facility is baaed on the design or permitted flow, whichever is'! appropriat~, listed in the first four categories of facilities. Sludgei renewals are based on total acres of land permitted. If the facility covered by this permit contains some typG of treatment worksJ a narrative descripton of the sludge management plan th4t is in effect at; the facility mu5t be submitted with the application for renewal. The Environmental Management Commission adopted revhed rules on October lJ 1990 (sttached), requiring the payment of an annual fee forj most permitted facilities. You will be billed separately for that fee: (if applicable), after you~ permit is approved. Please h8 adV'ised that thb permit must not be allowed to expire.: If the renewal i:equest is not received within 160 days prior to the· permit's expiration 'date as requir~d by 15 NCAC 2H . 0211, you will b~i assessed an automatic civfl pen~lty. this civil penalty by North P.O. Bo)( 29535. Rdeigh, North Caronna 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 AnS:t'II.,.,.. f'lnnl'VttW'IJtU AJl;r-.r,4~,"' ""••.-"' ~ ....... ._.,,,...... r,,... ---·· • ,, ,_.., , , ------cEP-29-' 94 THU 11: 03 ID: FAX NO: tt054 P03 Page 2 '; Carolina General Statute may be as much ss $10,000 per day. If a permit; renewal request is not received 180 days before permit expiration, a,: civil penalty of at leaist $250 will be aeutessed. Larger penalties may be assessed depending on how late the requelSt is made. In addition, any permit renewal request received after the permit's expiration date will: be conl';lidered ai, a new application and will be required to pay ths higher permit application fee. The letter requesting renewal, along with a completed Non-Discharge Permit application and appropriate standard fee, should be sent to: Permits and Engineering Unit Divieion of Environmental Management P. 0. Box 29535 Raleigh, North Carolina 27626-0535 The check should be made payable to the North Carolina Department o~ Environment, Health, and Natural Resources (DEHNR). I If you should have any questions or need any additional informatioti regarding this matter, please contact me at (919) 733-5083. cc: Raleigh Regional Office Sincerely, ~ . ~;Y~ ~Carolyn McCaskill, Supervisor tJ -State Englneering Review Group Permits and Engin~~ring Unit Centrtil Files . •. OCT 18 '94 03=16PM State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Mana,emenl 512 North Salisbury Street• Raleigh, North Carolina 27611 James G. Martin, Govtmor George T. Everett, Ph.D. William W. Cobey, Jr., Secretary Mr. James S. Lofton, Secretary N. C. Department of Administration Adn;linistration Building 116 West Jones Street Raleigh, North Carolina 27(5()3-8003 Director June 15, 1990 Subject: Permit No. WQ0003520 N.C. Department of Administration Warren County PCB Landfill Wastewater Treatment Facility Warr~n County Dear Mr. Lofton: In accordance with your application received May 8, 1990, we are forwarding herewith Permit No. WQ0003520, dated June 15, 1990, to the North Carolina Department of Administration for the continued operation of the subject landfill wastewater treatment and disposal facility. This permit shall be effective from the date of issuance until June 30, 1995, and shall be subject to the conditions and limitations as spcdfied 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. Issuance of this permit hereby voids Permit No. 7634R3 issued May 30, 1985. ff any parts, requirements, or limitations contained in this permit are unacceptable to you, 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. Box 11666, Raleigh, NC 27604. Unless such demands are made this pcnnit shall be final and binding. If you need additional information concerning this matter, please contact Mr. John Seymour at 919/ 733-5083. (JerelJJ £--Georg°¥T.Eve tt cc: · )Yarren County Health Depanment LJ t,;,Raleigh Regional Office N.C. Department of Crime Control and Public Safety PolluJion P,~~ntionPays · P.O. Bo,; 27687. Raleigh, North Carolim1 276) J-7687 Telcpho!'le 919,733-7015 An Equal Opportunity Affinnativc Action Employer OCT 18 '94 03=16PM NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SPRAY IRRIGATION SYSTEM PERMIT In accordance with the provisions of Anicle 21 of Chapter 143, General Statutes of North Carolina as amended. and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO North Carolina Depanmcnt of Administration Warren County FOR THE operation of a 4,400 GPO wastewater treatment and spray irrigation disposal facility, for the subject PCB landfill leachate, consisting of a 10 GPM influent pump with leachate collection system and sump, a 52 square foot sand filter, a 26 square foot activated carbon filter, a 0.80 million gallon holding pond, a 500 OPM portable effluent irrigation pump, approximately 4.5 acres of irrigation area, and related appurtenances to serve the Warren County PCB Landfill with no discharge of wastes to the surface waters, pursuant to the application received May 8, 1990 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 June 30, 1995, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The spray inigation 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 nonnal use. In the event that the facilities fail to perfonn satisfactorily, including the creation of nuisance conditions or failure of the imgation area to adequately absorb the wastewater, the Pcrmittee shall take such immediate corrective action to correct the problem. including actions as may be required by the Division of Environmental Management 2. The issuance of this permit shall not relieve the Pennittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 3. The sludge generated from these treatment facilities must be disposed of in accordance with Nonh Carolina State laws and regulations and in a manner approved by the North Carolina Division of Environmental Management 1 . .. ----- OCT 18 '94 03=17Pt1 4. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. The existing, sealed rainwater diversion pipe and valve in the holding pond shall remain sealed and shall be inspected periodically to ensure the seal is intact. 5 . The spray irrigation will only be conducted on the designated sire and shall not be conducted within 25~feet of the propeny lines. 6. The spray irrigation area shall not be grazed nor shall the cover crop be harvested or removed from the site. II. QPERATION AND MAJN1ENANCE REQUIREMENTS 1 . The facilities shall be properly maintained and operated at all times. 2. The Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge of the wastewater treatment facilities. The operator must hold a certificate of the grade at least equivalent to the classification assigned to the wastewater treatment facilities by the Certification Commission. 3. A suitable vegetative cover shall be maintained. 4. Inigation 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 system to prevent the discharge of any wastewater ~suiting from the operation of chis facility. 7. The application rate shall not exceed: a) 0.25 inches per acre per week. 8. No type of wastewater other than that from the Warren County PCB Landfill 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. Public access to che land application sites shall be conttolled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. 11. The concentration of PCB in the effluent wastwater to be applied by these spray irrigation facilities shall not exceed 1.0 PPB. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2 OCT 18 '94 03=17PM 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. 3. The wastewater collected by this system shall be adequately treated in the WBITen County PCB Landfill Wastewater Treatment Facility and analyzed for PCB concentration on a monthly basis prior to being sprayed onto the receiving landfill suxface irrigation area. This required analysis will be limited to only those months where irrigation takes place. 4. Three copies of all operation and disposal records (as specified in condition ill 2) and all effluent monitoring data (as specified in condition m 3) and any other data as may be required shall be submitted on or before the last day of the following month to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment.Unit POBox27687 Raleigh, NC 27611-7687 This inf onnation is required only after some initial irrigation has occuncd. 5. Noncompliance Notification: The Permittee shall report by telephone to the Raleigh Regional Office, telephone no. 919/ 733M2314, 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 arc abnormal in quantity or characterisdc, 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 unlcnown reasons, that render the facility incapable of adequate wastewater t:reatment such as mechanical or elr.ctrical 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 infonnation 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 fonn within 15 days following first knowledge of the occurrence. This repon must outline the actions taken or proposed to ensure that the problem does not recur. 3 I I I OCT 18 '94 03=17PM IV. GROUNDWATER REQUIREMENTS 1. Any groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. 2. Within 45 days of pennit re issuance, a general location map, showing orientation of the facility with reference to at least two (2) geographic references (numbered roads, named streams/rivers> etc.) shall be submitted. In addition, a site -specific map shall be submitted, with topographic contours ( contour interval should not exceed 10 feet of 25 percent of total site relief, which ever is less), showing all facility-related structures within the property boundary and the location of the four (4) existing monitor wells. Well completion records must be submitted for all four (4) wells. This submittal to be made to the Division of Environmental Management, Groundwater Section, P.O. Box 27687, Raleigh, N.C. 27611-7687. 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 cnVIrOnmcnt, a threat to human health, or a nuisance. The Perminee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or comctive actions taken by the Pennittee. This log of inspections shall be maintained by the Pennittee for a period of three years from the date of the inspection and shall be made available upon request to the Division of Environmental Management or other pennitting authority. 3. 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 pennit; 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, Cl' leachate. VI. GENERAL CONDWONS 1. This pennit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans, 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 Pennittce, a formal pennit request must be submitted to the Division of Environmental Management accompanied by an application fee; documentation from the panics 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 . ... OCT 18 '94 03:18PM \_,, 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 Permittec, a fonnal 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. Failme to abide oy 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. 5. The issuance of this pennit docs 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 Permittec for the life of the project 7. The annual administering and compliance fee must be paid by the Pcrmittcc within thirty 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). 8. 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 pcnnit for such period of time and under such conditions and limitations as it may deem appropriate. 9. The sand and carbon filter media shall be disposed of at a suitable and approved hazardous waste disposal site. All soil in the effluent wastewater detention pond containing PCB's at concentrations greater than or equal to 1.0 ppm (by weight) shall also be disposed of in an approved hazardous waste disposal site. 10. Frecboard in the storage lagoon/pond shall not be less than two (2) feet at any time. 11. Issuance of this permit hereby voids Permit No. 7634R3 issued May 30, 1985. Permit issued this the 15th day of June, 1990 J):JTAE_,__.ONMENTAL MANAGEMENT COMMISSION t George T. Everett, Division of Environmen..u, .. ,.,...agement By Authority of the Environmental Management Commission 5 SEP-29-'94 THU 11:04 ID: FRX NO: t:t054 P04 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management Non-Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) SPRAY IRRIGATION DISPOSAL SYSTEMS I. GENERAL INFORMATION: 1. Applicant's name (please specify the n it , co · dividual, · I , ( 2. f'rint Owncts Of Signing Official's name and dde (the person who is legally responsible for the facility an(l lts comp~ce): ;1 ·:r,; I 1 L L f c<'-t / 3. Mailing ·, ~r J,n; ~1 City: -~..a..i:.:a....i:,:.j,..:.::..::;.__ ______ State: -~---------- Telepbone Number: ( _____ ) ______________________ _ 4. Project Name (subdivision, facility, or establhhment name -should be consistent with project name on plans, specifications, letters of flow acceptance, Opttaliooal Agreements, etc,): / (i JI l e-)~rre~ Co ( I 4't.<1L, o0 c_ ,3 LallctT I ti 5, Location of Spray Irrigation Facility (Street Address): '/OJ /t.l , €4' 0(Lcj;., SR.l62S"LtY<fc f(Olf,.9c l5" (¾·L~ ' rt , ' 1 R't.c-"-f/lif•4, . -City: tc'~vr e11 ':Uh:1 ✓ State: /1/C . Zip: ~ '# 6. Latitude: ______ : Longitude ______ or Spray Irrigation Facility 7. Contact person who can answa questions about application: Name: ______________ Telepbooe Number:'~---->-------- 8. Application Date: ________ _ 9. Fee Submitted: S ______ [lbe permit processing fee &hould be as specified in 15A NCAC 2H .0205(c)(5).] l 0. Cowuy(ies) wheie project is located: &{ _) c(,r' t::e k'\_,,, G~ c { fl cgct II. PERMIT INFORMATION: 1. Application No. (will be completed by DEM): ---------------------.-- 2. Specify whether proj~t is: __ new; .-LrenewBI*; __ modification '1_ ? , • For renewals, complete only sections I, Il, and applicant signature (on page 7). Submit only pages 1. 2. anc@:original and three copies of each). Engineer's signature not te4uired for renewal without other modifications. . :, 3. If this application is being submitted as a result of a renewal or modification to an existing pcnnit, list the existing peimit number le l Q C CC 3 -'.2 /-' t) and its issue date S, ( -· D £ I~ f q q D . . / u 4. Specify wbethe( the applicant is --'-~-public or ___ private. FORM: SIDS 07/94 Page 1 of 8 SEP-29-'94 THU 11:04 ID: FAX NO: tt054 P05 III. INFORMATION ON WASTEWATER: 1. Natute of Wastewater: ____ %Domestic; ____ 'li Commercial; -T---~ Industrial; ___ % Other waste (specify): L o'&J-Ct£ If Le a" Ct, rrcf,e, 2. Please provide a one or two word description specifying the origin of the wastewate.r, such as school, subdivision, hos~tal, commercial, industrial, apcfnts, ete.: PC G Ld'11d£ IL /4acA:v,,c-J-e_ 3. If wastewater is not dome&tic in natw:e, wbat level of pretreatment bas been provided to ensure protection of the rec.ei,ing wastewater treatment facility: ,A~/fl ; 4. Volume of wastewaur gentnlted by this project //if l~ r9 a RV fl'.) gallons per day 5. Explanation of how the wastewater volume wu detemtined: ------~----------~ 6. Brief Jroject description: IV. FACILITY DESIGN CRITERIA FOR SINGLE FAMILY SPRAY IRRIGATION 1. Number of bedrooms: _ x 120 GPO per bedroom= ____ gallons (minimum 240 OPD design flow per honie). 2. Dimenaions of baffled septic tank; ____ ft. by ft. by ____ ft. 3. Volume of baffled septic tank: ______ gallo1u. 4. Check the categories that apply for the sand ftlter: ___ aurfau; ___ sub9Uiface; ___ single; ___ ooal; ___ in series; ___ in parallel; ___ recirculating; ___ pressure dosed. 5. 8) Primary sand filter dimensiom: ft. by ____ ft • ___ square feet b) Sand filter surface loading rate: ______ GPO pc2' square foot 6. a) Seoondary sand filter dimensions (if applicable) ____ ft.by --~-ft.= ____ square feet. b) Secondary sand filter surface loading rate (if applicable) ______ GPO per square foot. 7. Type of disinfection: ____________________________ _..;,...~ Volume of contact tB.nk: ______ gallons; and detention time: ______ minutes 8. Volume of storage provided: ______ gallons; Storage tiJne provided: ______ days NOlE: A minimum of 5 days storage must be provided in the pump/storage rank. 9. Volumt of pump tank: ______ gallons; number of pumps in pump tank _____ _ 10. Capacity of pumps in pump tank: ______ GPM 11. Specify which high water alarms bave been proVided: ____ audible and visual; ____ auto dial FORM: SIDS 07 /94 Page 2 of 8 I , . I SEP-29-'94 THU 11:05 ID: FAX NO: 1:1054 P06 12. Specify the folJowing information for the spray noz:z:les: ____ psi; ____ GPM 13. Specify the loading rate recommendation. as detennined by the soils scientist: ____ inches per hour; ____ inches pet week; ____ inches per year 14. Specify the 5quarc footage of the wetted irrigation area: ________ square feet, and the cover crop:---------------------------------'-- 15. Specify the loading rate that will occur on the spray inigation field: ____ inches per hour: ____ inches per week; ____ inches per yeu 16. The project must conform to the following buffcn (and all other applicable butfm): a,) 400 feet between wetted area and any residence under separat2 ~hip; b) 150 feet between wetted are.a and property lines, 200 feet in coaslal areas; c) 100 feet between wetted area and a potable well; <t 100 f~t between wetted area and drainage ways or surface waters: e) .SO feet between wetted area and public rtgbt-()f -ways; f) 100 feet between wastewater creaanent units and a potable well; g) 50 feet between wastewater treatment units and property lines. 17. If any of the buffers specified in No. IV. 16 above are not being met. please explain how the proposed buffers will protide equal or better protection of the Waters of the Swe wiUl no increased potential for nuisance condltions: · 18. N01E: If excavation into bedrock is required for insralla.tion of the septic tank or sand filter, the respective pit musf. be lined with at least a 10 mu synthetic liner. The engineer's signature and seal on this application aclcnowledg¢s a COOlD'litment to meet this requirement. · 19. The spray irrigation field must be fenced with a mini.mum two suand barbed wire fencing. Briefly desaibc the fencing : .• V. FACILITY DESIGN CRITERIA FOR OTHER THAN SINGLE FAMILY SYSTEMS 1. PrOYide a brier listing of lbe components or this treatment and disposal system, includina dimensions and capadti~ of tanks, pumping facilities, noz:z:lcs, high water alarms, filters, la1oon5, package treabnent units. disinfection facili~cs. hrigation system, etc.: · \ iut11..cJ_,, 3. Classification of closest dowmlope smface waters: (< Commission and 8pecified on page 6 of 8 of this application). (as established by the EnvironmentBl Manag~ent 4_ If a power failure at the pump station could impact waters classified u WS, SA. B, or SB, describe which of the mw~es are being i.tnplemented to prevent such impact, as required in ISA NCAC 2H .0200: FORM: SIDS 07/94 Page 3 or 8 I· .. SEP-29-'94 THU 11:06 ID: FAX NO: it054 P07 S. Specify the loading rate recommendations as detennined by the soils scientist Recommended Maximum ____ inches per hour Recommended Maximum inches per year 6. For industrial wastewater, an analysis of nutrients, heavy mews totals, and synthetic orsanica must be JllOVided along vtitb appropriate calculations showing the loading rate, based on the most limiting constituent lbe chemical analysis ffluSt indude, but shall not be limited to: Total. Organic Carbon, Biochemical Oxygen Demand, Chemical Oxygen Dcm~d, Chlorides, Phosphorus, Ammonia, Nitrates, Phenol, Total Tribalometbanes, Toxicity Characteristic Leaching ~e Analyses, Total Halogenated Compounds, Total Coliforms, and Total Dis!IOlvcd Solids. What is the limiting non-hydraulic constituent for this w~te? ____ pounds per aae pc2" year of ______ _ 7. Specify the square footage of the we.tied imgation area: _________ square feet, and the covet crop:-------------------------------...... - 8. Specify the hydraulic lmding rate that will occur on the spray inigatkm field: Maximum Application ____ inches per hour Maximum Application ____ inches per year ; _______ lb5. pc:r acre per year of: ________________ (limiting constitue,t) 9. Is hydraulics tbe limiting constituent'! ___ Yes; ___ No. 10. Specify the storage volume re.quired by the water balance: ________ gallons; ________ ~ys 11. Volume of storage provided: ________ gallons and yields: ________ days NOTE: Minimw:n tblny days required at the design flow rate. 12. If any of the applicable buffers noted in IV.16 are not being met, please explain bow the proposed buffen will pro...;.de equal or better protection of the Waters of tbe St.ate with no lncre.ased potential for nuisance conditions: 13. The treatment and spray irrigation facilities must be posted and secured in aome fashion to prevent unautboriZed enlfy. Briefly describe the measures being taken: ________________________ _ 14. b the treatment facility capable of treating the wastewater to at least secondary limits priOt to storage (BOD5 .'-30 m~; TSS ~ 30 mg/L: NH3 ~ lS mg/I..: Fecal Coliform~ 200 colonies/100 ml)?_ Yes __ No. If No, what level of treatment can be achieved? _______________ ~-------------- lS. Are treatment facility or spray fields located within 100-year flood plain?_ Yes _No. If Yes, briefly dcscri.belbe ·, protective measures being taken to protect against flooding.----------------~-___,~ 16. Li.st the Field Number of any spray fields that are located in area where the seasonal high water table i& less than 3 ~t I below the surface? _________ ~~.,..,._ __________________ _......, 17. Describe the disinfection facilities that are being provicled if domestic wastewater: -------------+- FORM: SIDS 07/94 Page 4 of 8 SEP-29-'94 THU 11:06 ID: FAX NO: i:t054 P08 -~--' THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF ENVIRONMENTAL MANAGEMENT UNLESS ALL OF THE APPLICABLE ITEMS ARE INCLUDED WITH THE SUBMITTAL a. One original and four copies of the completed and appropriately executed application Conn. b. The appropriate permit processing fee, ln accO(dance with 15A NCAC 2H .01.oS(c)(S). c. Five (5) sets of detailed plans and specifications signed and sealed by a North Carolina Professional Engineer. The plans uiust include a general location map, a topographic map, a site map which indicates wbere borings or band auger samples were taketl, a map showing the land application site, buffers, structures, and propeny lines; along with all wells, surface waters (100-yeat flt,od elevation). and surface drainage features within 500 feet of the land application site. Eacb abeet of tbe plans and the fll'St pag~ of the specifications must be signed and seale.d. · d. Five (S) copies of an Operational Agreement (original and 4 copies) must be submitted lf the wastewater treatment and di~al facilities will be serving single family residences, condootiniums, mobile bome5, or town houses and if the subject facilities Will be owned by the individual residents, a homeowners association, « a developer. e. Five (5) copies of all reports, evaluations, agreements, supporting calculations, etc. must be submitted as a part of the sup=· ng documents which are signed and sealed by the NC Professional Engineer. Altboup certain portions of this required subm must be developed by other professionals, inclusion of these materials under the signature and seal of a NC Professional Engi~ signifies that be has reviewed this material and has judged it to be consistent with bis proposed design. · f. Five (5) copies of the existing permit if a renewal or modification. g . For Slnale Family Systems (• tbrough r above plus I• 1, 2, 3) 1) A letter from the local health dep3rttnent denying the site for any pennit that the health department has the authority to iss,e. 2) A soils scientist report {signed) which describes the soil type, color, texture through tbc B horizon, and recommended l~ng rate.s with supporting calculations. 3) A signed and notamed Operation and Maintenance Agreement h. For Other Tban Singlt Family (a through t above plus h, 1, 2, 3, •• 5, 6) 1) A water balance analysis showing annual amount of wastewater that will ncect to be applied and the amount or land nee~ to receive the wastewater at the given loading rate. Storage requirements must be addressed and supporting calculatipns provided. 2) A soils scientist report (signed) which includes texture, color, and structure of aolls down to a depth of seven feet, detth, thiclcne,s and type of any restrictive horizons, hydraulic conductivity in the mosuestrictive horizon. Cation Exch.gc Capacity (CEC), depth of seasonal high water table, soil pH, and soils map (lf available). · 3) For systems treating indusnial waste or any system with a design flow greater 11lan 25,000 GPD a Hydroaeologic ReJtOrt providing the extent and lithologic character of the unconfined aquifer, ttansmlssivity and specific yield of the unconfi$ed aquifer, thickness and permeability of the ftrst confining bed, groundwater quality and direction of movement, and an evaluation of impacts of the disposal system on water levels, movement and quality. 4) An agronomist repon (signed) which states the type of vegetation that is planned for the spray fields, along with manag~t and harvest schedules. , S) Proposal for groundwater monitoring. 6) An analysis of the wastewater, including heavy metals totals and synthetic organics, along witb cal,ulations for tbe iJl)st limiting constituents. · FORM: SIDS 07/94 Page ~ of 8 SEP-29-'94 THU 11:07 ID: FAX NO: tt054 P09 f This form must be completed by the appropriate DEM regional office and Included as a part pf I the project submittal information. INSTRUCTIONS TO NC PROFESSIONAL ENGINEER: Toe classifica.tion of the downslope surface waters (the surface waters tbat any overflow from the facility would flow towllf4) in which this spray inigation system will be constructed must be detmnincd by tbe appropriate DEM regional office. · Therefore, you are required, ptiol" to submittal of the application package, to submit this form, with items 1 through 7 coroplete.d, to the appropriate Division of Environmental Management ReJional Wat.er Quality Supervisor (see . page 8 of 8). At a minimum, you must include an 8.5" by 11" copy of the portion of a 7.5 minute USGS Topographic Map which shows the location of this spray irrigation system and the downslope surface waters in wluch tbey will be located. ·· Identify the closest downslope surface waters on the attached map copy. Once the regional office has completed Che classiticatlon, reincor:-porate this completed page and tbt topographic map into the coinpJete · application form and submit the application package. 1. Applicant (specify name or the mllllicipalicy, corporation, individual, etc.):-----------------....- 2. Name & complete address of engineering finn: ________________________ ........,,__ Telepbone number: ( _______ >--~------------------------ 3. Proje.ct name:-------------------------------------- 4. Name of cio:i,est downslope surface waters : __________________________ _ 5. County(ies) where the spray irrigation system and sw'face waters arc located: -------------------..- 6. Map name and date:-------------------------------- 7. NC Professional Engineer's Seal, Signature, and Date; TO: REGIONAL WATER QUALITY SUPERVISOR Please provide me with the classification of the watcuhed where these sewers will be constructed, as identified on the attachfd map segment: . . Name of swface waters:-------~-----------------------+- Classification (as established by the Environmental Management Commission): ___________ ,__ Proposed classification, if applicable: ________________________ .....,_ Signature of regional office personnel: ________________ Dare: ______ _ (All attachments must be signed) FORM= SIDS 0'7/94 Page 6 of 8 SEP-29-' 94 THU 11: 08 ·10: FAX NO: tt054 P10 Name and Complete Address of Engineering Firm: -----------------------+- City: -~-------------State: ________ Zip: ------------....- Telephone Number: ( _____ ) ___________________ _ Profe11ional EnglnH .. '$ Certification: I, _________________ attest that this application for __________ _ bas been revlewed by me end is accura~ and complete to the best or m.y tnowlt.dge. I fortber attest that ro the best of my kMwled" the proposed design bas been p-cpared in ac.cordance with the applicable rcguladons. AltbOugb certain pord.ons of this sublnittal , package may have been developed by other professionals, inclusion of these matata1s under my signature and seal slgnifi.C$ tbat I have reviewed this material and have judged it to be consistent with the proposed design. North Carolina Profes&ional Engineer's Seal. Signature. and Date: Applicant's Certitiution: I,--~---------~-----attest that this application for __________ -+- bas been reviewed by me and is accurate and complete to the be$t of my knowledge. I understand that if all rcquked pans of tbis application arc not completed and that if all required supporting tnfoonation and attachments are not included. this application pa~ will be returned to me as incomplete. ·• Signature _____________________ Date-------------+- nm COMPLETED APPLICATION PACKAGE, INO.UDING All SUPPORTING INFORMATION AND MAlERIALS, SHOULD BE SENT TO 1llE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0!35 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-9919 FORM~ SIDS 07/94 Page 7 of 8 SEP-29-'94 THU 11:08 ID: FAX NO: 1:t054 P11 DIVISION OF ENVIRONMENTAL MANAGEMENT REGIONAL OFFICES (11/93) Asheville Regional WQ Supervisor 59 Woodfm Place Asheville, NC 28801 (704) 251-6208 Fax(704)251-6452 Avery Bunrombe Burke Caldwell Cbetolcee Clay Gtahalil Haywood Hendenm Jackson Macoo Madison McDowell Mitchell Polk R~ Swain Transylvania Yancy Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayeu.evllle, NC 2830 l (910) 486-1541 Fax(910)486-0707 Anson Bhml Cumbertand Hamett Hoke Montgomery Mom: Robeson Richmond Sampson Scotland Winston-Salem Regional WQ Supervisor 802S North Point Boukvant, Suite 100 Winston-Salem. NC 27106 (91 O} 896-7007 Fax (910) 896~7005 Alamance Alleghany Ashe Caswell David.son Davie Forsyth Guilford Rockingham Randolph Stokes Surry Watauga Wilkes Yadkin FORM: SIDS 07/94 Washington Regional WQ Supervisor Post Office Box 1507 Wasbington, NC 27889 (919) 946-6481 Fax (919) 975-3716 Beaufro Bettie C.airoen Chowan Craven Currituck Dare Gates Greene Hcrtfl-.-d Hyde Jones Lenoir Martin Pamlico Pasquotank Perquimans Pitt Tyrell WMhington Wayne Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Fax (704} 663-6040 A1aander C.abanus Catawba Gaston Iredell Lincoln Medlenburg Rowan Swily Union Cleveland Page 8 of 8 Raleigb Regional WQ Supervisor Post Office Box 27687 Raleigh, NC 27611 (919) 571~700 Pax (919) 571_-4718 Cbatbam Dmbmn ~ Franklin OnnvWe Halifax IobnlStOD Lee Nash Northampton Oflnge PttSOD v~ WE Wanm Wilson Wilmington Region. WQ Supervisor 127 cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax(910)350-2004 Bnmswick Clrtfl'et Columbus Duplin New Hanover Onslow Pf!m _,,.-·. ---.. ~·--··\::;;A~~-; ii•"' /::·~ ,. (:tJIIL 1 ' 1i)Cj •· J I '":)' ~ , . State of North Caroli~ .· Department of Environment, Health and Np .... !ural Res,9urces Division of Environmental Management•,. ---~-· - 512 North Salisbury Street• Raleigh, North Carolina 27611 James G. Martin, Governor George T. Everett, Ph.D. William W. Cobey, Jr., Secretary Mr. James S. Lofton, Secretary N. C. Department of Administration Administration Building 116 West Jones Street Raleigh, Nonh Carolina 27(5()3-8003 Director June 15, 1990 Subject: Permit No. WQ0003520 N.C. Department of Administration Warren County PCB Landfill Wastewater Treatment Facility Warren County Dear Mr. Lofton: In accordance with your application received May 8, 1990, we are forwarding herewith Permit No. WQ0003520, dated June 15, 1990, to the North Carolina Department of Administration for the continued operation of the subject landfill wastewater treatment and disposal facility. This permit shall be effective from the date of issuance until June 30, 1995, 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. Issuance of this pemut hereby voids Permit No. 7634R3 issued May 30, 1985. If any parts, requirements, or linutations contained in this permit are unacceptable to you, 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. 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 Mr. John Seymour at 919/ 733-5083. cc: c;:rly. v~eo~~e Warren County Health Department LJ . Raleigh Regional Office N.C. Department of Crime Control and Public Safety PolluJion PrevenJion Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer ~:·,. ·':l,\~i4l~ NORTH CAROLINA ~ \ 4,t 16/~ ---:: ' V' O'> JUN 1990 ~ ENVIRONMENT AL MANAGEMENT COMMISSION Q) 1 r-~ECEIVED DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RES OU ~E§ECRET!.R Y'S OFFICC ; 6 DO/\ 1._ RALEIGH I'~ ~{:,:, 1 1rur l\\1 _ _§..- SPRAY ffiRIGATION 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 North Carolina Department of Administration Warren County FOR THE operation of a 4,400 GPO wastewater treatment and spray irrigation disposal facility, for the subject PCB landfill leachate, consisting of a 10 GPM influent pump with leachate collection system and sump, a 52 square foot sand filter, a 26 square foot activated carbon filter, a 0.80 million gallon holding pond, a 500 GPM portable effluent irrigation pump, approximately 4.5 acres of irrigation area, and related appurtenances to serve the Warren County PCB Landfill with no discharge of wastes to the surface waters, pursuant to the application received May 8, 1990 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 June 30, 1995, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. 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 absorb the wastewater, the Permittee shall take such immediate corrective action to correct the problem, including actions as may be required by the Division of Environmental Management. 2. 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. 3. The sludge generated from these treatment facilities must be disposed of in accordance with North Carolina State laws and regulations and in a manner approved by the North Carolina Division of Environmental Management. 1 4. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. The existing, sealed rainwater diversion pipe and valve in the holding pond shall remain sealed and shall be inspected periodically to ensure the seal is intact 5. The spray irrigation will only be conducted on the designated site and shall not be conducted within 25-feet of the property lines. 6. The spray irrigation area shall not be grazed nor shall the cover crop be harvested or removed from the site. II. OPERATION AND MAINTENANCE REOUIREMENTS 1 . The facilities shall be properly maintained and operated at all times. ,,..-_:· ';_ 1_€.J, The Pei:roittee shall employ a certified wastewater .~e.atment plant operator to be in 1.:--·· responsible charge of the wastewater treatment fac1ht1es. The operator must hold a certificate of the grade at least equivalent to the classification assigned to the wastewater treatment facilities by the Certification Commission. 3. A suitable vegetative cover shall be traintained. 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 system to prevent the discharge of any wastewater resulting from the operation of this facility. 7. The application rate shall not exceed: a) 0.25 inches per acre per week. 8. No type of wastewater other than that from the Warren County PCB Landfill 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. 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. 11. The concentration of PCB in the effluent wastwater to be applied by these spray irrigation facilities shall not exceed 1.0 PPB. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure surf ace and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2 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 wastewater collected by this system shall be adequately treated in the Warren County PCB Landfill Wastewater Treatment Facility and analyzed for PCB concentration on a monthly basis prior to being sprayed onto the receiving landfill surface irrigation areatliis-required analysis will be limited to only those months where irrigation talces place. 4. Three copies of all operation and disposal records (as specified in condition III 2) and all effluent monitoring data (as specified in condition III 3) and any other data as may be required shall be submitted on or before the last day of the following month to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 27687 Raleigh, NC 27611-7687 This information is required only after some initial irrigation has occurred. 5. Noncompliance Notification: The Permittee shall report by telephone to the Raleigh Regional Office, telephone no. 919/ 733-2314, 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 rability 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 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to ensure that the problem does not recur. 3 ·1v. GROUNDWATER REQWREMENTS 1. Any groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. 2. Within 45 days of permit reissuance, a general location map, showing orientation of the facility with reference to at least two (2) geographic references (numbered roads, named streams/rivers, etc.) shall be submitted. In addition, a site -specific map shall be submitted, with topographic contours ( contour interval should not exceed 10 feet of 25 percent of total site relief, which ever is less), showing all facility-related structures within the property boundary and the location of the four (4) existing monitor wells. Well completion records must be submitted for all four (4) wells. This submittal to be made to the Division of Environmental Management, Groundwater Section, P.O. Box 27687, Raleigh, N.C. 27611-7687. 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 of Environmental Management or other permitting authority. 3. 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 CONDmONS 1. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans, 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 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 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 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. 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. 5. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may ~e imposed by other government agencies 0ocal, 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 Pennittee within thirty 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). · -· ·---····· --... _ _ 8. 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. (~;9·~-,:) The sand and carbon filter media shall be disposed of at a suitable and approved ·..l.~:1/ hazardous waste disposal site. All soil in the effluent wastewater detention pond containing PCB's at concentrations greater than or equal to 1.0 ppm (by weight) shall also be disposed of in an approved hazardous waste disposal site. 10. Freeboard in the storage lagoon/pond shall not be less than two (2) feet at any time. 11. Issuance of this permit hereby voids Permit No. 7634R3 issued May 30, 1985. Permit issued this the 15th day of June, 1990 J)::JrA E _ __,_ONMENTAL MANAGEMENT COMMISSION t George T. Everett, Division of Environmen agement By Authority of the Environmental Management Commission 5 -.c.:-::::: '\ ,..:-. \ _L :--~ ;---: ··-·· ·--: !-;-! z ,., .. ' .. -·. · .. ;. oi ' . . ,- I . ,• , /' _ .... ,,.,..~I .... --~===-=-·=·:..:._ .. _=·:.=·--....:.~~~~:---~~--=-~-· __ :.~-=-:----, PCB LANDFILL TREATMENT WORKS l\NALY!;Es FOR PCB's INFLL1 Date Influent (_p2._b) Effluent (EEb) GAL p 3/7/83 .43 ... 2" !!Q_~~ II 3/11/83 ND ND II 3/14/83 ND ND ti 3/16/83 ND ND II 3/21/83 2.47 .18 ti 3/22/83 1.41 • L 9 4 ti 3/23/83 1.35 ND II .... 2./24/83 ND ND II 3/28/83 ND ND II 3/29/83 ND ND II 3/30/03 ND ND II 3/31/83 .279 ND II 4/1/83 ND ND II 4/5/83 ND ND II 4/7/83 ND ND II 4/11/83 ND ND ,1 4/12/83 ND ND II 4/13/83 ND ND ti 4/14/83 ND ND II 4/18/83 ND ND II 4/19/83 ND NO II 4/20/83 ND ND II 4/25/83 ND ND II 4/26/83 ND ND II 4/27/83 ND ND II 5/10/83 . ND ND II 5/25/83 ND ND II 6/1/83 I , l --.-;,;; 'i ·-. ND ND ,--, -.~, . i \~ ' r,. 't) II 7/20/83 1 63 ·r-~•r-,;-. l. D ~ , . ND • . ,-;_..... -~ ,-~ \ ."i ~;-,· , ... -i ! II 7/29/83 ND \C(.> --~"' '-':J ._ ND 05 ,t . . l""J~ 11/21/83 ND )',t~' JSt' 1: ,I \ND 16 5 12/29/83 ND . 0Pi \ND 90 1/26/84 . 3 -or,' F\\ . .J-C · ' jl) 135 3/7/84 ND C/Nl•·'·-ts"' c·_ · -~ · D 270 4/3/84 .2 ND 220 5/3/84 .G _? ND 100 ND -None Detected For all water samples, none detected means <.o .1 parts per billion. w t:RMl#rltl !¥5.itrt: P.C.B. IN P.P.B LEACHATE GAL.PUMP INFLUENT EFFLUENT 5/27/88-------INFLUENT, EFFLUENT DRY SUMP - - 6/30/88-------I I I I '' '' - - 7/27/88-------I I I I I I I I - - 8/31/88-------I I I I '' I I -- 9/30/88-------I I I I I I '' -- 10/-/88-------I I I I '' '' -- 11/-/88-------I I I I '' I I -- 12/-/88-------I I I I '' '' -- 1/-/89--------I I I I '' '' - - 2/-/89--------I I I I '' '' - - 3/21/89-------I I I I I I I I - - 4/25/89-------'' '' I I '' -- 5/26/89-------'' I I '' '' -- 6/30/89-------I I I I '' I I - - 7/27/89-------'' '' I I '' - - 8/-/89--------I I '' I I I I - - 9/28/89-------I I I I I I I I -- 10/25/89------'' '' '' '' - - 11/-/89-------I I '' I I I I - - 12/29/89------I I ' ' I I I I - - 1/30/90-------I I ' ' I I I I -- 2/26/90-------INFLUENT, EFFLUENT DRY SUMP - - PCB ANALYSIS IN MONITORING WELLS AND SURFACE WATER 6/6/84 5/24/85 3/4/86 5/6/86 11/18/86 6/4/87 2/2/88 7/5/88 3/21/89 MW-1 MW-2 MW-3 MW-4 RCUS RCDS UTUS UTDS ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND TOTAL GALLONS OF LEACHATE(INFLUENT) PUMPED FROM 7/29/83 TO 10/25/89 -----2877 GALLONS. NO TREATED EFFLUENT HAS BEEN IRRIGATED ONTO SURFACE OF LANDFILL SINCE THE INITIAL FILLING OF THE LANDFILL, DUE TO INSUFFICIENT VOLUME FOR PUMPING IN THE DETENTION POND. ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND c·.'~·;:.. - - - - -"''"'' r.>,."1-~ . ND= NONE DETECTED AT O. 0001 PPM FOR GROUND WATER AND O .10 PP~r;,_y 'r·· SURFACE WATER AND SEDIMENT. __ ,,., ... SEE MAP FOR MONITORING WELL AND SURFACE WATER LOCATIONS 10/2 -. ?'•. --_4,.,.f . PCB LANDFILL TREATMENT WORKS, MONITORING WELLS, AND SURFACE WATER/SEDIMENT ANALYSIS DATES FROM 6/6/84 TO 2/26/90. P.C.B. IN P.P.B LEACHATE GAL.PUMP INFLUENT EFFLUENT 6/6/84-------.-INFLUENT, EFFLUENT 100 ND ND 7/17/84-------INFLUENT, EFFLUENT 90 0.3 ND 8/16/84-------INFLUENT, EFFLUENT 90 ND ND 9/11/84-------'' I I 135 0.2 ND 10/10/84------' ' I I 135 ND ND 11/5/84-------I I I I 140 0.2 ND 12/11/84------'' I I 135 ND ND 1/1285--------PUMP BROKEN 0 - - 2/18/85-------INFLUENT, EFFLUENT 90 ND ND 3/26/85-------I I I I 90 ND ND 4/23/85-------I I I I 112 ND ND 5//24/85------INFLUENT, EFFLUENT 90 ND ND 6/27/85-------INFLUENT, EFFLUENT 90 ND ND 7/16/85-------I I I I 90 ND ND 8/13/85-------I I I I 90 ND ND 9/18/85-------I I I I 90 ND ND 10/24/85------I I I I 90 ND ND 11/13/85------I I I I 135 ND ND 12/31/85------PUMP FROZEN 0 - - 1/31/86-------PUMP FROZEN 0 - - 3/4/86--------INFLUENT, EFFLUENT 90 ND ND 3/28/86-------INFLUENT, EFFLUENT DRY SUMP -- 4/24/86-------INFLUENT(PRIME H2O) 5 ND ND 5/6/86--------INFLUENT(PRIME), 5 0.18 ND 6/20/86-------INFLUENT, EFFLUENT DRY SUMP -- 7/15/86-------INFLUENT, EFFLUENT DRY SUMP - - 8/22/86-------I I I I I I I I -- 9/26/86-------I I I I I I I I - - 10/29/86------I I I I I I I I -- 11/-/86-------I I I I I I '' -- 12/30/86------I I I I I I I I -- 1/30/87-------I I I I I I I I -- 2/29/87-------I I '' I I I I -- 3/31/87-------I I I I I I I I -- 5/14/87-------I I '' I I I I -- 6/4/87--------I I I I I I I I - -,,. .. ; a . " 7/29/87-------'' I I 8/24/87-------' ' ' ' 9/-/87--------'' I I 10/5/87-------'' ' ' I I I I : .. ::,:~-~ ~ ,· -.. ~;'; -I I I I -,,;.· -, . ,t, -:: I I I I ~ { .·< ~ .. : .. -\~; -\ "· I I I I 4. _ ... ,r:.~ - ·, .., -~ .. I 2) 11/18/87------I I I I 12/-/87-------'' '' 1/15/88-------' ' I I 2/2/88--------'' I I I I I I ,·, --r:I' I=,- I I I I --!),I,. {"II, -i,.ii tK , · I I I I -~ I I I I -.&-·'..,.>-. ---.•- 3/29/88-------'' I I I I I I -" - 4/29/88-------INFLUENT, EFFLUENT DRY SUMP -- CONTINUED ON NEXT PAGE . ---:x PCB LANDFILL ROUTINE MONITORING ANALYSES FOR PCB's 11/29/82 Groundwater WlA WlB W2A W2B W3A W3B W4A W4B 1 ;, Surface Water RCUSA RCUSB RCDSA RCDSB UTUSA UTUSB UTDSA UTDSB Surface Water Sediments RCUSA RCUSB RCDSA RCDSB UTUSA UTUSB UTDSA UTDSB ND -None Detected ND ND ND . 5/5/83 ND ND ND 11/21/83 ND ND ND -For all water samples, none detect00 m0ans < 0.1 pnrts per billinn . -For all sediment samnle~. nnno ~~~~-~-' DIVISION OF ENVIRONMENTAL MANAGEMENT GROUNDWATER SECTION June 7, 1990 MEMORANDUM TO: Don Safrit THROUGH: Bob Cheek ;.,Gt,, FROM: ·, } Jeff Lautier L~G SUBJECT: North Carolina Dept. of Administration Warren County PCB Landfill Wastewater Treatment and Disposal Facility Permit Renewal Warren County WQ0003520/GW90184 (John Seymour: DEM SERG Review Engineer) The Groundwater Section has reviewed the subject permit renewal request and recommends reissuance of the permit with the following condition: 1. Within 45 days of permit reissuance, a general location map, showing orientation of the facility with reference to at least two (2) geographic references (numbered roads, named streams/rivers, etc.) shall be submitted. In addition, a site - specific map shall be submitted, with topographic contours ( contour interval should not exceed 10 feet or 25 percent of total site relief, whichever is less), showing all facility-related structures within the property boundary and the location of the four (4) existing monitor wells. Well completion records must be submitted for all four (4) wells. JL/ja cc: Jay Zimmerman Central Files Permit Issuance Files State of North Carolina Department of Environment, Health, and Natural Resources Division of Solid Waste Management P.O. Box 27687 · Raleigh, North Carolina 27611-7687 Jam.es G. Martin, Governor William L. Meyer Director William W. Cobey, Jr., Secretary To: From: June 1, 1990 Donald Safrit, Supervisor Permits and Engineering Division of Environmental Management I" . . )·, Subject: Bill Meyer J3 IV[ Warren County PCB Landfill Renewal of Permit No.7634R3 Enclosed are the following documents: . r ~i r 1) 5/18/90 letter from DOA with Permit application and Permit application fee 2) 4/11/90 letter from CCPS concerning transfer of Permit No. 7634R3 3) 5/23/90 memorandum from Division of Solid Waste Management containing data on PCB landfill monitoring in accordance with Permit No. 7634R3 4) 5/16/90 memorandum from DEHNR to NCDOA on responsibilities on the PCB Landfill Since the Division of Solid Waste Management is responsible for inspection, monitoring and other needed technical assistance, please let me know if there is any additional information or actions needed to ensure compliance with the Permit. . • .... CENTR/,1.. f'IL E CDF\' ., May 23, 1990 MEMORANDUM TO: Bill Meyer, Director~/\ Division of Solid Waste Management FROM: Bobby Lutfy, Hydrogeologist Solid Waste Section RE: PCB LANDFILL 1990 SAMPLING RESULTS SAMPLES TAKEN ON APRIL 18, 1990 SAMPLES FROM THE LOCATION A-1 B-1 C-1 D-1 LANDFILL CAP SOIL SAMPLES < 0.10 ppm < 0.10 ppm < 0.10 ppm < 0.10 ppm SAMPLE FROM THE SEDIMENT BASIN SAMPLE FROM THE CHARCOAL FILTER SAMPLES TAKEN ON APRIL 19, 1990 SOIL SAMPLE CHARCOAL GRASS SAMPLES < 0.10 ppm < 0.10 ppm < 0.10 ppm < 0.10 ppm 0.27 ppm < 1.0 ppm MONITORING WELLS MW-1 GROUND WATER SAMPLES < 0.0001 ppm MW-2 MW-3 MW-4 STREAM SAMPLES Richneck Creek -Upstream Richneck Creek -Downstream Unnamed Tributary -Upstream Unnamed Tributary -Downstream LEACHATE FILTER SYSTEM SAMPLES Sand Filter < 0.10 ppm Charcoal Filter < 0.10 ppm SAMPLES TAKEN IN MAY, 1990 LEACHATE FILTER SYSTEM Leachate Influent Leachate Effluent < 0.0001 ppm < 0.0001 ppm < 0.0001 ppm WATER SAMPLES < 0.0001 ppm < 0.0001 ppm < 0.0001 ppm < 0.0001 ppm MAY 3, 1990 < 0.0001 ppm < 0.0001 ppm SEDIMENT SAMPLES < 0.10 ppm < 0.10 ppm < 0.10 ppm < 0.10 ppm MAY 8, 1990 < 0.0001 ppm < 0.0001 ppm MW-1 MW-2 MW-3 MW-4 RCUS RCDS UTUS UTDS P.C.B. IN P.P.B LEACHATE GAL.PUMP INFLUENT EFFLUENT 5/27/88-------INFLUENT, EFFLUENT DRY SUMP -- 6/30/88-------I I ' ' ' ' ' ' -- 7/27/88-------' ' ' ' ' ' ' ' -- 8/31/88-------' ' I I ' ' '' -- 9/30/88-------' ' ' ' ' ' ' ' -- 10/-/88-------I I ' ' ' ' ' ' - - 11 /-/88-------' ' ' ' ' ' ' ' -- 12/-/88-------I I ' ' I I I I -- 1 /-/89--------I I I I '' ' ' -- 2/-/89--------I I I I I I I I - - 3/21/89-------I I ' ' ' ' '' -- 4 /25/89-------I I ' ' ' ' ' ' -- 5/26/89-------'' I I ' ' I I - - 6/30/89-------I I ' ' I I ' ' -- 7 /27/89-------I I ' ' ' ' ' ' -- 8/-/89--------' ' ' ' I I ' ' -- 9 /28/89-------I I ' ' ' ' I I - - 10 /25/89------' ' ' ' I I I I - - 11 /-/89-------' ' I I I I I I -- 12/29 /89------I I I I I I I I - - 1 /30/90-------I I ' ' ' ' I I -- 2 /26 /90-------INFLUENT, EFFLUENT DRY SUMP -- PCB ANALYSIS IN MONITORING WELLS AND SURFACE WATER 6/6/84 5/24/85 3/4/86 5/6/86 11/18/86 6/4/87 2/2/88 7/5/88 3 /21/89 10/2 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND TOTAL GALLONS OF LEACHATE(INFLUENT) PUMPED FROM 7/29/83 TO 10/25/89 -----2877 GALLONS. NO TREATED EFFLUENT HAS BEEN IRRIGATED ONTO SURFACE OF 0·\{•-:>:r;;; ·0::-, LANDFILL SINCE THE INITIAL FILLING OF THE LANDFILL, DUE TO «~~,:-J ··· , INSUFFICIENT VOLUME FOR PUMPING IN THE DETENTION POND. ~.';':,' ..: \ > _ ,::,: ----;D= NONE DETECTED AT O. 0001 PPM FOR GROUND WATER AND O. l ~~PM f . °'Sj .... GJ SURFACE WATER AND SEDIMENT. ,<S-~ (;v~· SEE MAP FOR MONITORING WELL AND SURFACE WATER LOCATIONS ... . ... 1 J l l l l l l l PCB LJ\NDI'ILL TREATMENT WORK S 1\1-.JALY ::ES I'OR PCD' s INFLUE NT _D_a_t_e _______ I n f l_ue n 1:._(J)J:!_l?) _____ E f 1}_1:1_<:?_i::__t_( ppt~_Lf.6)~ __ }~!:l_!:!~l: 3/7/83 3/11/83 3/14/83 3/1G/U3 3/21/83 3/2'2/83 3/23/83 ..,-'}/24/83 3/28/83 3/'.!9/83 3/30/UJ 3/31/83 '1/1/83 4/5/83 4/7/83 4/11/83 4/12/83 '1/13/83 4/14/83 4/18/83 4/19/83 4/20/83 '1/25/83 4/2G/83 4/27/83 5/10/83 5/25/03 6/1/83 7/20/83 7/29/83 11/21/83 l'.!/29/83 l/2ti/84 J/7/84 4/3/84 5/3/84 ND -None Detected .43 ND ND ND 2 •. 17 1.41 1.35 ND ND ND ND .279 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND l.G3 ND ND ND • 3 ND • 2 • G ... 2 ·1 ND ND ND .18 ND ND ND I\ID ND ND ND ND ND ND ND ND ND ND ND ND ND ND N()_RE CO RI II II II II II II II II II II II II II II II II II II II II II II II II 05 165 90 l 3 5 270 220 100 For all water samples, none dctcctc:d mcc:Lns <O .1 parts per billion. Groundwater WlA WlB W2A W2B W3A W3B W4A W4B Surface Water RCUSA RCUSB RCDSA RCDSB UTUSA UTUSB UTDSA UTDSB PCB LANDFILL ROUTI NE MON ITORI NG ANALYSE S FOR PCB 's 11/29/82 5 /5 /83 ND ND ND ND V Surface Water Sediments RCUSA RCUSB RCDSA RCDSB UTUSA UTUSB UTDSA UTDSB ND 11/21/83 ND - ND ND -None Detected w~ -For all wa ter samples, none detectoa m0~n s < 0 .1 pn rts pe r billion. -For all sediment s ample s, none d ct e ct 0rl m0., n,.. ,. "' , PCB LANDFILL TREATMENT WORKS, MONITORING WELLS, AND SURFACE WATER/SEDIMENT ANALYSIS DATES FROM 6/6/84 TO 2/26/90. P.C.B. IN P.P.B LEACHATE GAL.PUMP INFLUENT EFFLUENT 6/6/84--------INFLUENT, EFFLUENT 100 ND ND 7/17/84-------INFLUENT, EFFLUENT 90 0. 3 ND 8/16/84-------INFLUENT, EFFLUENT 90 ND ND 9/11/84-------' ' ' ' 135 0.2 ND 10/10/84------' ' ' ' 135 ND ND 11/5/84-------' ' ' ' 140 0.2 ND 12/11/84------' ' '' 135 ND ND 1/1285--------PUMP BROKEN 0 -- 2/18/85-------INFLUENT, EFFLUENT 90 ND ND 3/26/85-------'' ' ' 90 ND ND 4/23/85-------' ' ' ' 112 ND ND 5//24/85------INFLUENT, EFFLUENT 90 ND ND 6/27/85-------INFLUENT, EFFLUENT 90 ND ND 7/16/85-------' ' ' ' 90 ND ND 8/13/85-------' ' '' 90 ND ND 9/18/85-------' ' ' ' 90 ND ND 10/24/85------' ' ' ' 90 ND ND 11/13/85------' ' ' ' 135 ND ND 12/31/85------PUMP FROZEN 0 - - 1/31/86-------PUMP FROZEN 0 - - 3/4/86--------INFLUENT, EFFLUENT 90 ND ND 3/28/86-------INFLUENT, EFFLUENT DRY SUMP - - 4/24/86-------INFLUENT(PRIME H2O) 5 ND ND 5/6/86--------INFLUENT(PRIME), 5 0.18 ND 6/20/86-------INFLUENT, EFFLUENT DRY SUMP -- 7/15/86-------INFLUENT, EFFLUENT DRY SUMP - - 8/22/86-------' ' ' ' ' ' ' ' -- 9/26/86-------' ' ' ' ' ' ' ' --\ .. i ' --10/29/86------' ' '' ::. --' ' ' ' -~ ... ; . -~ -' --· 11/-/86-------' ' ' ' ' ' ' ' -<·:; .. --~-..-' ,~i . ,. 12/30/86------' ' ' ' 1/30/87-------' ' ' ' 2/29/87-------'' '' 3/31/87-------' ' '' 5/14/87-------' ' ' ' 6/4/87--------'' ' ' ' ' ' ' -\ '. .\, ,... \ -, r .-. '' ' ' -::,_·,,.,; ,"' = I y\\.\. ' '' ' ' - ' ' ' ' -(/ ►. ,-J-,\t\ \,., 11•, ' ' '' --·' ' ' '' ,,..•:, -- 7/29/87-------' ' ' ' ' ' '' -... - 8/24/87-------'' '' '' ' ' -- 9/-/87--------'' ' ' '' ' ' -- 10/5/87-------'' ' ' '' '' -- 11/18/87------'' ' ' '' '' -- 12/-/87-------' ' '' '' '' -- 1/15/88-------'' ' ' '' ' ' -- 2/2/88--------'' '' '' '' -- 3/29/88-------'' '' '' '' -- 4/29/88-------INFLUENT, EFFLUENT DRY SUMP -- CONTINUED ON NEXT PAGE .. ,, . -. t State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management Non-Discharge Permit Application (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) SPRAY IRRIGATION DISPOSAL SYSTEMS (FOR SPRAY PROJECTS PRECEDED BY MECHA1'1CAL TREATMENT USE FORM MTDS) I. GENERAL INFORMATION: 1. Applicant (corporation, individual, or other): _____________ _ 2. Print Owners or Signing Official's Name and Title (the person who is legally responsible for the facility and its compliance): _____________ _ 3. Mailing Address: _______________________ _ City: _________ _ State: _______ Zip: _____ _ Telephone No.: ____ ) __________________ _ 4. Project Name (subdivision, facility, or establishment name -should be consistent with project name on plans/specs., letters of flow acceptance, Operational Agreements, etc.): 5. Application Date: ________ _ 6 . Fee Submitted: $. ___ _ 7. County where project is located: __________________ _ 8. Address of treatment and spray facility: _______________ _ 9. Latitude: ________ ; Longitude: _________ of spray fields II. PERMIT INFORMATION: 1. Permit No. (will be completed by DEM): ____________ _ 2. Specify whether project is: ____ new; ___ renewal*; ____ modification. *If renewal, complete only sections I through III and applicant signature (on pg.9).Submit only pgs. 1, 2, 9 (original and 3 copies of each). Engineer signature not required for renewal. FORM: SIDS 4/91 Page 1 of 10 3. SPRAY IRRIGATION SYSTEM PAGE 2 (4/91) If this application· is being submitted as a result of a renewal or modification to an existing permit, list the existing permit number _____ and issue date ___ _ 4. Specify whether the applicant is ___ public or ___ private. III. INFORMATION ON WASTEWATER: 1. Nature of Wastewater: __ % Domestic; __ % Commercial; __ % Industrial; __ % Other waste (specify): ___________ _ 2. Please provide a one or two word description specifying the origin of the wastewater, such as school, subdivision, hospital, commercial, industrial, apartments, etc.: 3. If wastewater is not domestic in nature, what level of pretreatment has been provided to ensure protection of the receiving wastewater treatment facility: 4. Volume of wastewater generated by this project: ________ gallons per day 5. Explanation of how wastewater volume was determined: __________ _ 6. Brief project description: ____________________ _ IV. FACILITY DESIGN CRITERIA FOR SINGLE FAMILY SPRAY IRRIG. 1. Number of bedrooms: _-____ x 120 GPD per bedroom = ______ gallons Total GPD design flow (minimum 240 GPD design flow per home). 2. Dimensions of baffled septic tank: __ ft. by __ ft. by __ ft. 3. Volume of baffled septic tank: _____ gallons. 4. Check the categories that apply for the sand filter: __ surface; __ subsurface; ___ single; ___ dual; __ in series; ___ in parallel; __ recirculating; __ pressure dosed. 5. a) Primary sand filter dimensions: __ ft. by __ ft = ____ square feet b) Sand filter surface loading rate: _____ GPD per square foot. 6. a) Secondary sand filter dimensions (if applicable) __ ft.by __ ft.= ft. 2 b) Secondary sand filter surface loading rate (if applicable) ____ GPD per sq. ft. 7. Type of disinfection: ______________________ _ Volume of contact tank: ____ gallons; and detention time: ____ minutes 2 of 10 SPRAY IRRIGATION SYSTEM PAGE 4 (4/91) V. FACILITY DESIGN CRITERIA FOR OTHER THAN SINGLE FAMILY 1. Provide a brief listing of the components of this treatment and disposal system, including dimensions and capacities of tanks, pumping facilities, nozzles, high water alarms, filters, lagoons, package treatment units, disinfection facilities, irrigation system, etc.: 2. Name of closest downslope surface waters: ______________ _ 3. Classification of closest downslope surface waters: _______ (as established by the Environmental Management Commission and specified on page 7 of this applic ). 4. If a power failure at the pump station could impact waters classified as WS, SA, B, or SB, describe which of the measures are being implemented to prevent such impact, as required in 15A NCAC 2H .0200: 5. Specify the loading rate recommendation, as detennined by the soils scientist: ___ inches per hour; ___ inches per week; ___ inches per year 6. For industrial wastewater an analysis of nutrients, heavy metals totals, and synthetic organics must be provided along with appropriate calculations showing the loading rate, based on the most limiting constituent. What is the limiting non-hydraulic constituent for this waste? ____ pounds per acre per year of ___________ _ NOTE: The chemical analysis must include, but shall not be limited to: Total Organic Carbon, Biochemical Oxygen Demand, Chemical Oxygen Demand, Chlorides, Phosphorus, Ammonia, Nitrates, Phenol, Total Trihalomethanes, Toxicity Characteristic Leaching Procedure Analyses, Total Halogenated Compounds, Total Coliforms, & Total Dissolved Solids 7. Specify the square footage of the wetted irrigation area: ____ square feet 8. Specify the hydraulic loading rate that will occur on the spray irrigation field: ___ inches per hour; ___ inches per week; ___ inches per year; and ____ lbs. per acre per year of: (limiting constituent) 9. Is hydraulics the limiting constituent?_ yes; _ no . IO. Specify the storage volume required by the water balance: ___ gallons; __ days 11. Volume of storage provided: ___ gallons; yields: days NOTE: Minimum thirty days required at the design flow rate. 4 of 10 A .. SPRAY IRRIGATION SYSTEM PAGE 3 (4/91) 8. Volume of storage provided: ___ gallons; yields: ___ days NOTE: A minimum of 5 days storage must be provided in the pump/storage tank. 9. Volume of pump tank: ___ gallons; number of pumps in pump tank ____ _ 10. Capacity of pumps in pump tank: ______ GPM 11. Specify high water alarms provided: __ audible and visual; __ autodial 12. Specify the following information for the spray nozzles: ___ psi; ___ GPM 13. Specify the loading rate recommendation, as determined by the soils scientist: ___ inches per hour; ___ inches per week; ___ inches per year 14. Specify the square footage of the wetted irrigation area: square feet and cover crop: __________________________ _ 15. Specify the loading rate that will occur on the spray irrigation field: ___ inches per hour; ___ inches per week; ___ inches per year 16. The project must conform to the following buffers (and all other applicable buffers): a) 400 feet between wetted area and any residence under separate ownership; b) 150 feet between wetted area and property lines, 200 feet in coastal areas; c) 100 feet between wetted area and a potable well; d) 100 feet between wetted area and drainage ways or surf ace waters; e) 50 feet between wetted area and public right-of -ways; f) 100 feet between wastewater treatment units and a potable well; g) 50 feet between wastewater treatment units and property lines. 17. If any of the buffers specified in no. IV.16 above are not being met, please explain how the proposed buffers will provide equal or better protection of the Waters of the State with no increased potential for nuisance conditions: ___________ _ 18. NOTE: If excavation into bedrock is required for installation of the septic tank or sand filter, the respective pit must be lined with at least a 10 mil synthetic liner. The engineer's signature and seal on this application acknowledges a commitment to meet this requirement 19. The spray irrigation field must be fenced with a minimum two strand barbed wire fencing. Briefly describe the fencing : ________________ _ 3 of 10 SPRAY IRRIGATION SYSTEM PAGE 5 (4/91) 12. If any of the applicable buffers are not being met, please explain how the proposed buffers will provide equal or better protection of the Waters of the State with no increased potential for nuisance conditions: _____________ _ 13. The treatment and spray irrigation facilities must be posted and secured in some fashion to prevent unauthorized entry. Briefly describe the measures being taken: ___ _ 14. Is the treatment facility capable of treating the wastewater to at least secondary limits prior to storage (BOD5 s 30 mg/L; TSS s 30 mg/L; NH3 5 15 mg/L; Fecal Coliform s 200 colonies/100 ml)?_ yes_ no. If not, what level of treatment can be achieved? -------------------~----- 15. Are treatment facility or spray fields located within 100-year flood plain?_ yes _ no. If yes, briefly describe the protective measures being taken to protect against flooding. 16. List the field no. of any spray fields that are located in area where the seasonal high water table is less than 3 feet below the surface? _____________ _ 17. Describe the disinfection facilities that are being provided if domestic wastewaters: __ THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF ENVIRONMENTAL MANAGEMENT UNLESS ALL OF THE APPLICABLE ITEMS ARE INCLUDED WITH THE SUB MITT AL Required I terns a. One original an~ three copies of the completed and appropriately executed application form. b. The appropriate permit processing fee, in accordance with 15A NCAC 2H .0205(c)(5). c. Five sets of detailed plans and specifications signed and sealed by a North Carolina Professional Engineer. The plans must include a general location map, a topographic map, a site map which indicates where borings or hand auger samples were taken, a map showing the land application site, buffers, structures, and property lines; along with all wells, surface waters (100-year flood elevation), and surface drainage features within 500 feet of the land application site. Each sheet of the plans and the first page of the specifications must be signed and sealed .. 5 of 10 SPRAY IRRIGATION SYSTEM PAGE 6 (4/91) -1 d. Five copies of an Operational Agreement (original and 4 copies) must be submitted if the · wastewater treatment and disposal facilities will be serving single family residences, condominiums, mobile homes, or town houses and if the subject facilities will be owned by the individual residents, a homeowners association, or a developer. e. Five copies of all reports, evaluations, agreements, supporting calculations, etc. must be submitted as a part of the supporting documents which are signed and sealed by the North Carolina Professional Engineer. Although certain portions of this required submittal must be developed by other professionals, inclusion of these materials under the signature and seal of a North Carolina Professional Engineer signifies that he has reviewed this material and has judged it to be consistent with his proposed design. f. Five copies of the existing permit if a renewal or modification. g. For Single Family Systems (a through f above plus g. 1, 2, 3) 1) A letter from the local health department denying the site for any permit that the health department has the authority to issue. 2) A soils scientist report (signed) which describes the soil type, color, texture through the B horizon, and recommended loading rates with supporting calculations. 3) A signed and notarized Operation and Maintenance Agreement. h. For Other Than Single Family (a through f above plus h. 1, 2, 3, 4, 5, 6) 1) A water balance analysis showing annual amount of wastewater that will need to be applied and the amount of land necessary to receive the wastewater at the given loading rate. Storage requirements must be addressed and supporting calculations provided. 2) A soils scientist report (signed) which includes texture, color, and structure of soils down to a depth of seven feet, depth, thickness and type of any restrictive horizons, hydraulic conductivity in the most restrictive horizon, cation exchange capacity (CEC), depth of seasonal high water table, soil pH, and soils map (if available). 3) For systems treating industrial waste or any system with a design flow greater than 25,000 GPD a Hydrogeologic Report providing the extent and lithologic character of the unconfined aquifer, transmissivity and specific yield of the unconfined aquifer, thickness and permeability of the first confining bed, groundwater quality and direction of movement , and an evaluation of impacts of the disposal system on water levels, movement and quality. 4) An agronomist report (signed) which states the type of vegetation that is planned for the spray fields, along with management and harvest schedules. 5) Proposal for groundwater monitoring. 6) An analysis of the wastewater, including heavy metals totals and synthetic organics, along with calculations for the most limiting constituents. 6 of 10 TO: REGIONAL WATER QUALITY SUPERVISOR SPRAY IRRIGATION SYSTEM PAGE 7 (4/91) Please provide me with the classification of the surface waters identified in number 5 below and on the attached map segment: Name of surf ace waters: ------------------------ Classification (as established by the Environmental Management Commission): ____ _ Proposed Classification, if applicable: __________________ _ Signature of regional office personnel: ____________ Date: ___ _ INSTRUCTIONS TO ENGINEER In order to determine whether provisions for dual or standby power may be required for the subject facility, the classification of the closest downslope surface waters (the surface waters that any overflow from the facility would flow toward) must be determined. You are required to submit this form, with items 1 through 10 completed, to the appropriate Division of Environmental Management Regional Water Quality Supervisor (see attached listing). At a minimum, you must include an 8.5" by 11" copy of the ponion of a 7 .5 minute USGS Topographic Map which shows the subject surface waters. You must identify the location of the facility and the closest downslope surface waters (waters for which you are requesting the classification) on the submitted map copy. The application may not be submitted until this form is completed and included with the submittal. 1. Applicant (corporation, individual, or other): ______________ _ 2. Name and Complete Address of Engineering Firm: ____________ _ City: __________ State: ________ Zip: ______ _ Telephone No. 3. Project Name: ________________________ _ 4. Facility design flow: _____________________ GPO 5. Name of closest downslope surface waters: ______________ _ 6. County(s) where project and surface waters are located: __________ _ 7. Map name and date: ______________________ _ 8. Nonh Carolina Professional Engineer's Registration No. __________ _ 9. Print Name of Engineer _____________________ _ 10. Seal and Signature (specify date): 7 of 10 • I O r;- DIVISION OF ENVIRONMENTAL MANAGEMENT REGIONAL OFFICES (4/91) Asheville Regional WQ Super. 59 Woodfin Place Asheville, NC 28802 704/251-6208 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Pollc Clay Rutherlord Graham Swain Haywocxl Transylvania Henderson Yancy Jackson Fayetteville Regional WQ Super. Wachovia Building, Suite 714 Fayetteville, NC 28301 919/486-1541 Anson Moore Bladen Robeson Cumberland Richmond Hamett Sampson Hoke Scotland Montgomery Winston-Salem Regional WQ Super. 8025 North Point Boulevard, Suite 100 Winston-Salem, NC 27106 919n61-2351 Alamaoce Alleghany Ashe Caswell Davidson Davie Forsyth Guilford Rockingham Randolph Stokes Surry Watauga Wilkes Yadkin Washington Regional WQ Super. PO Box 1507 Washington, NC 27889 919/)46-6481 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pill Gates Tyrell Greene Washington Hertford Wayre Hyde Mooresville Regional WQ Super. 919 North Main Street Mooresville, NC 28115 704/663-1699 Alexander Cabarrus Catawba Gaston Iredell Lincoln Mecklenburg Rowan Stanly Union Cleveland 8 of 10 Raleigh Regional WQ Super. 3800 Barrett Dr., Suite 101 Raleigh, NC 27609 919n33_2314 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region. WQ Super. 127 Cardinal Drive Extension Wilmington, NC 28405-3845 919/395-3900 Brunswick New Hanover Carteret Onslow Columbus Pender Duplin ' ' SPRAY IRRIGATION SYSTEM PAGE 9 (4/91) r. · · ~-'. . : . Name and Complete Address of Engineering Finn: _______________ _ . . City: ______________ State: _______ Zip: ____ _ Telephone No. Professional Engineer's Certification: I, ______________ , attest that this application for ______ _ ___________________ has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. North Carolina Professional Engineer's Registration No. _____________ _ Print Name of Engineer ________________________ _ Seal and Signature (specify date): Applicant's Certification: I, ______________ , attest that this application for ______ _ has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature ____________________ Date _______ _ THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOUW BE SENT TO THE FOLWWING ADDRESS: NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 512 NORTH SALISBURY STREET RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: 919/733-5083 9 of 10 I ~ . --r', SPRAY IRRIGATION SYSTEM: · . · -;·.:• . • PAGE10(4/91) -_.···. -~ PERMIT APPLICATION PROCESSING FEES CATEGORY > 1,000,000 GPD Industrial Domestic/Cooling Water 10,001 -1,000,000 GPD Industrial . Domestic/Cooling Water 1,001 -10,000 GPD Industrial Domestic/Cooling Water < or = 1,000 GPD and Single Family Dwelling Sludge < or= 300 Acres Sludge > 300 Acres Sewer Extensions (nondelegated) Sewer Extensions (delegated) Closed-Loop Recycle or Evaporative (effective October 1, 1990) NEW APPLICATIONS/ MODIFICATIONS $400 $400 $400 $400 $400 $400 $240 $400 $400 $400 $200 $400 RENEWALS WTrnOUT MODIFICATIONS $300 $300 $250 $250 $200 $200 $120 $250 $250 0 0 $200 NOTE: The Fees for Soil Remediation Projects are the same as for Sludges. Under the Sewer Extension Fee, "delegated to municipalities" appli_es only to those governmental jurisdictions that have specific delegaHon review authority, as granted by the Division of Environmental Management. 10 of 10 I' i i ! , A,ct1-1u~ ~lOl( f¾llll r I I .. i: '' j I : I i ! ! ! I ; ' i j i ; ; i i ' I ; i : I' i: I . ! ~ : ' '' I ; : ' I, 'I : I ! ! i; ! ! I' . ~ ; ; ! '. ; I I' ! ' i : ii '' '! ; . j · ! ! ' ! '. ; i '' ; ! I 1; : I I . I: f • • ?u: Permits and Engineering Unit Water Quality Section Date: May 21, 1990 NON-DISCHARGE STAFF REPORT AND RECOMMENDATIONS COUNTY: Warren PERMIT #: WQ0003520 Renewal Review Engineer: John Seymour PART I -GENERAL INFORMATION 1. Facility and address: 2. Date of investigation: 3. Report prepared by: 4. Person contacted & phone: 5. Directions to site: PCB Contaminated Soil Landfill Warren County May 15, 1990 Randy Jones, Environmental Engineer Bobby Lutfy , Soli d Waste Section 919/733-0692 401N, right onto SR 1625, left onto SR 1604, go about 1.5 miles, take gravel road to the right. 6. Size (land available for expansion and upgrading): N/A 7 . Topography ( location map or topographic indicating relationship to 100 year flood plain included): -·...; ;·\ -, , ·, , ? ~\.; ·.. • \ .\ \ ' ', > -.\: t. .·· Map att ached. 8. Location of nearest dwelling: None within 1000 feet. 9. Watershed stream basin information: a. Watershed classification: b. River basin and subbasin no.: c. Distance to surface water from disposal system: About 0.5 mile to Richneck Creek. • • PART II -DESCRIPTION OF DISCHARGE AND TREATMENT WORKS l. Type of wastewater: % Domestic 2. 3. 4. 5. 100% Landfill leachate a. Volume: 0.80 MGD (Design capacity) b. Types and quantities of industrial wastewater: landfill leachate c. Prevalent toxic constituents in wastewater: PCB' s d. Pretreatment program (POTWs only): N/A __ in development should be required __ approved not needed Production rates (industrial discharges only) in pounds per day: N/A Description of industrial process ( for industries only) and applicable CFR Part and Subpart: N/A Type of treatment (specify whether proposed or existing): Existing leachate collection system, a portable type suction pump, a sand filter, a carbon filter, a holding pond, a portable type irrigatio~pump, and an irrigation network on top of the capped landfill · areA~~?\l \S \ /4\ -,, ~ 1) ~;:.~ 1\ \ ,'.~'•.~ ,'5-,\ _ _"'."", ...... :,~) ,''c'}'\:; / ,. r -' , ~ .,tt."', -(--;.\ -~;) . ' \"--~ :/ -~ t, )\> f'-\ } .. Sludge handling and disposal scheme: No sludge. 6. Treatment plant classification ( less than 5 points; no rating ( include rating sheet J ) : Attached is a completed ratings sheet. Permits and Engineering should complete contact person and address once application is received from Department of Administration and forward to Training and Certification Unit. 7. SIC code(s): N/A Wastewater code(s): Primary 72 Secondary _______ _ PART III -OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (muni- cipals only)? No . 2. Special monitoring requests: See Part IV of Staff Report. 3. Other: PART IV -EVALUATION AND RECOMMENDATIONS The Raleigh Regional Office (RRO) has reviewed the submitted information and has conducted a site inspection of the existing facility. The facility consists of a leachate collection system, a suction pump, a sand filter, a carbon filter, a storage pond, an irrigation pump, and an irrigation area on top of the capped (clay cap) PCB contaminated soil landfill. In the past the Department of Crime Control and Public Safety has he ld Permit No. 7634R3 for the spray irrigation facilities . The Department of Transportation has been responsible for maintenance at the site and the Solid Waste Section has been responsible for monitoring and analyses. The RRO has been informed that the renewed permit should be issued to the Department of Administration. An application and permit processing fee should be forth- coming. Personnel from the Solid Waste Section have been visiting the site monthly in order to inspect the facility, check the equipment, and collect samples for analysis ( if leachate is detected, samples analyzed monthly; monitoring wells and surface waters twice per year). The site appears to be reasonably well maintained as far as the individual collection, treatment, and disposal components and the spray irrigation area. The irrigation area (landfill cap) has a well established grass cover, al though the grass needs cutting. Since there has never been much leachate pumped out of the landfill and since rainwater does not seem to collect in the holding pond, the irriga- tion system has apparently never been used. The existing permit refers to a rainwater diversion pipe and valve in the holding pond. According to the Solid Waste Section, this outlet is sealed. The reissued permit should contain a condition which specifies that this outlet remain sealed. Condition 27 of Permit No. 7634R3 requires that certain analyses be pro- vided for the actual irrigation site. The RRO has not received such analyses (the RRO did receive influent, effluent, monitoring well, and surface water analyses) and assumes that they have not been submitted. Since no irrigation has occurred, we suggest that the reissued permit be worded to require the actual irrigation site analyses only after some initial irrigating has occurred. The RRO recommends that the subject permit be reissued for a period of five years upon resolution of all concerns by the Permits and Engineering Unit. RJ/jf . 7 Signatu,r~ o( report preparer e /4 tr-~j Regional Water Quality Supervisor ' . )rj, ~Jr~, Date 1 ( (~' ,-.·: \/,: .· i~,.~~- "\ __ ) ·.\ ·: ,,_-:..,..· 5356 I NW 755 2 2' 752 , /WARREN J ( James G. Manin, Governor North Carolina Department of Administration May 18, 1990 Dr. George Everette, Director Division of Environmental Management 512 North Salisbury Street Raleigh, North Carolina 27604-1148 Subject: Renewal of Permit No. 7634R3 Warren County PCB Landfill James S. l.Dfton, Secretary Wastewater Treatment and Disposal Facility Warren County Dear Dr. Everette: The North Carolina Department of Administration requests the renewal of Permit No. 7634R3 with all existing permit conditions. There is no change from the original plans and specifications. Enclosed is a completed non-discharge permit renewal application and payment of the $125.00 permit application processing fee for simple renewal. If any additional information is required, please contact Mr. James E. Rhodes at 733-6420. Thank you for your assistance in this matter. JSL:zm Enclosures cc: Secretary Bill Cobey Ms. Edythe McKinney Mr. E.B. Jackson Mr. James E. Rhodes Mr. Bill Meyer Si~rely 'f \ ) \ ./ /1 ,· i / .. / \.._/ ,~ iv-/ I Jame~ S. ·Jr.of ton J 116 West Jones Street• Raleigh, North Carolina 27603-8003 • Telephone 919-733-723 2 An Equal Opportunity / Affirmative Action Employer North Carolina Department of Crime Control and Public Safety James G. Marrin, Governor April 11, 1990 Dr. George Everette, Director Division of Environmental Management 512 North Salisbury Street Raleigh, North Carolina 27604-1148 Subject: Transfer of Permit No. 7634R3 Warren County PCB Landfill Joseph W. Dean, Secretary From the N. C. Dept. of Crime Control and Public Safety To the N. C. Dept. of Administration Dear Mr. Everette: The North Carolina Department of Crime Control and Public Safety requests that the Division of Environmental Management transfer the permit for the wastewater treatment and disposal facility associated with the Warren County PCB Landfill from the North Carolina Department of Crime Control and Public Safety to the North Carolina Department of Administration. If further information is required, please contact Mr. E. B. Jackson, Assistant Secretary for Crime Control and Public Safety at 733-2126. JWD/avd cc: Edythe McKinney E. B. Jackson James Rhodes Bill Meyer Respectfully, 512 N. Salishury Street• P. 0. Box 2i687 • Raleigh, North Carolina 27611-7687 An Equal Opportunity / Affirmative Action Employer March 28, 1990 Dr. George Everette, Director Division of Environmental Management 512 North Salisbury Street Raleigh, North Carolina 27604-1148 Subject: Renewal of Permit No.7634R3 Warren County PCB Landfill Wastewater Treatment & Disposal Warren County Dear Dr. Everette: Facility The North Carolina Department of Administration requests the renewal of Permit No.7634R3 with all existing permit conditions. There is no change from the original plans and specifications. Enclosed is a completed non-discharge permit renewal application and payment of the $125.00 permit application processing fee for simple renewal. If any additional information is required, please contact Mr. James Rhodes at 733-1116. WLM:ss Enclosures cc: Edythe McKinney E. B. Jackson James Rhodes Bill Meyer Respectfully, James S. Lofton, Secretary N. c. Department of Administration North Carolina Department of Crime Control and Public Safety James G. Martin, Governor April 11, 1990 Dr. George Everette, Director Division of Environmental Management 512 North Salisbury Street Raleigh, North Carolina 27604-1148 Subject: Transfer of Permit No. 7634R3 Warren County PCB Landfill Joseph W. Dean, Secretary From the N. C. Dept. of Crime Control and Public Safety To the N. C. Dept. of Administration Dear Mr. Everette: The North Carolina Department of Crime Control and Public Safety requests that the Division of Environmental Management transfer the permit for the wastewater treatment and disposal facility associated with the Warren County PCB Landfill from the North Carolina Department of Crime Control and Public Safety to the North Carolina Department of Administration. If further information is required, please contact Mr. E. B. Jackson, Assistant Secretary for Crime Control and Public Safety at 733-2126. JWD/avd cc: Edythe McKinney E. B. Jackson James Rhodes Bill Meyer Respectfully, w.LI~ Joseph W. Dean .. -· 512 N. Salisbury Street• P. 0 . Box 27687 • Raleigh, North Carolina 27611-7687 An Equal Opportunity / Affirmati ve Action Employer State of North Carolina Department of Environment, Health, and Natural Resources 512 North Salisbury Street • Raleigh, North Carolina 27611 fCEIV H"f 21 1990 James G. Martin, Governor William W. Cobey, Jr., Secretary May 16, 1990 MEMORANDUM TO: Secretary James F. Lofton .. N. c. Department of Administration ,, . ~, • I ~ • FROM: SUBJECT: Bill Cobey ~ r ~. PCB Landfill Permit '-0 \ For your information, this is a summary of responsibilities of the various departments to provide support and assistance to the Department of Administration as the permit holder for the state PCB landfill in Warren County. In the last several months, Bill Meyer and Hazardous Waste staff have visited the site numerous times to inspect and perform routine maintenance. This includes purchase and installation of a new pump, maintenance of the leachete collection system, repair of the irrigation piping system, and modification of the valves on the wastewater treatment system. The Hazardous Waste staff will continue its regular inspection and monitoring of these facilities. The Departments of Transportation, Crime Control & Public Safety, and Environment, Health, & Natural Resources have committed to continue supportive roles in the oversight of the PCB Landfill in Warren County. The Department of Environment, Health, & Natural Resources will continue to provide all technical assistance and meet all operation requirements for the Warren County PCB Landfill and associated Spray Irrigation System. Until a permanent budget can be developed for this facility, this department is committed to providing necessary resources to ensure the sound operation and maintenance bf this facility. The Department of Transportation will continue to be responsible for mowing, maintaining road access, fencing, and other required physical maintenance of the PCB Landfill. P.O. b 2761!7, Raleigh, North urolina 27611-761!7 Telephone 919-733-498-4 An Eqwl Opponunity Aff1nnadve Action Em~ z Secretary James Lofton May 16, 1990 Page Two · We are also committed to working with the Department of Adminis- tration to develop a budget and seek appropriations to include funds for long-term operation, maintenance, and contingency funds for the Warren County PCB Landfill. I hope this information is helpful to you. Our permitting staff is ready to proceed with the necessary water permit modifications. I would appreciate your signing the permit application and returning the $125 fee, as Bill Meyer discussed with James Rhodes. WWCjr/WLM cc: Secretary Joe Dean Secretary Thomas Harrelson Dr. Ernie Carl James Rhodes Edythe McKinney Bill Meyer v ( ,· . j ...... __ '. ,- , i .;-._, t '.> .--..... ~·:··','. :---~· :'r" -... ~. -L-~~ ·::' ....... .-· -'. t (HISCELLAHBOUS UNITS CONTINUED) POINTS (c) !ii ltold1ng Pond for Effluent Flow Equalization and/or Stage Ohchnge . . . . . . . . . q, Effluent PUIIPS . . . . . . . . . . . . • • 3 ln-Pl1nt Puaps (1ncludtng air lifts) .... Stand-By PO\ofer Supply ........•• , 3 The,...1 Pollution Control Device . . • . • . • • . 3 TreUaent Processes for Remova I of Meta 1 or Cyanide and ;other Tollic H.iterlals . . . . . . . . • . . . 30 ~ Clus Ill . CllSs lY CLASS I Fl CATION_ Total Points ZZ. 5 -25 Points 26 -50 Pol nts 51 -65 Pol nts 66 -Up Pol nts F1c111t1es h1vfn9 1 r1tlng of one through four points, fnclusfve, do not require• certified operator. Classlfic1tlon of 111 other f1clllties requires• COIIIJ>arable grade oper1tor in responsible charge. n -4-('I ~ ---1~ ...-~--~'"> .. ,.~ \?\:;: \,. (_,::,. \ .. . ·~ ,;o. j;'.. .,, .r-~ • .... _,. .... ; ' ~ ...-,:_ y\ '6 -"\), '!4'-·• ~-, ~-. ,,.. ... \,.· ·····•.; ,.. __ .. l :-,:.J ~~:~) . ~ ,...,: '\~ ,,;,,.,,,::."·'~,'··~/ .. 'Pe,-~; t /Jo. 7 ~ 3 +-'R 3 we1.<E:, ~t. =+ Cr;~ C-,..,+r.J Q,...J, 'P"'1>J,c. <!?Iv 5-~o-BS". is"f> ..... eJ 5ct-f~+1 -I--.flu N. .p.,. ..--fl.. i 5 .f::.c-i Horth Carolina Division of Envlromiental H.inagement Checklist of Facility Components To be Used In Detennlng Facility Classification Al I 1nfonnat1on will be printed: Name of Plant fC.8 C•"-"4hil\&+-J Soi} La.t\4 +;/1 L~fe-County \Ja.rrc,,r...) Owner or Contact Person Telephone Halling Address Street or P .0. Box No. Town or Cl ty Zl p Penni t Number lnfonnatlon Construction Status I NPOES Penal t No. ________ _ Please Check: Existing Facility L Upgraded Facility Date Issued __________ _ New Facility --State Permit No. ~ooo3SZo If Upgraded or Newtac111ty, Give 501 Conlpletlon Date ____ _ Date Issued __________ _ 1001 Completion Date ___ _ Rated by 'K .__00"-.e-:> Reg Iona I Off Ice 1 lo Date 5·1€-'l-o Operator In Responsible Charge _______________ Grade ___ _ Design Flow of Plant In GPO 8 0e>j 000 Plant Class --=T=-----( 1) (2) (J) ITEH PRETREATMENT UNITS (see definition No. 34) ..••... DESIGN FLOW OF PLANT IN GPO (not applicable to non-cont&111lnated cooling waters and non-discharging systems) POINTS 2 0 --20,000 l 20,001 --50,000 2 50,001 --100,000 3 100,001 --250,000 4 250,001 --500,000 5 500,001 1,000,000 8 1,000,001 2,000,000 . . • . . . . . . . . . . . . . . 10 2,000,001 (and up) -rate I point 1ddl tlonal for each 200,000 GPO capacity up to a maxi-of . . . 30 ·Design Flow (GPO): PRELIMINARY UNITS (see definition No. 35) ...... . (a) Influent PUlllpS (including •Ir lift) ...... . (b) Bar Screens . . • . . • . . . . . . . . . . . . . (c) (d) (e) ( f) (g) or Hech•nical Screens, Static Screens or COGP1nut1ng Devices . • . . . . . . . . . . . . Grit Removal or ......... . Mechanical or Aerated Grit Removal Flow Measuring Device or Instrumented Flow Heasureinent cp 2 I 2 1 2 Effective 7/1/83 -1- ( 4) (5) (6) (hl (1 ITEH Preaeration or Equal I zation Grease or 011 Separators (j) Cheralcal Conditioning ... PR!KARY TREATI-IEHT UNITS Gravity .. Mechanical. Aerated (a) Septic Tank (see defini lion Ho. 44) (b) lmoff Tank ................ . POI/ITS I 2 3 5 5 2 3 5 (c) Prirary Clariflers (Including sludge a1r lifts) (d) Settling Poods or Settling Tanks for Inorganic Non-Tox1c M.atcr1als Involving a Discharge to the Surface wa~rs (sand, gravel, stone, and other mining operations except recreational activities such as gem or gold 11ining). . . . . . • . . . . . . . . . . . . . . . . 10 SECONDARY TREATMENT UNITS (a) Cd rbonaceous Stage (1) Aeration -High Purity Oxygen System Diffused Air System ..... Kechanical A1r System (rixed, floating or Separate Sludge Reaeration ( i 1 ) Tr I ck 11 n g F 1 l t er -Hi gh Ra t e (111) { 1 vl {v Standard Rate Packed Tower . Aerated Lagoons ........... . Rotating Biological Con tac tors {biodlsc). Sand Filters {inten111ttent biological) 20 ID rotor) 8 3 7 5 5 10 a, (vi l (vii Clarifier (including sludge air lifts). (b) Nitrogenou, Stage Stabl 11 za tlon Lagoons with Outlet ui Stream 5 5 (1) Aeration -lllgh Purity Oxygen System .. Di ff used Air Sys terns ......... . Kechanlcal Air System {fixed, floating, or ~eparate Sludge Reaeration .. . (11) Trickling Filter -High Rate ..... . Standard Rate ... . Packed Tower. . . . . (1iil Rotating Biological Contactors (biodlsc) (iv Sdnd Filter {intennittent biological) .. {v Clarifier (Including sludge air lifts) . 20 . 10 rotor )8 3 7 5 5 10 2 5 TERTIARY OR ADVANCED TREATMENT UNITS (a) Activated Carbon Beds -Without Carbon regeneration 5 111th Carbon regeneration. 15 {b) Powdered or Granular Activated Carbon Feed -Without/;:"'\ Carbon regeneration . . . ~ (c) (d) id f) g) (h) Amnonla Stripping ... Cheralcal Addi tiJns Denltrificatlon Process E 1 ec trod 1 a ly sis Foa111 Separation Ion Exchange .. 111th Carbon regeneration. 15 . . . . . . . . . . 18 . . . . . . . . . . 5 (separate process).... 10 -2-5 5 5 ( 7) (aJ (9) ( 10) (1) \J) '~ l {m) (n) (o) {p) ITEM Land Application (see definition No. 23b) (nol appl I cable for faci 11 ties under IO(a) Hicroscrecns .......... . Phosphorus Rcmova 1 . . Polishing Ponds-Without dCratlon Iii th a era tlon .. Post Aeration -Cascade ..... . Diffused or Hechanical Pre-Package Unit for Removal of Oil and Grease Reverse Osrrosls ........... . Sand or Hlxed-Media Filters --Low Rate fll gh Rate SLUDGE TREA THEHT (a) Sludge Digestion Tank --Heated . lb} c) d) (e) ( f) !~ l Sludge Sludge Sludge Sludge Sludge Sludge Sludge Aerobic Unhealed Stabilization (chemical or thenrul) Drying Beds ..... . Elutriatlon ........... . Conditioner (chemical or thennal) Thickener ............. . Gas Ut111zat1on {Including gas storage). Holding Tank --Aerated ....... . Hon-a era tcd ...... . (1) Sludge Incinerator {not lnclud1n9 activated carbon regeneration) . . . (j) Vacuum Filter, Centrifuge or Filter Press SLUDGE DISPOSAL {Including Incinerated ash) !~l ~:~~o~~pit~atl~n· (~u~f~c~ and ~ubs~rfa~ci {sec def. 23a) (c) Landfilled (burial) DISINFECTION (a) Pre ..... (b) Intermediate (c) Post (d) Dechlorination. {e) Chlorine or Ozone Generation (f) Radiation ......... . HISCELLAHEOUS UNITS PO I I{[ S Q 5 20 2 5 0 5 30 5 2 s 10 5 3 10 2 5 5 2 2 5 2 10 10 10 5 I 2 J 5 s 3 (a) lloldlng Ponds or Holding Tanks for Inorganic, Hon-toxic Matcrlals with no Discharge lo the Surface Waters 2 (Sludge handling facilities for water purification plants, sand, gravel, crushed stone and other similar operatlons--see definition No. 10) (b) lloldlng Ponds or lloldlng Tanks for Organic or Toxic /7") Haterials wt th no Discharge to the surface Waters ~ {Any pump, valve, or other mechanical control subject to failure creating a potential for bypass or dlschargt from the holding ponds or tanks will necessitate a minimum classification of Class I requiring a certified opera tor). -3- • I North Carolina Department of Environment, Health, and Natural Resources Environmental Management Commission DEM USE ONLY Permit Number: NON-DISCHARGE PERMIT APPLICATION* ( ( . c. C C ( ~ ,J·:x c· *In accordance with NC General Statutes Chapter 143, Article 21 County: Warren Applicant (name of board, Individual, or others): Application Date: North Carolina Department of Administration 3/29/90 Pro}ect (name of city, village, town, sanitary district, establishment): Warren County PCB Landfill Wastewater treatment and disposal facility FOR: (j Non-Discharge Treatment/Disposal Facilities D Pretreatment Facilities D Sewer Collection System (private) D Extension of Sewer Systems (public) LJ Sludge Disposal [3a Spray Irrigation NATURE OF WASTEWATER: D Domestic Sewage D Sludge/Industrial Waste [}l Other Waste Leachate from PCB landfil From (sewers, pretreatment plant): Brief Pro}ect Description: Non discharge wastewater treatment facility to treat leachate from PCB landfill including pumping from leachate collection system through sequential sand and carbon filters with irrigation of treated effluent to 4.5 acres of vegetated landfill surface with no dfucharge to surface waters. . l Estimated Completion Date: continuipg Servl•g (city, Institution, Industry)~ Warren County PCB landfill leachate system 1 Wafren County PC:3 landfill I Into (name of treatment plant): Average Dally Gallons Sewage or Waste Flow: Spray irrigation to PCB landfill surface 1 4400GPD, 30,280 GPW -------------------------------'''--------------,---,----------------1 At (location of plant): (NPDES No.) Warren Countv PCB landfill NCOO NIA Name and Complete Addreu of Engineering Firm: ---~N~~/'~A __________________ Zip Code: __ N-'-/_A ____ _ N/A N/A Telephone No. -------~--___ ___:._______________________________ -·-. -_,.. • ..--.,i.• • .;.:.-:4\ -·-----------------------------------..... --------------~----i Applicant assures that proposed works will be constructed, supervised, operated and ma~n!a~~d_ In accordance, with approved plans and specifications or approved changes thereto. ,-:--, :·c'.' ·r.: -,-~: < ~\/' \~ ~ i>, Prl n t Na me :_J_a_rn_,e_s_S_. _L_o_f_t_o_n __ _ Malling Administration Builf{ng · ·· Address: 116 W, Jones St, ·''l ·, l : r, Title: Secretary~ Ni C · of A~'ti.st at 2;1 / Department _R_a_l_e_ig"'"h--'-, _N_. _C_. ______ Zip Code: 2 7 603-8 003 .... -.. , ' t=\' l C.•. d--t -r ! I f Slgnature:~,/,ttl· i \ -t,> J j cE~rt-/',L L.. 733-7232 / _____ / ________ _ Telephone No. INSTRUCTIONS: I L Fill-in All Spa.!es, If not applicable, enter N / A, 2. Secure appropriate signature (mayor i city manager for municipality, chairman for sanitary district board, owner/ proper official of corporation, or legally constituted board or commission In charge of proposed works). A letter of authorization is required from proper official If design engineer or other agent signs application. 3.Submit to Division of Environmental Management, Permits and Engineering Unit, P.O. Box 27687, Raleigh, NC 27611 the original and ALL carbon copies of the application, 3 sets of finalized plans, specifications and other supporting data as required by Com- mission Rules, and permit fee. Plans and specifications must be signed and sealed by a registered North Carolina engineer, FOR ASSISTANCE, CALL THE STATE CENTRAL OFFICE (919) 733-5083, PERMITS & ENGINEERING UNIT, OR: Asheville (704) 251-6208 59 Woodfin Street P.O. Box 370 Asheville, NC 28801 Fayetteville (919) 486-1541 Suite 714 Wachovia Building Fayetteville, NC 28301 Mooresville (704) 633-1699 919 North Main Street P.O. Box 950 Mooresville, NC 28115 Raleigh (919) 733-2314 3800 Barrett Drive P.O. Box 27687 Raleigh, NC 27611 Washington (919) 946-6481 1424 Carolina Avenue P.O. Box 1507 Washington.NC 27889 Wilmington (919) 256-4161 7225 Wrightsville Avenue Wilmington, NC 28403 Winston-Salem (919) 761-2351 8025 N. Point Blvd. Suite 100 Winston-Salem. NC 27106 . )!It . ~ -~..........;:: State of North Carolina :,,,,,0,,:. • > ~ · .,·:~~-; · · ~ Department of E~:7~ronme~t, Health, and ~atural ~ , ·!'~. ( Divts1on of Environmental Managem-t-.. ,.~,-' . ,, -·-e- '.-'., ·, -512 North Salisbury Street • Raleigh, North ~~ 27611 James G. Martin, Governor /t 1. \\ I · George T. Everett, Ph.D. William W Cobey, Jr., Secretary Date: C ~ · · ' -~ 19...L._ Director I .\·-_ ·.' SUBJECT Application No.f WQ ( (.X . -.c .. · 1:: 1 /. / I ;· . ; I / .(i / '-,.----.-· .•··t·-·~(,,, ✓-< ,. I i / l.,,,.Jr .,.,.~_ I . } :'(. ~-:_ t : The Division's Permits_and· Engineering lJnit acknowledges receipt of your permit application and supporting materials on ,'//. ,;; y (. /.. , 19$_. This application has been assigned the number shown above. Please refer to this number wlien making inquiries on f is project. . Your project has been assigned to , '},. _-/ . • -~> -,~ .; .' / · · :... t__.,,. for a detailed engineering review. A technical acknowledgement will be fJrthcoming. If thi~ acknowledgement is not received within thirty (30) days, please contact the engineer listed above. Be aware that the Division's regional'b1fice, copied below, must provide recommendations fro~onal Su~- visor or a Procedure Four Evaluation for this project, prior to final action by the Division. ·· I RegionaC-Supervisor Pollution Prevention Pays PO. Bax 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-70!5 An 'Equal' Opr ity Affirmative Action. Emplo),er North Carolina Department of Crime Control~ & Public Safety 512 N. Salisbury Street P. 0 . Box 27687 Raleigh 27611-7687 (919) 733-2126 James B. Hunt, Jr., Governor April 7, 1983 MEMORANDUM TO: 0. W. Strickland -DHR Solid & Hazardous Waste Branch Robert E. Helms -NRCD Division of Environmental Management M. C. Adams -DOT Joe Lennon -Warren County Health Director FROM: William W. Phillips, Jr.'AJJ/tj,, RE: Warren County PCB Landfill Water Disposal Heman R. Clark, Secretary Enclosed is a copy of the Leachate Collection and Treatment System Evaluation Report as prepared by the United States Environmental Protection Agency. As you can see it is very positive in its conclusions. Also enclosed are copies of the EPA laboratory data sheets supporting the results of the water samples taken on March 7 and 8 by EPA officials. These results had been sent to you on March 10 by Tom Karnoski but without the accompanying data sheets. If you have any questions, please let me know. WWPjr:jj Enc. L • ,1£D ST.qr ,)'ff\ ~J' ; ft !, ~ s ~ UNITED STATES ENVIRONMENTAL PROTECTION AGENCY \ t 1-r.qtPR01\.c.' REGION IV 3-U COURTL.AND STREET ATLANTA. CEOftGIA 30j6!5 April 1, 1983 REF: 4AW-ER William W. Phillips Assistant to the secretary North Carolina Department of • Crime Control and Public Safety P.O. Box 22687 Raleigh, North Carolina 27611 near Bill: I am forwarding to yoo for your files a copy of the Report prepared by EPA Region IV Environmental Chemist Rod Davis, who evaluated the Leachate Collection and Treatment System at the PCB Landfill in Warren Coonty, NC during our March 7-8, 1983 field trip. Also enclosed are copies of the laboratory data sheets showing the analytical results of the SaJll)ling conducted during the first three leachate pumping episodes. 1he data for all three of these punping tests show that the treaarent system was effectively renoving PCB's fran the leachate and thus the system appears to be working as designed. We would like to resample the system in the near future, after several thousand gallons of leachate have passed through the system, in order to again verify the effectiveness of PCB rennval fran the leachate stream. we appreciated the assistance rendered by personnel fran the NC OOR Solid and Hazardous Waste Branch and the NC oor Waste Water Treatment Plant operators during this evaluation and we look forward to working with them again. If you have any questions concerning this report, please do not hesitate to contact me at (404)881-2643. Sincerely, ,,--:J;'~L"// / f'_,qr'-~U-- A. R. Hanke Project Officer flrergency & Rerredial Response Branch Enclosures ,. . DATE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY ATHENS, GEORGIA 30613 sue;ECT North Carolina PCB Landfill Collection and Treatment System Evaluation Trip Report and Data Transmittal FROM Hazardous Waste Section Engineering Support Branch Michael R. Carter, Chief Engineering Support Branch, ESD 7t F:MER . EF.SP. O J?RI?nn nil MAR 2 9 1983 EPA-HEL: ION IV ATLANTA, GA. ,.;· -' (··,,.~,- ••. ' •• ,,,~ LA, •• '---' I accompanied Mr. Al Hanke, Superfund Project Officer for the PCB Landfill located in Warren County, North Carolina to the site on March 7 and 8, 1983. The purpose of the visit was to evaluate the effectiveness of the leachate withdrawal and treatment system that was being operated by the North Carolina Solid and Hazardous Waste Management Branch, Environmental Health Services Section, North Carolina Department of Human Resources. The landfill was designed with a leachate collection system as a safety measure to prevent the buildup of hydrostatic pressure within the landfill. A second leachate collection system was installed below the clay-liner and plastic liner which separates the landfill f~om the natural earth. If any leachate were to leak through the landfill liners, it would accumulate in the lower sump. Both sumps are accessed by inserting PVC pipes into the 6-inch PVC conduits which connect the sumps with the outside of the landfill. These pipes are connected to a gasoline operated pump which is used to evacuate the sumps. During this investigation, liquid was found in the upper leachate sump, while the bottom sump was dry. In order to determine the PCB removal efficiency of the treatment system, and to determine the daily expected flow rate, a pumping pattern was developed. The initial pumping occurred during the morning of March 7, 1983 and proceeded for approximately 1.5 hours before the sump became dry. The flow rate was less than 5 gallons per minute and the total pumpage was estimated to be 300 gallons. Since the sand and charcoal filters had never been saturated with water, it was decided that the sand filter should be valved shut to let the leachate saturate the system. After the pumping ceased, the valve on the charcoal filter was closed and the valve on the sand filter was opened. The sand filtered leachate was then allowed to saturate the charcoal filter. After the charcoal filter was saturated, the valve was opened and the treated leachate was allowed to flow into a clay-lined holding basin. EPA Form 1320-6 (Rev. 3•76) • -2- In order to check the PCB removal efficiency of the system, an untreated grab sample was collected from the influent to the sand filter and an effluent grab sample was collected at a point before the water entered the holding basin. The first set of samples were split with the North Carolina Solid and Hazardous Waste Management Branch personnel and the analytical results showed very good agreement. The state results were 0.4 ug/1 for the influent and 0.2 ug/1 for the effluent. The US-EPA results were 0.34 and 0.28 ug/1, respectively. The second pumping of the system occurred during the afternoon of March 7 begin- ning at 2:50 p.m. and continued for 32 minutes. Approximately 100 gallons were pumped before the leachate sump became dry. Grab samples were collected from the influent to, and from the effluent of the treatment system. Samples were collected simultaneously for the US-EPA and a local citizens group. The next pumping occurred on March 8, 1983, beginning at for 20 minutes, at which time the system was pumped dry. lons was treated. Grab samples were collected from both of the treatment system for US-EPA analyses. 9:15 a.m. and lasted An estimated 60 gal- the influent and effluent The data for all three pump tests show that the treatment system was effectively removing the PCB's from the leachate. The highest concentration detected in the effluent was 0.34 ug/1 which was the first leachate treated in the system, and was not necessarily representative of the system effluent. It should be noted that only Aroclor 1260 was detected during this investigation. The last two effluent samples contained 0.043 and 0.062 ug/1 PCB'~respectively. These con- centrations approached the minimum detection limit of existing analytical tech- nology. One trend not determined during the pumping was that of an established influent PCB concentration. The last sample collected during the final pumping test had a concentration of 2.8 ug/1, which was over eight times higher than concentra- tions of the first and second pumping influent concentrations (0.28 and 0.25 ug/1). This could be an anomaly, or it could be the established level of PCB in the water flowing into the leachate sump. However, based upon the data from the evaluation, the system appears to be working as designed. It was recommended by Mr. Hanke and myself, that the system could best be oper- ated by pumping the sump dry and allowing approximately 1.5 hours to recover before additional pumping is attempted. If the same basic pattern is followed after a few days, then a two-day-per-week pumping schedule appears to be feasible. All sampling and chain-of-custody procedures were in accordance with the Water Surveillance Branch Standard Operating Procedures and Quality Assurance Manual (Draft, August, 1980). All laboratory analyses were in accordance with the Laboratory Services Branch, Operations and Quality Control Manual (March, 1981). Enclosed is a copy of the analytical data for the PCB Landfill samples • .ft~R,/J~ William R. Davis cc: Finger/Adams/Carter/Lair SAMPLE AND ANALYSIS M&NlGEM[NT SYSTEM !:Pl•!'.Sl)t.A!'.G IV lTH!:NS li[ORGU 0)/10/13 PESrI:1DES/PC91S AND OTHER CHLOAINlTED COMPOUNOS DAT& AtPOPTlNG SHEET WATER &AMPLE ~011 ~3C1548 SA~PLE TYPEI INDtN PROJECT NO I 83•107 IDUACEI Ne'p;e ROADSIDE ClTYI URR!NrON ITlTION IlDfl W&R•EN CO lfDRET ST? ON NOi PROGRAIII tLE~tNTI SSr SPILL sun, NC t,A,~rtLL 1•1 IN,LUENT llMPLt CDL~EifIONI STAAT DATE/TIM[ 03/0718] 1145 SAMPLE COLLE.~10~1 STOP DlT~/TtMt 00/00/00 0 CDLLECT!:D BYI A DAVIS Reetivtn rRo•, R OAVIS SAMPLE Rte•o, DlTt/Tl~! 03/0A/B] 2045 REC'D "YI ~ TllR~BULL StALEOI YES CHEMISTt HLR lN&LYTIClL ~~TKOOI Rt!ORk I REMARK& SlMPLt L~G vr.~1r1r.o RYt r~, •••Pl!:"'ARKS••• ~ATl VEAtrJEr) ~v, J~T •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• •••FOOTNOTES••• •A•lV~~·~~ VALllf ·"'••ijOf lNlLYZrn -~At•tNTf.Rrrp~~er~ •J•ESTl~.r~n ilLUE -~-PAV~p~PTJVt EVIOF~C~ n~ PRESFN:~ nr UATERtAL H.•ACTU AL VI\ Lil€ f 5 K i,o"'" TrJ Rf Lf.SS TfilN VALllf. GI vr;:~ •ll••llT~~RTl1L ,iAS lrUl.,Y'U:D ff'.IJ:I IIITT llnT OE:Tr,CTE00 TH,: ~(J"411FP TS TH[ ~I~r~u~ DtTr::TJrJN LT"4IT 1. WHEN ~n VALUE IS Qr6oATtn, 5Pt !w~nAOA~E cn~~TITUt~T$. 2 • CO -i ST T T U F: ._ r S OF" T t:: 4 'J l t" fi I, C ·~ L rJ R n A ,, F; • flESULTS NA NA 11A Nl Nl Nl NA NA .NA NA Nl NA NA NA NA .. A o,r 0 U 0: ll o,2u 8·J~ 0"2u N l NA NA .. --·------· .. --0 .. •••••ANALYTICAL RESULTS••••• UNITS c,111,ouNo a?OREi UG/L &~DAIN 19u UG/L H PU8HLOR 94}0 UGIL KEP?l H~OR EPDXIDE IH 0 UGIL A~Pl4h81fC 'In uglL I' fl•8HC r 31 U IL Gl~loll•BHC (LINDAN!) 9 40 UG/L Dtl.TA•BHC 4l59 llG/L tNDOSULFlN I (ALPHA) 14 61 llGIL Dt£LDRIN 9JIO UGI!., 4,4•-oor CP,P•-oori r100 ugn 4141•DOE fP,P1•0D! 9 20 IJ /1, 4,41•DDD P,P••OOO UlO UG/L EIIDAIN 9J90 UC.IL ENDBsut.rAN 11 ~atra> •p• IJG/L ••• •••••• ••1 •r• • sA UGIL, JKL~ROANE 1TE H6 ~IX?URE) 11 ,,, UG/L ~8-1242 ( RO LR 1242) ,.,, UG/L P:8•1254 llRg LOR j54~ g•°' UG/t, p 8•12Ji AR LOR I 21 411 ll~IL P:~•12 ARO LgR 23 ~ 9<192 ll /L P 6• 48 ARO LR 4 noa UGIL P~~-IJ6o ~&RO~LoOP IJ6o 950 UG/L PC6•1016 CARO LOR 1016) •6671 UG/L T!:>UPHE"'t 39400 UC/L [Nl)RJN lLOtMYD! 34366 UG/L TijOO(OtOUN) f4675 UG/L C: LOROEa!E /2 7114 UG/L ll,PHA•CHl,ORDiNt /2 llGIL Gl'4111l•CHLORD lif[ /2 UG/L l•HYOROXYCHLORDE .. [ tlG/L G•'411l•C:HLORDlN[ ~i 1"!0 t1GIL TRUIS•t.lOJollCHl,OR 90 1 UGIL A LPM l•C: Hl,OAr)UIII.: /2 J9l48 llC/(, C: I S•Nr,,-,l::Ht.OA 12 ]9068 UC:/l. '4UHnXY::HLIJR ]9480 •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• •••rOOTNOTES••• •l•lVEHlG'-VILUt •Nl•NOT INlLYZ'-D •Nll•INTERrtP'-NC~S •J•ESTIMlTEO VlLUE •N•PR€SUMPTJVE EVIDtNCE or PRES~NCE or YlTERtlL •K•ACTUAL VlLUE IS KNOWN TO BE LESS THlN VlLUE GIVEN •ll•MAT€RIIL ~lS ANlLfZ!D roA AOT NOT O£TtCTEO, THi NU~~,.R IS T"[ ~INI~U~ DETtCTJON LIMIT 1. WHEN NO VILUE IS ~~OOATtn, K~[ ~HLOROANE c~~STITU[NTS, 2. CONSTITUE~rs or TtC~~lCAL C~LOAOANF., SAMPLE lND lNlLfSIS MANAGEMENT srSTtM tPA•r.Sn1.RtG IV lf"!NS (i£0RGU 03/10/13 PEITI:«DEI/PC~1S IND DT"tR CMLORINlt'ED COMPOUNOS DATA Rr.POA?ING SHEET WATER SAMPLE NDel 13Ct5•9 SAMPLE TYPEt INOEr PROJECT NO.I 13•107 PROGRAM r.LEM!NTt as, IOURC!t NC P;~ ROADSIDE SPILL CITYt WARRENrON STATEt NC ITATIOI 1,0,, WlRREN co. LllDrtLL E•t trrLUtNT ITORET ITT 0~ NOi IANPLE COLLEiTJONI lflRT IA~PLE COLLE~r ONt STOP COLLECTED BYI R OlVIS SAMPLE REC1D1 OITE/TJME IElLtDt Y!:S itlEMisTI lfl:,R NALYTICAL MEfHODt RtORICt REMAAl(I DlTCITJME 0)/07/13 1220 DITll.:/T M'-00/00100 0 R~CEIV!D rRo~, R DAVIS 03/08/83 20,5 REC1D ~YI W TURNBULL llMPLr. LOG VERirIEO -YI T~8 •••ltEMARICS••• OlTl VEAirIEO ~YI JWT •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• ••• ,.onTtlOTES••· •A•AVEAA~r VILUP.: *"l•~OT lNlLYZ~D •MlI•THTP.:RrP.:RtNCE~ •J•ESTJMATtn VA~UE •N•PRf~ll~PTIVE F:VIOll.:Gr~ or PR~S~~=e: o, ~-TE:RIIL •M•ACTUAL V&~UE IS K~O~N T1 ~~ L~S5 THA'J VALU!I' GIV~N •11•14ATERllL "AS hl&T,\'1..9=0 11':iP R!JT NOT OETECTF:O, TH>. 'JU••SIP.:R l'I THE ~l~J~U~ o,r~~,r~N Lr~rr 1. WHF:N .,I:' v~1,11r. TS ,h;POMn~n, ~'=f. ~MT.ORDA"'F: coi.1-Trr11,urs. 2 • C (1 NS TIT U E: !<ITS Of T €::•"'IC AL C ,n ri Pr, A Iii E • RESULTS Iii I\IA Nl NA Nl NI !fl 0 Nl NA Ill ,.. "'l Ill NA NI o.,su 0 U o:osu O,O!U o.osu 8·~1ll Nl 5U NA NI ---------· ------Nl •••••lNlLYTICAL RESULTS••••• UNITS lOIIIPOU .. D 8JiHI UG/L tRIN UG/r, H PU8HLOR diH IIG/L HEPTl HL~R EPOXIDE UG/L lLPHl•BH UG/L L'ETl•B"C UG/L Gl"IMl•BHC (LINDANE) r ... IJG/L ntLTl•BHC: "I" UG/L r.11oosu~rAN I (lLPHA) • 6A UG/L OifLDlt N : 1· UG/L 4, ••oor <P,P••DDTI ug/L 4,•••00E fP,P'•DDE 'I g u 't 4,41•000 P,P1•000 UGI E ORIN 9 0 UG/L ENDOSULrlN II JIEtA> r" UGI~ ENDOSUrrlN SU~ lT 4 51 ug1 CHLORD NE (Tt H6 "IIXTURt) /1 IHH 11 /L P~e•t1•1 ARO LR 1j4j~ IJGIL P 6•1 5 ARO LOR 1 5 UG/L •1••1 21 ARO!LOR 1••1i u:• UG/L p 6•1212 ARO LgR 13 'I°! UG/L P 6•1248 ARO LR 48 "81L P 6•1~60 ARO LOR 1i60~ 9 9' U /L P 6• 16 lRO LOR 16 :,oA UG/L TOltlPHEN!! UG/L EIIDRIN lLOF.HYDE HUI IIG/L r:oo c 01oxrtw, )461 UG/L c-.LOROENE /2 771U UG/L ILPHl•C:HLOROJ:NP.: /2 UG/L GI "l"I A •C HLOROll.:NE /2 UG/L 1•HYOROXYCHLOROENE flGIL GA IIU•CHLORDOE ~i l"l0 UGIL, TlllNS•NONACHLOR 90 l UG/L ALPHl•CHLORDlNE /2 193" llG/L crs-1100::HLOR /2 9068 IIG/L 10::T ltQX YC'4t,OA. 9410 •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• •••rOOTNOTtS••• •A•lVtRl~r. VlLU'-•NA•~OT ANALYZED •NAI•INTEArtAENCES •J•ESTIMATtD VALUE •N•PAESU~PTIVt ~VIOr.Nct or PRtSll:NCt or ~lTtRilL •K•lCTUAL VALUE IS KNOWN TO A£ L~SS THAN VALUr. GIVEN •P-~lftRilL ~AS lNALYZtD rryA RIIT NOT DETECTED. THr NUMBER I~ THE ~lNIMUM D!TrcrroN Lt~IT 10 WHEN NO v,LUE IS RE~ORT€0, SEE ~HLOROANE CONSTITUtNTS, 2, CONSTITUENTS or T!CKNICAL CKLOAOANE, SANPLE A~D ANALYSIS MANAGE"ENT SYSTE~ r.i:tht5D1.All:G l V ATHENS vl'.:llRGIA 03/10/83 PESTI:~DES/PCB'S ANO OTHER CHLORINATED COMPOUNDS DATA Rr.PORTINC SHEET llilT£R SA~PL! ~0.1 AJC1550 SAMPLE TYPEI INDIN PROJECT NO.I 13•107 PROG~l~ tLEMtNTI SSr aou~cr.1 NC• p;~ ROlDSIDt 8"1LL ClTYI WARRENrON STlT!I NC ITATlON 1,01• WARREN co. LlNDrttt J•2 tNrLUtNT ITORET ST TON NOi IAMPL! COLLte~tONI START g,rr:ITI"E 03107/13 1510 SANPLE COLLt:~IONI STOP ATE/TIME 00/00/00 0 COLLECT~D BYI R DAVIS Pt:tIVEO rROMI R DAVIS SA~PLt R!C101 OlTEITilllt 03/08/83 2045 RtC1D ~YI w TU"N8Ut,t, SULEOI ?ts CHIMUTI lfLR ANlLYTtClL ~£?KOOi lltEllll"ltl REMARK I llHPLt LOG VERirIEO sr, TBB •••REMARKS••• DlTA vr.RtritD PYI JWT •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• •••rOOTNOTtS••• •A•lVtAAG~ VALLIE •Na-~o, ANALYZEO -~•I•INTtRrr.R~NCES •J•ESTI~ATtO VALU~ •N•PRtst•~PTTVr. F.VIOrNCE 0~ PRF.SENCE or MlTtRilL •K•lCTUIL VALU~ IS KND~N T~ 8~ LESS THA~ VlLllt GJVF.H •U•MlT~RIAL ~•s lNlLYZ~n rnR ~IIT NOT OETE=r~n. THr ~u~~~R IS THr. ~INTMU~ 0€TE=rION LtMIT 1, WHEN NO VlLUE tS RF.PORT~D, ~~E ~HLORO~Nt COHSTtTU€NTS, 2, CONSTITUE~TS or T€CH~IClL ~HLOROlNE, R!:SULH Nl Ill N l Nl lill NA If l Nl Nl NA Ill If A NA NA Ill Ill 0 tU 0:2,, o.tu o.lu 8:1~ S1 u IU Nl •• ------•• --•• --If l ~.] ._ I; ,. ,oa(i ii tl t: -t. \ !, , ":. ' f' •••••ANALYTICAL •!SULTB••••• ,..,: UNITS lOlllPOUPID sn~n f: UG/L LORIN r ug11, MrTl8Ht,OR 1''1° .nr U /L H PTA HLOA tPOXIDE ,. 0 t UG/L ALPHA•RHC ,,r., UG/L REU•BHC 9 31 ., UGIL GAlllllll•8HC (LINDANE) 9 40 P-: llGIL OtLtl•8HC •pt UG/L ENOOSULrAN I (ALPHA) :l:i IJG/L DU~DIUN 118/L 4,4 •DDT ~P,P'•DDTi 9 00 ,...._. U IL 4,41•D0t P,P'•OOE , r UGlt •,•••DOD CP,P1•DDD 9 0 UGI t ORIN 9 0 !. UGIL tNOOIULFlN II (IETA) 1211i ,. '.· UG/L UDOSULrlN au ran u31L SHLDR~lNE CT~ M& "'fX?URt) /1 u1 U IL -e•I •2 1•• L • 2•11 .. UGIL P~••1114 ARO LOR 11s IUU UG/L P 6• i ARO LOR 1 21 ug,L g ::111 1~=8 ~g= 111 1111~ U IL UGIL P!8•1 60 ARO LOR 60 95 • UG/L P 8•1016 CARO LOR 1016) l'"A llGIL T UPHEIIE 940 ug11, ugur.i A DENYDE 066 U IL T: DCOIOXIN) ,,an UGI~ i*~ORD~NE 12 7 14 UGI t, Hl• HLORDINE /2 UC/L GAlllMA•CHLORDENt /2 UG/L t•HYOROXYCHLOADENE UG/t ClllO!A•CHLORDANt ~I 19110 ug1 TUNl•NOIIACHLOR nu U IL At,Plfl•CHLORDAllt /2 UG/L C U•lfON lCMLOR 12 IUU UG/t, 14tfHOUCHLOR - ---------SAMPLE lNO lNlLYStS MaNIGEME~T SYST!~ p;pa•[SOLRr.G IV l?HENS t.P.:ORGII 03/10/Rl Ptsr1:~0£SIPC81S ANO OTMtR eHLORINATED COMPOUNDS OlTl R[PORTtNc; SHttT WAl'ER IA~PLE 10,1 83Ct551 SAMPLE TYPEI INOEr PROJECT N0,1 13•107 PROGRAM !L!MENTI aa, IOURCt1 NC Pfe ROADSIDE SPILL ClTYI WlRAEN ON STAT~I NC ITlTlOI 1,01• •ARRE• eo. LlWOrILL E•2 t~rLUr.NT ITORET ITT o• ~o, llNPLE C8LLEC~IONI ITART DlT!ITINE OJ/07113 1520 SAMPLE C LLECtIONI STOP DlTtlTI~E 00/00/00 0 COLLECTED 9YI R Olfll R!C!IY!O FROMf R OlYII SAMPLE REC101 OlTtlTINE Ol/08/83 2045 REC O BYI W TURNBULL l!lLEOI YES iffCMIITt MLR NALYTIClL METKDDI R!MlllKI REMI.RKI SAMPLE LOG YtRirIED BYI T~8 •••R!IIARKS••• naTA VtR1r1to BYI JWT •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• •••,OOTNOTtS••• •l•AV~RlGE YlLUt •Nl•NOT lNlLYZtO •NAI•INTERrtRtNCES •J•tSTI~ATr.o VALUE •N•P~ESU~P~JVt EVIDr.Net o, PR~StNCE or ~•TERtlL •K•ACTIIAL VlLUE IS KN04N TO a~ L~SS THAN VlLUt GIVEN .,,-~.T~RIAL ~.s lNlLYZtO ,~A ~UT NOT DtTE:rro, THE NU~8tR rs THE ~INIMU~ Dttr.:TJON Lt~IT lo WHEN NO VALUE IS q~PORT~D, ~r.E ~HLOROA~E CONSTITUt~TS0 2. CO~STtTU~~rs 0~ TtC~NI:•~ C~LOADlNE, RESULTS MA ,,. NA lfl Nl NA NA IIIA •• NA NA u NA NA 111A ... 0,020 0,04U o,or o,o u 0 0 U o:ou -St02U Nl NA •• •• ... •• •• •• •• •• Ill . •••••ANALYTICAL RESULTS••••• UlllITS lONPOUMO "iHI UG/L LORIN UG/L MEPUgHLDR ,.r ugn HiPTA HLgR EPOXIDE u9 U IL A PMl•AH :138 UGIL BEU•BltC U(;/L GlMMl•BK8 (LlNDINE) 9 U ugn OELTl•AM : 11 u /t, !NDOSULFAN l (ALPNl) UjlL OU~DUN 9 I U IL ••• •ODT l''''•ODTJ ' 0 ttG/L 4,41•DDE P,P1•0D! I 18 UG/L •,•••ODO P,P1•D00 UGIL E ORIN ' 0 ug1L 1•og1uL~•• 11 i•J1•> 4 11 U IL 110 IUL AM UL l In --ug11, i••··1··· 1'51"& •1••1••1 ll U IL 1··• ·1 I. L. 11• ! UrL P 8• 5 lRO OR HH ' U IL ~ :=111 :=• t.= ,.111 IJ 't P 8• 4 AR8 ~8R 1• UGI . 'I Url, p •· 60 ARO LOR l 60 t ,. U IL P •• 16 AllO LOR 16 ··--·---Uhl ----U IL T ll KtH ug1L J'81lfl liDIJTDI U IL CD DID I) UG/L 1·~··r· ;g• UG/L l• NLO IC I UG/L akMUa. NLOR &NE ,J UG/L A•"YiR XYSHkOROENt UG/L AIIN • ML RANE /i p1u -···-UG/t fRANl•NDNAiHkOR I Ul:il ~PHl•C"LO 8 NE I . --•------· . UG/L C· l•ION~fiHL R / t .. UG/t, ,-UHOU LO.-HIO . --------------------- •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• •••'OOTNOTtS••• •A•lV~RAGE VALUE •~A•NOT lNlLYZr.D •NlI•INTERrtR'-NCES •J•!&Tl~lT[O VlLU! •N•PRf.SU~PTIVE EVIO!WC[ or PR~SE~C! o, ~lTtRTlL •K•ACTVAL VlLUE IS K~O-N TO er L~SS THlN VALU( GIVt~ •ll•~lTERtlL ~.s ANlLYZtO r~R BUT NOT DETr.err.o. THE NUMBER IS lH[ MINIMUM Dtr~:rtON LI~IT le ~HEN NO VlLUt IS Rf.PORT'-0, 8r.F. ~HLOROANE CONSTITUENTS• 2. CONST1TUt~rs o, TtC~NICAt e~LOROl~E. SlMPLE ANO ANlLYStS ~lNlGtMtNT SYSTEM EPA•ESD1REG IV l1'HtNS t.[ORGU 03/10/83 Pt8TI:~OES/PC918 lNO OTHER CHLORINlT!D COMPOUNDS OlTA REPORTING SHE!T WAT!P Sl~PLE NOal 83C1552 SAMPLE TYPEI INDTN PROJECT N001 83•101 PR,GRl~ ~LtMtNTI SSr IDURCEI NC PC~ R~lDSIDE SPILL CITYI ~lPRENTON ~TlT~I NC ITATION IlDfl ilRREN co. LlNnrttL I•J t"rLU'-NT ITORET ST TOH NOi SAMPLE COLLEi~IONI START SAMPLE CDLLE~~IONI STOP COLLECTED 8Y1 R OlVtS SlMPLt R~e•o, DA?E/TIM! SULl!;OI y,:;s CHtMISTt HLR lNALYTIClL MtTHODI RtMlRltt REllllRICI DlT!/TJMt OJ/08/IJ 1ff40 01rr.1Trwr. 00/00/00 0 R!C[IVED rROMf R DAVIS 03108/83 2045 R!C O BYI W TURNBULL SAMPL[ LOG V[RirtEO AYI T~B •••R[MlRICS••• nlTI VtRJrltO BYI JWT •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• •••,OOTNO?tS••• •l•AVEAAr.~ VlLUI!; •NA•NOT ANALYZED •NAI•INTERrtRENC!S •J•tSTI"IATEO OLUP: U•PR!SIIIIIPT!VE P.:VIOl!:NCI!: 0" PRES[NC:f: o, OTtRilL •K•ICTUAL VALU!: IS K~O~N TO Br. LtSS THAN VALUI!; GIVtN •ll•IIIATERIAL 11,s IIIIIALYZP:O J'OP Rll'I' IIIQT DETECTED. THF: Nu .. e,:R I~ !HF. ~INIMU~ OETEC:TI~N Lt14IT l, W~~N NO VltUE IS R~PORTP:D, SEE ~HLORDl~t CON8TITUENTSe 2, CONSTITUE:!!TS OP' Tl!:Ci4Nlt:ll, t'~l,Olll>APll!:0 RESULTS NA NA NA NA NA JA Nl NA Nl NA NA Nl Nl Nl ... ... ~a•u o.tu g.,g 2:1 ~,,u u NI .. .. -· .. ----.. --... ! ,, . .. •••••AIIALYTIClL RESULTS••••• UNITS CO"POUND Ii"" UG/L ALDRIN :HI ug/L HEPJA8HLOR U IL HtP l HL~R EP~XIDE UG/L lLPHA•BM .. 'In UG/L BEU•8HC :u UG/L GAMMA•BHg (LINDlNE) UG/t OE&U•l'H T' U(;/ EN OSULrAN I (ALPHA) • 'I Uc;/L OI!LDIIUI t • Ul:IL 4,4••0Dt fP,P1•DOEI t 00 urut t,4'•DD P,P1•0D g ao UGI 4,41•01>0 (P,P1•DDD ,H llG/L tNDltIN UC.IL EWOOSULrlN II ieE1l> :r-UG/L ••••••k••• ••1 •• :d ug/L JHLOR~ NE (TE H6 MIX?~RE) /1 U /L •e•t 42 flRO L II 114) UG/L ·=•·•1·· ••• LOR I ··1 tot llG/L P•••1 Ji lRO LgA ii 't" UG/L P •• lRO LR 9 92 ,•e-1 ,I caAo LOR , UG/L •i••I 60 (AAOCLOA tl,a 9501 UG/L HO UG/t, P 6•10l6 (lROCLOR 1016 467i ugn T XlPH NE "2 U IL EIIOIIIN ALDEHYDE u IIG/L TiODCDIOXIN) nu UG/L C LOADIUE /2 IIG/L lLPHA•CHLOAQ!:Nt 12 llG/1, Gll411l•CHLORDEIII[ /2 UG/L l•HYOR8XYCHLOROENE UG/L GA•MA• HLORDlNt IJ rn1 UG/L TAlNS•NONlCHLOR / UG/L lLPHA•CHLORDlNE /2 ·~· UG/L CIS•NONlCHkOR /2 9 6 llG/L 14[fHOXYCHL A 9480 •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• •••rDOTNOT!S••• •l•lVEklG,: VlLUt •Nl•NOT lNlLYZ,:o •NAI•INTtRrtP~NCtS •J•ESTIMAT!D VlLUt •N•PAESV~PTJVE tVIOrNCE 0~ PRtStNC~ Or ~lTEAtlL •K•ACTUlL VlLUt I8 KNOWN TO Bt LESS THlN VlLUE GIVEN •U•~ATERtlL ~•s lNlLYZED roA AUT NOT DETECTED, THP: NU~~~R IS fHt ~INI~U~ DETtCTJON LIMIT 1, NHEN NO YlLUE IS Ar.OOATEO, 8!£ ~HLOADA~t CO~STITUtNTS, 2, CONSTtTUE~TS Or T!C~NICAL C~LOAOlNE, SlMPLE lNO lNlLYSIS -lNlGt~ENT SYSTt~ P:Pl•'-S!:'t,AEG IV ATHl!:NS !iEOAGil 03/10/83 PESTI:~DES/PC81S lN~ OTHl!:R CHLOAINlTED CO~POUNOS DlTl AEPnATING SHEET IIIUP.:R SlMPLE ~0,1 A3Ct553 SlMPLE TYPP:t INntr PROJECT NOel 83•107 PROGRlM tL!~~NTI SSr SOUAC!I NC· Pee ROlOSIDE SPILL CltYI WARRENTON STlTEI NC ITATION 1,0,, WlRAEN co, LlNOrILL E•3 r.rrLUl!:NT S?ORET ST~T ON NOi llMPLE COLLEi,IONI STlRT IAMPL! COLLt~fIONI STOP COLLECTED &YI A OlYIS SAMPLE Rtc•o, OlTE/TI-E HlLEDI HS CHEMISTI ltl,R ANAl,fTIClL ~£?HOOi R[MaAICI RENARU OlT~/flM! 03/08/83 1105 OAT!/TIMt 00/00/00 n R'-CEIV!O rROMf R DAVIS 03/08/Al 20~5 R~C O AY1 W TUAN~ULL SlMPLr LOG VtAiritO BYI ?BB •••AtMlRICS••• OlTl VERirIEO AYI JWT •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• •••rOOTNOTES••• •A•lVtR~G~ VALUE •Nl•NOT lNALYZto •NlI•tNTtRrrAtNCt5 •J•ESTIMlTED VILllF. •N•PR!SUMPTJV~ tVID~~~~ OF PR~S~NCE OF ~lT[AilL •K•Acru,L VILUE IS ICNQ~N TO BF LESS THAN VILUr GIV~N •U•MATE~IAL -•s ·~•Lrito ,oR RUT NOT O[T~rr~o. THE ~llMR~R IS fHf ~INIMU~ OtfE~fION LtMIT 1, WHY.N NO YlLUt TS R~POPTF.O, ~f£ ~HLOROA~E CONSTITUt~TS, 2. CONST]Tll~NTS or TtCHNlCAL C~LOROANE, R!SULTS Nl NA Nl Nl NA Nl N'-Nl NA Nl ... ... Nl Nl NA IU o,02u 0,06U o,02u o.02u 0,02U 0,062 ~102u Ill Ill .. ------.. .. --.. NA .. •••••lNlLYTIC:lL REIULTI••••• UNITS C~'4POIINO ITiRn UGI~ l~DAIN J9l!8 UGI H PU8HLOR UG/L HEPTl HLOA EPOXlDE 394 0 IIGIL l~PHh8HC: n131 UG/L 8 U•BHC l9 )8 UG/L Gl"'Ml•RHC (LINOaNE) ri•o UG/L OELTl•8HC: . ,, IJ(i/L ENOOSUL,lll I (lLPHl) 061 UG/L OULOAlN 19ug IJGIL 4,41•00T fP,P'•OD?I 930 llG/L 4,41•DDE P,P1•0DE rr0 UG/L t,41•000 CP,P1•000 9 10 tTG/f, '-IIDRIN 9 90 UG/L INooauc.,•w 11 ia,r•> 1'1" UGIL NOOSULFlN SU~ A E • 51 IIGIL J••··1··· , .. "& .,., ••• , /1 050 UG/L ~6•1 4J ~ RO LR 11•1~ 9496 UGIL P~6•1 5 lRO LOR 1 5 9504 ugn ·••·• 2! 1···~··· 1•1•1 I"" U IL P 6•1 l l,o LOR 2 2 949~ llGIL P~~•l249 IARO LOR 1248 950 UGIL P~6•1260 ARO~LOR 1260 9508 llG/L P 6•1016 lAO LOR 1016 l4nA UG/t, T UPHtNE 3940 UG/L tllORIN lLDEMJDE 34fH UG/L ~C:0D,OIOXIN) ,. 75 UG/t H~o our. 12 7114 llGI lL Hl•C:HLOR8ENt 12 UG/L Gl14•U•ClfLOR ENE /2 IJG/L 1•HYOA8XfCHL~AOENE UG/l, Gl1414A• HLORO Nt lj l"!o UGIL TRlNS•NONliHLOA / 90 1 UC/l, lt,PHA•CHLO DANE /2 39141 UG/t, CU•NONlCltLOR /2 39061 IJG/f, MP.:THOXYC:HLOR J9UO