NCD980602163_20011005_Warren County PCB Landfill_SERB C_Non-Discharge Waste Water Permits, 1983 - 2001-OCR

I
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 [phone] Fax [phone]
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 [phone], extension 353, or through e-mail at
[e-mail].
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 [phone], 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: [phone]
FAX NUMBER: [phone]
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 [phone] 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
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-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
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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: _____________________________ _
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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: [phone]
FAX NUMBER: [phone]
Page 7 of 8
DIVISION OF ENVIRONMENTAL MANAGEMENT REGIONAL OFFICES (11/93)
Asheville Regional WQ Supervisor
59 Woodfin Place
Asheville, NC 28801
[phone]
Fax[phone]
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
[phone]
Fax[phone]
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
[phone]
Fax [phone]
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
[phone]
Fax [phone]
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
[phone]
Fax [phone]
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
[phone]
Fax [phone]
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
[phone]
Fax [phone]
Bnmswick
Carteret
Columbus
Duplin
New Hanover
Onslow
Pender
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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~
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STATE PROPERTY OFFICE Fax:[phone]
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 [phone]
State Courier 51-01-00
An Equal Opportunity / Affirmative Action Employer
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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: [phone]
FAX NUMBER: [phone]
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 [phone] FAX [phone]
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: [phone]
FAX NUMBER: [phone]
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 [phone]
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 [phone] FAX [phone]
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 [phone] ~ ~-,... ~ 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 [phone].
Enclosures
cc: Raleigh Regional Office
Water Quality Files
P.O. Box 29535,
Raleigh, North Carolina 27626-0535
Telephone [phone]
Sincerely,
~L~ L Steve W. Tedder, Chief tf 0-Water Quality Section
N!iC
f CM?-"-\·triit41
FAX [phone]
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 [phone]
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 [phone].
Enclosures
cc: Raleigh Regional Office
Water Quality Files
P.O. Box 29535,
Raleigh, North Carolina 27626-0535
Telephone [phone]
Sincerely,
~L~ L Steve W. Tedder, Chief tJ o-Water Quality Section
FAX [phone]
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 [phone]
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 [phone] FAX [phone]
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 [phone].
/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
[phone].
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 [phone] FAX [phone]
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
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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 [phone] FAX [phone]
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 [phone].
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: [phone]
FAX NUMBER: [phone]
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
[phone]
Fax[phone]
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
[phone]
Fax[phone]
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
[phone]
Fax [phone]
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
[phone]
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
[phone]
Fax[phone]
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 [phone]
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
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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
... . ...
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l
l
l
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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
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•
• ?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 [phone]
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 [phone]
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 ...... __ '. ,-
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.--..... ~·:··','. :---~· :'r" -... ~.
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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 [phone], PERMITS & ENGINEERING UNIT, OR:
Asheville [phone]
59 Woodfin Street
P.O. Box 370
Asheville, NC 28801
Fayetteville [phone]
Suite 714 Wachovia Building
Fayetteville, NC 28301
Mooresville [phone]
919 North Main Street
P.O. Box 950
Mooresville, NC 28115
Raleigh [phone]
3800 Barrett Drive
P.O. Box 27687
Raleigh, NC 27611
Washington [phone]
1424 Carolina Avenue
P.O. Box 1507
Washington.NC 27889
Wilmington [phone]
7225 Wrightsville Avenue
Wilmington, NC 28403
Winston-Salem [phone]
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 [phone]!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 [phone]
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 [phone].
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