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HomeMy WebLinkAboutWQ0010285_Regional Office Historical File Pre 2018EEPPPPP7_ State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director November 21, 2001 MR. ALVIN L. THOMAS, II, VICE PRESIDENT SYNAGRO-WWT, INC. 1800 BERING DRIVE, SUITE 1000 HOUSTON, TEXAS 77057 I IT V Ilk 1 � • 'R �E.N !. a Vr NORTH CARgLIJJA DEPARTMENT ENVIRONMENTANb"N4TURAL RESOURCES NOV 1 9 2001 Subject: Permit No. Correcton'��`` Synagro-WWT, Inc. Baltimore Pelletech® Distribution of Class A Wastewater Residuals in the State of North Carolina Baltimore County, Maryland Dear Mr. Thomas: During an internal review by the Division of Water Quality's (Division) Non -Discharge Compliance and Enforcement Unit, it was discovered that a minor typographical error was made in the above -referenced permit during its recent reissuance to reflect a Permittee name change from Wheelabrator Water Technologies, Inc. to Synagro-WWT, Inc. As such, we are forwarding herewith a corrected Page 1 of Permit No. WQ0010285, issued on October 25, 2001, for the subject wastewater residuals distribution program. The following correction has been made to the permit: 1. Page 1 of the permit defines the effective date of the issued permit and voids the previous issuance of the permit. The wrong issuance date of the previous permit was erroneously written into the permit language. The correct issuance date of the previous permit is January 21, 2000 and not January 21, 2001. Please replace Page 1 with the corrected Page 1 into Permit No. WQ0010285, issued on October 25, 2001. If you need any additional information concerning this matter, please contact Ms. Shannon Mohr Thornburg at (919) 733-5083, extension 353. /1 Sincerely, L"Gregory J. Thorpe, Ph.D. cc: Ms. Gwen Kraus, Synagro-WWT, Inc. Asheville Regional Office, Water Quality Section Fayetteville Regional Office, Water Quality Section n Raleigh Regional Office, Water Quality Section Washington Regional Office, Water Quality Section Wilmington Regional Office, Water Quality Section Winston-Salem Regional Office, Water Quality Section Central Office, Groundwater Section Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit Permit File WQ0010285 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Action Employer Telephone (919) 733-5083 Fax (919) 715-6048 _50% recycled/10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH PERMIT FOR THE DISTRIBUTION OF CLASS A RESIDUALS 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 Synagro-WWT, Inc. Baltimore County, Maryland FOR THE continued operation of a program for the distribution of Class A wastewater residuals in the State of North Carolina. The program shall consist of the distribution of up to 10,000 U.S. dry tons per year of a Class A heat - 'dried, pelletized product generated from the treatment of municipal wastewater residuals at Baltimore Pelletecho, a facility located at the Back River Wastewater Treatment Plant site in Baltimore County, Maryland. The program shall be operated such that no discharge of waste to surface waters occurs, pursuant to the permit name/ownership change application received on May 17, 2001 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 December 31, 2005; shall void Permit No. WQ0010285, issued to Wheelabrator Water Technologies, Inc. on January 21, 2000; and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The residuals distribution program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes to waters of the state resulting from the operation of this program. 2. This permit shall become voidable in the event of failure of the residuals distribution program to adequately protect the assigned water quality standards of the surface waters and groundwaters. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this residuals distribution program. 4. In the event that the residuals distribution program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall take any immediate corrective actions as may be required by the Division of Water Quality (Division). PpppState of North Carolina L - Department of Environment and Natural Resources Division of Water Quality OCT 2 9 2001 i Michael F. Easley, Governor William G. Ross Jr., Secretary NCDENR Gregory J. Thorpe, Ph.D., Acting t4�2cfar°�, � NORTH CAROLINA DEPARTMENT OF aauvI sTIC ENVIRONMENT AND NATURAL RESOURCES t October 25, 2001 MR. ALVIN L. THOMAS, II, VICE PRESIDENT SYNAGRO-WWT, INC. 1800 BERING DRIVE, SUITE 1000 HOUSTON, TEXAS 77057 Dear Mr. Thomas: Subject: Permit No. WQ0010285 Baltimore Pelletech® Distribution of Class A Wastewater Residuals in the State of North Carolina Baltimore County, Maryland In accordance with your permit name/ownership change application received on May 17, 2001, we are forwarding herewith Permit No. WQ0010285, dated October 25, 2001, to Synagro-WWT, Inc. for the continued operation of a wastewater residuals distribution program in the State of North Carolina. The product is a Class A residual that is generated by Baltimore Pelletech°, a heat drying and pelletizing facility located in Baltimore County, Maryland at the Back River Wastewater Treatment Plant site. This permit is being reissued to reflect the fact that the entity responsible for permit compliance is now Synagro-WR'T, Inc. On August 14, 2000, Synagro Technologies, Inc. bought the stock of Wheelabrator Water Technologies, Inc. A condition of the stock purchase agreement was that the name of Wheelabrator Water Technologies, Inc. be changed to Synagro-WWT, Inc. This permit shall be effective from the date of issuance until December 31, 2005; shall void Permit No. WQ0010285, issued to Wheelabrator Water Technologies, Inc. on January 21, 2001; and shall be subject to the conditions and limitations as specified therein. Please take time review this permit thoroughly, as some of the conditions contained therein may have changed since the last issuance of this permit. As always, pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must bd in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North. Unless such demands are made this permit shall be final and binding. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper If you need additional information concerning this matter, pl,e,ase contact Ms. Shannon Mohr Thornburg at (919) 733-5083, extension 353. // Sinc Gam_ J Gregory J. Thorpe, Ph.D. cc: Ms. Gwen Kraus, Synagro-WWT, Inc. Asheville Regional Office, Water Quality Section Fayetteville Regional Office, Water Quality Section N4 oresville--Regional-Office; Water-Quality=Section— Raleigh Regional Office, Water Quality Section Washington Regional Office, Water Quality Section Wilmington Regional Office, Water Quality Section Winston-Salem Regional Office, Water Quality Section Groundwater Section, Central Office Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit ppppppp- NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH PERMIT FOR THE DISTRIBUTION OF CLASS A RESIDUALS 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 Synagro-WWT, Inc. Baltimore County, Maryland FOR THE continued operation of a program for the distribution of Class A wastewater residuals in the State of North Carolina. The program shall consist of the distribution of up to 10,000 U.S. dry tons per year of a Class A heat - dried, pelletized product generated from the treatment of municipal wastewater residuals at Baltimore,Pelletecho, a facility located at the Back River Wastewater Treatment Plant site in Baltimore County, Maryland. The program shall be operated such that no discharge of waste to surface waters occurs, pursuant to the permit name/ownership change application received on May 17, 2001 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 December 31, 2005; shall void Permit No. WQ0010285, issued to Wheelabrator Water Technologies, Inc. on January 21, 2001; and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The residuals distribution program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes to waters of the state resulting from the operation of this program. 2. This permit shall become voidable in the event of failure of the residuals distribution program to adequately protect the assigned water quality standards of the surface waters and groundwaters. 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 residuals distribution program. 4. In the event that the residuals distribution program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall take any immediate corrective actions as may be required by the Division of Water Quality (Division). II. 5. When wastewater residuals are sold or given away, one of the Class A pathogen requirements in 40 CFR Part 503.32(a) and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation shall be performed which demonstrates the residuals' ability to comply with this requirement. Upon request, a copy of this evaluation, including all test results and calculations, shall be submitted. OPERATION AND MAINTENANCE REQUIREMENTS 1. The residuals distribution program shall be properly operated and maintained at all times. 2. No residuals other than the following are hereby approved for distribution in accordance with this permit: Permit Volume Source County Number (U.S. Dry Tons/Year) Baltimore Pelletech® Baltimore (Maryland) S-96-03-2964-G' 10,000 ' Sewage sludge utilization permit was issued by the Maryland Department of the Environment on September 10, 1996 and is scheduled to expire on August 26, 2000. 2. No other residuals other than that from the facility specified in Condition 11. 1. above may be distributed in the State of North Carolina under this permit. The Permittee shall request and obtain a permit amendment from the Division for each additional facility prior to acceptance of that residual product into the distribution program. 11 3. For a Class A residual product to be sold or given away in bags or other container for application to the land, the following shall be satisfied: The Ceiling Concentrations (Dry Weight Basis) and the Pollutant Monthly Average Concentrations (Dry Weight Basis) shall be maintained: Ceiling Monthly Average Concentrations Concentrations Parameters (mg/kg) (mg/kg) Arsenic 75 41 Cadmium 85 39 Copper 4,300 1,500 Lead 840 300 Mercury 57 17 Molybdenum 75 ---- Nickel 420 420 Selenium 100 100 Zinc 7,500 2,800 4. A label shall be affixed to the bag or other container in which residuals are sold or given away for application to the land, or an information sheet shall be provided to the person who receives the residuals sold or given away in another container for application to the land. The label or information sheet shall contain the following information: a. The name and address of the person who prepared the residuals that is sold or given away in a bag or other container for application to the land. b. A statement that application of the residuals to the land is prohibited except in accordance with the instructions on the label or information sheet. 2 ppppppp- c. The following statement shall be included to help prevent direct application of the product to water supply sources and all other waters of the state. "As with any fertilizer product, do not apply in or near any water supply source or any body of water, including wells, streams, rivers, and lakes." d. Residuals shall not be applied to any site that is flooded, frozen, or snow-covered. e. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. III. MONITORING AND REPORTING REQUIREMENTS Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Permittee to track all residuals distribution activities. These records shall include, but are not necessarily limited to, the following information: a. Source, amount, and. analysis of each residual. b. Name of the initial recipient of the residuals in the State of North Carolina, the amount distributed, and the intended point of distribution. 3. A residual analysis shall be conducted by the Permittee at a frequency according to the volume of product distributed in the State of North Carolina: Amount of Residuals Distributed (U.S. Dry Tons/Year) Monitoring Frequency > 0 but < 319 annually >= 319 but < 1,650 quarterly >= 1,650 but < 16,500 every 60 days > 16,500 monthly The testing frequency cycle shall start on the date of permit issuance, and the results of all analyses shall be maintained on file by the Permittee for a minimum of five years. The residuals analysis shall include the following parameters: Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Percent Total Solids pH Phosphorus Potassium Selenium Sodium Total Kjeldahl Nitrogen Zinc Plant Available Nitrogen (by calculation) -qq 4. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee on the residuals annually. The TCLP . analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) Cadmium (1.0) Chlorobenzene (100.0) o-Cresol (200.0) Cresol (200.0) 1,2-Dichloroethane (0.5) Endrin (0.02) Hexachlorobenzene (0. 13) Lead (5.0) Methoxychlor (10.0) Pentachlorophenol (100.0) Silver (5.0) Trichloroethylene (0.5) 2,4,5-TP (Silvex) (1.0) Barium (100.0) Benzene (0.5) Carbon tetrachloride (0.5) Chlordane (0.03) Chloroform (6.0) Chromium (5.0) m-Cresol (200.0) p-Cresol (200.0) 2,4-D (10.0) 1,4-Dichlorobenzene (7.5) 1,1-Dichloroethylene (0.7) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Hexachloroethane (3.0) Lindane (0.4) Mercury (0.2) Methyl ethyl ketone (200.0) Nitrobenzene (2.0) Pyridine (5.0) Selenium (1.0) Tetrachloroethylene (0.7) Toxaphene (0.5) 2,4,5-Trichlorophenol (400.0) 2,4,6-Trichlorophenol (2.0) Vinyl chloride (0.2) All residuals included in this permit shall be monitored by the Permittee for compliance with Condition I. 5. of this permit at a frequency according to the volume of product distributed in the State of North Carolina: Amount of Residuals Distributed (US Dry Tons/Year) Monitoring Frequencv > 0 but < 319 annually >= 319 but < 1,650 quarterly >= 1,650 but < 16,500 every 60 days >16,500 mohthly The monitoring frequency cycle shall start on the date of permit issuance, and the results of all analyses shall be maintained on file by the Permittee for a minimum of five years. Data to verify stabilization of the residuals shall be maintained by the Permittee. The required data shall be specific to the stabilization process utilized, but should be sufficient to demonstrate compliance with the Class A pathogen requirements in 40 CFR Part 503.32(a) and the vector attraction reduction requirements in 40 CFR Part 503.33 clearly. In addition, the EPA certification statements concerning compliance with pathogen requirements, vector attraction reduction requirements, and management practices shall be completed at the above frequency by the proper authority or authorities if more than one is involved, either the person who generates the residuals or the person who prepares the residuals to be sold or Qiven away. Laboratory analyses and/or operational data, as required by Condition III. 3., Condition III. 4., and Condition III. 5., shall be performed/gathered on the residuals as they are -to be distributed. 7. Three copies of all required monitoring and reporting requirements as specified in Condition III. 1., Condition III. 2., Condition III. 3., Condition III.4., and Condition III. 5.shall be submitted annually on or before March J." of the year following the distribution event to the following address: NCDENR-DWQ Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Noncompliance Notification: ppppppp- The Permittee shall report by telephone to the Water Quality Section of the appropriate Division regional office (i.e., as specified in Attachment A), as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the residuals distribution program that results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the residuals distribution program resulting in a release of material to receiving waters. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system during transportation of residuals. Persons reporting such occurrences by telephone shall also file a written report in letterform within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. INSPECTIONS The Permittee or his designee shall inspect the residuals storage, transport, and treatment 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 maintain 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 five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the treatment site or 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; and may obtain samples of groundwater, surface water, or leachate. V. GENERAL CONDITIONS 1. This permit shall become voidable unless the distribution activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit shall be effective only with respect to the nature and volume of residuals described in the application and other supporting data. 3. This permit shall not automatically transferable. In the event that there is a desire for the facility/residuals distribution program to change ownership or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall 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 through § 143-215.6C. 5. The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 6. The issuance of this permit shall not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) which have jurisdiction including, but not limited to, applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO100000, and any requirements pertaining to wetlands under 15a NCAC 2B .0200 and 15A NCAC 2H .0500. 7. The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission shall review the adequacy of the facilities described therein, and if warranted, shall extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations, and monitoring requirements the Division deems necessary in order to adequately protect the environment and public health. Permit issued this the twenty-fifth day of October, 2001. NORTH OLINA E O NTAL MANAGEMENT COMMISSION 1 /Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0010285 Attachment A DIVISION OF WATER QUALITY REGIONAL OFFICES Asheville Regional Office Fayetteville Regional Office Mooresville Regional Office WQ Supervisor WQ Supervisor WQ Supervisor 59 Woodfin Place Wachovia Building, Suite 714 919 North Main Street Asheville, NC 28801 Fayetteville, NC 28301 Mooresville, NC 28115 Phone: (828) 251-6208 Phone: (910) 486-1541 Phone: (704) 663-1699 Fax: (828) 251-6452 Fax: (910) 486-0707 Fax: (704) 663-6040 Avery Macon Anson Moore Alexander Lincoln Buncombe Madison Bladen Robeson Cabarrus Mecklenburg Burke McDowell Cumberland Richmond Catawba Rowan Caldwell Mitchell Harnett Sampson Cleveland Stanly Cherokee Polk Hoke Scotland Gaston Union Clay Rutherford Montgomery Iredell Graham Swain Haywood Transylvania Henderson Yancey Jackson Raleigh Regional Office WQ Supervisor 3800 Barrett Drive, Suite 101 Raleigh, NC 27609 Phone: (919) 571-4700 Fax: (919) 571-4718 Washington Regional Office WQ Supervisor 943 Washington Square Mall Washington, NC 27889 Phone: (252) 946-6481 Fax: (252) 946-9215 Wilmington Regional Office WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Phone: (910) 395-3900 Fax: (910) 350-2004 Chatham Nash Beaufort Jones Brunswick New Hanover Durham Northampton Bertie Lenoir Carteret Onslow Edgecombe Orange Camden Martin Columbus Pender Franklin Person Chowan Pamlico Duplin Granville Vance Craven Pasquotank Halifax Wake Currituck Perquimans Johnston Warren Dare Pitt Lee Wilson Gates Tyrell Greene Washington Hertford Wayne Hyde Winston-Salem Regional Office WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4600 Fax: (336) 771-4630 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford P.Sf North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph D., Acting Director SYNAGRO OF NORTH CAROLINA ALVIN THOMAS H 1800 BERING DRIVE HOUSTON TX 77057 October 17, 2001 Subject: / • NORTH CAROLIN,4 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES "�-PHC5 r'' 6 206f Acknowledgement of Application No. WQ0010285 Baltimore Pelletech PP 1 Alexander County Dear Mr. Thomas: r The Non -Discharge Permitting Unit of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on May 17, 2001. This application package has been assigned the number listed above. Your application package has been assigned to Thelma Williams for a detailed review. The reviewer will contact you with a request for additional information if there are any questions concerning your submittal. If you have any questions, please contact Thelma Williams at 919-733-5083 extension 556. If the reviewer is unavailable, you may leave a message on their voice mail, and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sincerely, + Colson, P.E. Supervisor, Non -Discharge Permitting Unit cc: Mooresville Regional Office, Water Quality Section Permit Application File WQ0010285 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper HI tate of North Carolina Department %J Environment and, Natural Resources Division of Water Quality �. f0l James B. Hunt, Jr., Governor Bill Holman, Secretary - - - - - Kerr T. Stevens, Director January 21, 2000 MR. MARK WEIDMAN, PRESIDENT MR. JAMES CARMICHAEL, GENERAL MANAGER WHEELABRATOR WATER TECHNOLOGIES, INC. 1110 BENFIELD BOULEVARD, SUITE B MILLERSVILLE, MARYLAND 21108 Dear Mr. Weidman and Mr. Carmichael: FEB S 2000 �ZSlQii I}r €�VI1o+�4?li1TAL RIANAC�IF:�'� VURESVIM RV ORAL OFFN't Subject: ZPermrt`No. WQ0010285 Baltimore Pelletech®�"—J Distribution of Class A Wastewater Residuals in the State of North Carolina Baltimore County, Maryland In accordance with your application received on August 4, 1999 as well as -the additional information received on December 16, 1999 and January 7, 2000, we are forwarding herewith Permit No. WQ0010285, dated January 21, 2000, to Wheelabrator Water Technologies, Inc. for the continued operation of a wastewater residuals distribution program in the State of North Carolina. The product is a Class A wastewater residual that is generated by Baltimore Pelletech®, a heat drying and pelletizing facility located in Baltimore County, Maryland at the Back River Wastewater Treatment Plant site. This permit shall be effective from the date of issuance until December 31, 2005, shall void Permit No. WQ0010285 issued February 21, 1995, and shall be subject to the conditions and limitations as specified, therein. Please take note of the following modifications that have been made to this permit: ♦ General: According to a merger agreement between the Wheelabrator Corporation, Wheelabrator Clean Water, Inc. and Wheelabrator Clean Water Systems, Inc. effective January 1, 1996, this permit is issued in the name of Wheelabrator Water Technologies, Inc. ♦ Condition II. 3.: Because of changes to the federal requirements, chromium has been eliminated from the list of metals whose concentrations (i.e., both ceiling and monthly average) must be monitored. ♦ Condition 11I. 3.: Because of changes to the federal requirements, chromium has been eliminated from the list of residual parameters that must be monitored. In addition, the frequency with which the various analyses must be made has been amended in this condition. The condition previously required annual testing; however, this has now been amended to require a testing frequency based on the dry tonnage of product actually distributed in the State of North Carolina during a given year. ♦ Condition 11I. 5.: The required compliance monitoring for the appropriate pathogen reduction and vector attraction reduction requirements has been changed from an annual frequency to a frequency based on the actual dry tonnage of product distributed in the State of North Carolina during a given year. ♦ Condition III. 6.: This condition has been amended to reflect the new mailing address to be used when submitting all monitoring and reporting information. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper As always, pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request ,within 30 days following receipt of this_pprnut. 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, 6714 Mail Service Center, Raleigh, North. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, ple se contact Ms. Shannon Mohr Thornburg at (919) 733-5083, extension 353. Sin r y, c fKerr T. Stevens cc: Ms. Gwen Kraus, Wheelabrator Water Technologies, Inc. Asheville Regional Office, Water Quality Section Fayetteville Regional Office, Water Oualitv Section bo I mM ' eg0— � < Tfce, Water unlit - eetion Raleigh Regional Office, Water Quality Section Washington Regional Office, Water Quality Section Wilmington Regional Office, Water Quality Section Winston-Salem Regional Office, Water Quality Section Groundwater Section, Central Office Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit ppppppp- NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH PERMIT FOR THE DISTRiIBUTION OF CLASS A RESIDUALS 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 Wheelabrator Water Technologies, Inc. Baltimore County, Maryland. . THE continued operation of a program for the distribution of Class A wastewater residuals in the State of North Carolina. The program shall consist of the distribution of up to 10,000 U.S. dry tons per year of a Class A heat - dried, pelletized product generated from the treatment of municipal wastewater residuals at Baltimore Pelletece, a facility located at the Back River Wastewater Treatment Plant site in Baltimore County, Maryland. The program shall be operated such that no discharge of waste to surface waters occurs, pursuant to the application received on August 8, 1999 as well as the additional information received on December 16, 1999 and January 7, 2000, 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 December 31, 2005, shall void Permit No. WQ0010285 issued February 21, 1995, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 2. 3. 0 The program for the distribution of operated as a non -discharge system resulting from the operation of this pi ass A residual product shall be effectively maintained and prevent the discharge of any wastes to waters of the state This permit shall become voidable in the, event of failure of the residuals program to adequately protect the assigned water quality standards of the surface waters and groundwaters. The issuance of this permit shall not or groundwaters resulting from the o] In the event that the residuals program conditions, the Permittee shall take Division of Water Quality (Division). the Permittee of the responsibility for damages to surface of this program. not operated satisfactorily, including the creation of nuisance 7 immediate corrective actions as may be required by the 5 When wastewater residuals are sold or given away, one of the Class A pathogen requirements in 40 CFR Part 503.32(a) and one of vector attraction reduction requirements in 40 CFR Part 503.33 must be met. Additionally, an evaluation must be performed which demonstrates the residuals' ability to comply with this requirement. Upon request, a copy of this evaluation must be submitted including all test results and calculations. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. No residuals other than the following are hereby approved for distribution in accordance with this permit: Permit Volume Source County Number (U.S. Dry Tons/Year) Baltimore Pelletech® Baltimore (Maryland) S-96-03-2964-G' 10,000 Sewage sludge utilization permit was issued by the Maryland Department of the Environment on September 10, 1996 and is scheduled to expire on August 26, 2000. 2. No other residual product other than that from the facility specified in Condition II. 1. above may be distributed in the State of North Carolina under this permit. The Permittee shall request and obtain a permit amendment from the Division for each additional facility prior to acceptance of that residual product into the. distribution program. 3. For a Class A residual to be sold or given away in bags or other container for application to the land, the following must be satisfied: The Ceiling Concentrations (Dry Weight Basis) and the Pollutant Monthly Average Concentrations (Dry Weight Basis) must be maintained: Ceiling Monthly Average Concentrations Concentrations Parameters (mg/kg) (mg/kg) Arsenic 75 41 Cadmium 85 39 Copper 4,300 1,500 Lead 840 300 Mercury 57 17 Molybdenum 75 ---- Nickel 420 420 Selenium 100 100 Zinc 7,500 2,800 2 A ppppppp- 4. A label shall be affixed to the bag or other container in which residuals are sold or given away for application to the land, or an information sheet shall be provided to the person who receives the residuals sold or given away in another container for application to .the land. The label or information sheet shall contain the following information: a. The name and address of the person who prepared the residuals that is sold or given away in a bag or other contamer for application to the land.--- - - b. A statement that application of the residuals to the land is prohibited except in accordance with the instructions on the label or information sheet. c. The following statement shall be included to help prevent direct application of the product to water supply sources and all other Nvaters of the state. "As with any fertilizer product, do not apply in or near any water supply source or any body of water, including wells, streams, rivers, and lakes." d. Residuals shall not be applied to any site that is flooded, frozen, or snow-covered. e. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. III. MONITORING AND REPORTING REQUIREMENTS Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Permittee tracking all residual activities. These records shall include, but are not necessarily limited to the following information: a. Source, amount, and analysis of each residual. b. Name of the initial recipient of the residuals in the State of North Carolina, the amount distributed, and the intended point of distribution. A residual analysis shall be conducted by the Permittee at a frequency according to the volume of product distributed in the State of North Carolina: Amount of Residuals Distributed (U.S. Dry Tons/Year) >0but <319 >= 319 but < 1,650 >= 1,650 but < 16,500 >16,500 Monitoring Frequency annually quarterly every 60 days monthly The testing frequency cycle starts on the date of permit issuance, and the results of all analyses shall be maintained on file by the Permittee for a minimum of five years. The residuals analysis shall include the following parameters: Arsenic Cadmium Copper Lead Mercury Molybdenum Nickel Selenium Zinc Aluminum Ammonia Nitrogen Calcium Magnesium Nitrate -Nitrite Nitrogen pH Phosphorus Potassium Sodium Total Kjeldahl Nitrogen Total Solids (percent) Plant Available Nitrogen (by calculation) 4. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee annually. The TCLP analysis shall include the follo«ing parameters (please note the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) Cadmium (1.0) Chlorobenzene (10010) o-Cresol (200.0) Cresol (200.0) 1,2-Dichloroethane (0.5) Endrin (0.02) Hexachlorobenzene (0.13) Lead (5.0) Methoxychlor (10.0) Pentachlorophenol (100.0) Silver (5.0) Trichloroethylene (0.5) 2,4,5-TP (Silvex) (1.0) Barium (100.0) Benzene (0.5) Carbon tetrachloride (0.5) Chlordane (0.03) ClIloroform (6.0) -- Chromium (5.0)- m-Cresol (200.0) p-Cresol (200.0) 2,4-D (10.0) 1,4-Dichlorobenzene (7.5) 1,1-Dichloroethylene (0.7) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Hexachloroethane (3.0) Lindane (0.4) Mercury (0.2) Methyl ethyl ketone (200.0) Nitrobenzene (2.0) Pyridine (5.0) Selenium (1.0) Tetrachloroethylene (0.7) Toxaphene (0.5) 2,4,5-Trichlorophenol (400.0) 2,4,6-Trichlorophenol (2.0) Vinyl chloride (0.2) All residuals included in this permit must be monitored by the Permittee for compliance with Condition I. 5.. of this permit at a frequency according to the volume of product distributed in the State of North Carolina: Amount of Residuals Distributed (US Dry Tons/Year) >0but <319 >= 319 but < 1,650 >= 1,650 but < 16,500 >16,500 Monitoring Frequency annually quarterly every 60 days monthly The monitoring frequency cycle starts on the date of permit issuance, and the results of all analyses shall be maintained on file by the Permittee for a minimum of five years. Data to verify stabilization of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance with the Class A pathogen requirements in 40 CFR Part 503.32(a) and the vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the EPA certification statements concerning compliance with pathogen requirements, vector attraction reduction requirements and management practices must be completed annually by the proper authority or authorities if more than one is involved, either the person who generates the residuals or the person who prepares the residuals to be sold or given away. 6. Three copies of all required monitoring and reporting requirements as specified in Condition III. 1., Condition III. 2., Condition III. 3., Condition III. 4., and Condition III. 5.shal1 be submitted annually on or before March 1 of the year following the distribution event 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 4 ppppppp- - 7. Noncompliance Notification: The Permittee shall report by telephone to the appropriate Division regional office (as specified in Attachment A), as soon as possible, but in no case more than 24 hours or'on the nett working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the distribution -program that results in the land applicatiop of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the distribution program resulting in a release of material to receiving"waters. c. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system during transportation of residuals. Persons reporting such occurrences by telephone shall also file a written report in letterform within five days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. INSPECTIONS The Permittee or his designee shall inspect the residuals storage, transport, and treatment 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 maintain 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 five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. - 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the treatment site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy an-v records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. V. GENERAL CONDITIONS This permit shall become voidable unless the distribution activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of residuals described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division 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 -qqqq 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. The annual administering and compliance fee must be paid by the Permittee within 30 days after being billed by the Division --Failure to -pay the fee accordingly may cause the Division to ipitiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 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. 7. The Permittee, at least six 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. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations, and monitoring requirements the Division deems necessary in order to adequately protect the environment and public health. Permit issued this twtwenty-first day of January, 2000 NORT I�CAROLINA EDMONMENTAL MANAGEMENT COMMISSION `I Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0010285 ppppppp- Attachment A DIVISION OF WATER QUALITY REGIONAL OFFICES Asheville Regional Office Fayetteville Regional Office Mooresville Regional Office WQ Supervisor WQ Supervisor WQ Supervisor 59 Woodfin Place Wachovla Building, Suite 714 919 North Main Street Asheville, NC 28801 Fayetteville, NC 28301 Mooresville, NC 28115 Phone: (828) 251-6208 Phone: (910) 486-1541 Phone: (704) 663-1699 Fax: (828) 251-6452 Fax: (910) 486-0707 Fax: (704) 663-6040 Avery Macon Anson Moore Alexander Lincoln Buncombe Madison Bladen Robeson Cabarrus Mecklenburg Burke McDowell Cumberland Richmond Catawba Rowan Caldwell Mitchell Harnett Sampson Cleveland Stanly Cherokee Polk Hoke Scotland Gaston Union Clay Rutherford Montgomery Iredell Graham Swain Haywood Transylvania Henderson Yancey Jackson Raleigh Regional Office WQ Supervisor 3800 Barrett Drive, Suite 101 Raleigh, NC 27609 Phone: (919) 571-4700 Fax: (919) 5714718 Washington Regional Office WQ Supervisor 943 Washington Square Mall Washington, NC 27999 Phone: (252) 946-6481 Fax: (252) 946-9215 Wilmington Regional Office WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Phone: (910) 395-3900 Fax: (910) 350-2004 Chatham Nash Beaufort Jones Brunswick New Hanover Durham Northampton Bertie Lenoir Carteret Onslow Edgecombe Orange Camden Martin Columbus Pender Franklin Person Chowan Pamlico Duplin Granville Vance Craven Pasquotank Halifax Wake Currituck Perquimans Johnston Warren Dare Pitt Lee Wilson Gates Tyrell Greene Washington Hertford Wayne Hyde Winston-Salem Regional Office WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4600 Fax: (336) 771-4630 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford State of North Carolina Department of Environment, Health and Natural Resources d"Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director AT.W; E3EHNR February 21, 199Ti Mv �}.1 �� Ms. Gwen R. Kraus Technical Services Manager for Product Marketing Wheelabrator Clean Water Systems, Inc. BIOGRO Division 180 Admiral Cochrane Drive, Suite 305 Annapolis, MD 21401 Subject:EPermit,No. WQ0010285_�, Baltimore I Heat Drying/Pelletizing Facility Distribution of Class A Wastewater Residuals in the State of North Carolina Baltimore County, Maryland Dear Ms. Kraus: In accordance with your application received on November 15,E 1994, and your comments on the draft permit received February 9, 1995, we are forwarding herewith Permit No. WQ0010285, dated February 21, 1995, to Wheelabrator Clean Water Systems, Incorporated, for the operation of a wastewater residuals distribution program. The program consists of the distribution of Class A residuals in the State of North Carolina from the Baltimore I Heat Drying/Pelletizing Facility in Baltimore County, Maryland. This permit.shall be effective from the date of issuance until January 31, 2000, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If'you need additional information concerning this matter, please contact Mr. Ray Cox at (919) 733-5083, ext.549. Sincerel , C� • A. Prest Howard, Jr., P.E. cc: NCDENr-Regi6naFOffices; WateriQualitySection Jack Floyd, Groundwater Section, Central Office Training and Certification Unit Facilities Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An.Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper e IC l ✓�4 Gb/� NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH PERMIT FOR THE DISTRIBUTION OF CLASS A RESIDUALS 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 Wheelabrator Clean Water Systems, Incorporated Annapolis, Maryland FOR THE operation of a wastewater residuals distribution program which consists of the distribution of up to 10,000 dry tons per year, of pelletized Class A residuals from the Baltimore I Heat Drying/Pelletizing Facility, Baltimore County, Maryland, throughout the State of North Carolina, with no discharge of wastes to the surface. waters, pursuant. to the application received on November 15, 1994, 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, and shall be subject to the following specified conditions and limitations: . I. PERFORMANCE STANDARDS 1. The Class A residuals distribution program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes •resulting from the operation of this program. 2. This permit shall become voidable in -the event of failure.of the residuals program to . adequately protect -the assigned water quality standards -•Qf the surface waters and groundwaters. 3. The issuance of this permit shall not relieve the Permittee of -the responsibility for damages to surface or groundwaters resulting -from the operation of this program. 4. In the event that the residuals program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall take any immediate corrective actions as may be. required by the Division. 5. When wastewater residuals are sold or given away in North Carolina, one of the Class A pathogen requirements in 40 CFR Part 503.32(a) and one 'of vector attraction- reduction requirements in 40 CFR Part 503.33 must be met. Additionally, "an evaluation must be performed which demonstrates the residuals ability to comply with this requirement. Upon request, a copy of this evaluation must be submitted to. the Assistant Chief, Technical Support Branch, North Carolina Division of Environmental Management, Post Office Box 29535, Raleigh, NC 27626-0535. 1 II. OPERATION AND MAINTENANCE REQUIREMENTS No residuals other than the following are hereby approved for distribution in North Carolina, in accordance with this permit: Estimated Volume Source County (Dry, Tons/Year) Baltimore I Baltimore (MD) Heat Drying/Pelletizing Facility 10,000 2. No residuals other than those specified under Condition H 1, above, may be distributed in North Carolina under this permit. The Permittee shall request and obtain a permit amendment from the Division of Environmental Management for each additional residual source prior to acceptance of that residual. 3. For Class A residuals to be sold or given away in bulk, bags or other containers for application to the land in North Carolina, the following conditions must be satisfied: The Ceiling Concentrations (Dry Weight Basis) and the Pollutant Monthly Average Concentrations (Dry Weight Basis) must be maintained: Ceiling Monthly Average Concentrations Concentrations Parameters mg/kg m wke Arsenic 75 41 Cadmium 85 39 Chromium 3,000 1,200 Copper 4,300 1,500 Lead 840 300 Mercury 57 17 Molybdenum 75 ---- Nickel 420 420 Selenium 100 36 Zinc 7,500 2,800 4. A label shall be affixed to the bag or other container in which residuals that are sold or given away for application to the land, or an information sheet shall be provided to the person who receives the residuals sold or given away in bulk or in another container for application to the land. The label or information sheet shall contain the following information: a. The name and address of the person who prepared the residuals that is sold or given away in bulk, in a bag or other container for application to the land. b. A statement that application of the residuals to the land is prohibited except in accordance with the instructions on the label or information sheet. c. The following statement shall be included to help prevent direct. application of the product to water supply sources and all other waters of the state, "As with any fertilizer product, do not apply in. or near any water supply source or any body of water, including wells, streams, rivers or lakes." d.. Residuals shall not be applied to any site that is flooded, frozen or snow-covered. e Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored. residuals into any surface waters. 2 MONITORING AND REPORTING _REQUIREMENTS 1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the North Carolina Division of Environmental _Management to ensure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Permittee tracking all residual activities. These records shall include, but are not necessarily limited to the following information: a. source, volume and analysis of all residuals b. name of residuals' initial recipient in North Carolina, volume -received, and intended use 3. A residuals analysis shall 'be conducted annually from the date of permit issuance by the Permittee. The residuals analysis shall include the following parameters: Arsenic Mercury Cadmium Molybdenum Chromium Nickel Copper Selenium Lead Zinc Aluminum pH Ammonia -Nitrogen Phosphorus Calcium Plant Available Nitrogen (by calculation) Magnesium Potassium Nitrate -Nitrite Nitrogen Sodium % Total Solids TKN The results of all analyses shall be maintained on file by the Permittee for a minimum of five years. 4. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee annually. The TCLP analysis shall include the following parameters (please note the regulatory level in mg/L in parentheses): Arsenic (5.0) Barium (100.0) Benzene (0.5) Cadmium (1.0) Carbon tetrachloride (0.5) Chlordane (0.03) Chlorobenzene (100.0) .. Chloroform (6.0) Chromium (5.0) o-Cresol (200.0) m-Cresol (200.0) p-Cresol (200.0) Cresol (200.0) 2,4-D (10.0) 1,4-Dichlorobenzene (7.5) 1,2-Dichloroethane (0.5) 1,1-Dichloroethylene (0.7) 2,4-Dinitrotoluene (0.13) Endrin (0.02) Heptachlor (and its hydroxide) (0.008) Hexachlorobenzene (0.13) Hexachloro-1,3-butadiene (0.5) Hexachloroethane (3.0) Lead (5.0) Lindane (0.4) Mercury (0.2) Meth oxychlor (10.0) Methyl ethyl ketone (200.0) Nitrobenzene (2.0) Pentachlorophenol (100.0) Pyridine (5.0) Selenium (1.0) Silver (5.0) Tetrachloroethylene (0.7) Toxaphene (0.5) Trichloroethylene (0.5) 2,4,5-Trichlorophenol (400.0) 2,4,6-Trichlorophenol (2.0) 2,4,5-TP (Silvex) (1.0) Vinyl chloride (0.2) 3 5. All residuals included in this permit must be monitored annually from the date of permit issuance, for compliance with condition 15 of this permit. Data to verify stabilization of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance with the Class A pathogen requirements in 40 CFR Part 503.32(a) and the vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the EPA certification statements concerning compliance with pathogen requirements, vector attraction reduction requirements and management practices must be completed annually by the proper authority or authorities if more than one is involved (either the person who generates the residuals or the person who prepares the residuals to be sold or given away). 6. Three copies of all required monitoring and reporting requirements as specified in conditions III 1, III 2, III 3, I1I 4, and 1115 shall be submitted annually on or before March 1 of the following year to -,the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit . PO Box 29535 Raleigh, NC 27626-0535 7. Noncompliance Notification: The Permittee shall report by telephone to the, appropriate DEM Regional Office (as specified in attachment 1) as soon as possible, but in no case more than 24 hours or on the next working day, following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the distribution program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the distribution program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. "Any spillage or discharge from a vehicle or. piping system during transportation of residuals. r 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. INSPECTIONS 1. * The Permittee or his designee shall inspect the residuals storage, transport, and treatment 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 maintain 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 five years frorn the date of the inspection and shall be made available to the Division of Environmental Management or other permitting authority, upon request. 4 2. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the treatment site or 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; and may obtain samples of groundwater, surface water, or leachate. V. GENERAL CONDITIONS . 1. This permit shall become voidable unless the distribution activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of residuals described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted -to the North Carolina 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(a) to 143-215.6(c). 5. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4)• 6. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 7. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the. request, the North Carolina Environmental Management 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. I . t 8., This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. Permit issued this the twenty-first day of February, 1995 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION A. Prestonoward, Jr., P.E/, Director / Division o nvironmental Management By Authority of the Environmental Management Commission J Permit Number WQ0010285 5 E ATTACHMENT 1 DIVISION OF ENVIRONMENTAL MANAGEMENT REGIONAL OFFICES (12/94) - Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28801 (704) 251-6208 Fax (704) 251-6452 Avery Mxon Buncombe. Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay, 'Rutherford Graham Swain Haywood Transylvania Henderson Yancy Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910) 486-1541 Fax (910) 486-0707 Anson Moore Blades Robeson Cumberland Richmond Harnett Sampson Hoke Scotland Montgomery. Washington Regional WQ Supervisor Post -Office Box 1501 Washington, NC 27889 (919) 946-6481. Fax (919) 975-3716 , Beaufort Jones Bertie Lenoir Chowan Pamlico Craven Pasquotank Currituck Pe;quimans Dare Pitt Gates Tyrell Greene Washington . Hertford Wayne Hyde s Winston-Salem Regional WQ Supervisor 585 Waughtown Street . Winston-Salem, NC 27107 (910) 771- 46M Fax (910) 771-4631 Alamance Rockingham Allegheny Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704)663-1699 Fax (704) 663-6040 Alexander Mecklenburg Cabarrus Rowan Catawba Stanly Gaston Union Iredell Cleveland Lincoln Raleigh Regional WQ Supervisor Post Office Box 27687 Raleigh, NC 27611 (919) 571-4700 Fax (919) 5714718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee . - Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405.3845 (910) 395-3900 Fax (910) 350-2004 Brunswick New Hanover Carteret - Onslow Columbus Pender Duplin ` . a