Loading...
HomeMy WebLinkAboutWQ0002007_Final Permit_19931229State 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 December 29,1993 CERTIFIED MAIL - RETURN RECEIPT REQUESTED Philip H. Klein, Director of Engineering Burlington Industries, Inc. Post Office Box 21207 Greensboro, North Carolina 27420 Dear Mr. Klein: Subject: Permit No. WQ0002007 Burlington Industries, Inc. Land Application of Sludge Rutherford County Upon reviewing the subject permit issued to Burlington Industries, Inc. on October 13, 1993, the Division has determined that in order to clarify the monitoring requirements in the Groundwater Conditions, the permit should be amended. Therefore, Groundwater Condition No. IV 2 has been amended by deleting the references to EPA Method 623D and EPA Method 502.2 which were not required in the subject permit. The Divsion is forwarding herewith Permit No. WQ0002007 as amended, dated December 29, 1993, to Burlington Industries, Inc. for the continued operation of a land application of sludge program This permit shall be effective sixty (60) days from the date of your receipt, until December 31, 1994, shall void Permit No. WQ0002007 issued October 13, 1993 and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you need additional information concerning (919) 733-5083. cc: Rutherford County Health Department Environmental Waste Recycling, Inc. Asheville Regional Office, Water {Quality Secti Asheville Regional Office, Groundwater Section Jack Floyd, Groundwater Section Central Office Training and Certification Unit Facilities Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer , please contact W ;Michael D. Allen at Preston Hord, Jr., P Telephone 919-733-5083 FAX 919-733-9919 50% recycled/ 1 G'1-, oost-consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SLUDGE LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Burlington Industries, Inc. Rutherford County FOR THE continued operation of a sludge land application program consisting of the application of approximately 367.0 dry tons per year of sludge from the Burlington Industries, Inc.'s Cowan Plant wastewater treatment facility and water treatment facility to approximately 501.3 acres of land in Rutherford County with no discharge of wastes to the surface waters, pursuant to the application received August 6, 1993, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective sixty (60) days from the date of your receipt, until December 31, 1994, shall void Permit No. WQ0002007 issued October 13, 1993 and shall be subject to the following specified conditions and limitations: i 10141 _j 1. This permit shall become voidable if the soils fail to adequately absorb the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. The land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 4. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying sludge to the sites and take any immediate corrective actions, including the construction of additional or replacement wastewater treatment or disposal facilities. 5. No crops for direct human consumption shall be raised on these sites for a period of 18 months following sludge application. 6. Maximum slope for sludge application shall be 10% for surface application and 18% for subsurface applications. 7. The following buffer zones shall be maintained: a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate DEM regional office, b) 200 feet from residences or places of public assembly under separate ownership for injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate DEM regional office; c) 100 feet from "SA and SB" classified waters and public surface water supplies for both methods, d) 50 feet from "WS" classified waters and other streams, creeks, lakes, rivers, and surface water drainage ways for injection method, e) 100 feet from "WS" classified waters and other streams, creeks, lakes, rivers and surface water drainage ways for surface application method, f) 50 feet from property lines for both methods; however, this requirement may be reduced upon written concurrence from the adjoining property owner and the appropriate DEM regional office, g) 50 feet from public right of ways for surface application methods, h) 25 feet from public right of ways for subsurface disposal methods, i) 10 feet from upslope interceptor drains and surface water diversions for both methods, j) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both methods. Some of the buffers specified above may not have been included in previous permits for this land application operation. Any sites or fields that are included in this permit, but were approved with different applicable buffers, will continue to be regulated by those originally approved buffers. All new sites and fields will be regulated by the buffers specified above. 8. A copy of this permit shall be kept at the land application site when sludge is being applied during the life of this permit. A spill prevention and control plan shall be kept in all sludge transport and application vehicles. 9. All sludges included in this permit must be stabilized by a process to significantly reduce pathogens (as described in 40 CFR Part 257, Appendix II) prior to application or incorporation. An evaluation of all sludges as specified in condition H 4 must be conducted as to their ability to demonstrate compliance with this requirement. Upon request, a copy of this report must be submitted to the Assistant Chief for Operations, Division of Environmental Management, Water Quality Section, Operations Branch, PO Box 29535, Raleigh, NC 27626-0535. 10. Specific sludge application area boundaries shall be clearly marked on each site prior to and during sludge application. 11. No sludge at any time shall be stored at any application site. 2 1► :►123 14 log U1401TVIN91: 1 111a Diala 1. The facilities and disposal sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover as listed in condition II 3, shall be maintained in accordance with the crop management plan approved by this Division. 3. The application rates shall not exceed the following for the specified crops: r. M Coastal Bermuda Grass 350 Corn (Silage & Grain) 200 Cotton 100 Fescue 250 Small Grain (Wheat, barley, milo, oats) 100 Sorghum 120 Soybeans 150 Timothy, Orchard, & Rye Grass 200 4. No sludges other than the following are hereby approved for land application in accordance with this permit: Permit Estimated County -Number 1 m n Burlington Industries, Inc. Cowan Plant WWTP Rutherford WQ0002007 ' 84.0 Cowan Plant WTP Rutherford NCO006025 283.0 5. The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): 6. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8A, .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class H, III, and rV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A,.0202. 7. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored sludge material into any surface waters. 8. Animals shall not be grazed on sludge applied land within a 30 -day period following the sludge application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. C1 CEC < 5 Lead 500 Zinc 250 Copper 125 Nickel 125 Cadmium 4.5 6. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8A, .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class H, III, and rV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A,.0202. 7. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored sludge material into any surface waters. 8. Animals shall not be grazed on sludge applied land within a 30 -day period following the sludge application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. C1 9. Surface applied sludge will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established 10. For areas that are prone to flooding or within the 100 -year flood elevation, sludge may be applied only during periods of dry weather. The sludge must be incorporated into the soil within twenty-four (24) hours of application. 11. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12 -month period following the last sludge application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 12. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the sludge application area onto the adjacent property or into the surface waters. 13. Sludge shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2 -inch or greater in 24 hours. Any emergency sludge disposal measures must first be approved by the Division of Environmental Management. 14. The site shall be adequately limed to a soil pH of at least 6.5 prior to sludge application. Sludge may be applied to sites with a pH of less than 6.5 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, sludge and soil mixture of at least 6.5. 1. Any monitoring (including groundwater, surface water, sludge, soil, or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. If monitoring data indicates minimal or no concern to the Division, reduction of monitoring requirements may be pursued after two annual reporting periods. 2. Proper records shall be maintained by the Permittee tracking all disposal activities. These records shall include, but are not necessarily limited to the following information: a) source of sludge b) date of sludge application c) location of sludge application (site, field, or zone #) d) method of application e) weather conditions f) soil conditions g) type of crop or crop to be grown on field h) volume of sludge applied in gallons/acre and dry tons/acre i) annual and cumulative totals of dry tons/acre of sludge, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to lead, nickel, cadmium, copper and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 4 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted of each site receiving sludge in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: % Base Saturation Magnesium Phosphorus Potassium Leadl Zinc pH Manganese Cation Exchange Capacity Sodium Nickell Cadmiuml Copper Calcium l Soils analysis for these parameters shall be conducted once prior to permit renewal on soils from each site which has received sludge during the permit cycle. 4. A quarterly sludge analysis and annual Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than quarterly, sludge analysis will be required for each instance of land application. The sludge analysis shall include but is not necessarily limited to the following parameters: % total solids Magnesium Chlorides Sulfate Phosphorus Potassium Lead Zinc Copper Nickel Cadmium Chromium Sodium Calcium Total Nitrogen Ammonia Nitrogen Nitrate/Nitrite Nitrogen pH Plant Available Nitrogen (by calculation) The TCLP analysis shall include the following parameters: Arsenic Benzene Carbon tetrachloride Chlorobenzene Chromium m -Cresol Cresol 1,4 -Dichlorobenzene 1, 1 -Dichloroethylene Endrin Hexachlorobenzene HexachIoroethane Lindane Methoxychlor Nitrobenzene Pyridine Silver Toxaphene 2,4,5 -Trichlorophenol 2,4,5 -TP (Silvex) 5 Barium Cadmium Chlordane Chloroform o -Cresol p -Cresol 2,4-D 1,2-Dichloroethane 2,4-Dinitrotoluene Heptachlor (and its hydroxide) Hexachloro-1,3-butadiene Lead Mercury Methyl ethyl ketone Pentachlorophenol Selenium Tetrachloroethylene Trichloroethylene 2,4,6 -Trichlorophenol Vinyl chloride 5. All sludges included in this permit must be monitored for compliance with condition 110 of this permit. Data to verify stabilizatioft by a process to significantly reduce pathogens (as described in 40 CFR Part 257, Appendix H) 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 40 CFR Part 257. 6. Three copies of all monitoring and reporting requirements as specified in conditions Ill 1, III 2, 1113, 111 4, and III 5 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 Asheville Regional Office, telephone number (704) 251.-6208, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of sludge 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 sludge treatment. e. Any spillage or discharge from a vehicle or piping system transporting sludge to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. W-1111 RK -1111 I ST-43MEW Within ninety (90) days of permit issuance, the permittee shall submit two original copies of a scaled topographic map (scale no greater than 1:100) signed and sealed by a professional engineer or a state licensed land surveyor that indicates all of the following information: a. the layout of the waste disposal field(s) that have accompanying monitoring wells, including property boundaries, ' b. the location and identity of each monitoring well, c. the latitude and longitude of each monitoring well, d. the relative elevation of the top of the well casing (which shall be known as the ,measuring point"), 6 e. and the depth of water below the measuring point at the time the measuring point is established. The maps shall be sent to the Groundwater Section, N.C. Division of Environmental Management, Post Office Box 29535 Raleigh, N.C. 27626-0535. 2. The three (3) existing monitor wells shall be sampled every November for the following parameters: NO3 Ammonia Nitrogen TDS Orthophosphate Chloride Water Level Total Suspended Solids Volatile Organic Compounds - using EPA Method 602 Acid and Base/Neutral Extractables - using EPA Method 625 The measurement of water level must be made prior to sampling for the remaining parameters. The depth of water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide relative elevations of the measuring point for each of the monitoring wells. The results of the sampling and analysis shall be sent to the N.C. Division of Environmental Management, Post Office Box 29535 Raleigh, N.C. 27626-0535 on Form GW -59 (Compliance Monitoring Report Form) every December. 3. Any additional groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. 4. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 5. The Compliance Boundary for the disposal system is specified by regulations in 15 NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closet to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action on addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). Also in accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 1. The Permittee or his designee shall inspect the sludge storage, transport, and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request by the Division of Environmental Management or other permitting authority. 7 2. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. ►'!� �► s:: �h. r w ► 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. 5. The following are approved sites for sludge application (see attached map(s)): Application Area [acres] Site No. Owner/Lessee (excluding buffers) 2A Raleigh Spratt 41.0 (includes buffers) 13A Henry Edwards 106.5 (includes buffers) 1-1 Guss L. Walker 5.0 1-2 Guss L. Walker 4.8 1-3 Guss L. Walker 10.0 1-4 Guss L. Walker 8.0 2-1 Kenneth and Mary Pannell 17.0 2-2 Kenneth and Mary Pannell 2.0 2-3 Kenneth and Mary Pannell 5.0 2-4 Kenneth and Mary Pannell 8.5 2-5 Kenneth and Mary Pannell 12.0 2-6 Kenneth and Mary Pannell 5.5 2-7 Kenneth and Mary Pannell 10.0 3-1 Kermit Pannell 3.0 3-2 Kermit Pannell 30.0 3-3 Kermit Pannell 1.4.0 3-4 Kermit Pannell 8.5 4-1 Jim Ledbetter 33.0 4-2 Jim Ledbetter 4.0 Application Area [acres] Sixf. No. Owner/Lessee (excluding ffurs) 5-2 Jim Ledbetter 4.5 5-3 Jim Ledbetter 5.0 5-4 Jim Ledbetter 12.5 6-1 Max Burgin 33.0 6-2 Max Burgin 10.5 7-3 Max Burgin 21.5 7-4 Max Burgin 35.0 8-5 Max Burgin 19.0 8-6 Max Burgin 15.5 8-7 Max Burgin 17.0 TOTAL ACRES 501.3 6. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 7. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 8. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 9. A set of approved documents for the subject project must be retained by the applicant for the life of the permit. 10. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 11. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. Permit issued this the 29th day of December, 1993 A ENVIR A. Preston Howard, Division of Environment By Authority of the Envi Permit No. WQ0002007 AL MANAGEMENT COMMISSION anagement Commission �i O�O� W A December 30, 2004 Roland E. Wails, Plant Manager Georgia-Pacific Resins, Inc. Post Office Box 368 Conway, NC 27820 Michael F. Easley, Governor William G. Boss Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Subject: Permit No. WQ0002012 Georgia-Pacific Resins, Inc. Conway Facilities Stormwater Spray Irrigation Northampton County Dear Mr.Wells: In accordance with your request for renewal received October 10, 2003, we are forwarding herewith Permit No. WQ002012, dated December 30, 2004, to Georgia-Pacific Resins, Inc. for the continued operation of the subject Stormwater runoff wastewater treatment and spray irrigation facility. Since the hardwood facility is now closed, the portion of the permit allowing the use of treated effluent as a dust suppressant on the wood chip piles is deleted. According to the map supplied (updates the location of monitoring wells, the location of the sprinklers in the spray fields and also provides the wetted acreage of the spray fields), the wetted acreage is less than the permitted acreage. As a result, the annual permitted application amount will not allow the maximum permitted daily flow to be applied to the available land. The system operators should insure that the annual permitted application amount is not exceeded. Consideration should be given to redesigning the spray fields to provide adequate wetted area to handle the maximum permitted daily low and achieve a more uniform application of wastewater. Please note that modifications to the irrigation system first require a permit modification from the Division. This permit shall be effective from the date of issuance until November 30, 2009, shall void Permit No. WQ0002012 issued May 18, 1999, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 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 North 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. If you need additional information concerning this matter, please Si ,ZA1an Daviel Goodrich at (919) 715-6162. P.E. cc: Northampton County Health Department Raleigh Regional Office Aquifer Protection Section Aquifer Protection Section, Central Office Technical Assistance and Certification Unit Permit Files 0110 N�FthCrrol atuair Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Entemet: http://h2o.enr.state,nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-6048 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycledi10% Post Consumer Paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SURFACE 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 Georgia-Pacific resins, Inc. Northampton County FOR THE continued operation of a 30,000 GPD contaminated storm water spray irrigation treatment and disposal facility consisting of collection piping to a primary (0.1 acre) settling basin, gravity sewer to a 2.2 million gallon lagoon system consisting of {wo lagoons in series, with the first lagoon receiving aerobic treatment with three floating aerators; a pump station with lual 300 GPM pumps and high water alarms (the pumps shall not be operated together, but one pump at a time shall operate, since the design is for the second pump to serve as a backup in case of failure of the original pump, rather than operating both pumps at one time); 7.55 acres of sprayfield in three zones (6, 4 and 4 sprinklers); and all associated piping, valves, controls, meters and appurtenances to serve Georgia-Pacific Resins, Inc., with no discharge of wastes to the surface waters, pursuant to the application received October 10, 2003, 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 November 30, 2009, shall void Permit No. WQ0002012 issued May 18, 1999, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The surface 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 wbich will render them unsatisfactory for normal use. In the event that the facilities fail to perforin 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. 5. The following buffers shall be maintained: a) 400 feet between wetted area and any residence or places of public assembly under separate ownership, b) 150 feet between wetted area and property lines, c) 100 feet between wetted area and wells, d) 100 feet between wetted area and drainage ways or surface water bodies, e) 50 feet between wetted area and public right of ways, f) 100 feet between treatment/storage units and any wells, and g) 50 feet between treatment units and property lines. Some of the buffers specified above may not have been included in previous permits for this waste treatment and disposal system. These buffers are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These buffers do, however, apply to modifications of the treatment and disposal facilities that are for the purpose of increasing the flow that is tributary to the facility. These buffers do apply to any expansion or modification of the irrigation areas and apply in instances in which the sale of property would cause any of the buffers now complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to the existing facilities will require a permit modification. II. OPERATION AND MAINTENANCE REQUIREMENTS The facilities shall be properly maintained and operated at all tinges. 2. Upon classification of the wastewater treatment and irrigation facilities by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply with all other conditions specified in these rules. 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 irrigation 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 52.0 inches over any twelve (I2) month period at an instantaneous application rate not to allow runoff or excessively wet soils that can damage the vegetative cover. 8. No type of wastewater other than that from Georgia-Pacific Resins, Inc.'s stormwater collection and treatment system 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. 2 11. Freeboard in the two lagoons shall not be less than two feet at any time. 12. If not already installed, a waste -level gauge, to monitor waste levels in the storage pond, shall be installed within 60 days of issuance of this permit. This gauge shall have readily visible permanent markings indicating the maximum liquid level at the top of the temporary liquid storage volume, minimum liquid level at the bottom of the temporary liquid storage volume, and top of the dam elevations. Caution must be taken not to damage the integrity of the liner when installing the gauge. 13. A protective vegetative cover shall be established and maintained on all earthen basin embatikments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen basin dikes or embankments. Earthen basin embankment areas shall be kept mowed or otherwise controlled and accessible. III. MONITORING AND REPORTING RE UIREMENTS 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. Influent flow shall be continuously monitored and daily average flow values shall be reported on Form NDMR. Flow may be estimated from water use records provided water use is metered. Daily average values shall be calculated by dividing monthly flow volume by the number of days in the month. The effluent from the subject facilities shall be monitored by the Permittee at the point prior to irrigation every February, June and September for the following parameters: BODS TSS Total Coliform pH NH3 as N NO2-NO3 TKN Total Phosphorous Sodium Magnesium Calcium Sodium Adsorption Ratio by Calculation 4. 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. Freeboard in the two lagoons shall be recorded weekly. 3 6. Three (3) copies of all monitoring data (as specified in condition III 2 and III 3) on Form NDMR-1 and three (3) copies of all operation and disposal records (as specified in condition 1114, and III 5) on Form NDAR-1 shall be submitted monthly on or before the last day of the following month. All information shall be submitted to the following address: NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 7. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each irrigation field and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Calcium Copper Magnesium Cation Exchange Capacity o. Noncompliance Notification: Manganese Potassium Percent Humic Matter Sodium PH Zinc Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) 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 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. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. 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. IV. GROUNDWATER REOUIREMENTS 1. Well Labeling Requirements: Immediately upon receipt of this permit renewal, Georgia-Pacific Resins, Inc. shall rename monitoring wells TW -I and MW -1 Shallow to MW -6 and MW -7, respectively. This should be indicated on the new site map which was prepared in April 2004. 4 2. SamplinjZ Requirements: a. The monitoring of MW -4 will be discontinued until otherwise notified. b. Monitoring wells MW -2, MW -5, MW -6 and MW -7 shall be sampled every February, June and September for the parameters listed below. Prior to sampling the parameters, the measurement of water levels must be taken. The depth of water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed relative to a common datum. Water Level pH (field) Formaldehyde Phenolic Compounds Chloride Total Ammonia Nitrogen (NH3-N) Orthophosphate Volatile Organic Compounds (September only) For Volatile Organic Compounds (VOCs) sampled in September, use only the following methods: (i) Standard Method 6230D, Practical Quantitation Limit (PQL) at 0.5 ug/L or less (ii) Standard Method 6210, PQL at 0.5 ug/L or less (iii) EPA Method 8021, Low Concentration, PQL at 0.5 ug/L or less (iv) EPA Method 8260, Low Concentration, PQL at 0.5 ug/L or less (v) Another method with prior approval by the Aquifer Protection Section Chief Any of the referenced methods used for VOC's must, at a minimum, include all the constituents listed in Table VIII of Standard Method 6230 D. Any method used must provide a PQL if 0.5 ug/L or less, which must be supported by laboratory proficiency studies as required by the DWQ Laboratory Certification Unit. Any constituents detected above the Method Detection Limit (MDL) but below the PQL of 0.5 ug/L must be qualified (estimated) and reported. d. Any laboratory selected to analyze parameters must be Division of Water Quality (DWQ) certified for those parameters required. 3. Reportin 2M cumentation Requirements: a. The results of the sampling and analysis shall be received on the most -recent version of "Groundwater Quality Monitoring: Compliance Report Form" (i.e., GW -59 Form) with copies of the laboratory analyses attached by the Division's Aquifer Protection Section (address listed above) on or before the Iast working day of the month following the sampling month. b. All reports, maps and other documents required in the "Groundwater Requirements" section of this permit shall be mailed to the following address: NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 5 Updated blank forms (GW -59) may be downloaded from the Aquifer Protection Section's website at http://�.chnr.state.nc.us/ or requested from the address mentioned above. c. Within sixty (60) days of permit issuance, the permittee shall submit two original copies of a scaled site snap (scale no greater than 1"=100'); however, special provisions may be granted upon prior approval for large properties. The map(s) must include the following information: i) The location and identity of each monitoring well. ii) The location of major components of the waste disposal system. iii) The location of property boundaries within 500 feet of the disposal area(s). iv) The latitude and longitude of the established horizontal control monument. v) The elevation of the top of the well casing (which shall be known as the "measuring point") relative to a common datum. vi) The depth of water below the measuring point at the time the measuring point is established. vii) The location of Review and Compliance boundaries. viii) The date the map is prepared and/or revised. Control monuments shall be installed in such a manner and made of such materials that the monument will not be destroyed due to activities that may take place on the property. Maps and any supporting documentation shall be sent to the Aquifer Protection Section as addressed in the "Reporting / Documentation" above. The permittee is responsible for the geographic accuracy of any map submitted, however produced. 4. Vertical Separation Requirements: Industrial waste shall not be applied or discharged onto or below the land surface when the vertical separation between the waste and the seasonal high water table is less than three feet, unless Georgia- Pacific Resins, Inc. has demonstrated to the Director or his delegated representative, by using predictive calculations or modeling methods acceptable to the Director or his designated representative, that such placement will not result in the contravention of classified groundwater standards. 5. Applicable Boundary Requirements: a. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system constructed prior to December 31, 1983 is established at either 500 feet from the waste disposal area, or at the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to remediation action according to 15A NCAC 2L .0106(d)(2). b. The REVIEW BOUNDARY is established around the disposal system midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106(d)(1). 6. Other Requirements: Any additional groundwater monitoring, as deemed necessary by the Division, shall be provided. C -J 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 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 must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 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 exempt 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., including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO 10000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 2H .0500. 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). 7 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. Permit issued this the 301h day of December, 2004 NORTH 'ROLINA E VIRONMENTAL MANAGEMENT COMMISSION .Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0002012 0 - . ���.. 16 p •y� 5 � Ckl �� l/ fes.._... �/ y'�'�y'.-'� � `•-� ' { 6 Ito�- `1' C]342), i �1 5a �r� f'r Jf r,POnd,! 0 m, Cert:: • ri it q' ; r �, I Oe. Ir •, ;;f ' �� / 6 I � ..._7 �, i,'Ce RFS- �♦ l rrV ' - I. ori � i -� JELL ♦1 %( 115 � ' '�- .,1♦ • %/`/1f� � °_ e\ � .. � `\ � / � ` / j rrsVf"�`�.'♦ �Pl `�� -- :-�,f` `/ �f , - y.< • Gtesnyr,'� \ O r,��l ;Cam - .. "oma a ! •' �V Ce I : l �' �•i• -• •. ... •. .. . an• moo' !04••I �f ,m _ � �, i ;; .. •v r �� Ita..� i e -� em =a � � ` a Il �� u` •II � i543 /} d0 • - `moi r 105 a • It- S .` L• : ,rte ^= _. ! /� i1 r- +l a 41 ,! Ll C l> fl II ♦\ 1 q e mif hj /" `/� (/` I -n6, iHal Wast41 as / r Iif 8 -- FIGURE I GEORGIA -PACIFIC RESINS, INC. SCALE IN FEET ,�,��°'. ✓� STo�wATERH�p IRRIGATION OUNTY SYSTEM \ 0 2, 000 4, 000 NORT r f -- WQ00020121 OCTOBER 2004 PERMIT "��/� SITE LOCATION MAP \", ❑ LJ \\vll CID kF, [3� 0 ❑ a d a �p 9 p� u CHiCAL PLANT \` U 1 OLO LAmOrILL r o�htlp AREA eYiey rJ' 7 _ Bpm pep C 5e at e- 0 IVV f i wmouu�o � +ewin S w NNwu � I F,P.lky Lin° FIGURE 2 GEORGIA -PACIFIC RESINS, INC. STORMWATER SPRAY IRRIGATION SYSTEM NORTHAMPTON COUNTY WQ0002012/ OCTOBER 2004 PERMIT SITE DETAIL MAP