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HomeMy WebLinkAboutWQ0002915_Final Permit_19940906State of North Carolina Department of Environment, X;WA Health and Natural Resources AJ + Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary C) E'---' N R A. Preston Howard, Jr., P.E., Director September 6, 1994 Billy Price, Public Works Director Town of Maiden Post Office Box 125 Maiden, North Carolina 28650 Subject: Permit No. WQ0002915 Town of Maiden Surface Disposal of Wastewater Residuals Catawba County Dear Mr. Price: In accordance with your renewal request received on July 22, 1994, we are forwarding herewith Permit No. WQ0002915, dated September 6, 1994, to the Town of Maiden for the continued operation of an active sewage sludge unit for the purpose of the disposal of wastewater residuals. Please be advised of Condition No. IV 10 which states one year prior to the expiration of the subject permit, an alternative to the landfilling of sewage sludge shall be submitted to the Division for review. The Division has been discouraging the landfilling of sewage sludge and encouraging municipalities to use the sewage sludge in a beneficial manner therefore, upon expiration of this permit, it will not be renewed. If you have any questions concerning any beneficial alternatives, please contact the Division. This permit shall be effective from the date of issuance until August 31, 1999, shall void Permit No. WQ0002915 issued June 22, 1990, 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. 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 If you need additional information concerning this matter, please contact Mr. Michael D. Allen at (919) 733-5083. Sincerely, A. Prest Howard, Jr., P.E. cc: Catawba County Health Department NCDC Corporation Mooresville Regional Office, Water Quality Section Mooresville Regional Office, Groundwater Section Jack Floyd, Groundwater Section, Central Office Training and Certification Unit (no revised rating) Facilities Assessment Unit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SURFACE DISPOSAL 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 THE Town of Maiden Catawba County FOR THE continued operation of a active sewage sludge unit consisting of approximately 7.0 acres of land for the disposal of approximately 110.0 dry tons per year of residuals from the Town of Maiden wastewater treatment facility and water treatment facility with no discharge of wastes to the surface waters, pursuant to the renewal request received on July 22, 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 August 31, 1999, shall void Permit No. WQ0002915 issued June 22, 1990, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The sewage sludge unit 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. 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. 3. In the event that the sewage sludge unit is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease disposing of the wastewater residuals to the sewage sludge unit and take any immediate corrective actions as may be required by the Division. 4. The following buffer zones shall be maintained: a. 400 feet from any habitable residence, b _ 100 feet between the active sewage sludge unit and any public or private water supply source, all streams classified as WS or B, waters classified as SA or SB and any Class I or Class II impounded reservoir used as a source of drinking water, c. 100 feet between the active sewage sludge unit and any stream, lake, river, or natural drainage way, d. 100 feet between the active sewage sludge unit and property lines, e. 10 feet between the active sewage sludge unit and any interceptor drains or surface water diversions (upslope), f. 25 feet between the active sewage sludge unit and any interceptor drains or surface water diversions (downslope), g. 25 feet between the active sewage sludge unit and any groundwater lowering and surface drainage ditches. Some of the buffers specified above may not have been included in previous permits for this sewage sludge unit. 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 surface disposal site. These buffers do apply to any expansion or modification of the spray 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. 5. A copy of this permit shall be maintained at the sewage sludge site when residuals are being disposed during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 6. Sewage sludge placed in the subject sewage sludge unit shall be covered with soil or other material at the end of each operating day. A minimum of two (2) feet of soil shall be placed over the sewage sludge which has been placed in the trenches. II. OPERATION .AND MAINTENANCE REQUIREMENTS The facilities and application sites shall be properly maintained and operated at all times. 2. No residuals other than the following are hereby approved for disposal in the sewage sludge units in accordance with this permit: Permit Estimated Source_ _ _County Number Volume (d-, t n yorl Town of Maiden WWTP Catawba NCO039594 80.0 Maiden Town Creek WTP Catawba NC0080837 30.0 The pollutant concentrations in the residuals which will be disposed in sewage sludge unit shall not exceed the following Ceiling Concentrations (Dry Weight Basis): Parameters m g/k � Arsenic 34 Chromium 220 Nickel 240 4. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified operator to be in responsible charge (ORC) of the active sewage sludge unit. The operator must hold a certificate of the type classification assigned to the sewage sludge unit by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of Title 15A NCAC 8 A, .0202. 2 5. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 6. An active sewage sludge unit shall not restrict the flow of a base flood. 7. An active sewage sludge unit shall not be located in an unstable area. 8. Appropriate measures must be taken to control public access to the surface disposal site during active site use and for the 36-months following closure of the sewage sludge unit. Such controls may include the posting of signs indicating the activities being conducted at each site. 9. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the surface disposal site onto the adjacent property or into any surface waters. 10. Residuals shall not be applied to any surface disposal site that is flooded, frozen or snow- covered. 11. Food crops, feed crops and fiber crops shall not be grown on an active sewage sludge unit, unless approval has been requested and received from the Division of Environmental Management. 12. Animals shall not be grazed on an active sewage sludge unit unless approval has been requested and received from the Division of Environmental Management. 13. Fescue and grasses shall be maintained as the cover crop over the trenches. The disposal site shall be seeded immediately after a trench is filled to protect from the erosion of the cover material. 14. The minimum solids content of the sewage sludge shall be 20% prior to burial. III. MONITORING AND REPORTING REQUIREMENTS Any monitoring (including groundwater, surface water, residuals, 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. 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily limited to the following information: a) source of residuals b) date disposed c) volume of residuals disposed in gallons/year, dry tons/year, or kilograms/year d) location of landfilling A residuals analysis will be conducted annually from the date of permit issuance 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 annually, a residuals analysis will be required for each instance of land application. The residuals analysis shall include but is not necessarily limited to the following parameters: Arsenic % Total Solids Chromium pH Nickel 3 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) Benzene (0.5) Carbon tetrachloride (0.5) Chlorobenzene (100.0) Chromium (5.0) m-Cresol (200.0) Cresol (200.0) 1,4-Dichlorobenzene (7.5) I,1-Dichloroethylene (0.7) Endrin (0.02) Hexachlorobenzene (0. 13) Hexachloroethane (3.0) Lindane (0.4) Methoxychlor (10.0) Nitrobenzene (2.0) Pyridine (5.0) Silver (5.0) Toxaphene (0.5) 2,4,5-Trichlorophenol (400.0) 2,4,5-TP (Silvex) (1.0) Barium (100.0) Cadmium (1.0) Chlordane (0.03) Chloroform (6.0) o-Cresol (200.0) p-Cresol (200.0) 2,4-D (10.0) 1,2-Dichloroethane (0.5) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Lead (5.0) Mercury (0.2) Methyl ethyl ketone (200.0) Pentachlorophenol (100.0) Selenium (1.0) Tetrachloroethylene (0.7) Trichloroethylene (0.5) 2,4,6-Trichlorophenol (2.0) Vinyl chloride (0.2) 5. Three copies of all required monitoring and reporting requirements as specified in conditions 1111, III 2, I113, 11114, 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 6. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the surface disposal program which results in the disposal of significant amounts of wastes which are abnormal in quantity or characteristic. b . Any failure of the surface disposal 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. 4 e. Any spillage or discharge from a vehicle or piping system transporting residuals to the disposal 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. IV. GROUNDWATER_ REQUIREMENTS The four (4) existing monitor wells, designated as MW-I, MW-2, MW-3, and MW-4 (shown on attachment A) shall be sampled every February, June, and October for the following parameters: NO3 Chloride Ammonia Nitrogen "IDS TOC Water Level pH Fecal Coliforms Zinc Copper Aluminum Volatile Organic Compounds - In October only (by Method 1 or 2 below) Method 1: Method 6230D (Capillary - Column), "Standard Methods For The Examination of Water and Wastewater", 17th ed., 1989 Method 2: Method 502.2 "Methods For The Determination Of Organic Compounds In Drinking Water", U.S. EPA-600/4-88/039 The measurement of water levels must be made prior to sampling for the remaining parameters. The depth to 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 the relative elevation of the measuring point for each monitoring well. If TOC concentrations greater than 10 mg/1 are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/l, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. If any volatile organic compounds are detected by method 6230D, or the equivalent method 502.2, then EPA methods 604 and 611 must also be run to detect other organic compounds which may be present. The results of all analyses specified in the monitoring requirements, including 604 and 611 if required, must be submitted simultaneously. The results of the sampling and analysis shall be sent to the Groundwater Section, Permits and Compliance Unit, P.O. Box 29535 Raleigh, N.C. 27626-0535 on Form GW-59 [Compliance Monitoring Report Form] every March, July, October. 2. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 3. The -C— MPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within 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 immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). 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. V . INSPECTIONS The Permittee or his designee shall inspect the residuals 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 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 of Environmental Management or other permitting authority, upon request. 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 surface 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 kept 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 surface disposal 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 wastes 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 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. The following are approved sites for sludge landfilling (see attached map): Site Owner Application Area (excluding buffers Wastewater Treatment Plant Town of Maiden 7.0 acres 5. 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). 6 6. 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). 7. 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. 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. 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. 10. One year prior to the expiration of the subject permit, an alternative to the landfilling of sludge shall be submitted to the Division for review. Permit issued this the sixth day of September, 1994 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION A. Preston Upward, Jr., RE!, Director / Division of vironmental Management By Authority of the Environmental Management Commission Permit No. WQ0002915 7 900 1139 dr 35, 1 jIIf1/f/ lI �_1 I � � � `Yy I ((((( ( Ilftl: �� il. 4 •l•hnia.l. kiil;hr Mir �•. , Ili to 44 , COW Ar Sewage .>> ;'i•..J� q�z . '' wr901 .'` OF dowo mg 1 t ?LU BA O Gak! Clu Y`, �•lL,#�/� 8!i@`*� ` (�-� n •� 1 ' i' f / � 1, � / ..,i ,`®�a, Al :� mow+- 1 i1,1 l 110l.l11Y "Ll 1 t1 9 „1aG 03' 1 2 .runs -A. 1 TOWN OF MAIDEN r ,Ir CATAWBA COUNTY PERMIT NO. WQ0002915 SLUDGE LANDFILL SCALE , too LEGEND MONITOR WELLS *---�- COMPLIANCE BOUNDAR'