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HomeMy WebLinkAboutWQ0003216_Final Permit_19900711State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 Jaynes G. Martin, Governor William W. CoN y, Jr., Secretary George T. Everett, Ph.D. Director July 11, 1990 Mr. John Burns, Director of Engineering Cherokee Sanford Group, Incorporated Post Office Box 458 Sanford, North Carolina 27330 Subject: Permit No. WQ0003216 Cherokee Sanford Group, Inc. Lee County Mine, Sanford, N.C. Petroleum Contaminated Soils Lee County Dear Mr. Burns: In accordance with your application received March 9, 1990, we are forwarding herewith Permit No. WQ0003216, dated July 11, 1990, to Cherokee Sanford Group, Incorporated for the construction and operation of the subject petroleum contaminated soils storage and disposal/ remediation system. This permit shall be effective from the date of issuance until June 30, 1995, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Box 11666, Raleigh, NC 27604. Unless such demands are made this permit shall be final and binding. One set of approved plans and specifications is being forwarded to you. If you need additional information concerning this matter, please contact Mr. John Seymour at 919/ 733-5083. aerelly, 0�z George T. E cc: Lee County Health Department Raleigh Regional Office Patterson Exploration Services Groundwater Section Mr. John Holley, RRO Training and Certification Unit Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH CONTAMINATED SOILS 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 Cherokee Sanford Group , Incorporated Stanly County 60f O construction and operation of a petroleum contaminated soils storage and remediation/ disposal system consisting of: first the examination of documents and test results; if acceptable the "Offsite Contaminated Soil" is compacted into a stockpile having a maximum capacity of 10,000 cubic yards, a ten year storm (67,320 gallon) retention pond, a stormwater runoff diversion swale and berm surrounding stockpile and pond together, and a 3 -foot thick continuous liner ( permeability coef. 1 x 10 l br slower) under both stockpile and retention pond; next contaminated soils will be blended with mined material and stored on a 3 -foot thick base ( permeability coef. 1 x 10Y7 or slower ) and capped with 1 -foot and 5 -feet on sides with mined material; as needed blended contaminated soils will be stored in hoppers or bins and used in the brick making process with no discharge of wastes to the surface waters, pursuant to the application received March 9, 1990 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until June 30, 1995, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The Raleigh Regional Office, phone no. 919/ 733-2314, shall be notified at least twenty-four (24) hours after stockpiling of the contaminated soil so that an inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m, until 5:00 p.m. on Monday through Friday, excluding State Holidays. 2. Upon completion of construction and prior to operation of this permitted system, a certification must be received from a professional engineer certifying that the permitted system has been installed in accordance with this permit, and the approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P.Q. Box 27687, Raleigh, NC 27611. 3. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the facilities are installed, maintained, and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 4. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement treatment or disposal facilities. 5. 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. 6. The following buffers shall be maintained: a) 100 feet between disposal area and any public or private water supply including wells b) 100 feet between disposal area and "SA and SB" classified surface waters c) 50 feet between disposal area and any stream, lake, river or natural drainageway d) 50 feet between disposal area and property lines e) 10 feet between disposal area and surface water interceptor drains or diversions (upslope) f) 25 feet between disposal area and surface water interceptor drains or diversions (downslope) and groundwater drainage systems. 7. No contaminated soil other than nonphotochemically reactive virgin fuel contaminated soils shall be accepted for the subject disposal system. Only soils that are contaminated with gasoline, kerosene, light oil, jet fuel, or diesel fuel may be accepted. 9. No waste fuels of oils may be accepted(waste refers to other than virgin). H. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. 2. Cherokee Sanford Group shall conduct this operation in a manner that will prevent, as much as possible, precipitation events from occurring on uncapped contaminated soils. 3. Adequate measures shall be taken to prevent surface runoff from carrying any disposed material into any surface waters. 4. 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. 5. No food -chain crops shall be grown on the storage and related mining sites following the completion of contaminated soil remediation program. 2 Ill. MONITORING AND REPORTING REQUIREMENTS Any monitoring deemed necessary by the Division of Environmental Management to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. Noncompliance Notification: The Permittee shall report by telephone to the Raleigh, Regional Office telephone no. 919/ 733-2314, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence 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 discharge of wastes to receiving waters. c. Any time that self-monitoring information indicates that the facility is not in 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. Any spillage or discharge from a vehicle or piping system transporting contaminated soil 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. 3. Cherokee Sanford Group shall maintain a record of where soil form a particular contamination episode is placed on the storage area. 4. Cherokee Sanford Group shall maintain a copy of the soil fuel analysis report for each contamination episode. 5. Cherokee Sanford Group shall maintain records for the contaminated soil operation ( on a per load basis ) which include, but are not necessarily limited to the following: a. date received and weather conditions b. company or person delivering c. facility from which soil removed d, type of contamination (gasoline, diesel fuel, etc.) e. confirm virgin fuels (yes, no) f. average fuel concentration (ppm) g. quantity of soil accepted (cubic yards) h, date spread and weather conditions i. date capped and weather conditions 3 IV. GROUNDWATER REQUIREMENTS I. Any groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. 2. The retention pond shall have a liner of natural material at least one foot in thickness at all locations with a hydraulic conductivity of no greater than 1 x 10-6 centimeters per second when compacted. Following installation and inspection of the retention pond, and prior to waste disposal operations, verification of the liner's compliance with hydraulic conductivity and thickness specifications must be provided to the Division of Environmental Management, Groundwater Section, by the project engineer. 3. The OCS stockpile and retention pond shall be surrounded by a Swale and berm combination that will divert runoff from the stockpile to the pond and prevent sheet water flow from entering the stockpile area. 4. No discharge shall occur from the retention pond. 5. Stanly Mine shall accept only those soils contaminated with Class I or Class 11 petroleum products as part of their raw brick soil material. 6. No soils contaminated with substances defined as a hazardous substance in Section 101 (14) of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) of 1980 shall be incorporated into the brick making process. 7. The contaminated soil shall be placed within the OCS stockpile upon an impermeable base consisting of a minimum. of three (3) feet of clay having a hydraulic conductivity no greater than 1 x 10-7 cm/sec. 8. The contaminated soil shall be spread in lifts not to exceed 8 inches within the OCS stockpile. 9. Immediately after placement within the OCS stockpile a minimum of 12 inches of clean brick soil material shall be placed over the petroleum contaminated soil. Once all the offsite petroleum contaminated soil has been received an additional 24 inches of brick soil material having a hydraulic conductivity no greater than 1 x10-7 cm/sec shall be placed over the entire offsite material. 10. The petroleum contaminated soils shall be thoroughly mixed with clean brick soil material and placed within the blended stockpile upon a minimum of three (3) feet of impermeable clay have a hydraulic conductivity no greater than 1 x 10-7 cm/sec. 11. Contaminated material shall not be placed closer than five (5) feet from the edge of either the OCS stockpile or the blended stockpile. 12. The blended stockpile shall be capped with a minimum of 12 inches of brick soil material at the top and 5 feet on the side slopes having a hydraulic conductivity of no greater than 1 x 10-7 cm/sec. 13. Contaminated material shall not exceed 15% of any one stockpile. 14. The upper surface of both the OCS stockpile and the blended stockpile shall be graded in such a way as to prevent the ponding of surface water. El! 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 designee shall inspect the contaminated soil area to prevent any discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request to the Division of Environmental Management or other permitting authority. 3. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the contaminated soil is disposed of in accordance with the conditions of this permit and the approved documents. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. In any future transfer of this land, a notice shall be given to the new owner that gives full details of the materials applied or incorporated at this site. 5. A set of approved documents for the subject project must be retained by the applicant for the life of the project. b. 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. 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 (e)(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. 5 9. 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. 10. The average fuel concentration in the contaminated soil must be no greater than. 1,200 ppm. 11. The contaminated soil must be no more than 15% of the contaminated soil/brick material mixture. Permit issued this the 11 th day of July, 1990 TH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION George T. Ever , birwto Division of Env'' 1 anagement By Authority of the En -mental Management Commission R" Permit No. WQ0003216 July 11, 1990 Engineer's Certification I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, , for the Project Name Location Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. 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