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HomeMy WebLinkAboutWQ0003704_Final Permit_19900827State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary August 27, 1990 Mr. Robert Kevin Twilley, Co -President Mr. Cory W. Warren, Co -President American Soils Corporation 158 Oak Pointe Drive Cherryville, North Carolina 28021 Dear Mr. Twilley: George T. Everett, Ph.D. Director Subject: Permit No. WQ0003704 American Soils Corporation Land Disposal of Petroleum Contaminated Soils at Dedicated Site Northampton County In accordance with your application received June 12, 1990, we are forwarding herewith Permit No. WQ0003704, dated August 27, 1990, to American Soils Corporation for the construction and operation of the subject petroleum contaminated soil disposal program. This permit shall be effective from the date of issuance until July 31, 1995, and shall be subject to the conditions and limitations as specified therein. 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 c9i4act Mr. John Seymour at 9191733-5083. Sinc ly, George T. Eve cc:Northampton County Health Dep e t Raleigh Regional Office Groundwater Section Pollution Prevention Pays P.O. Box 276$7, 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 American Soils Corporation Northampton County FOR THE construction and operation of a (virgin) petroleum contaminated soils disposal system consisting of land application and treatment of tested (Class I and Class 11) (virgin) petroleum contaminated soils from multiple locations to a fifteen (15) acre treatment and disposal area located at NCSR 1300 north of Weldon N.C., the treatment and testing of the subject soils until the soil's contamination levels are below detection limits (as defined by the Division of Environmental Management's 'GUIDELINES FOR REMEDIATION OF SOIL CONTAMINATED BY PETROLEUM'), and once acceptable contamination levels are achieved, the land application of additional (virgin) petroleum contaminated soils to the approved site for treatment, with no discharge of wastes to the surface waters, pursuant to the application received June 12, 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 July 31, 1995, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS I . The Raleigh Regional Office, phone no. 9191733-2314, shall be notified at least Forty-eight (48) hours prior to the initial incidence of land application 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. 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. 3. 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. 4. 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. 5. 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. 6. The land application of soils contaminated with any products other than Class I or Class II petroleum products is prohibited, unless specificaly authorized by the Division. 7. There shall be no land application of soils, contaminated by a petroleum fuel source not regulated under the Federal Underground Storage Tank Rules 40 CFR Part 280, unless both of the following stipulations have been met: (a) The contaminated soils have been tested in accordance with the Toxicity Characteristic Revision Rules as specified in March 29, 1990 Federal Register (pp, 11798 - 11877), and (b) For any soil in which one or more constituents exceed the regulatory level specified in the rules specified in (a), a written clearance from this Departments' Division of Solid Waste Management that the contaminated soil is not subject to regulation by programs administered under their authority. II. OPERATION AND MAINTENANCE RE UIREMENTS 1. The facilities shall be properly maintained and operated at all times. 2. Adequate measures shall be taken to prevent surface runoff from carrying any disposed material into any surface waters. 3. The maximum thickness of application shall not exceed four (4) inches for soils contaminated with a Class I product and three (3) inches for soils contaminated with a Class H product; however, the individual application thicknesses shall be based upon the volume/area basis contained in 'Guidelines For Remediation Of Soil Contaminated By Petroleum'. 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 landfarming sites for at least two years following the completion of contaminated soil application and remediation. 6. Sufficient lime shall be added to the disposal site soils to raise the soil pH to a minimum of 6.0 for those areas receiving soils contaminated with Class I products and 6.5 for those areas receiving soils contaminated with Class II products. 2 7. The contaminated soil and Lime shall be thoroughly incorporated into the top six (b) to eight (8) inches of the native soils by rototilling or disking. 8. To ensure That sufficient oxygen is provided for waste biodegradation, the site shall be retilled at periods of one (1) month, two (2) months, and every six (b) months thereafter following disposal. 9. Nutrients, in the form of nitrogen and phosphorus fertilizers, must be applied over the disposal area and fully incorporated into the mixed contaminated and native soil layer. To provide maximum benefits, fertilization should occur no sooner than 5 days nor later than 30 days subsequent to disposal. Rate of fertilizer application should be the lesser of the following: a) For nitrogen, the tolerance level of the vegetative crop, as determined by a knowledgeable party, or 75-100 pounds per acre plant available nitrogen (PAN). b) For phosphorus, the tolerance level of the vegetative crop, as determined by a knowledgeable party, or 50-75 pounds per acre P205 (or equivalent). III. MONITORING AND REPORTING REQUIREMENTS 1. 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. For each source of contaminated soil, the following information must be submitted to the Raleigh Regional Office: a) Source of contamination (facility, address, county, etc.). b) Class and specific type of Petroleum product. Completion of Certification of Waste Constituents contained in the 'Guidelines For Remediation Of Soil Contaminated By Petroleum'. c) Estimated volume of contaminated soil from source. d) Analysis for total petroleum hydrocarbons (TPH). Additionally, EP Toxicity analysis shall be conducted for heavy metals for non -virgin petroleum contaminated soils. e) Remaining capacity of dedicated site (in cubic yards). f) The results of a Toxic Characteristic Leaching Procedure test (as specified in the March 29, 1990 Federal Register for Toxicity Characteristics Revisions, pp. 11798 - 11877) for all petroleum contaminated soils not subject to the Underground Storage Tank Regulations (40 CFR Part 280). No sources of contaminated soils shall be land applied prior to receiving authorization from the Raleigh Regional Office. 3 3. Soil samples will be collected, from a minimum of two (2) areas at the disposal site, at intervals of 6 months and 12 months following disposal. Each sample will be composed of the vertical column of soil, extending from land surface td1he maximum depth of waste incorporation, and collected by using a soil auger, Shelby tube or split -spoon sampler. Samples at each location will be thoroughly mixed and a representative portion analyzed, (by methods specified in Guidelines For Remediation Of Soil Contaminated By Petroleum available from the Division of Environmental Management) to determine the concentration of. (i) Petroleum Fuel Hydrocarbons; and, (ii) any Volatile Organic Aromatic (VOA compounds present. THE SAMPLES TAKEN AT DIFFERENT LOCATIONS SHALL NOT BE MIXED TOGETHER TO GENERATE A SITE - WIDE COMPOSITE SAMPLE. A copy of the laboratory results of the soil analysis shall be submitted to the Regional Office, to the attention of the Regional Hydrogeological Supervisor, within thirty (30) days of sample collection. 4. Soils contaminated with Class I or Class Il petroleum products shall not be applied to an area which has previously received petroleum contaminated soils unless analysis of soil samples taken fz1om the site indicates that contaminant levels have been reduced to below detection levels. Soils analysis shall be in accordance with the methods described in condition No. 3 above. 5. A representative annual soils analysis shall be conducted of each site that recieved contaminated soil and the results maintained on file by the Permittee. The soils analysis shall include but is not necessarily limited to the following parameters: Standard Soil Fertility Test Manganese % Base Saturation Cation Exchange Capacity Phosphorus Sodium Potassium Nickel Lead Cadmium Zinc Copper Magnesium Calcium pH 6. 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 virgin petroleum contaminated soil and acceptance test results and clear identification of all contaminating material b) date of soil application c) location of soil application (site, field, or zone #) d) method of application e) weather conditions f) soil conditions g) type of cover crop growing or cover crap to be grown on field h) volume of soil applied in cubic yards i) methods of treatment and sampling results j) thickness of applied soil 9 IV. 7. Noncompliance Notification: The Permittee shall report by telephone to the Raleigh, Regional Office telephone no. 9191733-2314, 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. e. 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. GRQUNDWATER REQUIREMENTS 1. Prior to beginning waste disposal operations, three (3) monitor wells, one (1) upgradient and two (2) downgradient, shall be installed to monitor groundwater quality. The wells shall be constructed such that the water level in the well is never above or below the screened (open) portion of the well at any time during the year. However, the exact location and construction details for these wells shall be approved by the Raleigh Regional Office, from which a well construction permit must be obtained. 2. The monitor wells must be sampled initially after construction ( and prior to waste disposal operations) and thereafter every March, July, and October for the following parameters: TOC pH (6.5-8.5 Standard units) Water Level EPA Method 601 EPA Method 602 EPA Method 610 EPA Method 639.2 The measurement of water level must be made prior to sampling for the remaining parameters. The measuring points (top of well casing) of all monitoring wells shall be surveyed relative to mean sea level (M.S.L.). The depth of water in each well shall be measured from the surveyed point on the top of the casing. The water level elevations shall then be determined relative to M.S.L.. 5 The numbers in parentheses represent the maximum allowable concentrations in groundwater for the various analytical parameters, as specified in 15 NCAC 2L [Groundwater Classifications and Standards]. Unless otherwise noted, the concentratibns are given in parts per million. If TQC concentrations greater than 10 mg/1 are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the "microorganisms, natural organic and/or synthetic organic compounds" comprising this TOC concentration. If the TOC concentration as measured in the ba.ckUound monitor well exceeds 10 mg/1, 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. The results of the sampling and analysis shall be sent to the N.C. Division of Environmental Management on Form GW -59 (Compliance Monitoring Report Form) every April, August, and November. 3. The Qg=liance Boundary for the disposal system is specified by regulations in 15 NCAC 2L, Classifications and Water Quality Standards applicable to the groundwater of North Carolina. An exceedance of Groundwater Quality Standards beyond the Compliance Boundary is subject to penalty provisions applicable under General Statute 143-215.6(1)a. The sale of property, by the Permittee, which is within or contiguous to the disposal system site may alter the location of the Compliance Boundary. For facilities permitted on or after December 30, 1983, the Compliance Boundary is established at the lesser of 250 feet from the land application area, or 50 feet within the property boundary. If the title to any property which may affect the location of the Compliance Boundary is changed, the permittee shall notify the Division Director within 14 days. The Director shall then establish a modified Compliance Boundary which will be done as a modification to the Permit. The REVIEW BOUNDARY for the disposal system is specified by regulations in 15 NCAC 2L, Groundwater Classifications and Standards. A REVIEW BOUNDARY is established around disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. When the concentration of any substance equals or exceeds the maximum allowable concentration of that substance at the REVIEW BOUNDARY, as determined by monitoring, the permittee shall either (i) demonstrate, through predictive calculations or modeling, that natural site conditions, facility design and operational controls will prevent a violation of standards at the Compliance Boundary; or, (ii) submit a plan for the alteration of existing site conditions, facility design or operational controls that will prevent a violation of standards at the Compliance Boundary, and implement that plan upon its approval by the Director. 4. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. T 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 1. 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. 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. 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 143-215.6. 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 (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. 7 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 61 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. Pen -nit issued this the 27th day of August, 1990 CAROLINA .-F, (on eorge T. Everett Division of Envi4 By Authority of the MANAGEMENT COMMISSION Management Commission W 0 I � �i703,1 ! !r11127 I � loo I l i� .160 � `•-_ ' � �4, Ir �' / -11 '{�) 1% J r •raj � /�l} _ I 'r n I �. /Lo>.t 1_ 0 � j •� ri �) 4 rr Giem:; u• 1 }, ,`j If( + �I/ �j�i � � �;'' JO :l.€302} •r I f A rj MN GN s �• 116 MILS 1.32' 27 MILS g�y�n 1 Site } 130 SCALE 1:24000 1 0 1 MILE 1000 6 1000 2006 3006 4000 5000 6660 7000 FEET 1 .5 0 1 KILOMETER t CONTOUR INTERVAL 10 FEET Figure 1. " � SITE LOCATION MAPI