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HomeMy WebLinkAboutWQ0003704_Final Permit_19910628State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 Ranks G. Martin, Governor W i l li vn W. Cobey, Sr., Secretary George T. Everett, Ph.D. Direc to r June 28, 1991 Mr. Robert Kevin Twilley, Co -President Mr. Cory W. Warren, Co -President American Soils Corporation 158 Oak Pointe Drive Chelryville, North Carolina 28021 Subject: Permit No. WQ0003704 Ainendment American Soils Corporation Land Disposal of Petroleum Contaminated Soils at Dedicated Site Administrative Amendment Northampton County Dear Mr. Twilley: After a review of the subject site and permit by the Raleigh Regional Office staff and after discussions with local county officials regarding concerns of environmental and health-related issues at this site, in accordance with your application received June 12, 1990, and your request for hermit amendment received March 21, 1991, we. are forwarding herewith Permit No. WQ0003704 as amended, dated June 26, 1991, to American Soils Corporation for the continued operation of the subject petroleum contaminated soil disposal program. Several modifications to the existing permit have been added to alleviate local fears that hazardous substances may be disposed of at the site if current procedures are not followed- The comments and references are as follows: Modify condition I.5.(d) from 50 feet to 75 feet to allow the location of monitor wells at the review boundary. Application of soils to within 50 feet of the property boundary (compliance boundary) does not currently allow this. 2. Add conditions to II OPERATION AND MAINTENANCE REQUIREMENTS to request: (a) Development of a site management plan to be submitted to the Regional Office. (b) The land application of contaminated soils shall not exceed materials greater than 2 inches in size or any construction -related debris. (c) Separate land application areas shall be. maintained for each disposal project, separated by a 10 foot buffer. Each area will be labeled to correspond with a map identifying the owner of the soil, which shall be modified and submitted to the Regional Office according to monitoring report requirements specified in condition IV.2. Pollution Prevention Pays P.O. Sox 27687, Raleigh, North Carolina 27611-7687 Telephone: 919 -M -MI5 An Equal Opportunity Affirmative Action Employer (d) Modify condition II.7 (now condition 11.8 and 11.9) to require application of lime and initial incorporation of contaminated material within five (5) working days of disposal. (e) Establish a temporary cover crop on the land applied area after the 2nd month tilling and Lifter every subsequent tilling. Acid a requirement to condition III.2 to include a general waste manifest signed by each party having control over the contaminated soil, from point of origin to disposal location. Also, modify the requirements for the analysis of contaminants to include the TCLP Method for all soils, including those which may be subject to 40 CFR Part 2£0, 4. Modify condition I11.3 to require that soil samples be collected from each land application area and not just "the disposal site". Modify condition IV.1 to require three new monitor wells: one (1) upgradient and two (2) downgradient. This is in response to the fact that none of the existing monitoring wells were constructed to intersect the water table. 6. Correct condition IV.2 to require EPA Method 239.2 instead of 639.2. A major concern of local officials is the possibility that a third party may dispose of hazardous materials despite the written statement to the contrary (see Certification of Waste Constituents). The above revisions, particularly number 3, should alleviate many of their concerns. This permit shall be effective 30 days from the date of issuance until July 31, 1995, and shall be subject to the conditions and limitations as specified therein. Issuance of this permit hereby voids Permit No. WQ0003704 issued August 27, 1990. If any parts, requirements, or limitations contained in this permit amendment 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 amendment shall be final and binding. If you need additional information concerning this matter, please contact Mr. John Seymour at 919/ 733-5083. S cerely, George T. Evert t cc:: Northampton County Health Departm t Raleigh Regional Office Groundwater Section Facilities Assessment Unit 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, or the bioremediation on soil remediation pads, of tested (Class I and Class II) (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 additional land application or bioremediation on soil holding pads of other (virgin) petroleum contaminated soils to the approved site or soil remediation pad for treatment, with no discharge of wastes to the surface waters, pursuant to the application received June 12, 1990, and the application for permit amendment received March 21, 1991, 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 60 days from the date of issuance until July 31, 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 Forty-eight (48) hours prior to the initial incidence of application of the contaminated soil to the bioremediation pads so that an inspection can be made. Such notification to the regional supervisor shall be made during the norinai 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 tile, surface waters and ground waters. *. 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 PP='ttee of the responsibility for dama�,es to surface or groundwaters resulting from the operation of this facility. 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) 75 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 11 petroleum products is prohibited, unless specifically authorized by the Division. 7. American Soils Corporation shall not accept soils contaminated by a petroleum fuel source not regulated under the Federal Underground Storage Tank Rules 40 CFR Part 250, unless both of the following stipulations have been met: (a) The contaminated soils have been tested in accordance with the Tonicity 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. S. All buffer zones as prescribed in 15 A NCAC 2H.0219 shall be observed. 9. The remediation pad, also known as containment vessel, must be able to withstand the processes used during remediation without failure of the impermeable layer. 10. The maximum thickness of application shall not exceed twelve (12) inches. 11. The cultured bacteria to be used in the bioremediation process shall be limited to Pseudomonas Aeruginosa. The use of any other cultured bacteria or microorganism must be approved in writing by the Raleigh Regional Office, Il. OPERATION AND MAINTENANCE RE UIREMENTS The facilities shall be properly maintained and operated at all times. Adequate measures shall be taken to prevent surface runoff from carrying any disposed material into any surface waters. 2 *;a+ 3. The maximum thickness of application shall not exceed four (4) inches for soils contaminated ;ATith a Class I product and three (3) inches for soils contaminated with a Class II 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 land application of contaminated soils shall not exceed materials greater than 2 inches in size or any construction -related debris. `7 Separate land application areas shall be maintained for each disposal project, separated by a buffer sufficient to identify the individual projects. Each area will be labeled to correspond with a neap identifying the owner of the soil, which shall be modified and submitted to the Regional Office along with other required monitoring repor-�s. 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. 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. 8. 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 11 products. 9. The contaminated soil and lime shall be thoroughly incorporated into the top six (6) to eight (8) inches of the native soils by rototilling or disking. This incorporation shall take place Nvithin five (5) working days of disposal. 10. To erasure 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 (6) months thereafter following disposal. 11. A temporary cover crop shall be established on the land applied area after the 2nd month tilling and after every subsequent tilling. 12. 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 P2O5 (or equivalent). 13, A site management plan shall be developed and submitted to the Raleigh Regional Office within 45 days after this permit amendment is in effect. 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 subnutted 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, TCLP 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 including those subject to the Underground Storage Tank Regulations (40 CFR Part 280). h) A general waste manifest signed by each party having control over the contaminated soil, from point of origin to disposal location. No sources of contaminated soils shall be land applied prior to receiving authorization from the Raleigh Regional Office. 3. Soil samples will be collected, from a minimum of two (2) areas at each land application area, 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 to the 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 Renitdiation Of Soil Contaminated By Petroleum available from the Division of Environmental Management) to determine the concentration of: (i) Petroleum Fuel Hydrocarbons; and, (11) 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. El W.v' 4. Soils contaminated with Class I or Class II petroleum products shall not be applied to an area which has previously received petroleum contaminated soils unless analysis of soil samples taken from 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. A representative annual soils analysis shall be conducted of each land application site that received contaminated soil and the results maintained on file by the Pernnittee.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 b. Proper records shall be maintained by the Permittee tracking all disposal activities. These records shall include, but are not necessarily limited to the following infomiation: 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 crop to be grown on field h) volume of soil applied in cubic yards i) methods of treatment and sampling results 3) thickness of applied soil 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 bind 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 reader the facility incapable of adequate sludge treatment. 5 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 knowledgn e of the occurrece. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. 1V, GROUNDWATER REQUIREMENTS Prior to acre tin soils for remediation three (3) monitor wells, one (1) upgradient and two (2) downgradient, shall be installed at the locations shown on the attached map 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 the well shall be approved by the Raleigh Regional Office, from which a well construction permit must be obtained. The new monitor wells must be sampled initially after construction ( and prior to waste disposal operations) and thereafter every March, July, and November 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 239.2 Total Suspended Solids Total Dissolved Solids 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 to provide relative elevations of the measuring point for each of the monitoring wells. The depth of water in each well shall be measured from the surveyed point on the top of the casing. 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 concentrations are given in parts per million. If TOC concentrations greater than 10 mg/l 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 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 TQC 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 December. .0 3. The Compliance Boundary delineated on the attached site map for the remediation 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 remediation 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. A leachate collection system must be installed in order to prevent run-off from the contaminated soils, or steps taken to avoid accumulation of water during precipitation events within the contained area. Provisions to dispose of leachate in an approved manner in accordance with applicable local, state, and federal regulations must be addressed. 5. 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 Pen.hlittee 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 lor, 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 pemlitting authority. 7 WV 3. Any duly authorized officer, employee, or representative of the Division of Environmental Managenment 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 tinme 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 play obtain samples of groundwater, surface water, or leachate. V1. GENERAL CONDITIONS 1. This permit shall become voidable unless the contaminated soil is disposed of in accordance with the conditions of this pern-dt 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 faccilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental 10anagetnent 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 owned 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). S. 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. 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 perruit for such period of time and under such conditions and limitations as it may deem appropriate. 0 10. Issuance of this permit hereby voids Permit No. WQ0003704 issued August 27, 1990. Pcmiit issued this the 28th day of June, 1991 NORTH CAROLINA ENVIR urge T. Everett, Division of Environ By Authority of the WQ0003704 9 AL MANAGEMENT COM-N-TISSION Management Commission Pm -nit No. WQ0003704 June 26, 1991 EmJneer's Certification as a duly registered Professional. Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full tine) the construction of the prqiect, Project Name Location for the 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. Signature Date Registration No 14 1 h�OE ROW r p I QvFrr-r :2vNf 1 F I I to r �-, TRACT B AcR.S �, I •f � 6o A� 300 CB Com pL r Ani SoUA)Vkicy rnonI�vr�a� writs • Dr,41,r,4 SWAIN N. N. STEPNENSCN At /00 Lo lb Q 00 i f 430 t— A 0 l'V rwe, pant, 4© Tj Site till N 7- Cem lit 130 a— -I&- 150 SCALE 1:24000 0 1 MILE 1000 0 1000 2000 3000 4000 5000 6000 7000 FEET --------------- ------------- .5 0 1 KILOMETER GH ev CONTOUR INTERVAL 10 FEET ]15 MILS 1'32' 27 NILS Figure 1. SITE LOCATION MAP