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HomeMy WebLinkAboutWQ0005623_Final Permit_19911106L: State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27626-0535 James G. Martin, Governor William W. Cobey, Jr„ Secretary Mr. Felton G. Thompson & Mr. Raymond E. Earp, Jr. Rt. 1, Box 280-D Zebulon, North Carolina 27597 Dear Mr. Thompson and Mr. Earp: George T. Everett, Ph.D. Director November 6, 1991 Subject: Permit No. WQ0005623 Mr. Felton G. Thompson & Mr. Raymond E. Earp, Jr. Earp Property, 50 Acre Site Remediation of Contaminated Soils Johnston County In accordance with your application received September 17, 1991, we are forwarding herewith Permit No. WQ0005623, dated November 6,199 1, to Mr. Felton G. Thompson and Mr. Raymond E. Earp, Jr. for the operation of the subject contaminated soil remediation program. This permit shall be effective from the date of issuance until October 31, 1996, 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. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you need additional information con Seymour at 9191733-5083. M. Johnston County Health Departmen Raleigh Regional Office Groundwater Section Training and Certification Facilities Assessment Unit ing this matter, please contact Mr. John Y� 7e T. E Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 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 Mr. Felton G. Thompson and Mr. Raymond E. Earp, Jr. Johnston County FOR THE operation of a contaminated soils remediation system consisting of treatment and disposal of pretested petroleum contaminated soils from various acceptable sources to a 50 acre disposal area located at N.C. Highway 42, approximately 0.5 miles east of N.C. Highway 96, with no discharge of wastes to the surface waters, pursuant to the application received September 17, 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 from the date of issuance until October 31, 1996, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The Raleigh Regional Office, phone no. 919/ 733-2314, shall be notified within twenty-four (24) hours, or during the next work day after 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. No contaminated soil other than that which is approved by the Division of Environmental Management shall be placed on the land disposal site. 11. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. 2. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to the classification assigned to the wastewater treatment facilities by the Certification Commission. 3. Adequate measures shall be taken to prevent surface runoff from carrying any disposed material into any surface waters. 4. The cubic yards of contaminated soil shall be spread to a thickness not to exceed three (3) inches on land, within the buffers, at the disposal site. 5. 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. 6. The site shall be adequately limed to a soil pH of at least 6.5 prior to disposal of the contaminated soil. The contaminated soil and lime shall be thoroughly incorporated into the top six to eight inches of the native soils by tilling or disking. Application of lime and initial incorporation of contaminated material shall be within 5 working days of disposal. 7. To ensure that sufficient oxygen is provided for waste biodegradation, the site shall be retilled at periods of one month, two months, and every six months thereafter following disposal. 8. 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. 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 15 days nor later than 30 days subsequent to disposal. N, 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). 10. All foreign debris shall be removed from the petroleum contaminated soil prior to land application and at no time shall foreign debris be land applied with the petroleum contaminated soils. 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. 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 Iimitations 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. 3. There shall be no land application of soils contaminated by a petroleum fuel source originating from a surface spill, or 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 (p. 11789 - 11977, and; 3 b. For any soil in which one or more constituents exceed the regulatory level specified in (a), a written clearance is required form this Departments Division of Solid Waste Management that the contaminated soil is not subject to regulation by programs administered under their authority. 4. 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. CIass and specific types 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, Toxic Characteristic Leaching Procedure 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 the Toxicity Characteristic Leaching Procedure Test (as specified in the March 29, 1990 Federal register For Toxicity Characteristics Revisions, p.11798 - 11877) if required by paragraph 3 of this section, and g. A general waste manifest signed by each party having control over the contaminated soil, from point of origin to disposal location. No contaminated soils shall be land applied prior to receiving written authorization from the Raleigh Regional Office. IV. GROUNDWATER REQUIREMENTS 1. Prior to beginning waste disposal operations, four (4) monitor wells, one (1) upgradient and three (3) downgradient, must 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. The location and construction details for these wells must be approved by the Raleigh Regional Office, from which a well construction permit must be obtained. All four (4) monitor wells shall be installed on the facility review boundary. 2. The monitor wells must be sampled initially after construction (and prior to waste disposal operations) and thereafter every February, June, and October for the following parameters: TDS TOC pH ( 6.5-8.5 standard units) TSS Water Level Volatile Organic Compounds - (by EPA Methods 601, 602, 610, 239.2) The measurement of water level must be made prior to sampling for the remaining parameters. F 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. 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 individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background 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. 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 analysis 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 N.C. Division of Environmental Management on Form GW -59 (Compliance Monitoring Report Form) every March, July, and November. 3. The Compliance Boundary delineated on the attached site plan 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 143-215.6A. 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 perimeter of the disposal 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 delineated on the attached site map 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. The dcpressional area in the vicinity of soil boring No. 2 shall not be used for disposal due to saturated conditions observed just beneath the surface. 5. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 5 b. Any groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. 7. Separate land application areas shall be maintained for each disposal event, separated by a 10 foot buffer zone. A map shall be constructed and maintained with a delineation of each application area and the name of the owner of the soil. Each updated version of the map shall be submitted to the Raleigh Regional Office Groundwater Section. 8. A temporary cover crop shall be established on each landspread area after the second month tilling and after every subsequent tilling. 9. The buffer zone from State Highway 42 shall be set at a minimum of 75 feet. 10. A site management plan must be developed and submitted to the Raleigh Regional Office prior to initiation of disposal operations at the site. 11. Soil samples will be collected, from a minimum of two (2) areas at each of the disposal sites, at intervals of six months and twelve months following disposal. Each sample will be composed of the vertical column of soil, extending from land surfaces to the maximum depth of waste incorporation, and collected by using a soil auger, Shelby tube or split -spoon sampler. Samples from 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 ?a 60 W Environmental Management) to determine the concentration of: (i) Petroleum Fuel �= Hydrocarbons; and, (ii) any Volatile Organic Aromatic (VOA) compounds present. 3550 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 will be submitted to the Raleigh Regional Office, to the attention of the Regional Hydrogeological Supervisor, within 30 days of sample collection. 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. 2 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. 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. 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). 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 permit for such period of time and under such conditions and limitations as it may deem appropriate. Permit issued this the 6th day of November, 1991 Ge T&7, E,� Division of E By Authority En 7 AL MANAGEMENT COMMISSION Management Commission as,J `I/- �� � caMPLIANcr' BDw��r9KY tiN8 WAST QF,,NDi91�Y J—1 j r M Y�= /Yta,�+rof2 �FLL MwtL 0 2- W-0 NIWA3 "1 4z 0: LEGEND ■ OCCUPIED DWELLING e WATER SUPPLY WELL AUGER BORING LOCATION LANDFArRM BOUNDARY i -----STREAMS 1--L LKTS OF: APPLICATION AREAS LONG BRANCH 0 500 1000 I I I . . i I f SCALE (ft) N �ALL LocflTJon/S 130a,411)ARY qwD MvNJTOR W 11R,5 f'PPI�v X l m FGJRE 3, SITE MAP SHOWING TOPOGRAPHY ESE DRA•fYN BY:DFW � AND SITE FEATURES BIOSCIENCES. CHECKED BY: EARP SITE LANDFARM. SELMA. NC PRC I MGR • DFW SOURCE: ESE BIOSCIENCES INC. PRCJ. NO.: J275 RALEIGH. NC SCALE: I: 6 000 DA 7 E. 8/30/91 Heavy.Cuty 03 a1]� R Cailai! Cem vrr trey _ 1«� zksziringl � l Cams c,. L .._ L _ DO^Out AUrinf. -. .. 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