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HomeMy WebLinkAboutWQ0006699_Final Permit_19930326State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Hunt, Jr., Govemor March 26, 1993 Dr. B. L. Kindberg, Manager, Environmental, Safety, and Health Affairs Cape Industries Post Office Box 327 Wilmington, North Carolina 28402 Jonathan B. Howes, Secretary Subject: Permit No. WQ0006699 Cape Industries Wastewater Spray Irrigation New Hanover County Dear Dr. Kindberg: In accordance with your application received June 30, 1992, we are forwarding herewith Permit No. WQ0006699 dated March 26, 1993, to Cape Industries for the continued operation of the subject spray irrigation facilities and the continued temporary operation of the sludge land filling operation. This permit also contains conditions concerning the alum sludge dewatering basins, the spray field loading rates, CEC values, and the future disposal of any domestic sludges. This permit shall be effective from the date of issuance until February 28, 1998, 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. Issuance of this permit hereby voids Permit No. 15452 issued June 2, 1988, 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. Regional Offices Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 7041663-1699 919/571-4700 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer If you need additional information concerning this matter, please contact Mr. John Seymour at 919/ 733-5083. ely, Preston Ho ard, Jr., P.E. Director cc: New Hanover County Health Department Wilmington Regional Office, Water Quality Wilmington Regional Office, Groundwater Groundwater Section, Jack Floyd Training and Certification Unit (no raring change) Facilities Assessment Unit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SPRAY IRRIGATION SYSTEM 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 Cape Industries New Hanover County refflow. Iwo continued operation of an existing 0.407 MGD spray irrigation facility consisting of a 60 acre spray site with 28 spray irrigation guns located 300 feet apart, a 0.30 million gallon holding tank, dual 500 GPM irrigation pumps, and all related piping, valves, controls and appurtenances to irrigate treated effluent from Cape Industries biological wastewater wastewater treatment facility; and the continued operation of process wastewater and iron removal plant sludge disposal existing facilities consisting of earthen lagoons in which polymer added sludge is concentrated, and the ultimate disposal of concentrated dry sludge to a Cape Industries landfill disposal site to serve Cape Industries' Highway 421 North facilities with no discharge of wastes to the surface waters, pursuant to the application received June 30, 1992, 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 February 28, 1998, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS E Within one year of issuance of this permit Cape Industries shall make applications to the Division for permits which will separate the sludge disposal system from this spray irrigation permit. As part of this permit renewal Cape Industries submitted documentation agreeing to evaluate other sludge disposal options to replace the current sludge landfill system being used. If any domestic sludge is included in the subject sludge disposal option(s) chosen by Cape Industries, the sludge shall be stabilized by using a method authorized by State and Federal regulations. 2. The existing alum sludge dewatering basins are unlined and may be discharging to the groundwater in violation of the Division's 15A NCAC 2L groundwater standards. Cape Industries shall consider the lining of these basins to prevent any unperrnitted discharge into the groundwaters by these basins, in reference to condition IV.1 of this permit. Within one (1) year of permit issuance abandonment or corrective action must be taken to prevent any future violations. The alum sludge dewatering basins shall not be left unlined, without the proper permit for discharge into the groundwaters of the State. 3. The spray irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately absorb the wastewater, the Permittee shall take such immediate corrective action to correct the problem, including actions as may be required by the Division of Environmental Management. 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 sludge generated from these treatment facilities must be disposed of in accordance with General Statute 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. 6. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 7. The following buffers shall be maintained: a) 400 feet between wetted area and any residence or places of public assembly under separate ownership, b) 150 feet between wetted area and property lines, c) 100 feet between wetted area and wells, d) 100 feet between wetted area and drainageways or surface water bodies, e) 50 feet between wetted area and public right of ways, f) 100 feet between wastewater treatment units and wells, g) 50 feet between wastewater treatment units and property lines. Some of the buffers specified above may not have been included in previous permits for this waste treatment and disposal system. 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 treatment and disposal facilities which are for the purpose of increasing the flow that is tributary to the facility. 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. S. The land application program 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. 9. No crops for direct human consumption shall be raised on the sludge landfill sites. II. OPERATION AND MAINTENANCE REQUIREMENTS The facilities shall be properly maintained and operated at all times. 2 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 (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8A, .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class 11, 11I, and IV facility at Ieast daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A, .0202. 3. A suitable vegetative cover for the spray irrigation field shall be maintained. 4. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 5. Adequate measures shall be taken to prevent wastewater runoff from the spray field. 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. The spray irrigation application rate shall not exceed 0.25 inches/ acre/ day. 8. No type of wastewater other than that from Cape Industries shall be sprayed onto the irrigation area. 9. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 10. Public access to the land application sites shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each Site. 11. A minimum freeboard of two (2) feet shall be provided at all times in the existing earthen lagoons. III, MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) 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. Adequate records shall be maintained by the Permittee tracking the amount of wastewater disposed. These records shall include, but are not necessarily limited to the following information: a) date of irrigation, b) volume of wastewater irrigated, c) field irrigated, d) length of time field is irrigated, e) continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings for each field, f) weather conditions, and g) maintenance of cover crops. 3 3. The effluent from the subject facilities shall be monitored by the Perrnittee at the point prior to irrigation every March, July, and November for the following parameters: TS S Fecal Coliforms pH NH3 as N Cobalt TOC Chloride 1, 4-Dioxane Manganese Calcium Sodium Adsorption Ratio by Calculation 4. Three copies of all operation and disposal records (as specified in condition Ili 2) and all effluent monitoring data (as specified in condition III 3) and any other data as may be required shall be submitted on or before the last day of the following month to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 27626-0535 5. All sludges included in this permit must be monitored for compliance with condition I.5 of this permit. Data to verify stabilization by a process to significantly reduce pathogens (as described in 40 CFR Part 257, Appendix II) must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance with 40 CFR Part 257. 6. The Cation Exchange Capacity (CEC) for any calculations for the existing spray field and/or the land application of sludges from Cape Industries for the application areas shall be calculated using the 0 to 5 range. 7. Noncompliance Notification: The Permittee shall report by telephone to the Wilmington Regional Office, telephone no. 919/ 395-3900 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 at the wastewater treatment facility which results in the treatment of significant amounts of wastes which are abnomnal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. C. Any failure of a pumping station, sewer line, or treatment facility resulting in a by- pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its permit limitations. 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. 4 IV. GROUNDWATER REQUIREMENTS 1. Within 6 months of permit issuance the permittee shall initiate an assessment of all sludge storage and disposal facilities as to there compliance with 15A NCAC 2L groundwater standards. Upon determination of any facility causing any violation of 2L standards that facility shall be abandoned or corrective actions taken to prevent any future violations. 2. Monitor wells LE-1, LE-2, LE-3, LE-4, LE-5, AND Z shall be sampled every March, July, and November, for the following parameters: NO3 TDS TOC pH NO2. Chloride Water Level Managanese 1, 4-Dioxane Total Suspended Solids Iron Cobalt 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. These elevations shall be provided to the Regional Hydrogeologist within 60 days after well construction. 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/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 back ound 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. 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. 3. The Corn liance Bounda 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 location of the Compliance Boundary_ For facilities permitted prior to December 30, 1983, the Compliance Boundary is established at the lesser of 500 feet from the lagoon and spray field, or the property boundary, whichever is less. If the title to any property which may affect the location of the Compliance Boundary is changed, the per-mittee 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. 5 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. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V . INSPECTIQNS 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 2. The Permittee or his designee shall inspect the wastewater treatment 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 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 Pernvttee 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. VT. GENERAL CONDITIONS 1. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans, specifications, and other supporting data. 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. 6 4. 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. 5. 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. 6. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of the project. 7. The annual administering and compliance fee must be paid by the Permittee within thirty 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 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. Issuance of this permit hereby voids Permit No. 15452 issued June 2, 1988. Permit issued this the 26th day of March, 1993. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION A. 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