HomeMy WebLinkAboutWQ0008008_Final Permit_20000107State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary - - -
Kerr T. Stevens, Director
January 7, 2000
John Gregory, Water Superintendent
County of Pasquotank Water Treatment Facility
PO Box 56
Elizabeth City, NC 27909
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NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANi) NATURAL RESOURCES
Subject: Permit No. WQ0008008
County of Pasquotank Water Treatment Facility
Land Application of Wastewater Residuals
Pasquotank County
Dear Mr. Gregory
In accordance with your application received on September 9, 1999 we are forwarding herewith Permit No.
WQ0008008, dated January 7, 2000, to the County of Pasquotank Water Treatment Facility for the operation of a
wastewater residuals land application program. This permit modification is for the purposes of including the use of
new land application sites.
This permit shall be effective from the date of issuance until October 31, 2003, shall void Permit No.
WQ0008008 issued November 2, 1998, and shall be subject to the conditions and limitations as specified therein.
Please pay particular attention to the monitoring and reporting requirements contained in this permit- Failure to
establish an adequate system for collecting and maintaining the required operational information will result in
future compliance problems.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to
request an adjudicatory hearing upon written request within thirty (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, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless
such demands are made this permit shall be final and binding.
If you need additional information concerning this matter, pl a contact Sue Homewood at (919) 733-
5083 extension 502.
Sine J
r Kerr T. Stevens
cc: Pasquotank County Health Department
Washington Regional Office, Water Quality Section
Washington Regional Office, Groundwater Section
Groundwater Section, Central Office
Technical Assistance and Certification Unit
Non -Discharge Compliance/Enforcement Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 Fax (919) 733-0719
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT -OF ENVIRONMENT AND NATURAL RESOURCES - -
RALEIGH
RESIDUALS LAND APPLICATION 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
County of Pasquotank Water Treatment Facility
Pasquotank County
FOR THE
operation of a wastewater residuals land application program consisting of the application of 116 dry tons per
year of residuals from sources listed in Condition 115, to approximately 97.70 acres of land in Pasquotank
County with no discharge of wastes to the surface waters, pursuant to the application received on September 9,
1999and in conformity with the project plan, specifications, and other supporting data subsequently filed and
approved by the Department of Environment and Natural Resources and considered a part of this permit.
This perrnit shall be effective from the date of issuance until October 31, 2003, shall void Permit No.
WQ0008008 issued November 2, 1998 and shall be subject to the following specified conditions and
limitations:
I. PERFORMANCE STANDARDS
1. The Washington Regional Office, telephone number 252-946-6481 and the appropriate local
governmental official (county manager/city manager) shall be notified at least twenty-four (24)
hours prior to the initial application of the residuals to a site so that an inspection can be made of
the application sites and application method. 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. In addition, the Pasquotank County Manager's office must be notified
prior to the initial application so that they will be aware that the operation has commenced.
2. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be
rescinded unless the sites are maintained and operated in a manner which will protect the assigned
water quality standards of the surface waters and ground waters.
3. 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.
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 program.
5. In the event that the land application program is not operated satisfactorily, including the creation
of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any
immediate corrective actions as may be required by the Division of Water Quality (Division)_
6. Some of the buffers specified below may not have been included in previous permits for this land
application operation. - However, any sites or fields that are included in this permit, but were
approved with different applicable buffers shall be reflagged to comply with the below buffers.
The following buffer zones shall be maintained:
a) 400 feet from residences or places of public assembly under separate ownership for surface
application method; however, the buffer zone requirement may be reduced to a minimum of
100 feet upon written consent of the owner and approval from the appropriate regional office,
b) 200 feet from residences or places of public assembly under separate ownership for subsurface
residual injection method; however, the buffer zone requirement may be reduced to a
minimum of 100 feet upon written consent of the owner and the appropriate regional office,
c) 100 feet from any public or private water supply source, waters classified as SA or SB, and
any Class I or Class U impounded reservoir used as a source of drinking water for both
methods,
d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal
waters and any other lake or impoundment for surface application,
e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal
waters and any other lake or impoundment for subsurface application,
f) 50 feet from property lines for both surface and subsurface application methods;
g) 50 feet from public right of ways for both application methods,
h) 10 feet from upslope interceptor drains and surface water diversions for both application
methods,
i) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage
systems and surface drainage ditches for both application methods_
A copy of this permit shall be maintained at the land application site when residuals are being
applied during the life of this permit. A spill prevention and control plan shall be maintained in all
residuals transport and application vehicles.
Specific residual application area boundaries shall be clearly marked on each site prior to and
during application.
No residuals at any time shall be stored at any application site, unless approval has been requested
and obtained from the Division.
10. Maximum slope for residual application shall be 1017o for surface application and 180/c for
subsurface applications.
II. OPERATION AND MAINTENANCE REQUIREMENTS
The facilities and application sites shall be properly maintained and operated at all times.
2. A suitable vegetative cover, as listed in condition 11 4, shall be maintained in accordance with the
crop management plan outlined by the local Extension Office, the Department of Agriculture, the
Natural Resource Conservation Service, or other agronomist, and approved by this Division.
3. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on
all land application sites. The agronomist shall provide information on the pH best suited for the
specified crop and the soil type.
4. The application rates shall not exceed the following for the specified crops:
Crop PANlb./acre/ r. Crop PAN Ib./acre/ r.
a
Alfalfa
Bermuda Grass (Hay, Pasture)
Blue Grass
Corn (Grain)
Corn (Silage)
Cotton
Fescue
200
Forest (Hardwood & Softwood)
-220..
Milo
120
Small Grain (Wheat, barley, oats)
160
Sorghum, Sudex (Pasture)
200
Sorghum, Sudex (Silage)
70
Soybeans
250
Timothy, Orchard, & Rye Grass
75
_100
100
180
220
200
200
If the approved land application sites are to be double cropped (i.e., a crop in the spring and a
second crop in the fall, with BOTH crops to receive wastewater residuals), then the second crop
shall receive an application of nutrients at a rate of no greater than 50 lbs/acre/yr. This practice
will be allowed as long as the second crop is to be harvested. 1f the second crop is to be planted
for erosion control only, and is to be tilled into the soil, then no wastewater residuals shall be
applied to these fields because the nitrogen will essentially be returned to the soil.
No residuals other than the following are hereby approved for land application in accordance with
this permit:
Permit Volume
Source County Number d tons/ ear
County of Pasquotank WTP
Pasquotank NCO043583 116
6. The metal loading rates shall not exceed the following Cumulative Pollutant loading rates:
Kilograms Pounds
Parameters per Hectare per Acre
Arsenic
41
36
Cadmium
39
34
Copper
1,500
1,338
Lead
300
267
Mercury
17
15
Molybdenum
----
----
Nickel
420
374
Selenium
100
89
Zinc
2,800
2,498
7. The pollutant concentrations in the residuals which will be applied to the land shall not exceed the
following Ceiling Concentrations (Dry Weight Basis):
Parameters m /k
Arsenic
75
Cadmium
85
Copper
4,300
Lead
840
Mercury
57
Molybdenum
75
Nickel
420
Selenium
100
Zinc
7,500
8. Upon classification of the facility by the Water Pollution Control System Operators Certification
Commission (WPCSOCC), the Pern;ittee shall employ a certified land application/residuals
operator to be in responsible charge (ORC) of the land application program. The operator must
hold a certificate of the type classification assigned to the land application program by the
WPCSOCC. The Permittee must also employ a certified back-up operator of the appropriate type
to comply with the conditions of 15A NCAC 8G.0202. -
9. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or
stored residuals into any surface waters.
10. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application
on lands with no cover crop established.
11. For areas that are prone to flooding or within the 100 -year flood elevation, residuals may be
applied only during periods of dry weather. The residuals must be incorporated into the soil
within twenty-four (24) hours after application.
12. Appropriate measures must be taken to control public access to the land application sites during
active site use and for the 12 -month period following the last residual application event. Such
controls may include the posting of signs indicating the activities being conducted at each site.
13. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying
pollutants from the residuals application area onto the adjacent property or into any surface waters.
14. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of
1/2 -inch or greater in 24 hours. Any emergency residuals disposal measures must first be
approved by the Division.
15. Residuals shall not be applied to any land application site that is flooded, frozen or snow-covered.
16. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the
Division.
17. Animals shall not be grazed on an application site for 30 days after residuals application.
Application sites that are to be used for grazing shall have fencing that will be used to prevent
access after each application.
18. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be
harvested for 30 days after residuals application.
19. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land
surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after
residuals application.
20. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots,
radishes, etc.) shall not be harvested for 20 months after application of residuals when the
residuals remain on the land surface for four (4) months or longer prior to incorporation into the
soil.
21. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months
after application of residuals when the residuals remain on the land surface for less than four (4)
months prior to incorporation into the soil.
22. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land
with a high potential for public exposure.
4
III. MONITORING AND REPORTING REQUIREMENTS
1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses)
deemed necessary by the Division to -insure protection of the environment will be established and
an acceptable sampling and reporting schedule shall be followed.
2. Proper records shall be maintained by the Permittee tracking all application activities. These
records shall include, but are not necessarily limited to the following information:
a. source of residuals
b. date of residual application
c. location of residual application (site, field, or zone #)
d. method of application
e. weather conditions (sunny, cloudy, raining, etc.)
f. soil conditions
g. type of crop or crops to be grown on field
h. volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare
i. annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre
of each heavy metal (which shall include, but not be limited to arsenic, cadmium, copper, Iead,
mercury, molybdenum, nickel, selenium and zinc), annual pounds/acre of plant available
nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field.
I A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on
each site receiving residuals in the respective calendar year and the results maintained on file by
the Permittee for a minimum of five years.
The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following
parameters:
Acidity
Calcium
Copper
Magnesium
calculation)
Cation Exchange Capacity
Manganese
Percent Humic Matter
pH
Phosphorus
Potassium
Sodium
Zinc
Base Saturation
(by
4. A residuals analysis will be conducted annually from the date of permit issuance by the Permittee
and the results maintained on file by the Permittee for a minimum of five years. If land
application occurs at a frequency less than annually, a residuals analysis will be required for each
instance of land application. The residuals analysis shall include but is not necessarily limited to
the following parameters:
Arsenic Cadmium
Lead Mercury
Nickel Selenium
Aluminum. Ammonia -Nitrogen
% Total Solids pH
Potassium TKN
Plant Available Nitrogen (by calculation)
5
Copper
Molybdenum
Zinc
Nitrate -Nitrite Nitrogen
Phosphorus
5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the
Permittee annually. The TCLP analysis shall include the following parameters (please note the
regulatory level in mg/L in parentheses):
Arsenic (5.0)
Cadmium (1.0)
Chlorobenzene (100.0)
o -Cresol (200.0)
Cresol (200.0)
1,2-Dichloroethane (0.5)
Endrin (0.02)
Hexachlorobenzene (0.13)
Lead (5.0)
Methoxychlor (10.0)
Pentachlorophenol (100.0)
Silver (5.0)
Trichloroethylene (0.5)
2,4,5 -TP (Silvex) (1.0)
_Barium (100.0) _
Benzene (0.5)
Carbon tetrachloride (0.5)
Chlordane (0.03)
Chloroform (6.0)
Chromium (5.0)
m -Cresol (200.0)
p -Cresol (200.0)
2,4-D (10.0)
1,4 -Dichlorobenzene (7.5)
I,I-Dichloroethylene (0.7)
2,4-Dinitrotoluene (0.13)
Heptachlor (and its hydroxide) (0.008)
Hexachloro- l,3 -butadiene (0.5)
Hexachloroethane (3.0)
Lindane (0.4)
Mercury (0.2)
Methyl ethyl ketone (200.0)
Nitrobenzene (2.0)
Pyridine (5.0)
Selenium (1.0)
Tetrachloroethylene (0.7)
Toxaphene (0.5)
2,4,5 -Trichlorophenol (400.0)
2,4,6 -Trichlorophenol (2.0)
Vinyl chloride (0.2)
7. Three copies of all required monitoring and reporting requirements as specified in conditions 1111,
111 2, 1113, 111 4, and III 5 shall be submitted annually on or before March 1 of the following year
to the following address:
NC Division of Water Quality
Water Quality Section
Non -Discharge Compliance/Enforcennent Unit
Post Office Box 29535
Raleigh, North Carolina 27626-0535
Noncompliance Notification:
The Permittee shall report by telephone to the Washington Regional Office, telephone number
252-946-6481 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 release of material to receiving
waters.
c. Any time that self-monitoring information indicates that the facility has gone out of
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 residual treatment.
e. Any spillage or discharge from a vehicle or piping system transporting residuals to the
application site.
Persons reporting such occurrences by telephone shall also file a written report in letter form
within five (5) 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.
D
W. GROUNDWATER REQUIREMENTS
L The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A
NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the
disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the
waste disposal area, or (2) 50 feet within the property boundary, whichever is closest 40 the waste
disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance
Boundary is subject to immediate remediation action in addition to the penalty provisions
applicable under General Statute 143-215.6A(a)(1).
In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal
systems midway between the Compliance Boundary and the perimeter of the waste disposal area.
Any exceedance of standards at the Review Boundary shall require remediation action on the part
of the permittee.
2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided.
3. No land application of waste activities shall be undertaken when the seasonal high water table is
less than three feet below land surface. Verification of the water table elevation by soil borings
must be conducted on all sites to receive residuals, within 24 hours, prior to application of
residuals. After verification of the water table is concluded, the soil borings must be filled in with
soil, to decrease the chance of residuals contaminating the surficial aquifer.
V. INSPECTIONS
The Permittee or his designee shall inspect the residuals storage, transport, and application
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 maintain 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 five years
from the date of the inspection and shall be made available to the Division or other permitting
authority, upon request.
2. Any duly authorized officer, employee, or representative of the Division may, upon presentation
of credentials, enter and inspect any property, premises or place on or related to the application
site or 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;
and may obtain samples of groundwater, surface water, or leachate.
VI. GENERAL CONDITIONS
1. This permit shall become voidable unless the land application activities are carried out in
accordance with the conditions of this permit, the supporting materials, and in the manner
approved by this Division.
2. This permit is effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
7
3. This permit is not automatically transferable. In the event that there is a desire for the facilities to
change ownership or a name change of the Permittee, a formal permit request must be submitted
to the Division 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. The following are approved sites for residuals application (see attached map[s]):
Application Area [acres]
Site No. Owner/Lessee(excluding buffers
Pasquotank County
la
John BuIman
11.15
lb a
John Bulman
12.85
Ica
John Bulman
3.6
2aa
John Bulman
25.44
2b
Sherri S. Small
19.50
2ca
Barbara S. Davis
25.16
TOTAL ACRES IN COUNTY
70.10
TOTAL AVAILABLE ACRES 70.10
a See Condition IV.3.
5. Failure to abide by the conditions and limitations contained in this permit may subject the
Permittee to an enforcement action by the Division in accordance with North Carolina General
Statute 143-215.6A to 143-215.6C.
6. 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).
7. 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.
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. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations
and monitoring requirements the Division deems necessary in order to adequately protect the
environment and public health.
10. This permit shall become voidable unless the agreements between the Permittee and the
landowners/lessees are in full force and effect. The land owner agreements are considered expired
concurrent with the expiration date of the permit and must be renewed at the same time the permit
is renewed.
Permit issued this the 7`h day of January 2000
NORTH OLIN E IRO TAL MANAGEMENT COMMISSION
.,--Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Conunission
Permit Number WQ0008008