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HomeMy WebLinkAboutWQ0010745_Final Permit_19960723State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director July 23, 1996 Mr. Steve Belin, Compliance Manager The Circle K Corporation 5650 Breckenridge Parkway, Suite 300 Tampa FL 33610 Dear Mr. Belin: I Y1.6;VA A& 0 Ajal [DEHNR Subject: Permit No. WQ0010745 The Circle K Corporation Circle K Store # 8216 Groundwater Remediation Facilities Onslow County In accordance with your variance request received May 21, 1996, we are forwarding herewith modified Permit No. WQ0010745, dated July 23, 1996, to the Circle K Corporation for the construction and operation of the subject groundwater remediation facility. This modification is to include the approved variances of 15A NCAC 2C .0207(b)(2), 2C .0213(d)(1)(A) and 2C .0213(e)(1)(C) already approved by the Groundwater Section by letter dated June 21, 1996 and the approved variance for 15A NCAC 2H .0219 (0)(5)(J) property line buffer. This permit shall be effective from the date of issuance until August 31, 2000, shall void Permit No. WQ0010745 issued September 26, 1995, 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. If any parts, requirements, or ].imitations 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 the 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 have any questions concerning the Groundwater Conditions or groundwater monitoring requirements, please contact Mr. David Goodrich in the Groundwater Section at (919) 733-3221. If you need any additional information concerning this matter, please contact Mr. Randy Kepler at (919) 733- 5083 ext. 544. Sincerely, A. Preston Howard, Jr., P.E. cc: Onslow County Health Department ATEC Associates, Inc. Wilmington Regional Office, Water Quality Section Wilmington Regional Office, Groundwater Section Brian Wootton, Groundwater Section, Central Office Training and Certification Unit, No change in rating Facilities Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH GROUNDWATER REMEDIATION 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 The Circle K Corporation Onslow County FOR THE construction and operation of a 5,790 GPD groundwater remediation facility consisting of one, four GPM recovery well; a 10 GPM oil/water separator with separate 55 gallon free product tank; a 10 GPM transfer pump; a 10 GPM low profile air stripper with six trays; a 10 GPM transfer pump; a prefiltration unit consisting of two carbon steel bag filters; two, 200 pound granular activated carbon units in series; two recharge wells and all the necessary piping, valves, electrical fixtures and appurtenances necessary for proper operation to serve the Circle K Store # 8216, with no discharge of wastes to the surface waters, pursuant to the modification request received May 21, 1996, 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 August 31, 2000, shall void Permit No. WQ0010745 issued September 26, 1996, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with ' this permit, the approved plans and specifications, and other supporting materials. Mail the Certification to the Water Quality Permits and Engineering Unit, P.O. Box 29535, Raleigh, NC 27626-0535. 2. The Wilmington Regional Office, telephone number 910-395-3900, shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an in - place 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. 3. 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. 4. 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 actions that may be required by this Division, such as the construction of additional or replacement treatment or disposal facilities. 5. 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. 6. Any residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. 7. Diversion or bypassing of the untreated groundwater from the treatment facilities is prohibited. S . Circle K Corporation has been granted a variance for the Circle K Store #8216 concerning the property line buffer requirement listed in 15A NCAC 2H .0219 (0)(5)(J) from 50 feet to 40 feet. H. 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 (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, Ill, and IV facility at least 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. Once the facility is classified, the Permittee must submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. 3. 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. III. MONITORING AND REPORTING REQUIREMENTS 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 Wilmington Regional Office, telephone number 910-395-3900 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 abnormal in quantity or characteristic, such as the dumping of the contents of a basin or tank, 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 renders 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; or d. Any time that self -monitoring information indicates that the facility is not in 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. IV. GROUNDWATER REQUIREMENTS 1. The groundwater treatment system shall consistently achieve Class GA Groundwater Standards in the treated effluent, as outlined under Title 15A, Subchapter 2L, Section .0212(g), prior to discharge to the injection wells. The treated water discharged into the injection wells must not violate the Class GA Groundwater Quality Standards for any constituent beyond the Compliance Boundary, nor cause the migration of contamination into unaffected areas. If the treatment system fails to consistently achieve these standards, additional treatment units or changes in operational methods may be required. 2. Monitor wells MW-1, MW-2, MW-3, MW-4, MW-5, MW-6, MW-7, MW-10, MW-II and MW-12 shall be sampled prior to waste disposal operations and thereafter every March, June, September, and December for the following parameters: PH Water Level Benzene Ethylbenzene MTBE Xylenes Toluene EDB Naphthalene The analysis for hydrocarbon compounds are to be performed by EPA Methods 602 and 610. The measurement of water levels must be made prior to sampling for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The pumping water level in the recovery well will also be measured during these sampling events, and the pumping water level data will be recorded and kept at the site. The results of the sampling and analysis shall be sent to the Groundwater Section, Permits and Compliance Unit, P.O. Box 29535 Raleigh, N.C. 27626-0535 on Form GW-59 [Compliance Monitoring Report Form] every April, July, October, and January. 3. The two injection wells shall be constructed of PVC casing and the screened interval of each well shall be located from 5 feet to 35 feet below land surface. These wells- shall be six inches in diameter. The Wilmington Regional Groundwater Supervisor at the Wilmington Regional Office, telephone 910-395-3900, shall be notified at least 48 hours prior to the construction of any extraction or injection well so that an inspection can be made of the well location. Such notification shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding holidays. 3 4. The two injection wells will each be equipped with a float -activated high-level shutoff device which will shut down the remediation system when the water level in the well rises to within four feet of the ground surface. The shutoff device will be designed such that the remediation system will remain off until the water level in that well falls to an elevation six feet below ground surface. The system will be wired so that either well may shut down the system. 5. The remediation system will be equipped with an electronic monitor which automatically records the time and date of every system shutdown event. If more than six float -activated shutdowns are recorded during a consecutive 30-day period, the system flowrate will be reduced by 10% of its rate at that time. If the situation persists after the flowrate has been reduced, further reductions in the flowrate may be required. 6. Flow measurement devices shall be installed to monitor the volumes injected at each well. Also each wellhead shall be equipped to measure the injection pressure at the screened interval. 7. All components of the groundwater recovery, treatment, and disposal system shall be properly weather -proofed to prevent freezing and failure of the system. 8. Prior to operation of the groundwater remediation system, the permittee shall certify the mechanical integrity of the injection wells as defined by 15A NCAC 2C .0207. Additionally, an engineering certification shall be provided stating that the injection wells have been constructed in accordance with 15A NCAC 2C .0200 and the conditions of this permit. This certification shall be forwarded to the Groundwater Section Permits Unit, P.O. Box 29535, Raleigh, NC, 27626 prior to operation of the system. 9. Pursuant to rule 15A NCAC 2C .0211(g), injection may not commence until construction of the injection wells are completed, the permittee has submitted notice of completion of construction to the Wilmington Regional Office, and the regional office staff has inspected or otherwise reviewed the injection well and finds it in compliance with the permit. If the permittee has not received notice from the Wilmington Regional Office of the intent to inspect or otherwise review the injection well within 10 days after the regional office has received the notice, the permittee. may commence operation of the injection wells. 10. The influent and effluent from the treatment system shall be sampled immediately after system start-up, once every two weeks for the first three months, and monthly thereafter for EDB, BTEX, and MTBE by EPA Method 602, and for Naphthalene by EPA Method 610. The results of the sampling and analysis shall be sent to the Groundwater Section, Permits and Compliance Unit, P.O. Box 29535, Raleigh, NC 27626-0535 within 30 days of sample collection. 11. For the initial sampling of the extraction well and injection wells as specified elsewhere in the permit, the permittee shall submit a copy of the GW-1 Form (Well Completion Form) with the Compliance Monitoring Form (GW-59) for that well. Compliance Monitoring Forms that do not include copies of the GW-1 form will be returned to the permittee without being processed. Failure to submit these forms as required by this permit may result in the initiation of enforcement activities pursuant to NC General Statutes 143-215.6. 12. The Permittee shall submit an annual report to the regional groundwater supervisor at the Wilmington Regional Office outlining the injection volumes and pressures of injection wells. This report may be submitted along with all other monitoring data. 13. The groundwater recovery, treatment and disposal system shall be inspected weekly. If it is determined that the system is malfunctioning, all repairs should be made as soon as possible and reported to the Wilmington Regional Office within 48 hours. 4 14. Within sixty (60) days of completion of all monitoring wells, recovery well and injection wells the permittee shall submit two original copies of a scaled topographic map (scale no greater than 1":100') signed and sealed by a professional engineer or a state licensed land surveyor that indicates all of the following :information: a. the location and identity of each monitoring well, recovery well and injection wells, b . the location of the waste disposal system, c . the location of all property boundaries, d. the relative elevation of the top of the well casing (which shall be known as the 'measuring point"), and e _ the depth of water below the measuring point at the time the measuring point is established. The maps and any supporting documentation shall be sent to the Groundwater Section, N.C. Division of Environmental Management P.O. Box 29535 Raleigh, N.C. 27626- 0535. 15. Isoconcentration (lines connecting points of equal concentration) maps in both the vertical and horizontal directions shall be developed using the quarterly groundwater monitoring data for the months of March, June, September and December. A water Ievel contour map must also be developed on a quarterly basis. These maps shall be submitted along with all other monitoring data for that period. 16. The permittee shall retain copies of records of all monitoring information, including all calibration and maintenance records, all original strip chart recdrdings for continuous monitoring instrumentation and copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. Records of this monitoring information shall include, but not be limited to, the following: a. the date, exact place, and time of sampling or measurements, b . the individual who performed the sampling or measurements, c. the date the analyses were performed, d . the analytical techniques or methods used, and e. the results of any such sampling, measurements, and analyses. 17. The permittee shall report any monitoring or other information which indicates that any contaminant may cause an endangerment to an underground source of drinking water and any noncompliance with a permit condition of malfunction of the injection system which may cause fluid migration outside the injection zone or area. The information shall be provided to the Wilmington Regional Office orally within 8 hours of the occurrence and as a written submission within five days of the occurrence. The written submission shall contain a description of the noncompliance and its cause, the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue, and any steps taken or planned to reduce, eliminate and prevent reoccurrence of the noncompliance. 18. 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 to 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. 19. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 20. In accordance with a letter dated June 21, 1996 from the Division of Water Quality's Groundwater Section, Circle K Store # 8216 groundwater remediation system has been granted a variance for the following rules: 15A NCAC 2C .0207(b)(2), 15A NCAC 2C .0213(d)(1)(A) and 15A NCAC 2C .0213(e)(1)(C). V . INSPECTIONS l . 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 groundwater recovery and treatment 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 three years from the date of the inspection and shall be made available to the Division of Environmental Management or other permitting authority, upon request. 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 or facility at any'reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. Issuance of this permit does not constitute approval for reimbursement from the Leaking Petroleum Underground Storage Tank Cleanup Funds (15A NCAC 2P). 2. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 3. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 4. 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. 5. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of this 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(a) to 143-215.6(c). 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 15A NCAC 2H .0205 (c)(4)_ 8. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 9. 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. Permit issued this the Twenty Third day of July, 1996 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION A. Preston, award, Jr., )_'. ., Director Division of nvironmental Management By Authority of the Environmental Management Commission Permit Number WQ0010745 Permit No. WQ0010745 July 23, 1996 EN_GINEER`S CERTIFICATION I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, 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 this permit, the approved plans and specifications, and other supporting materials. Signature Date Registration No.