HomeMy WebLinkAboutWQ0011370_Final Permit_19951020State of North Carolina I', I
Department of Environment,
,KMA
Health and Natural Resources J
`k Division of Environmental Management
James B. Hunt, Jr., Governor � R__
Jonathan B. Howes, Secretary Q E H N F1
A. Preston Howard, Jr., P.E., Director
October 20, 1995
Mr. Gene Morris, Owner
The Quick Shoppe
3924 North Main Street
Tarboro, NC 27886
Subject: Permit No. WQ0011370
The Quick Shoppe
Groundwater Remediation Facilities
Edgecombe County
Dear Mr. Morris:
In accordance with your application received July 27, 1995, we are forwarding herewith Permit
No. WQ0011370, dated October 20, 1995, to The Quick Shoppe for the construction and operation of the
subject groundwater remediation facility.
This permit shall be effective from the date of issuance until September, 30, 2000 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 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 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.
P.O. Sox 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
One set of approved plans and specifications is being forwarded to you. If you have any questions
concerning the Groundwater Conditions or groundwater monitoring requirements, please contact 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 oward, Jr., P.E.
cc: Edgecombe County Health Department
SPATCO Environmental Inc.
Richard M. Russell and Associates
Raleigh Regional Office, Water Quality Section
Raleigh Regional Office, Groundwater Section
Bob Cheek, Groundwater Section, Central Office
Training and Certification Unit
Facilities Assessment Unit
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 Quick Shoppe
Edgecombe County
FOR THE
construction and operation of a 23,040 GPD groundwater remediation facility consisting of two, eight
GPM recovery wells, a coalescing, 25 GPM oil/water separator, flow equalization, a low profile, 25 GPM
air stripper, four, 15 GPM granular activated carbon units in two by two series, a flowmeter, in -line
filters, three, 5.3 GPM injection wells and all the necessary piping, valves, electrical fixtures and
appurtenances required for proper operation to serve The Quick Shoppe, with no discharge of wastes to
the surface waters, pursuant to the application received July 27, 1995, 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 September 30, 2000 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 Raleigh Regional Office, telephone number 919-571-4700, 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.
II. 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 $A, .0202. The ORC of the facility must visit each Class I facility at
least weekly and each Class II, III, 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
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 number
919-571-4700, 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.;
2
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
.0202(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. Prior to beginning of effluent injection, the water supply well located approximately 25
feet southeast of proposed injection well I-3 shall be properly abandoned in accordance
with 15A NCAC 2C .0113.
3. Recovery wells RW-1 and RW-2, will also be identified as monitor wells MW-15 and
MW-16 respectively. These wells will be measured quarterly for their static water levels
every March, June, September, and December.
4. Monitor wells MW-2, MW-3, MW-5 and MW-7 shall be sampled prior to waste disposal
operations and thereafter every March, June, September and December for the following
parameters:
pH
Water Level
Lead
MTBE
EDB
IPE
Naphthalene
Benzene
Ethylbenzene
Toluene
Xylenes
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 analysis for hydrocarbon compounds are to be performed by EPA Methods 601 and
602.
The analysis for naphthalene is to be performed by EPA Method 610.
The analysis for lead is to be performed by EPA Method 239.2.
The pumping water levels in the two recovery wells 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.
5. A water level contour map shall be constructed from the quarterly water level data collected
during each sampling event from monitor wells MW-2, MW-3, MW-5, MW-7, MW-15,
and MW-16. This map shall be submitted along with all of the other monitoring data for
each quarterly sampling event.
6. The three injection wells shall be constructed of PVC casing and the screened interval of
each well shall be located from five to twenty five feet below land surface. These wells
shall be four inches in diameter. The Raleigh regional groundwater supervisor at the
Raleigh Regional Office, telephone number 919-571-4700, shall be notified at least 48
hours prior to the construction of any notification shall be made during the normal office
hours from 8:00 AM until 5:00PM on Monday through Friday, excluding holidays.
7. The three 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.
8. 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
shutdown events are recorded during a consecutive 30 day period, the system flowrate will
be reduced by 10% of its rate at the time. If the situation persists after the flowrate has
been reduced, further reductions in the flowrate may be required.
9. The system shall perform at a pumping rate not to exceed 23,040 GPD.
10. 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.
11. All components of the groundwater recovery treatment, and disposal system shall be
properly weather -proofed to prevent freezing and failure of the system.
12. 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.
13. Pursuant to rule 15A NCAC 2C .0211(g), injection may not commence until construction
of the injection wells is completed, the permittee has submitted notice of completion of
construction to the Raleigh 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 Raleigh 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.
14. 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, IPE and MTBE by EPA Methods 601 and 601; for naphthalene by EPA
Method 610; and for lead by EPA Method 3030-C.
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.
4
15. For the initial sampling of the extraction wells 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.
16. The permittee shall submit an annual report to the regional groundwater supervisor at the
Raleigh Regional Office outlining the injection volumes and pressures of the injection
wells. This report may be submitted along with all other monitoring data.
17. The groundwater recovery, treatment and disposal system shall be inspected weekly for the
duration of the permit. If it is determined that the system is malfunctioning, all repair
should be made as soon as possible and reported to the regional groundwater supervisor at
the Raleigh Regional Office within 48 hours of the determination..
18. 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 extraction well and injection well,
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.
19. Isoconcentration (lines connecting points of equal concentration) maps in both the vertical
and horizontal directions shall be developed for each sampling event for each constituent
detected using the quarterly groundwater monitoring data for the months of March, June,
September and December. These maps shall be submitted along with all other monitoring
data for that period.
20. The permittee shall retain copies of records of all monitoring information, including all
calibration and maintenance records, all original strip chart recordings 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.
21. 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 Raleigh 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.
22, Any additional groundwater quality monitoring, as deemed necessary by the Division, shall
be provided.
23. 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 BQIJNDARY 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.
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 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 CONDITION
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
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 Twentieth day of October, 1995
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
n�j � � — — wo - 2!:E� (1.4La 'i -
A. Preston Howard, Jr., P. ., Director
Division of Rnvironmental. Management
By Authority of the Environmental Management Commission
Permit Number WQ0011370
Permit No. WQ0011370
October 20, 1995
ENGINEER'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, for the
Project Name Location
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.
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FIGURE 2
QUICK SHOPPE - TARBORO
— • -W — • — - UNDERGROUND WATER LINE
GROUNDWATER REMEDIATION SYSTEM
— DHE— — OVERHEAD ELECTRIC LINE
EDGECOMBE COUNTY
- -- PROPERTY LINE
o 20 40 >T.
W 0011370-N GW95170
Note: Due to the size and configuration
of the site property, all of the site
SCALE
iE7 tuated outside of the Compliance
SITE DETAIL AND BOUNDARY MAP
Sc a ry. .
sCALF-FOR CLASSIFICATION! OF WATER POLLUTION CONTROL SYSTEMS
me of Facility; h,
ner or Contact Person: r- me —
Mailing -Address: orA e.4x_ .6 t 2 %gS(v
County: d a Telephone:
Present Clas iiicatian: ✓New Facility Existing Facility
-NPDES-Per:-No. NCOO Nendisc. Per. Ne.WQo-)137.6) Health Dept.Per No.
Rated by: _ �Lri�r �dn�s Telephone: . 7/ *7 Dale:
Reviewed by: Health Dept. Telephone:
ReoionalOffice Telephone:
Central Office Telephone:
ORC: Grade: Telephone:
Check Classificalion (s): Subsurface Spray Irrigation Land Application
Wastewaler Classification: (Circle Otte) it III €V Total Pe71—
Q��
SUBSURFACE CLASSIFr-ATtCN
(check all units that apply)
I. -septic tanks
pump lan>•s
3. siehon or pump-cicsing systems
4 sand filters
grease trap(nlerceplcr
B.-oil/water separators .
7. gravity subsurlace Ireaimenl and d-isaosal:
7. pressure subsurface Irea(ment and disposal
SPPAY IRRiGAT)CN CtASSiFiCATlCN
(check
all units that apply)
1.
preliminary treatment {definition no. 32 }
2.
lagoons
3.
septic lan}s
4-
pump larks
E.
pumps
6.
sand filters
7.
grease traDhnterceplor
8.
oil/water separators
9.
disinfection
10,
chemical addition for nulrienUalaae contral
11. spray irrigation of wastewater
In addition to the above classillcalions, pretreatment of wastewater in excess of these components .shal-
be rated using the point rating system and Will require an operator with an appropriate dual certification.,
LAND APPLICATIONIRESIDUALS CLASSIFICATIOiV (Applies only to permit holder)
1• Land appiicalion of biosofids, residuals or contaminated sobs on a desionaled rile. :
--------------------------
WASTEWA-I ER -1 RFATmENT FACIUiY CLAs&FiCATKaq
The following systems shall be assigned a Class I dassilicalion, unless the flow is of a significant quantity or the lechnology is unusually
complex, to require consideralion by the Commission on a case-by-casa basis: (Chr�k it Appropriate)
i• Off/wafer Separator -Systems consisting only of physical scparalion, pu ,ps and disposal;
2. Septic -tank/Sand Filler Systems consisting only of septic tanks, dosing ;-:pparatus, pumps,sand filters, disinfection
and direct discharge;
3. Lago-on Systems consisling only of preliminary treatment, lagoons, pumps, disinfection, necessary chemical treatment for
algae or nutrient control, and direct discharge;
¢ cfosed•loop Recycle Systems;
Groundvraler Remediadon Systems consisting only of oil1water separalors,' pumps, air -stripping, carbon adsorplion, disinfection
and dispa .J;
6, Aquacuflure operations wilh discharge to surface walers;
7. Wa!er Plant sludge handlino and back -wash waver Irealmenl:
Seafo,d prccessing consisting of screening and disposal.
9. Singla-ramify discharging systems, wilh the exc-plion of Aerobic Ttealment Unils, will be cfassiliod if per ailla,' a e( July S,
1993 or if upon inspection by the division, it is found Thai the system is not b`izg adequately operated or main) LiinKi. Such
s)•slerns v,i;l noEi[ied of the clasailicalion or reclassification by Iho Commission, in writing.
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