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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. we oWT Funk . I 12 N ��'��\ �� J. 1ti•` •lye// ,r �, 4 00 `-•\ • \ 51" �,i"' r/ y / err x is I 1 i.! 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SHOP Mw-7 / Mw-14 Mw-.r fff ' /`DHE�• GHASS JJfI 1 O BMW-9 u HOUSE f Iw- Q MW--& 0 \ • f \ ` 1 0 WOODED AREA ' SEPTIC LINE tAw s j J 1 ~ + \\ PUMP Ii0U5E LEGEND: I -� SHED and well Q TYPE it MONITORING WELL R E69V F R )- WELL ® TYPE III MONITORING WELL WOODED AREA 0 UTILITY POLE • I NT'Ccr,aN WELL~ 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. a s w