HomeMy WebLinkAboutWQ0014885_Final Permit_19980424State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
April 24, 1998
Rodney Tart, Director of Public Utilities
County of Harnett
Post Office Box 1119
Lillington, North Carolina 27546
1 • •
NCDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Permit No. WQ0014885
County of Harnett
Distribution of Water Treatment Residuals
Harnett County
Dear Mr. Tart:
In accordance with your application received on January 16, 1998, we are forwarding herewith Permit No.
WQ0014885, dated April 24, 1998, to the County of Harnett for the distribution and marketing of a water treatment
residuals which meet exceptional quality standards.
Please be advised of Condition I 7 which states, "If the water treatment residuals are to be sold or provide a
guaranteed nutrient analysis then the North Carolina Department of Agriculture, Fertilizer Section, telephone
number (919) 733-3933, should be contacted to determine if any additional requirements or approvals are
necessary."
This permit shall be effective from the date of issuance until March 31, 2003, 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, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such
demands are made this permit shall be final and binding.
If you need additional information concerning this matter, please ntact Mr. Michael D. Allen at (919)
733-5083 extension 547.
Sincere
._�_A. Preston Howard, Jr., P.E.
cc: Harnett County Health Department
AMSCO, Incorporated
Fayetteville Regional Office, Water Quality Section
Technical Assistance and Certification Unit
Non -Discharge Compliance/Enforcement Unit
PO Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 Fax (919) 733-0719
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
PERMIT FOR THE DISTRIBUTION OF RESIDUALS OF EXCEPTIONAL QUALITY
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
County of Harnett
Harnett County
FOR THE
operation of a facility for the distribution and marketing of residuals which meet exceptional quality standards
throughout the State of North Carolina, consisting of the distribution of 917 dry tons per year of residuals from the
sources listed in Condition 112, with no discharge of wastes to the surface waters, pursuant to the application
received on January 16, 1998, and 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 permit shall be effective from the date of issuance until March 31, 2003, and shall be subject to the
following specified conditions and limitations:
I. PERFORMANCE STANDARDS
The distribution residuals 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.
2. This permit shall become voidable in the event of failure of the residuals program to adequately protect
the assigned water quality standards of the surface waters and groundwaters.
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.
4. In the event that the residuals program is not operated satisfactorily, including the creation of nuisance
conditions, the Permittee shall take any immediate corrective actions as may be required by the
Division of Water Quality (Division).
S. Diversion or bypassing of the untreated residuals or leachate from the residual treatment facilities is
prohibited.
6. All dewatering supernate from the subject water treatment plant shall be properly. treated and disposed
in accordance with the permit issued to the Town of Lillington. The County of Harnett should ensure
that the collection system can handle the additional wastewater volume. The Fayetteville Regional
Office has indicated that several sewer overflows were a result of the dewatering process. The County
of Harnett should ensure that no additional overflows occur due to their operations.
7. If the water treatment residuals are to be sold or provide a guaranteed nutrient analysis then the North
Carolina Department of Agriculture, Fertilizer Section, telephone number (919) 733-3933, should be
contacted to determine if any additional requirements or approvals are necessary.
1�. OPERATION AND MAINTENANCE REQUIREMENTS
The residuals treatment facilities shall be properly maintained and operated at all times.
2. No residuals other than the following are hereby approved for distribution in accordance with this
permit:
Permit Volume
Source County Number (Dry Tons/Year)
Count} of Harnett Regional WTP Harnett NCO007684 917
3. All residuals shall be adequately stored to prevent leachate runoff until treated. The finished product
may be placed on a concrete pad, placed under shelter or covered until such time as it is distributed to
the buyer. If an alternate storage site is to be used, approval must be obtained from the Division.
4. No other residuals other than those specified under Condition II 2 above may be distributed. The
Permittee shall request and obtain a permit amendment from the Division for each additional residual
source prior to acceptance of residual.
5. For a residual to be sold or given away in bags or other container for application to the land, the
following must be satisfied:
The Ceiling Concentrations (Dry Weight Basis) and the Pollutant Monthly Average
Concentrations (Dry Weight Basis) must be maintained:
Ceiling Monthly Average
Concentrations Concentrations
Parameters mg/kg mg/kg
Cadmium
85
39
Copper
4,300
1,500
Lead
840
300
Nickel
420
420
Zinc
7,500
2,800
6. Upon classification of the facility by the Water Pollution Control System Operators Certification
Commission (WPCSOCC), the Permittee shall employ a certified residuals operator to be in
responsible charge (ORC) of the residuals program. The operator must hold a certificate of the type
classification assigned to the residuals program by the WPCSOCC. The Permittee must also ernploy
a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8A
.0202.
7. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying
pollutants from the residuals treatment area onto the adjacent property or into any surface waters.
8. The water treatment residuals shall be land applied in accordance with the liming requirements of the
land application site or the nutrient requirements of the receiving crops. Regardless, a vegetative
cover shall be maintained on the land application sites.
9. A label shall be affixed to the bag or other container in which residuals that are sold or given away
for application to the land, or an information sheet shall be provided to the person who receives the
residuals sold or given away in an other container for application to the land. The label or
information sheet shall contain the following information:
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a. The name and address of the person who prepared the residuals that is sold or given away in a
bag or other container for application to the land.
b. A statement that application of the residuals to the land is prohibited except in accordance with
the instructions on the label or information sheet.
c. A statement which identifies that this material shall be prevented from entering any public or
private water supply source (including wells) and any stream, lake, or river.
d. Residuals shall not be applied to any site that is flooded, frozen or snow-covered.
e Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or
stored residuals into any surface waters.
III. MONITORING AND REPORTING REQUIREMENTS
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 residual activities. These records shall
include, but are not necessarily limited to the following information:
a. source, volume and analysis of each residuals
b. name of residuals' recipient, volume received, and intended use
A residual analysis shall be conducted quarterly from the date of permit issuance by the Permittee. The
results of all analysis shall be maintained on file by the Permittee for a minimum of five years. The
residuals analysis shall include the following parameters:
Cadmium
Copper
Lead
Nickel
Zinc
Aluminum
Ammonia -Nitrogen
Calcium
Magnesium
Nitrate -Nitrite Nitrogen
% Total Solids
PH
Phosphorus
Potassium
Sodium
TKN
Plant Available Nitrogen (by calculation)
After the residuals have been monitored for two years at the above frequency, the Permittee may
submit a fequest to the Division for a permit modification for the reduction of the frequency of
monitoring for pollutant concentrations and for the pathogen density requirements, but in no case shall
the frequency of monitoring be less than once per year when residuals are sold or given away.
4. Three copies of all required monitoring and reporting requirements as specified in conditions III 1, III
2, and III 3, shall be submitted annually on or before March I of the following year to the following
address:
NC Division of Water Quality
Water Quality Section
Non -Discharge Compliance/Enforcement Unit
Post Office Box 29535
Raleigh, North Carolina 27626-0535
Noncompliance Notification:
The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910)
486-1541, 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 distribution program which results in the land application of significant
amounts of wastes which are abnormal in quantity or characteristic.
b. Any failure of the distribution 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 during transportation of residuals.
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.
IV. GROUNDWATER REQUIREMENTS
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.
Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided.
V. INSPECTIONS
The Permittee or his designee shall inspect the residuals storage, transport, 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 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 treatment 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.
4
VI. GENERAL CONDITIONS
I. This permit shall become voidable unless the distribution 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 residuals described in the
application and other supporting data.
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. 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.
5. 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).
6. 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.
7. The Permittee, at Ieast 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.
8. 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.
Permit issued this the twenty-fourth day of April, 1998
NORTHROLINA NVIRONMENTAL MANAGEMENT COMMISSION
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0014885
DIVISION OF WATER QUALITY
April 7, 1998
MEMROANDUM
f
TO: Dennis Ramsey
Non -Discharge Branch
FROM: Ricky Revels, Environmental Technicain
Fayetteville Regional Office
SUBJECT: Permit Issuance
Permit No. WQ0014885
County of Harnett
County Water Treatement Facility
Lillington, North Carolina
Harnett County
Please find enclosed the staff report regarding issuance of the subject permit. If you have
any questions or require any further information, please advise.
/rr
Enclosure
i
To: Permits and Engineering Unit
Water Quality Section. ;
Attention: Rick.A. Moore
Date: April 7,1998
NON -DISCHARGE STAFF REPORT AND RECOMMENDATION
COUNTY: Harnett
r,
Permit No. WQ0014885 fi
PART I - GENERAL INFORMATION
1. Facility and Address: Harnett Co., Water Plant i
PO Box 1119 (316 W. Duncan Street) I
Harnett, NC 27546
2. Date of Investigation: March 20, 1998
3'. Report Prepared by: Ricky Revels ?�C
Environmental Technician, FRO!
4. Persons Contacted and Telephone Number: Gary Averitt.
(910)893-7575
5. Directions to Site: N/A (Marketing -Like Permit)
s
6. Size (land available for expansion and upgrading):
Water Plant capacity (12 MGD)
Size of site greater than (15 acres)
7. Topography (relationship to 100 year flood plain included): N/A _
Attach a U.S.G.S. map extract and indicate facility site.
U.S.G.S. Quad No.: U.S.G.S. Quad Name:
Latitude: Longitude:
i
3920300 m N 698000 m E
.I
,a
I,
i
I '
b
PART I - GENERAL INFORMATION (continued)
8. An buffer conflicts 'with location of nearest dwelling ::and water supply well?
Y g � PPY
Yes No X. If Yes; explain:
9. Watershed Stream Basin Information: N/A - Marketing Permit
• I.
a. Watershed Classification:
b. River Basin and Subbasin No.:
C. Distance to surface water from disposal system:
- r'
PART II DESCRIPTION OF WASTES AND TREATMENT WORKS
1. a. Volume':. Water Treatment Plant 12-MGD (Design ,Capacity)
Residuals.. 917 tons per year
b. Types and quantities of industrial wastewater: 100% alum sludge
produced -from the county water treatment plant.
C. Pretreatment Program (POTWs only): N/A
in development approved
should be required' not needed'
2. Treatment Facilities !
a. What is the current permitted capacity of the facility? N/A
b. What is the actual treatment capacity of the. current facility (design volume)? N/A
C. Please provide.'a description of existing or substantially constructed wastewater
treatment facilities: See Part III
d. Please provide a description of proposed wastewater treatment facilities: N/A
3. Residuals handling and utilization/disposal scheme:
.a. If Residuals are being land applied, please specify DWQ permit no. N/A (New
Plant)
Residual Contractor N/A
Telephone Number: N/A
I
i
PART It - DESCRIPTION OF WASTES AND TREATMENT WORKS (continued)
b. Residuals stabilization:
PSRP_ PFRP_ Other X
C. Landfill: N/A
d. Other disposal/utilization scheme (Specify): Seel' Part III (Description of
Proposed System)
4. Treatment plant classification (attach completed rating sheet): N/A.
5. SIC Code(s): 1 6 2 9
Wastewater Code(s) of actual wastewater, not particular jfac�ilities ix., non -contact
cooling water discharge from a metal plating company would be 14, not 56.
I
Primary Secondary iI
Main Treatment Unit Code:. ! .
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant Funds (municipals only)? N/A
I. Special monitoring requests: N/A
3. Important SOC, JOC or Compliance Schedule dates (please indicate): N/A
Date
Submission of Plans and Specifications
Begin Construction !.
Complete Construction
4.- - Other Special Items:
Soils Information: N/A
Land Use: Agricultural i
PART III --OTHER PERTINENT INFORMATION (continued)
Description of proposed Systern: '
The Harnett County Water Treatment Plant produces drinking water for the surrounding
area residents. The Water Treatment plant is currently expanding to produce speak flow
Of 12 MGD. The : facility utilizes upflow • solids contact technology using alum for
coagulation. It is estimated that the new treatment will generate 917 dry tons of (alum)
residuals per year. Design plans call for two (2) existing settling basins to be converted
to liquid residuals holding tanks. These tanks have a total combined, useable volume of
575,000. gallons (287,500 gallons each). The residuals produced by the upflow solids
contact process will have a concentration of 0.1 to 0.5 percent solids. ,he holding tanks
referenced above, will be designed to concentrate the dilute iresiduals,Tto 2 to 3 .percent
solids. Two horizonial'mixers-have been installed in each tank to {assure thorough mixing;
when the residuals are spiked' with a 30% o Nitrogen Solution enhancing the nutrient value.
It should be understood that design and construction of these basins was permitted
through the State's Dept. Of Environmental Health - Public JWater Supply Branch.. It is
estimated at full capacity the`new plant will produce betweeri 7 ,and 11 M' G per year of 2
to 3 percent solids.
.AMSCO Incorporated has developed the concept . of making the ' alum residuals a
desirable product/program to be permitted for -Distribution and Marketing. The proposed -
program will have four distinct benefits to program participants: Those benefits are: 1)
nutrient value, 2) organics added to soil to enhance soil quality, 3) pH adjustment, and
4) irrigation water.
The proposed program design is as follows:
It is proposed that AMSCO will blend commercially available 30% Nitrogen. Solution
with Alum Residuals (2 -to 3 % solids) ' in the holding tank(287,500 gallons). The
blending ratio is based on an application rate of 19,500 gallons'iper acre for a maximum
equivalency of 113.29 lbs,' of (Total -PAN) Plant Available Nitrogen Per Acre' The
blended -residuals will be thoroughly mixed with the two honzonal mixers in,the holding
tanks. The homogenous blend willthen be pumped to transportation tankers via the truck
loading station for distribution/land application on agricultural crops (hay; pasture,row
crops).. In additiori to the nutrient value, the crop will realize an irrigation benefit with the
appliance of 19,500 gal/ac(water). AMSCO has included in the program a soil pH
adjustment bonus, which will provide for (up to) one ton periacre of dolomitic limestone.
Soil=pH adjustment will be calculated upon soil test results for all receiver sites and crop
type.
4.
PART III OTHER PERTINENT INFORMATION (continued) ;
Special Conditions to be addressed: 4;
1) 'The Harnett County Water treatment Plant .currently under construction was
approved by the Water . Supply Branch. This office has concerns with the
dewatering process. Concerned citizens' complaints have revealed . sewer
overflows as the result of sup emate dewatering. Is the supernate dewatering part
of this alum proposal? Supemate dewatering could have a detrimental effect on
the City of Lillington's Collection System. We need a.condition addressing, the
City of Lillington's sanitary sewer system's ability to handle the supernate
wastewater, without causing wastewater plant upset or! spill.
,,
2) We have: discussed this proposal to blend the alum sludge with commercial liquid
Nitrogen (30% solution) with many different .individuals. Even though the final
permit will be a Distribution and Marketing permit, it is strongly encouraged by
all parties contacted . that the permit for distribution of alum sludge with the
inclusion of commercial fertilizer be . approved by the NC Department of
Agriculture. Ms. Susan Baker, Fertilizer Administration; Plant Industry Division,
216 W. Jones Street, P.O. Box 27647, Raleigh, N.C. Zip,' 27611, concurs with this
recommendation.- The FRO feels that if this alum sludge proposal is approved by
the N.C. Department of Agriculture as a fertilizer, then !DWQ would.not receive
all the blame if an incident on a private farm causes a crop failure. Thus, we
recommend that a . condition be included to ' require NCDA approval prior to
applying of this product.
• it
PART IV - EVALUATION AND RECOMMENDATIONS
PI �
it is the recommendation of this office that the subject application address the Special
Conditions in Part III of this staff report and after a favorable review by the non -
discharge staff, along with receiving approval from the North Carolina Department of
Agriculture, the appropriate. Distribution and Marketing Permit be issued .to Harnett
County. If additional information is needed, please advise. i;'
Signature of Re rt-Preparer
Water Quality Regio upervisor
Date