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HomeMy WebLinkAboutWQ0001271_Final Permit_20200409ROY COOPER Governor MICHAEL S. REGAN Secretary S. DAM£L SMITH Director NORTH CAROLINA Environmental Quality April 9, 2020 MILTON S. VANN — WASTEWATER SUPERINTENDENT CAPE FEAR PUBLIC UTILITY AUTHORITY 235 GOVERNOR CENTRE DRIVE WILMINGTON, NORTH CAROLINA 28403 Subject: Permit No. WQ0001271 CFPUA RLAP Land Application of Class B Residuals New Hanover County Dear Mr. Vann: In accordance with your permit renewal request received November 26, 2019, and subsequent additional information received March 3, 2020, we are forwarding herewith Permit No. WQ0001271 dated April 9, 2020, to the Cape Fear Public Utility Authority for the continued operation of the subject residuals management program. Please note that this renewed permit shall become effective on June 1, 2020 (Le., the day after the expiration date of the existing permit). Modifications to the subject permit are as follows: ➢ The removal of Walnut Hill WWTP as a residuals source. ➢ Fields NC-CO-016-01, NC-CO-016-03, NC-CO-017-01 NC-CO-019-05, NC-CO-019-06, all of NC-CO-021, all of NC-CO-022, NC-CO-028-01, NC-CO-028-02. NC-CO-028-03. NC-CO-029-11, NC-CO-036-02, NC-PE-007-01, NC-PE-007-02, and NC-PE-007-03 have been removed from this permit. This permit shall be effective from June 1, 2020 through March 31, 2026, shall void Permit No. WQ0001271 issued March 16, 2015, and shall be subject to the conditions and limitations as specified therein. The Permittee shall submit a renewal application no later than October 2, 2025. Please pay particular attention to the monitoring requirements listed in Attachment A for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. Please note that on September 1, 2018, North Carolina Administrative Code Title 15A Subchapter 02T — Waste not Discharged to Surface Waters was readopted. Accordingly, this permit incorporates the requirements of these rules, therefore, please take the time to review this permit thoroughly. D E Q�� North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 N(1HTH f:A�i(1!_INA � o.wn"mpfEnwrp—tan Q'A y 919,707.9000 Mr. Milton S. Vann April 9, 2020 Page 2 of 2 The Division has removed the following permit conditions since the last permit issuance dated March 16, 2015: ➢ Old Condition 111.10. — This condition has been removed because it is covered by the new Condition III.1O.h. ➢ Old Condition IIL 1 l.h. — Soil pH requirements for land application have been removed. ➢ Old Condition IIL 13. — This condition has been removed. ➢ Old Condition VL2. — This condition has been removed because the permit is not voidable. ➢ Attachment A — The Walnut Hill WWTP is removed as a residuals source. The following permit conditions are new since the last permit issuance dated March 16, 2015: ➢ Condition IL8. — Setbacks have been updated to the most recent 15A NCAC 02T .1108(c) setbacks. ➢ Condition IIL 10.1. — Residual land application shall not occur if the land application sites are located within a WS-I watershed pursuant to 15A NCAC 02B .0212 or within the Critical Area of a WS-II, WS-III or WS-IV watershed. ➢ Condition IIL 1 I.e. — Dedicated land sites are to have public access restricted continuously while the land is under permit and for one year afterward. Note, there are no dedicated land sites in the current permit. ➢ Condition VL8. — The permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall 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 at 6714 Mail Service Center, Raleigh, NC 27699-6714. Otherwise, this permit shall be final and binding. If you need additional information concerning this permit, please contact Erick Saunders at (919) 707-3659 or erickson.saunders&ncdenr.gov. Sincerely, S. Daniel Smith, Director Division of Water Resources cc: Columbus County Health Department (Electronic Copy) Brunswick County Health Department (Electronic Copy) New Hanover County Health Department (Electronic Copy) Pender County Health Department (Electronic Copy) Wilmington Regional Office, Water Quality Regional Operations Section (Electronic Copy) Nate Roth— Synagro, LLC (Electronic Copy) Beth Buffington — Protection and Enforcement Branch (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH LAND APPLICATION OF CLASS B RESIDUALS 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 Cape Fear Public Utility Authority New Hanover County FOR THE continued operation of a residuals management program for the Cape Fear Public Utility Authority and consisting of the land application of Class B residuals generated by the approved facilities listed in Attachment A to the approved fields listed in Attachment B, with no discharge of wastes to surface waters, pursuant to the application received November 26, 2019, subsequent additional information received March 3, 2020, and in conformity with other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. The disposal of residuals is regulated under Title 40 Code of Federal Regulations Part 503. This permit does not exempt the Permittee from complying with Federal Regulation 40 CFR Part 503. This permit shall be effective from June 1, 2020 through March 31, 2026, shall void Permit No. WQ0001271 issued March 16, 2015, and shall be subject to the following conditions and limitations: I. SCHEDULES 1. The Permittee shall request renewal of this permit on Division -approved forms no later than October 2, 2025. [15A NCAC 02T .0105(b), 02T .0109] II. PERFORMANCE STANDARDS The Permittee shall maintain and operate the subject residuals management program so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the residuals management program fails to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease land applying residuals, take immediate corrective actions, and contact the Wilmington Regional Office supervisor. [15A NCAC 02T .0108(b)(1)(A)] 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this residuals management program. [15A NCAC 02T .0108(b)(1)(A)] 3. Only residuals generated by the facilities listed in Attachment A are approved for land application in accordance with this permit. [15A NCAC 02T .1101] WQ0001271 Version 4.0 Shell Version 200201 Page 1 of 12 4. Only the fields listed in Attachment B are approved for residuals land application. [G.S. 143- 215.1(a)(9)] 5. Pollutant concentrations in residuals land applied to the sites listed in Attachment B shall not exceed the following Ceiling Concentrations or Cumulative Pollutant Loading Rates (CPLRs), on a dry weight basis: Parameter Ceiling Concentration Cumulative Pollutant Loading Rates (mg/kg) (kg/ha) (lbs/ac) Arsenic 75 41 36 Cadmium 85 39 34 Copper 4,300 1,500 1,338 Lead 840 300 267 Mercury 57 17 15 Molybdenum 75 N/A N/A Nickel 420 420 374 Selenium 100 100 89 Zinc 7,500 2,800 2,498 The Permittee shall determine compliance with the CPLRs using one of the following methods: a. By calculating the existing cumulative level of pollutants using actual analytical data from all historical land application events of residuals, or b. For land where residuals application has not occurred or for which the required data is incomplete, by determining background concentrations through representative soil sampling. [15A NCAC 02T. I 105(a), 02T. I 105(b)] 6. Class B biological residuals shall meet the pathogen reduction requirements in 15A NCAC 02T .1106 (b). Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1106(b), 02T .1106(d)] 7. Class B biological residuals shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T .1107(a). Exemptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1107(a), 02T .1107(c)] WQ0001271 Version 4.0 Shell Version 200201 Page 2 of 12 8. The facilities and sites herein were permitted per the following setbacks: a. Setbacks for Class B land application sites are as follows (all distances in feet): Surface Irrigation Injection / Application Surface Incorporation by Vehicle Application i. Each habitable residence or place of assembly 400 400 200 under separate ownership: ii. Each habitable residence or places of assembly owned by the Permittee, the owner of the land, 0 200 0 or the lessee or operator of the land: iii. Each property line: 50 1 150' 50' iv. Public right of way: 50 50 50 v. Each private or public water supply source: 100 100 100 vi. Surface waters such as intermittent and perennial streams, perennial waterbodies, and 32.8 32.8 32.8 wetlands: vii. Surface water diversions such as ephemeral 25 25 25 streams, waterways, and ditches: viii. Groundwater lowering ditches where the 25 100 25 bottom of the ditch intersects the SHWT: ix. Subsurface groundwater lowering systems: 0 100 0 x. Each well with exception of monitoring wells: 100 100 100 xi. Bedrock outcrops: 25 25 25 xii. Top of slope of embankments or cuts of two 15 15 15 feet or more in vertical height: xiii.Each building foundation or basement: 0 15 0 xiv. Each water line: 0 10 0 xv. Nitrification field: 0 20 0 ' Setbacks to property lines are not applicable when the Permittee, or the entity from which the Permittee is leasing, owns both parcels separated by the property line. [15A NCAC 02T .I 108(c)] 9. Class B land application areas shall be clearly marked on each site prior to and during any residuals application event. [15A NCAC 02T .0110(g)] WQ0001271 Version 4.0 Shell Version 200201 Page 3 of 12 10. Residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the determined Realistic Yield Expectations (RYE) using any of the following methods: a. Division's pre -approved site specific historical data for specific crop or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field. b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science (http://nutrients.soil.ncsu.edu/yields/index.php). A copy shall be kept on file and reprinted every five years in accordance with Condition IV.6. c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE and appropriate nutrient application rates reported in any of the following documents: i. Crop management plan as outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group -Guidance Document: Chapter 1 (http://www.ncagr.gov/SWC/tech/documents/9th Guidance Doc 100109.pdf). In. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management Standards(ftp://ftp-fc.sc.egov.usda.gov/NHQ/practice-standards/standards/590.pdf). d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall contact the Division to determine necessary action. [15A NCAC 02T . I 109(a)(1)(K)] 11. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by 25%. [15A NCAC 02T .0108(b)(1)(A)] 12. If residuals land application sites are to be over -seeded or double -cropped (e.g., bermuda grass in the summer and rye grass in the winter with both crops to receive residuals), then the second crop can receive an application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This practice may be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied. [15A NCAC 02T .0108(b)(1)(A)] 13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the Permittee shall obtain and implement recommendations from at least one of the following: the local Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee shall maintain written records of these recommendations and details of their implementation. [15A NCAC 02T .0108(b)(1)(A)] 14. Residuals land application fields permitted on or after December 30, 1983 have a compliance boundary that is either 250 feet from the residual land application area, or 50 feet within the property boundary, whichever is closest to the residual land application area. Any exceedance of groundwater standards at or beyond the compliance boundary shall require corrective action. Division -approved relocation of the compliance boundary shall be noted in Attachment B. Multiple contiguous properties under common ownership and permitted for use as a disposal system shall be treated as a single property with regard to determination of a compliance boundary. [15A NCAC 02L .0106(d)(2), 02L .0107(b), 02T .0105(h), G.S. 143-215.1(1), G.S. 143-215.1(k)] WQ0001271 Version 4.0 Shell Version 200201 Page 4 of 12 15. The review boundary is midway between the compliance boundary and the residual land application area. Any exceedance of groundwater standards at or beyond the review boundary shall require preventative action. [15A NCAC 02L .0106(d)(1), 02L .0108] III. OPERATION AND MAINTENANCE REOUIREMENTS 1. The Permittee shall operate and maintain the residuals management program as anon -d 1 scharge system. [15A NCAC 02T .1100] 2. The Permittee shall notify the Wilmington Regional Office, telephone number (910) 796-7215, and the appropriate local government official (i.e., county manager, city manager, or health director) at least two business days in advance of a site's initial residuals land application event. [15A NCAC 02T .0108(b)(1)(A)] 3. The Permittee shall notify the Wilmington Regional Office, telephone number (910) 796-7215, at least one business day in advance of conducting any land application activity. Notification shall include the anticipated application date, time, and field name as listed in Attachment B. Exceptions to this requirement shall be approved by the Wilmington Regional Office. [15A NCAC 02T .0108(b)(1)(A)] 4. The Permittee shall maintain a Division -approved Operation and Maintenance Plan that shall include: a. Description of the program, and associated facilities and equipment, in sufficient detail to show what operations are necessary for the program to function and by whom the functions are to be conducted; b. Description of anticipated maintenance of facilities and equipment associated with the program; c. Include provisions for safety measures, including restriction of access to sites and equipment; d. Spill control provisions: I. Response to upsets and bypasses including control, containment, and remediation; and ii. Contact information for plant personnel, emergency responders, and regulatory agencies; e. Detailed inspection procedures: I. Names or titles of personnel responsible for conducting inspections; ii. Frequency and location of inspections, and procedures to assure that the selected locations and inspection frequency are representative of the residuals management program; and iii. Description of record keeping and actions to be taken by the inspector in the event that noncompliance is observed; f Detailed sampling and monitoring procedures: I. Names or titles of personnel responsible for conducting sampling and monitoring; ii. Description of monitoring procedures including parameters to be monitored; and iii. Sampling frequency and procedures to assure that representative samples are collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements. [15A NCAC 02T .I I I0(a)] 5. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the residuals management program, the Permittee shall designate and employ a certified operator in responsible charge (ORC), and one or more certified operators as back-up ORCs. The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G 0204 and shall comply with all other requirement in 15A NCAC 08G 0204. [15A NCAC 02T .0117, 08G .0204] WQ0001271 Version 4.0 Shell Version 200201 Page 5 of 12 6. The Permittee shall ensure that a copy of this permit and the Division -approved Operation and Maintenance Plan is available when land applying residuals. [15A NCAC 02T .1110(b)] 7. The Permittee shall ensure that spill control provisions are available when transporting or land applying residuals. [15A NCAC 02T .1110(a)(4)] 8. Class B residuals shall not be stored or staged at any land application site without prior written approval from the Division. Class B residuals approved for storage shall be stored or staged in a manner to prevent runoff of leachate and other wastewaters generated. [15A NCAC 02T .1110(c), 02T .1110(e)] 9. Adequate measures shall be taken to prevent wind erosion and runoff from the land application sites listed in Attachment B. [15A NCAC 02T .0108(b)(1)(A)] 10. Class B residuals shall not be land applied under the following conditions: a. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical habitat; b. If the application causes nuisance conditions; c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards; d. If the land is flooded, frozen, or snow-covered, or is otherwise in a condition such that runoff of the residuals would occur; e. Within the 100-year flood elevation, unless the residuals are injected or incorporated within a 24- hour period following a residuals land application event; £ During precipitation events, or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period; g. If the slope of the land is greater than 10% when liquid residuals are surface applied, or if the slope of the land is greater than 18% when liquid residuals are injected or incorporated; h. If the land does not have an established vegetative cover crop unless the land is a Division -approved no -till site, or the residuals are injected, or incorporated within a 24-hour period following the application of residuals; i. If the vertical separation of the seasonal high water table and the depth of residuals application is less than one foot; j. If the vertical separation of the depth to bedrock and the depth of residuals application is less than one foot; k. If the application exceeds agronomic rates; or 1. If the land application sites are located within a WS-I watershed pursuant to 15A NCAC 02B .0212 or within the Critical Area of a WS-II pursuant to Sub -Item (4)(g) of Rule 15A NCAC 02B .0212, or within the Critical Area of a WS-III or WS-IV watershed pursuant to Sub -Item (4)(h) of Rules 15A NCAC 02B .0215, and .0216. [I5A NCAC 02T .I109(a)(1)] WQ0001271 Version 4.0 Shell Version 200201 Page 6 of 12 11. Class B land application sites shall have the following public access restrictions: a. Public access to public contact sites shall be restricted for one calendar year after a residuals land application event; b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land application event; c. Public access to land associated with a dedicated land application site shall be restricted continuously while the land is permitted for active use, and for one calendar year after the final land application of residuals. [15A NCAC 02T .1109(a)(2)] 12. Class B land application sites shall have the following harvesting and grazing restrictions: a. Animals shall not be allowed to graze on land for 30 calendar days after any land application of residuals; b. Food crops, feed crops, and fiber crops shall not be harvested for 30 calendar days after any land application of residuals; c. Food crops with harvested parts that touch the mixture of residuals and soil and are totally above the land surface shall not be harvested for 14 months after any land application of residuals; d. Food crops with harvested parts below the land surface shall not be harvested for 20 months after any land application of residuals if the residuals remain on the land surface for four months or longer prior to incorporation into the soil; e. Food crops with harvested parts below the land surface shall not be harvested for 38 months after any land application of residuals if the residuals remain on the land surface for less than four months prior to incorporation into the soil; and £ Turf grown on land where residuals are applied shall not be harvested for one calendar year after any land application of residuals. [15A NCAC 02T .1109(a)(3)] 13. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that have been applied to the site, and a copy of the most recent Nutrient Management Plan (NMP) for those operations where a NMP is required by the US Department of Agriculture — National Resources Conservation Service (MRCS) or other State Agencies. The Permittee shall calculate allowable nutrient loading rates based on the provided information and use appropriate reductions. For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan (WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient Management Plan. [15A NCAC 02T .0108(b)(1)(A), 02T .1104(c)(3)] 14. Class B residuals shall not be land applied to the fields listed in Attachment B unless the Landowner Agreement between the Permittee and the respective field owners or lessees/operators of the land application site is valid. The Landowner Agreements shall expire concurrent with the permit expiration date of March 31, 2026. [15A NCAC 02T .1104(c)(4)] WQ0001271 Version 4.0 Shell Version 200201 Page 7 of 12 IV. MONITORING AND REPORTING REQUIREMENTS The Permittee shall conduct and report any Division required monitoring necessary to evaluate this program's impact on groundwater and surface water. [15A NCAC 02T .0108(c)] 2. The residuals from each source generating facility shall be analyzed to demonstrate they are non- hazardous under the Resource Conservation and Recovery Act (RCRA). Residuals that test or are classified as a hazardous or toxic waste under 40 CFR Part 261 shall not be land applied. The analyses (i.e., corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)) shall be performed at the frequency specified in Attachment A, and the Permittee shall maintain these results for five years. Any exemptions from the requirements in this condition shall be specified in Attachment A. The TCLP analysis shall include the following parameters, and the Federal regulatory level (mg/L) is in parentheses: Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1,1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Heptachlor (and its epoxide) (0.008) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Hexachlorobenzene (0.13) Toxaphene (0.5) Chloroform (6.0) Hexachlorobutadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) Once the residuals have been monitored for two years at the frequency specified in Attachment A, the Permittee may submit a permit modification request to reduce the frequency of this monitoring requirement. In no case shall the monitoring frequency be less than once per permit cycle. [15A NCAC 13A .0102(b), 02T .1101, 02T .1105] WQ0001271 Version 4.0 Shell Version 200201 Page 8 of 12 3. The residuals from each source generating facility shall be analyzed at the frequency specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years. Each analysis shall include the following parameters: Aluminum Mercury Potassium Ammonia -Nitrogen Molybdenum Selenium Arsenic Nickel Sodium Cadmium Nitrate -Nitrite Nitrogen Sodium Adsorption Ratio (SAR) Calcium Percent Total Solids TKN Copper pH Zinc Lead Phosphorus Magnesium Plant Available Nitrogen (by calculation) [15A NCAC 02T .1101] 4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction requirements at the frequency specified in Attachment A. The monitoring results shall specify the stabilization process utilized, and demonstrate compliance with the Class B pathogen reduction requirements in 15A NCAC 02T .1106(b), and one vector attraction reduction requirement in 15A NCAC 02T .1107(a) shall be met. Any exemptions from the requirements in this condition shall be specified in Attachment A. [15A NCAC 02T .1106(b), 02T .1107(a), 02T .1111(c)] An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site listed in Attachment B that received residuals during the calendar year. This analysis shall be in accordance with the soil sampling guidance located in the Sampling Instructions section of the NC Department of Agriculture & Consumer Services' website (http://www.ncagr.gov/agronomi/pubs.htm). The Permittee shall maintain these results for a period of no less than five years, and these results shall be made available to the Division upon request. Each Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH [15A NCAC 02T .0108(c), 15A NCAC 02T .1I I I(d)] 6. Representative samples of residuals that are prepared for land application shall be collected and analyzed. [15A NCAC 02T .1111(a)] WQ0001271 Version 4.0 Shell Version 200201 Page 9 of 12 7. The Permittee shall maintain records for all residual land application events. These records shall include the following: a. Residuals source (as listed in Attachment A); b. Date of application; c. Location of land application (field name as listed in Attachment B); d. Approximate acreage applied; e. Method of application; f. Weather conditions; g. Dominant soil series; h. Soil conditions; i. Proposed crop; j . Nitrogen Application Rate based on RYES; k. Volume of residuals applied per acre in gallons, cubic yards, dry tons, or wet tons; 1. Volume of animal waste or other nutrient source applied per acre in gallons, cubic yards, dry tons, or wet tons; in. Volume of soil amendments applied per acre in gallons, cubic yards, dry tons, or wet tons; and n. Annual and cumulative totals applied to each field for the following: I. Class A and Class B residuals (dry tons per acre); ii. Animal waste and other sources of nutrients (dry tons per acre); iii. Heavy metals as specified in Condition IL5. (pounds per acre); iv. Plant available nitrogen (pounds per acre); and v. Phosphorus (pounds per acre). [15A NCAC 02T .0108(c)] 8. One hard copy and one electronic copy of an annual report shall be submitted on or before March 1st The annual report shall meet the requirements described in the Instructions for Residuals Application Annual Reporting Forms. Instructions for reporting and annual report forms are available at hLtp:Hdeg .nc. gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/non- discharge-permitting-unit/reporting-forms, or can be obtained by contacting the Non -Discharge Branch directly. The annual report shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .1I I I(d)] 9. Noncompliance Notification The Permittee shall report to the Wilmington Regional Office, telephone number (910) 796-7215, within 24 hours of first knowledge of the: a. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of adequate residual treatment. b. Any failure resulting in a discharge to surface waters. c. Any time self -monitoring indicates the program has gone out of compliance with its permit limitations. d. Land application of residuals abnormal in quantity or characteristic. e. Any discharge from a vehicle or piping system transporting residuals. Emergencies requiring reporting outside normal business hours shall call the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. All noncompliance notifications shall file a written report to the Wilmington Regional Office within five days of first knowledge of the occurrence, and this report shall outline the actions proposed or taken to ensure the problem does not recur. [15A NCAC 02T .0108(b)(1)(A)] WQ0001271 Version 4.0 Shell Version 200201 Page 10 of 12 V. INSPECTIONS 1. The Permittee shall perform inspections and maintenance to ensure proper operation of the Permittee's storage, distribution, and application facilities. [15A NCAC 02T .1110(f)] 2. The Permittee shall inspect the Permittee's residuals transport and application facilities to prevent malfunctions, facility deterioration, and operator errors that may result in discharges of wastes to the environment, threats to human health, or public nuisances. The Permittee shall maintain an inspection log that includes the date and time of inspection, observations made, and maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0 1 08(b)(1)(A), 02T .I I I0(f)] Division authorized representatives may, upon presentation of credentials, enter and inspect any property, premises, or place related to the land application sites or facilities permitted herein at any reasonable time for determining compliance with this permit. Division authorized representatives may inspect or copy records maintained under the terms and conditions of this permit, and may collect groundwater, surface water, or leachate samples. [G.S. 143-215.3(a)(2)] VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to a Division enforcement action. [G.S. 143-215.6A, 143-215.613, 143-215.6C] 2. This permit is effective only with respect to the nature and volume of wastes described in the permit application, and Division -approved plans and specifications. [G.S. 143-215.1(d)] 3. Unless specifically requested and approved in this permit, there are no variances to administrative codes or general statutes governing the construction or operation of the facilities permitted herein. [15A NCAC 02T .0105(n)] 4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules, regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal) may require. [15A NCAC 02T .0105(c)(6)] If the permitted residuals program change ownership, or the Permittee changes their name, the Permittee shall submit a permit modification request on Division -approved forms. The Permittee shall comply with all terms and conditions of this permit until the permit is transferred to the successor - owner. [G.S.143-215.1(d3)] WQ0001271 Version 4.0 Shell Version 200201 Page 11 of 12 6. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in whole or part for: a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter 02T; b. obtaining a permit by misrepresentation or failure to disclose all relevant facts; c. the Permittee's refusal to allow authorized Department employees upon presentation of credentials: I. to enter the Permittee's premises where a system is located or where any records are required to be kept; ii. to have access to any permit required documents and records; iii. to inspect any monitoring equipment or method as required in this permit; or iv. to sample any pollutants; d. the Permittee's failure to pay the annual fee for administering and compliance monitoring; or e. a Division determination that the conditions of this permit are in conflict with North Carolina Administrative Code or General Statutes. [15A NCAC 02T .0110] 7. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not occur if any of the following apply: a. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of environmental crimes under G.S. 143-215.6B, or under Federal law that would otherwise be prosecuted under G.S. 143-215.6B, and all appeals of this conviction have been abandoned or exhausted. b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned a wastewater treatment facility without properly closing the facility. c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil penalty, and all appeals of this penalty have been abandoned or exhausted. d. The Permittee or any parent, subsidiary, or other affiliate of the Permittee is currently not compliant with any compliance schedule in a permit, settlement agreement, or order. e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual fee. [15A NCAC 02T .0120(b), 02T .0120(d)] 8. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee. [15A NCAC 02T .0120(c)] Permit issued this the 9"' day of April 2020 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION S. Daniel Smith, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0001271 WQ0001271 Version 4.0 Shell Version 200201 Page 12 of 12 ATTACHMENT A — APPROVED RESIDUAL SOURCES Cape Fear Public Utility Authority Certification Date: April 9, 2020 Permit Number: WQ0001271 Version: 4.0 Monitoring Monitoring Monitoring Permit Biological Maximum Frequency for Frequency for Frequency for Approved Owner Facility Name County Number Residuals Dry Tons Non -hazardous Metals and Pathogen & Mineralization per Year' Characteristics z Nutrients Vector Attraction Rate Reductions 4, 5,6 Cape Fear Public Utility Authority Northside WWTP New Hanover NCO023965 Yes 3,140 Annually See Footnote 7, 9, See Footnote 7, 9, 0.2 10and 11 10and 11 Cape Fear Public Utility Authority Southside WWTP New Hanover NCO023973 Yes 1,630 Annually See Footnote 7, 9 See Footnote 7, 9 0.2 and 12 and 12 Cape Fear Public Utility Authority Sweeny WTP New Hanover NC0002879 No 3,480 Annually See Footnote 7, 8 See Footnote 7, 8 0.2 and 10 and 10 Total 8,2.50 1. Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility. 2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and coirosivity) as stipulated under permit Condition IV.2. 3. Testing of metals and nutrients as stipulated under permit Condition IV.3. 4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IV. 4. 5. Class B non -biological residuals are exempt from meeting the pathogen and vector attraction reduction requirements in Condition IVA, provided they are not mixed with residuals that have been generated during the treatment of domestic wastewater, the treatment of animal processing wastewater, or the biological treatment of industrial wastewater. The Class B non -biological residuals must be treated and processed in a manner as not to meet the definition of "Biological Residuals" as defined in 15A NCAC 02T .1102(6). 6. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above. Dry Tons Applied Monitoring Frequency Dry Tons Applied (metric tons) (short tons per year) (40 CFR 503 and 15A NCAC 02T .1111 c < 290 < 319 Once per year (Annually) > 290 to < 1,500 > 319 to < 1,650 Once per quarter (4 x Year) > 1,500 to < 15,000 > 1,650 to < 16,500 Once per 60 days (6 x Year) > 15,000 > 16,500 Once per month (12 x Year) If no land application events occur during a required sampling period (e.g., no land application occur during an entire year when annual monitoring is required), then no sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual report to United States Environmental Protection Agency (US EPA) may be required to make up the missed sampling. Contact the US EPA for additional information. 7. The Sweeny WTP liquid residuals are transported to the Northside WWTP and are dewatered. The Northside WWTP liquid residuals are dewatered at the Northside WWTP where they are generated. The Sweeny WTP dewatered residuals and Northside WWTP dewatered residuals are then transported to the Southside WWTP. The Southside WWTP liquid residuals are dewatered at the Southside WWTP where they are generated. The dewatered residuals from the Sweeny WTP, the Northside WWTP, and the Southside WWTP are then blended at the Southside WWTP and stored at the Southside WWTP storage pad prior to land application. Only the dewatered residuals from the Southside WWTP residuals storage pad may be land applied. Composite samples from the mixed dewatered residuals are collected for monitoring for Conditions IV.2. and IV.3. Monitoring for Condition IVA. is conducted at the sources facilities at Northside WWTP and Southside WWTP. Monitoring for Condition IVA. is not required for residuals at the Sweeny WTP. WQ0001271 Version 4.0 Attachment A Page 1 of 2 ATTACHMENT A — APPROVED RESIDUAL SOURCES Certification Date: April 9, 2020 Cape Fear Public Utility Authority Permit Number: WQ0001271 Version: 4.0 8. The liquid residuals from the Sweeny WTP are land applied. Monitoring for Conditions IV.2 and IV.3 are performed at the Sweeny WTP based on the dry tons applied in footnote 6. Monitoring for Condition IVA is not required for residuals at the Sweeny WTP. 9. The residuals at the Northside WWTP are dewatered and land applied. Composite samples are collected for monitoring of Conditions IV.2, IV.3, and IVA based on the dry tons applied in the schedule contained in footnote 6. 10. The Northside WWTP liquid residuals are dewatered at the Northside WWTP where they are generated. The Northside WWTP dewatered residuals are then transported to the Southside WWTP. The Southside WWTP liquid residuals are dewatered at the Southside WWTP where they are generated. The dewatered residuals from the Northside WWTP and the Southside WWTP are then blended at the Southside WWTP and stored at the Southside WWTP storage pad prior to land application. Only the dewatered residuals from the Southside WWTP residuals storage pad may be land applied. Composite samples from the mixed dewatered residuals are collected for monitoring for Conditions IV.2. and IV.3 based on the dry tons applied in the schedule contained in footnote 6. Monitoring for Condition IVA is conducted at the source facilities, Northside WWTP and Southside WWTP based on the dry tons applied in the schedule contained in footnote 6. 11. The liquid residuals from the Sweeny WTP are transported to the Northside WWTP and are dewatered. The Northside WWTP liquid residuals are dewatered at the Northside WWTP where they are generated. The dewatered residuals from the Sweeny WTP and the Northside WWTP are then blended at the Northside WWTP and stored at the Southside WWTP storage pad prior to land application. The dewatered residuals mixture from the Sweeny WTP and Northside WWTP may be land applied. Composite samples from the mixed dewatered residuals are collected for monitoring for Conditions IV.2. and IV.3 based on the dry tons applied in the schedule contained in footnote 6. Monitoring for Condition IVA is conducted at the Northside WWTP. Monitoring for Condition IVA is not required for residuals at the Sweeny WTP. 12. The liquid residuals from the Southside WWTP are dewatered at the facility and stored on the storage pad prior to land application. The dewatered residuals are then land applied. Monitoring for Conditions IV.2., IV.3., and IV.4. are conducted based on the residuals applied in footnote 6. WQ0001271 Version 4.0 Attachment A Page 2 of 2 ATTACHMENT B — APPROVED LAND APPLICATION SITES Cape Fear Public Utility Authority RLAP Certification Date: April 9, 2020 Permit Number: WQ0001271 Version: 4.0 Field/ Site Owner Lessee County Latitude Longitude Acret a Dominant Soil Series Footnotes NC-BR-21-01 S Longwood LLC Fort, David S. Brunswick 33.990660' -78.559710' 30.28 Lynchburg 1,35 NC-BR-21-02 S Longwood LLC Fort, David S. Brunswick 33.988460' -78.568550' 43.87 Rains 1 NC-BR-21-03 S Longwood LLC Fort, David S. Brunswick 33.979050' -78.563266' 170.88 Rains 1 NC-BR-21-04 S Longwood LLC Fort, David S. Brunswick 33.966530' -78.573750' 189.37 Rains 2 NC-BR-21-05 KCS Farms LLC Fort, David S. Brunswick 33.972660' -78.540060' 163.00 Goldsboro 3 NC-BR-21-06 S Longwood LLC; Longwood Pro erties LLC Fort, David S. Brunswick 33.960980' -78.578000' 22.99 Goldsboro 2 NC-CO-08-01 Gerald D. and Patricia B. Smith Columbus 34.301100' -78.247800' 45.67 Norfolk 4,36 NC-CO-15-02 Jerry D. and Charlotte S. Mitchell Columbus 34.350800' -78.519400' 11.58 Goldsboro 5 NC-CO-15-03 Roberta B. and James R. Mitchell Columbus 34.391700' -78.530800' 36.72 Goldsboro 6 NC-CO-16-02 Carlos D. Bullard Jr. Columbus 34.297059' -78.248590' 6.81 Norfolk 7,37 NC-CO-16-04A Carlos D. Bullard Jr. Columbus 34.304200' -78.221700' 18.07 Goldsboro 8 NC-CO-16-04B Carlos D. Bullard Jr. Columbus 34.306700' -78.220800' 10.34 Autryville 8,38 NC-CO-17-03 Nelson W. and Betty D. Applewhite Columbus 34.273300' -78.290000' 17.27 Norfolk 9 NC-CO-17-04A Nelson W. and Betty D. Applewhite Columbus 34.271700' -78.287200' 6.28 Norfolk 9 NC-CO-17-04B Nelson W. and Betty D. Applewhite Columbus 34.268900' -78.289700' 6.46 Norfolk 9 NC-CO-17-05 Nelson W. and Betty D. Applewhite Columbus 34.271100' -78.289200' 12.71 Norfolk 9 NC-CO-29-01 Tommy S. & Marcia G. Hobbs Columbus 34.285800' -78.778900' 15.85 Norfolk loamy 10,39 NC-CO-29-02 Tommy S. & Marcia G. Hobbs Columbus 34.286100' -78.776100' 18.69 Norfolk -Urban 10,39 NC-CO-29-03 Tommy S. & Marcia G. Hobbs Columbus 34.284700' -78.773600' 31.74 Norfolk 10,40 NC-CO-29-04 Tommy S. & Marcia G. Hobbs Columbus 34.293600' -78.776700' 22.22 Norfolk -Urban 11 NC-CO-29-05 Tommy S. & Marcia G. Hobbs Columbus 34.292800' -78.774400' 13.35 Wagram 11 NC-CO-29-06 Tommy S. & Marcia G. Hobbs Columbus 34.290800' -78.774700' 31.81 Norfolk 11,41 NC-CO-29-07 Tommy S. & Marcia G. Hobbs Columbus 34.291400' -78.768900' 2.49 Norfolk 11 NC-CO-29-08 Tommy S. & Marcia G. Hobbs Columbus 34.291400' -78.771100' 17.23 Norfolk 11,42 WQ0001271 Version 4.0 Attachment B Page 1 of 5 ATTACHMENT B — APPROVED LAND APPLICATION SITES Cape Fear Public Utility Authority RLAP Certification Date: April 9, 2020 Permit Number: WQ0001271 Version: 4.0 NC-CO-29-09 Tommy S. & Marcia G. Hobbs Columbus 34.293600' -78.770800' 3.26 Norfolk 11 NC-CO-29-10 Tommy S. & Marcia G. Hobbs Columbus 34.291400' -78.776900' 15.04 Rains 11 NC-CO-29-12 Tommy S. & Marcia G. Hobbs Columbus 34.296400' -78.776100' 5.62 Wagram 11 NC-CO-29-13 Tommy S. & Marcia G. Hobbs Columbus 34.285300' -78.767200' 9.02 Goldsboro 10 NC-CO-30-01 Hubert D. & O Malette Godwin Columbus 34.219700' -78.765800' 14.60 Norfolk 12,43 NC-CO-30-02 Hubert D. & O Malette Godwin Columbus 34.222200' -78.765800' 5.08 Lynchburg 12 NC-CO-30-03 Hubert D. & O Malette Godwin Columbus 34.221700' -78.764200' 8.51 Goldsboro 12,44 NC-CO-30-04 Hubert D. & O Malette Godwin Columbus 34.222200' -78.760800' 4.74 Norfolk 12 NC-CO-30-05 Hubert D. & O Malette Godwin Columbus 34.223100' -78.763600' 9.09 Goldsboro 12 NC-CO-30-06 Hubert D. & O Malette Godwin Columbus 34.223100' -78.798800' 9.31 Norfolk 13 NC-CO-30-07 Hubert D. & O Malette Godwin Columbus 34.225500' -78.801100' 5.30 Lynchburg 13 Ellwood and Rosadell Martin NC-CO-36-01 Garrell, Kenneth Columbus 34.301100' -78.241700' 38.10 Norfolk 14 Charitable Trust NC-CO-36-03 Ellwood and Rosadell Martin Garrell, Kenneth Columbus 34.312500' -78.291100' 17.50 Norfolk 15,45 Charitable Trust Ellwood and Rosadell Martin NC-CO-36-04 Charitable Trust Garrell, Kenneth Columbus 34.312500' -78.288100' 6.70 Goldsboro 15 Ellwood and Rosadell Martin NC-CO-36-05 Garrell, Kenneth Columbus 34.310000' -78.289400' 6.30 Goldsboro 15 Charitable Trust NC-CO-37-01 Byrd Family LLC of Lake Columbus 34.347500' -78.614700' 191.12 Lynchburg 16 Wakamaw NC-CO-37-02 Giles Edwin Byrd Columbus 34.392500' -78.564200' 152.40 Echaw 17 NC-CO-37-03 Giles Byrd & Son Inc Columbus 34.330000' -78.653900' 44.90 Wagram 18,46 Byrd Family LLC of Lake NC-CO-37-04 Wakamaw Columbus 34.301100' -78.664400' 74.30 Wagram 19 NC-CO-60-01 Bobby Ray Moore Irrevocable Kenneth Garrell Columbus 34.294700' -78.301100' 6.40 Norfolk 20 Trust NC-CO-60-02 Bobby Ray Moore Irrevocable Kenneth Garrell Columbus 34.296700' -78.297200' 14.43 Norfolk 20,47 Trust Bobby Ray Moore Irrevocable NC-CO-60-03 Kenneth Garrell Columbus 34.296400' -78.293600' 11.62 Foreston 20 Trust NC-CO-60-04 Bobby Ray Moore Irrevocable Kenneth Garrell Columbus 34.193600' -78.789200' 12.16 Wagram 21,43 Trust NC-CO-60-05 Bobby Ray Moore Irrevocable Kenneth Garrell Columbus 34.298900' -78.331700' 24.32 Wagram 21,48 Trust WQ0001271 Version 4.0 Attachment B Page 2 of 5 ATTACHMENT B — APPROVED LAND APPLICATION SITES Cape Fear Public Utility Authority RLAP Certification Date: April 9, 2020 Permit Number: WQ0001271 Version: 4.0 NC-CO-60-06 Bobby Ray Moore Irrevocable Trust Kenneth Gairell Columbus 34.296400' -78.333100' 3.46 Muckalee 21 NC-CO-60-07 Bobby Ray Moore Irrevocable Trust Kenneth Gairell Columbus 34.295800' -78.334700' 19.79 Muckalee 21 NC-CO-61-01 Robert L. Moore Columbus 34.281100' -78.299700' 2.52 Norfolk 22 NC-CO-61-02 Robert L. Moore Columbus 34.280300' -78.298300' 15.27 Norfolk 22 NC-CO-61-03 Robert L. Moore Columbus 34.276700' -78.296900' 4.17 Norfolk 22 NC-CO-164-01 Elmer Ray Skipper Columbus 34.239651' -78.643966' 5.09 Autryville 23 NC-CO-164-02 Douglas M. & Betty W. Skipper Columbus 34.230878' -78.647575' 3.14 Foreston 24 NC-CO-164-04 Douglas M. & Betty W. Skipper Columbus 34.232302' -78.646072' 6.34 Foreston 24,49 NC-CO-164-05 Douglas M. & Betty W. Skipper Columbus 34.230164' -78.645158' 9.41 Stallings 24 NC-CO-164-08 Douglas M. & Betty W. Skipper; Elmer Ray Skipper Columbus 34.234519' -78.646023' 1.78 Stallings 24,50 NC-CO-164-09 Douglas M. & Betty W. Skipper Columbus 34.229893' -78.643189' 25.57 Torhunta 24,51 NC-NH-02-01 Hilton Properties LP Robert Pittman New Hanover 34.337934' -77.966857' 1.37 Norfolk 25 NC-NH-02-02 Hilton Properties LP Robert Pittman New Hanover 34.342500' -77.959200' 2.48 Norfolk 25 NC-NH-02-03 Hilton Properties LP Robert Pittman New Hanover 34.340590' -77.945789' 1.27 Goldsboro 26 NC-NH-02-04 Hilton Properties LP Robert Pittman New Hanover 34.338300' -77.940000' 1.11 Wagram 26 NC-NH-02-06 Hilton Properties LP Robert Pittman New Hanover 34.342800' -77.933300' 6.99 Goldsboro 27 NC-NH-02-08 Hilton Properties LP Robert Pittman New Hanover 34.338600' -77.966700' 82.29 Goldsboro 25 NC-NH-02-09A Hilton Properties LP Robert Pittman New Hanover 34.340800' -77.960000' 4.26 Goldsboro 28 NC-NH-02-09B Hilton Properties LP Robert Pittman New Hanover 34.340800' -77.960000' 47.30 Goldsboro 28 NC-NH-02-10 Hilton Properties LP Robert Pittman New Hanover 34.348900' -77.940300' 386.28 Leon 26, 27, 29 NC-NH-02-11A Hilton Properties LP Robert Pittman New Hanover 34.336400' -77.935000' 7.11 Leon 30 NC-NH-02-11B Hilton Properties LP Robert Pittman New Hanover 34.337422' -77.932365' 55.15 Murville 30 NC-NH-03-01 Seagreen, LLC New Hanover 34.325666' -77.781357' 14.05 Pantego 31 NC-NH-03-02 Seagreen, LLC New Hanover 34.323883' -77.784309' 149.57 Leon 31 NC-NH-03-03 Seagreen, LLC New Hanover 34.328795' -77.784698' 34.98 Leon 31 WQ0001271 Version 4.0 Attachment B Page 3 of 5 ATTACHMENT B — APPROVED LAND APPLICATION SITES Cape Fear Public Utility Authority RLAP Certification Date: April 9, 2020 Permit Number: WQ0001271 Version: 4.0 NC-NH-03-04 Seagreen, LLC New Hanover 34.330722' -77.782486' 12.24 Pantego 31 NC-PE-03-01 Gene Buron Jr. & Sara S. Pender 34.553100° -78.005800° 26.50 Exum 32 Lanier NC-PE-03-02 Trustees of Gene Buron Lanier Gene Buron Lanier Pender 34.550000' -78.008600' 16.79 Exum 32 NC-PE-03-03 Trustees of Gene Buron Lanier Gene Buron Lanier Pender 34.312500' -78.291100' 18.80 Johns 33,52 Gene Buron Jr. & Sara S. NC-PE-03-09 Pender 34.548900° -77.981100° 20.50 Aycock 34 Lanier Gene Buron Jr. & Sara S. NC-PE-03-10 Pender 34.548900° -77.981100° 43.90 Aycock 34 Lanier NC-PE-03-11 Gene Buron Jr. & Sara S. Pender 34.547200° -77.971700° 10.90 Norfolk 34 Lan Lanier Gene Buron Jr. & Sara S. NC-PE-03-12 Pender 34.545600° -77.973900° 18.00 Goldsboro 34 Lanier Total 2,693.88 1 to 34 See Figures 1 to 34, respectively 35. A re -defined compliance boundary has been approved for this land application site. This re -defined compliance boundary is located 50 feet from the water supply well southwest of the field on S. Longwood LLC's property. Note that the 100-foot setback between wells and the land application area shall still be met. 36. A re -defined compliance boundary has been approved for this land application site. This re -defined compliance boundary is located 50 feet from the water supply well west of the field on Gerald and Patricia Smith's property. Note that the 100-foot setback between wells and the land application area shall still be met. 37. A re -defined compliance boundary has been approved for this land application site. This re -defined compliance boundary is located 50 feet from the water supply well west of the field on Carlos D. Bullard's property. Note that the 100-foot setback between wells and the land application area shall still be met. 38. A re -defined compliance boundary has been approved for this land application site. This re -defined compliance boundary is located 50 feet from the water supply well northeast of the field on Carlos D. Bullard's property. Note that the 100-foot setback between wells and the land application area shall still be met. 39. A re -defined compliance boundary has been approved for these land application sites. This re -defined compliance boundary is located 50 feet from the water supply well north of these fields on Tommy and Marcia Hobb's property. Note that the 100-foot setback between wells and the land application areas shall still be met. 40. A re -defined compliance boundary has been approved for this land application site. This re -defined compliance boundary is located 50 feet from the water supply well north of the field on Tommy and Marcia Hobb's property. Note that the 100-foot setback between wells and the land application area shall still be met. 41. A re -defined compliance boundary has been approved for this land application site. This re -defined compliance boundary is located 50 feet from the water supply well south of the field on Tommy and Marcia Hobb's property. Note that the 100-foot setback between wells and the land application area shall still be met. 42. A re -defined compliance boundary has been approved for this land application site. This re -defined compliance boundary is located 50 feet from the water supply well north of the field on Tommy and Marcia Hobb's property. Note that the 100-foot setback between wells and the land application area shall still be met. 43. A re -defined compliance boundary has been approved for these land application sites. This re -defined compliance boundary is located 50 feet from the water supply well between the fields on Hubert Godwin's property. Note that the 100-foot setback between wells and the land application area shall still be met. 44. A re -defined compliance boundary has been approved for this land application site. This re -defined compliance boundary is located 50 feet from the water supply well east of the field on the Ellwood and Rosadell Martin Charitable Trust's property. Note that the 100-foot setback between wells and the land application area shall still be met. WQ0001271 Version 4.0 Attachment B Page 4 of 5 ATTACHMENT B — APPROVED LAND APPLICATION SITES Certification Date: April 9, 2020 Cape Fear Public Utility Authority RLAP Permit Number: WQ0001271 Version: 4.0 45. A re -defined compliance boundary has been approved for this land application site. This re -defined compliance boundary is located 50 feet from the water supply well north of the field on the Giles E. Byrd and Son's property. Note that the 100-foot setback between wells and the land application area shall still be met. 46. A re -defined compliance boundary has been approved for this land application site. This re -defined compliance boundary is located 50 feet from the water supply well west of the field on the Bobby Ray Moore Irrevocable Trust's property. Note that the 100-foot setback between wells and the land application area shall still be met. 47. A re -defined compliance boundary has been approved for this land application site. This re -defined compliance boundary is located 50 feet from the water supply well west of the field on the Bobby Ray Moore Irrevocable Trust's property. Note that the 100-foot setback between wells and the land application area shall still be met. 48. A re -defined compliance boundary has been approved for this land application site. This re -defined compliance boundary is located 50 feet from the water supply well south of the field on the Bobby Ray Moore Irrevocable Trust's property. Note that the 100-foot setback between wells and the land application area shall still be met. 49. A re -defined compliance boundary has been approved for this land application site. This re -defined compliance boundary is located 50 feet from the water supply well northeast of the field on Douglas and Betty Skipper's property. Note that the 100-foot setback between wells and the land application area shall still be met. 50. A re -defined compliance boundary has been approved for this land application site. This re -defined compliance boundary is located 50 feet from the water supply well south of the field on Elmer Skipper's property. Note that the 100-foot setback between wells and the land application area shall still be met. 51. A re -defined compliance boundary has been approved for this land application site. This re -defined compliance boundary is located 50 feet from the water supply well west of the field on Douglas and Betty Skipper's property. Note that the 100-foot setback between wells and the land application area shall still be met. 52. This field is within the 100-year fioodplain and, in accordance with 15A NCAC 02T .I 109(a)(1)(E), land application is restricted to injection or incorporation within 24 hours of land application. WQ0001271 Version 4.0 Attachment B Page 5 of 5 Q 0 N APPLICATION MAP 10 A LEGEND APKKATION AREA, PRIVATE ROAD —. - - STREAM — DRAIN -x-- O - FENCE F1 PROPERTY LINE 0 KA UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL Figure 1 The compliance boundary is established either 250 It from the residuals application area or 50 feet within In the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE V" = 132V 132a o Maio LONGWOOD Fields I - 3 /.� APPLICATION i/A•- MAP 4 LEGEND Figure 2 APPLICATION AREA UNSUITABLE AREA GRAPHIC SCALE PRIVATE ROAD CD WATER 1" = 1320' -•-- - - STREAM ONSITE HOUSE 1320' s i� DRAIN OFFSITE HOUSE FENCE OUTMJILDINIG PROPERTY LINE 0 WELL. The compliance boundary is established either 7.5Q ft from the residuals application area or NC-BR-2 1 50 feet within In the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 4 & 6 APPLICATION MAP a z Is LEGEND APPLICATION AREA � UNSUITABLE AREA PRIVATE ROAD �W WATER i STREAM ONSITE HOUSE DRAIN OFFSITE HOUSE FENCE E] OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary Is established either 250 fc from the residuals application area or 50 feet within In the property boundary, whichever is closest to the application area. The review boundary Is established rnidway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. 14 t rr Figure 3 GRAPHIC SCALE 1 " = 1320' 131V 0 132Q' �=j NC-BR-21 Field 5 APPLICATION MAP • � lays . rr f„ mil'.* r. L (D ti 1 LEGEND Figure 4 APPLICATION AREA EiNSOT'ABLE AREA PRIVATE ROAD ® WATER GRAPHIC SCALE STREAM ONSITE HOME V = 66(r DRAIN OFMITE HOUSE FENCE OUTBUILDING PROPERTY LINE 0 WELL The cwVlfara boundary is established elftr 250 ft from the residuals application area or 50 feet within N,C_C O_08 In the p(opefty boundary, whilvVer Is noses( to the application area_ The reolew boundary Is established midway between the cm0im boufWary and the perimeter of the residuals applieatim area. AII bocafiwm are appu hale. Field 1 APPLICATION MAP Q � JL ■ p� l � � i {�. r �� ,i+►. yr` k• t` • i 1 ' LEGEND Figure 5 APPLICATION AREA UNSUITABLE AREA — — — _— — PRIVATE ROAD C./ WATER GRAPHIC SCALE STREAM ONSITE DOUSE 1 N ' 66V — — DRAIN OFFSITE HOUSE 6' o GFia7 ► — - —q x—ar--aF— FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary Is established elow 250 It horn the residuals applcallon area or 50 (eel within N C-CO-15 in the property boundary, whichever is closest to the application area. The review boundary Is established midway be"n the compliance boundary and the perimeterof the residuals application area. All Ixatiou are approxirriate. Field 2 APPLICATION MAP 0 S -. lQ r LEGEND Figure 6 ® APPLICATION AREA UNSUITABLE AREA - PRIVATE ROAD WATER GRAPHIC SCALE - - - STREAM ONSITE HOUSE 1" = 660' DRAIN OFFSITE HOUSE . jc' 0 W-1 j --ac- FENCE ❑ OUTBUILDING — PROPERTY LINE 0 WELL The compliance boundary Is established either 250 R from the residuals appieaion area oc 50 feet within N C_CO- 1 5 In the property boundary, whlthever Is closest to the application area. The review boundary Is established midway between the compliance boundary and the perimeter of the residuals appl ication area. AI locations ate aMeoximate. Field 3 a 0 APPLICATION MAP LEGEND UNSUITABLE AREA APPLICATION AREA WATER - s - - PRIVATE ROAD --- - - — STREAM ONSITE HOUSE -- - — DRAIN . OKSITE HOUSE N -x= -. FENCE OUTBUILDING -- PROPERTY LINE 0 WELL Figure 7 The compliance boundary Is established ellher 250 It [(pm the residuals Application area or 50 feet within in the property boundary, whichever Is Closest to the Application area_ The review boundary Is eslablshed midway t)OW8611 tale comPliartoe boundary and the perimeter of the residuals application area. All locations are awoXimate. GRAPHIC SCALE 1" = 660' :trap' 9 6$p NC-CO-16 Fief 2 4 rA • APPLICATION MAP NO t >� r- •�r R �; ti LEGEND Figure 8 APPLICATION AREA tktSUIiABLE AREA — -- — — ®� PRIVATE ROAD WATER GRAPHIC SCALE --� — — --� STREAM ONSiTE HOUSE V — 664` — — DRNFf OFFSITE ROUSE n s� — —aF— FENCE OUTBUILDING PROPERTY LINE 0 WELL The c wvRance boundary Is established elihet 250 It [ran the residuals Wficellon area or 50 feet wlt* NC_CO_ 16 In the p(operty Imundaty, whichever Is closest to the appTcelon area. The t a clew boundary Is established midway between the comoianos boEmdary and the *meter of the residuals application area. AN locaiionsare a ximate. Fields 4A&B 0 APPLICATION MAP � LEGEND Figure 9 APPLICATION AREA t1N5UITABiE Aw4EA PRIVATE ROACH Q WATER GRAPHIC SCALE STREAM ONSITE HOUSE V — 669 — — DRAIN OFFSITE HOUSE --a€— FENCE ® OUTBUILDING PROPERTY LINE 0 WELL The COd Vb.t ce bouMary is estabks d elttoer 250 It from the msidu* applicalon area or 50 feet w1IW 1 Y C—CO— t 7 In the property boundary, w h6ever is closest to the application area. The rev+ew boundary Is esWis(ted midway bd*een the compliance boundary and the peometer of the residuals application area. Ati locations we a grate. Fields 3-5 APPLICATION MAP vv ti� elf. 4 rpS S r j f LEGEND Figure 10 APPLICATION AREA WATER �../ - _ — PRIVATE ROAD ONSITE HOUSE GRAPHIC SCALE e STREAhI OFFSITE HOUSE 1" = 660' DRAIN OUTBUILDING ofiar1..r -- PROPERTY LINE~ 0 WELL The compllaf" boundary Is astablIshed either 260 It from the residuals oppllcatlon area or GO feet Wthin N C_CO.29 In die property boundary, 0thever Is closest to the application area_ The review boundary Is established midway betvieen the compliance boundary and the perimeter of the residuals application area. All ee�� .{ rr�� locations are approximate, Fields 1 "J I 1 J 0 APPLICATION MAP C.7 z r 7 Ft n� r R+ IAA& . • I 'M iI LEGEND Figure 11 APPLICATION AREA(:a)WATER PRIVATE ROAD ONSITE HOUSE GRAPHIC SCALE — e — STREAM r OKSITE HOUSE 1" = 660' --- - — ® OUTBUILDING DRAIN f WELL —PROPFkT7Y LINE The compilm" boundary Is established either 250 It from the residuals application area or SD feel ►dlhin NC-CO-29 L►V In the ptopetty haundaq. whichever Is closest to the application area. The review Wwwary is established midway W(Ween the complianoe boundary and the peritnaler of the residuals appllcalion area. All locations ateapproximita. Fields 4 -10, 12 ® APPLICATION MAP e _ 44 J�� �, �4 rt�! � � tA.a �tK L• 7� .a sf /�y Li J r i - dels 1 L � 4 !, • i yy� 4 r r. OLD CRIBS RIB,,. - i ' � •' ��� �(� • � '', 3 i ' � ." ram. R �' . LEGEND Figure 12 APPLICATION AREA UNSUITABLE AREA A - PRIVATE ROAD WATER GRAPHIC SCALE STREAM . ONSITE HOUSE 1" = 660' — — DRAIN OFFSITE HOUSE --— FENCE ® OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary Is established ellher 250 ft from the residuals application area or 60 feet within A I C—CO-30 In the property boundary, whichever Is closest to the application area_ The review boundary Is established V midway between the Compliance boundary and the perimeter of the residuals application area, All — -- — locations are approximate. Fields 1-5 a z APPLICATION MAP LEGEND APPLICATION AREA � UNSUITABLE AREA PRIVATE ROAD STREAM -- - — DRAIN -x— x— *.•- FENCE PROPERTY LINE Figure 13 WATER GRAPHIC SCALE ONSITE HOUSE 1" = 660' €;cal a WY OFFSITE HOUSE © OUTBUILDING (0 WELL Tile compliance boundory is established either 250 ft from Ole residuals application area or 50 feet within In the property boundary, whichever Is closest to the appllr atfon area_ The review boundory Is established midway between the compliance boundary and the perimatar of the residuals application area. Alt locatiom are approximate, NC-CO-30 Fields 6-1 0 APPLICATION MAP C� Q S� ■ T LEGEND Figure 14 APPLICATION AREA UNSUITABLE AREA — — — — — PRIVATE ROAD Q WATER GRAPHIC SCALE STREAM ONSITE HOUSE i" = 66V DRAIN OFFSITE HOUSE ----— FENCE OUTBUILDING PROPERTY LINE 0 WELL The "Rana boundary Is estatts4d either 250It from ttrf: resldrtals appGgtion area or 50 feel Within NC_CO_36 In the property boundary, wht Nver Is dosest to the application area The te*w boundary Is estabished midway between the compliance boundary and the perirwter of the residuals application area. AN locations are approxima*, Field 1 LEGEND Figure 16 APPLICATION AREA UNSUiTASLE AREA - — — — — - PRIVATE ROAD >A' WATER GRAPHIC SCALE 1" = 660' STREAM ONSITE ROUSE Win° a r�rt �-- DRAIN OFFSITE HOUSE FENCE OUTBUILDING - - - PROPERTY LINE 0 WELL The compliance boundary Is astabtistied alther 250 it from tt* residuals application area or 50 feet within N C-CO-37 In the property boundary. whichever is closest to the applicalfon area- The review boundary Is established midway between ft compliance boundary and the perimetsr of the residuals application area. All locations rare eppmxwate. Field 1 a 0 APPLICATION MAP LEGEND APPLICATION AREA � UNSUITABLE AREA - — - - - PRIVATE ROAD WATER --� - - --- STREAM ONSITE HOUSE --- - DRAIN OFFSITE HOUSE — -- - FENCE OUTBUILDING - PROPERTYLINE 0 WELL Figure 17 The compllance twuMary Is established elOwr 250 tt frown the residuals appliCation area of 50 feet within In the property bowdary, whteheYer Is driest to the application area. The renew boundary Is established midway between ft comptia ce boundary and the perimeter of the residuals spill icatian area Al Iocafiw* are ai)Wxhate, GRAPHIC SCALE i" = 6W eso° a NC-CO-37 Field 2 I�1 10 ZVI N 'job. 0 APPLICATION MAP ac 06 1 f LEGEND APPiICATION AREA ltNSUITMILE AREA Figure 2 0 - -- — — ®- PRIVATE R()AD WATER GRAPHIC SCALE -- - STREM 1" = 66V ■ ONSIYE Hflt�E DRAIN ■ OFF$ITE 14OUSE L pm ,., l FENCE OUTBUILDING PROPERTYLINE 0 WELL The o0wiWa boundary Is estat6hed eltrer 250 It fmm the residuals appscation area ce 50 feet vdthin N_CO_60 In the property boundary. whichever Is Closest to the appI[Ca$oh area.. The te*w boundary Is estabWed midway bawmen thecomptianoe boundary and the perimeter of the residuals application afea. AN locations are approxhala. Fields 1 J T APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLEAREA PRIVATE ROAD — — — - STREAM — — DRAIN -- FENCE PROPERTY UN Q WATER . E ONSITE HOUSE OFFSITE HOUSE OUTBUILDING i WELL Figure 21 The wnpliara boundary is estabilshed raNW 250 h from the residuais application area of 50 feet Wthin In the property boundary, whichever is chest to the application area The re - view boundary Is estabished midway between the compliance boundary and the *fester of the residuals application area. AN locations are approximate. GRAPHIC SCALE 1" = 66T Cab° o 6W NC-CO-60 Fields 4-7 F li APPLICATION MAP LEGEND APPLICATION AREA � UNStATABLE AREA PRIVATE ROAD WATER -- - _ _-- STREAM ONSITE HOUSE -- DRAIN OFFSITE HOUSE FENCE E] OUTBUILDING PROPERTY LINE 0 WELL Figure 22 GRAPHIC SCALE V=66©' The "Urm b our4ary is estatAshed elther 25a ft from the reslduats application area a 50 feet ►Athin In the property boundary, whtch or is closest to the application area. The miew boundary Is established midway between the compliance boundary and the *renter of the residuals appl it ation area. All locations are approXhate, NC-CO-61 Fields 1-3 APPLICATION MAP Q Z Ilr w LEGEND 10 APPliIGATION AM WATER PRIVATE ROAD ONSITE HOUSE STREM OFFSITE ROUS€ DRAIN OUTBUILDING r ' .air ry a ~ i r � 1 t .l �• r , r The mmiar" boundary Is eswbid ed eftr 250 !t from the residuals vp6ce$on area of 50 (eetwlihin Ca-1 lip# in the property boundary, tNhtrtwver Isdosest to 1he a0collon area_ The review boundary Is established midway between the empfiarwe Wwdary and the Wmeter of the residrrais application lea. M loeatimt are swo)cbltate, Field A APPLICATION MAP LEGEND APPLICATION AREA WATER e PRIVATE ROAD ONSITE HOUSE — - - — STREAM OFFSITE HOUSE — - — DRAIN OUTBUILDING —� PROPERTY LINE 0 WELL - t . Figure 24 GRAPHIC SCALE V = 660' con, The compliance boundary is astabllshed either 250 it fro+n the residuals applicstion area V 50 leet WiNn CO-164 In the property bowdary, whichever Is closest to the application area_ The review boundary Is established midway hatween the compliance boundary and the padmeter of the residuals application area. All locMiolz are opproxhate. Fields 2,4, 5,8, 9 APPLICATION MAP LEGEND Figure 25 APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD OW WATER — — — — — — — — — — STREAM • ONSITE HOUSE -- — -- DRAIN ■ OFFSITE HOUSE -— FENCE OUTBUILDING PROPERTY LINE WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1"=660' 660' 0 660' N C-N H-02 Fields 1,2,8 APPLICATION MAP 4 _ J LEGEND A4 WATION AREA ONSUTARLE AREA — — -- . — — PRIVATE ROAD ® %,VA7ER sip . ONSITE MJSE — -DRAM OFFSITE HOUSE — — - FEWE n OUTBUILDING PROPERTY LINE 0 WELL 13 Figure 26 The cumpkvco bwnfty Is estabished eldtBr 250 It firm the residuals application area of 50 deer vA* in the oppedy botr4my, wtdd*ver is doses; to the applcog at area_ The review ttaetdary IsesWshed midway bed Ore cooianae bounds y and the pMmeterof the residuals application ma. Al locatim ate app oXhate. GRAPHIC SCALE V = 66V 460 0 &� NC-NH-02 Fields 3,4,10 APPLICATION MAP Z 4= ■ r_= I f 010— i LEGEND Figure 27 APPLICATION AREA ® WS1JRTABLEAti1=A PRNATE ROAD WA7M GRAPHIC SCALE Wy + — t7watll, OFFSITEHOWE Tay- FEWE € UTWILDING PROPERTY LINE 0 WEU The nce bour4.ay Is establdhed elOw 250n Me mWuA aWcaVon am «50fmOtin NC-NH-02 In the ptuporty boutWW, wbkhever is closest to the application ama- The refw bouww is esMshed rtsif<pxay bet+�n trie {;anptlarae bnu�clary andlhe peeimet� aI the residuals application tea, An locations are aw"Wate. Fields 9A&B APPLICATION MAP 4 r, r W-- LEGEND Figure 28 AMUCATI(MMM1lNSUITA� E Jo MMERIM <:D WAER SIFFAM. ONSITE HOUSE —' DRAIN OFFSITE HWSE aF— — FENCE n 4lliSUII om PROPERTY LINE 0 WEU The mmpbfW b a)duy IS estattstred eltt 250 It frW the residu* applicallon area at 50 feet w In the pmputy fir, WWdm& Is desest b ft apoWW area The mole°w boundary is esMsW rn"tin the cwnp kmw boundary and the pein x:ter of the re§duals application waa. Al locafim are approxkmte. GRAPHIC SCALE V=60 6W p NC-NH--02 Fields 10 APPLICATION MAP � AGAR j 17 LEGEND Al? WATION AREA t .SLOTABLE�A Figure 29 VWAI'E ROAD CD WATER GRAPHIC SCALE ._.. � _ _._, sf-,qua ■ owlrE RowE i1 1113 OFF91E HIE — — -a� FENCE ® OVFBUILDANG PROPERTY LINE 0 WELL The a(a bownphq iseg*A&We0w250ftfrom ftresiduals appficokn am or50fee vAt* NC-NH-02 In the propeM bowx , *tdew Is dosed to ft aoca#on area The review bow*ry Is establshed nhid+rray betwxn the rumpl mw boWary and the perimeter of the residuals Vo l atian area Al begoaamal mftate. Fields 11A&B APPLICATION MAP LEGEND d APPLICATION AREA —n—�—d- PRIVATE ROAD — -- - — STREAM DRAIN FENCE UNSUITABLE AREA Figure 30 WATER GRAPHIC SCALE ONSITE HOUSE I If = 660' 660' 0 660' OFFSITE HOUSE i OUTBUILDING PROPERTY LINE 0 WELL i'he compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N H-03 Fields I - 4 rl M jorro CL4 900 • ` - _ �- rY: ►�'j'��t.' -�'1..:��,��_: f f F��r�;� +lJ��,ij% ��j�j% r '//:�'. ;�.'-:f "r • _ � - � - _ -