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HomeMy WebLinkAboutWQ0000691_Final Permit_19970602State of North Carolina ;. Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Robert P. Bonne, Utilities Director Town of Cary Post Office Box 8005 Cary, North Carolina 27512-8005 Dear Mr. Bonne: A&; lk EDEHNR June 2, 1997 C JUNUJ1997 FAN=E lE-ViLLE REG. OFFICE Subject: Permit No. WQ0000691 Town of Cary Land Application of Wastewater and Water Residuals Wake County In accordance with Rick -Moore's telephone conversation with Mr. Dave Wanucha of Environmental Waste Recycling on May 27, 1997, we are forwarding herewith reissued Permit No. WQ0000691, dated June 2, 1997, to the Town of Cary for the continued operation of a wastewater and water residuals land application program. The modifications being made to this permit at this time are the moving of land application sites 36-3 through 36-13 from the Harnett County listing to the Cumberland County listing, the correction of the land owner names of some of the previously permitted application sites and the changing of the expiration date from April 30, 2002 back to the correct expiration date of November 30, 1998 (this issuance is a modification, not a renewal). This permit shall be effective from the date of issuance until November 30, 1998, shall void Permit No. WQ0000691 issued May 8, 1997, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements containedin 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 21447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919.733-7015 FAX 919-733.2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If you need additional information concerning this matter, please contact Rick Moore at (919) 733- 5083 ext. 527. Sincerely, -,ZA. Preston Howard, Jr., P.E. cc: Cumberland County Health Department Harnett County Health Department Chatham County Health Department Environmental Waste Recycling, Inc. Raleigh Regional Office, Water Quality Section Raleigh Regional Office, Groundwater Section Fayetteville Regional Office, Water Quality Section aF yettevt leR'egion-al=Offic-e=Groundwater Section Bob Cheek, Groundwater Section, Central Office Training and Certification Unit (no revised rating) Facilities Assessment Unit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO THE Town of Cary Wake County 57 : r.i continued operation of a wastewater residuals land application program consisting of the application of approximately 1,500 dry tons per year of residuals from the North Cary wastewater treatment facility, approximately 1,200 dry tons per year of residuals from the South Cary wastewater treatment facility, and approximately 800 dry tons per year of alum residuals from the Town of Cary / Apex water treatment plant to approximately 3,081.25, acres of land in Wake County, Franklin County, Chatham County and Harnett County with no discharge of wastes to the surface waters, pursuant to the renewal request received November 7, 1996, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until November 30, 1998, shall void Permit No. WQ0000691 issued May 8, 1997, and shall be subject to the following specified conditions and limitations: PERFORMANCE STANDARDS The Raleigh Regional Office, telephone number (919) 571-4700, the. Fayetteville Regional Office, telephone number (910) 486-1541, and the appropriate local governmental official (county manager / city manager) shall be notified at least twenty-four (24) hours prior to the initial application of the residuals to a site so that an inspection can be made of the application sites and application method. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. In addition, the Wake, Franklin, Chatham and Harnett County Manager's office must be notified prior. to the initial application so that they will be aware that the operation has commenced. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. The land application 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. 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. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate DWQ regional office, b) 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate DWQ regional office, c) 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods, d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f) 100 feet from property lines for both surface and subsurface application methods for sites permitted prior to March 21, 1994; however, this requirement may be reduced to 50 feet upon the applicants formal request for a permit amendment and submittal of revised maps for each site reflecting the revised buffer and acreage,. g) 50 feet from property lines for both surface and subsurface application methods for sites permitted on or after March 21, 1994, h) 50 feet from public right of ways for both application methods, i) 10 feet from upslope interceptor drains and surface water diversions for both application methods, j) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 8. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division of Water Quality. 10. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 2 II 11. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 must be met. Additionally, an evaluation must be performed which demonstrates the residuals ability to comply with this requirement. Upon request, a copy of this evaluation must be submitted including all test results and calculations. Provided the subject alum residuals are not mixed with any other residuals authorized by this permit, the following water treatment plant facility is exempt from this condition because there are no domestic contributions in the residuals: Town of Cary / Apex Water Treatment Plant Permit No. NCO081591 OPERATION AND MAINTENANCE REQUIREMENTS The facilities and application sites shall be properly maintained and operated at all times. A suitable vegetative cover, as listed in condition H 4, shall be maintained in accordance with the crop management plan outlined by the local Extension Office of the Department of Agriculture, or the Soil Conservation Service, or other agronomist, and approved by this Division. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. The application rates shall not exceed the followingfor the specified crops: Crop PAN (lb./acre/Wr.J Alfalfa 200 Bermuda Grass (Hay, Pasture) 220 Bermuda Grass (Coastal) 300 Blue Grass 120 Corn (Grain) 160 Corn (Silage) 200 Cotton 70 Fescue 250 Forest (Hardwood & Softwood) 75 Milo 100 Small Grain (Wheat, barley, oats) 100 Sorghum, Sudex (Pasture) 180 Sorghum, Sudex (Silage) 220 Soybeans 200' Timothy, Orchard, & Rye Grass 200 No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Estimated Source County Number Volume (dry tons/year) North Cary WWTP Wake NCO048879 1,500 South Cary WWTP Wake NCO065102 1,200 Cary / Apex WTP Wake NCO081591 800 The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters Der Hectare Der Acre Arsenic 41 36 Cadmium 39 34 Chromium 3,000 2,677 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum ---- ---- Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 The pollutant concentrations in the residuals which will be applied to the land shall not exceed the following Ceiling Concentrations (Dry Weight Basis): Parameters me/k Arsenic 75 Cadmium 85 Chromium 3,000 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of Title 15A NCAC 8A, .0202. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 10. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 11. For areas that are prone to flooding or within the 100-year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (24) hours after application. 12. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12-month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 13. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 2 14. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2-inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division of Water Quality. 15. Residuals shall not be applied to any land application site that is flooded, frozen or snow- covered. 16. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 17. Animals shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 18. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 19. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 20. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the soil. 21. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four (4) months prior to incorporation into the soil. 22. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. III. MONITORING AND REPORTING REQUIREMENTS Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division of Water Quality 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 application activities. These records shall include, but are not necessarily limited to the following information: a) source of residuals b) date of residual application c) location of residual application'(site, field, or zone #) d) method of application e) weather conditions (sunny, cloudy, raining, etc.) f) soil conditions g) type of crop or crops to be grown on field h) volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare i) annual and cumulative totals of dry tons/acre of residuals, annual and' cumulative pounds/acre of each heavy metal (which shall include, but not be limited to arsenic, cadmium, chromium, copper, lead, mercury, molybdenum, nickel, selenium and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted of each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Calcium Copper Magnesium Base Saturation (by calculation) Cation Exchange Capacity Manganese Potassium Percent Humic Matter Sodium pH Zinc Phosphorus The Standard Soil Fertility Analysis (see above) and an analysis for the following metals shall be conducted once prior to permit renewal on soils from each site which has received residuals during the permit cycle. Arsenic Lead Nickel Cadmium Mercury Selenium Chromium Molybdenum 4. A residuals analysis will be conducted quarterly from the date of permit issuance by the Permittee and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than quarterly, a residuals analysis will be required for each instance of land application. The residuals analysis shall include but is not necessarily limited to the following parameters: Arsenic Aluminum Cadmium Ammonia -Nitrogen Chromium Calcium Copper Nitrate -Nitrite Nitrogen Lead % Total Solids Mercury pH Molybdenum Phosphorus Nickel Plant Available Nitrogen (by calculation) Selenium Potassium Zinc Sodium Magnesium TKN After the residuals have been monitored for two years at the above frequency, the Permittee may submit a request 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 applied to the land. 0 A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted annually by the Permittee for the Cary North and South WWTP only. The TCLP analysis shall include the following parameters (please note the regulatory level in mg/L in parentheses): Arsenic (5.0) Benzene (0.5) Carbon tetrachloride (0.5) Chlorobenzene (100.0) Chromium (5.0) m-Cresol (200.0) Cresol (200.0) 1,4-Dichlorobenzene (7.5) 1,1-Dichloroethylene (0.7) Endrin (0.02) Hexachlorobenzene (0.13) Hexachloroethane (3.0) Lindane (0.4) Methoxychlor (10.0) Nitrobenzene(2.0) Pyridine (5.0) Silver (5.0) Toxaphene (0.5) 2,4,5-Trichlorophenol (400.0) 2,4,5-TP (Silvex) (1.0) Barium (100.0) Cadmium (1.0) Chlordane (0.03) Chloroform (6.0) o-Cresol (200.0) p-Cresol (200.0) 2,4-D (10.0) 1,2-Dichloroethane (0:5) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Lead (5.0) Mercury (0.2) Methyl ethyl ketone (200.0) Pentachlorophenol (100.0) Selenium (1.0) Tetrachloroethylene (0.7) Trichloroethylene (0.5) 2,4,6-Trichlorophenol (2.0) Vinyl chloride (0.2) 6. All residuals included in this permit must be monitored quarterly, from the date of permit issuance, for compliance with condition 111 of this permit. Data to verify stabilization of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class A pathogen requirements in 40 CFR Part 503.32(a) or with the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b). In addition, the EPA certification statements concerning compliance with pathogen requirements, vector attraction reduction requirements and management practices must be completed quarterly by the proper authority or authorities if more than one is involved, either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals. Provided the subject alum residuals are not mixed with any other residuals authorized by this permit, the following water treatment plant facility is exempt from this condition because there are no domestic contribution in the residuals: Town of Cary / Apex Water Treatment Plant Permit No. NCO081591 After the residuals have been monitored for two years at the above frequency, the Permittee may request 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 applied to the land. Three copies of all required monitoring and reporting requirements as specified in conditions III 1, III 2,1T13, III 4, 1115 and III 6 shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Water Quality Water Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 27626-0535 Noncompliance Notification: The Permittee shall report by telephone to the Raleigh Regional Office, telephone number 919/571-4700, or 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 land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application 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 transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. No land application of waste activities shall be undertaken when the seasonal high water table is less than three (3) feet below land surface. 2. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system constructed prior to December 31, 1983 is established at either (1) 500 feet from the waste disposal area, or (2) at 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. 3. Any additional groundwater quality monitoring, as deemed necessary by the Division of Water Quality, shall be provided. V. INSPECTIONS The Permittee or his designee shall inspect the residuals storage, transport, and application 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 shallmaintain 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 of Water Quality or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division of Water Quality may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application 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 Ieachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 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 of Water Quality 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 of may not be approved. 4. The following are approved sites for residuals application (see attached map[s]): Application Area [acres] Wake County 6- l h,i Town of Cary 15.00 10-1 RDU Airport Authority 23.40 9-2c Fred Burt 5.00 9-3c Fred Burt 18.00 9-4b Fred Burt 32.00 9-5b Fred Burt 25.00 9-7d,e Fred Burt 4.50 9-8 Fred Burt 10.00 9-9 Fred Burt 3.00 9-10 Fred Burt 12.00 9-11 Fred Burt 4.00 Area [acres] Wake County (continued) 9-13 Elmer Burt 18.50 9-14 Elmer Burt (site B field 1) 3.50 9-15 Elmer Burt (site A field 2) 6.13 9-16 Elmer Burt (site A field 3) 3.90 9-17 Elmer Burt (site A field 4) 8.23 13-1 McKoy Family Estate 12.30 13-2 McKoy Family Estate 14.50 13-3 McKoy Family Estate 15.00 13-4 McKoy Family Estate 14.30 14-1 Mark Weeks 25.20 19-1 H. Holland Cotton 8.00 19-2 H. Holland Cotton 16.50 19-3 H. Holland Cotton 8.80 19-4 H. Holland Cotton 6.90 20-5 Rufus U. Cotton 26.50 22-1 Dr. Edward Breitschwerdt 12.50 22-2 Dr. Edward Breitschwerdt 15.90 22-3 Dr. Edward Breitschwerdt 8.80 22-4 Dr. Edward Breitschwerdt 9.90 25-1 Homer Rowland 5.40 25-2 Homer Rowland 2.50 25-3b Homer Rowland 10.20 26-1 Bobby Truelove 20.20 26-2 Bobby Truelove 14.60 26-3 Bobby Truelove 4.00 27-1 John Lee Atkins 30.60 27-2 John Lee Atkins 6.00 27-3b John Lee Atkins 11.50 30-1 Albright Sarrell 22.20 30-29 Albright Sarrell 14.80 30-3 Albright Sarrell 20.40 30-6 Albright Sarrell 14.60 32-1 Maxine Senter 16.80 32-2 Maxine Senter 5.60 32-3 Maxine Senter 9.10 32-4 Maxine Senter 5.00 32-5 Maxine Senter 8.50 32-6 Maxine Senter 5.00 32-7a Maxine Senter 8.70 32-8b Maxine Senter 11.40 32-9a Maxine Senter 3.00 32-10 Maxine Senter 2.70 10 Area Wake County (continued) 37-1 Guy Senter 1.30 37-2 Guy Senter 2.60 37-3 Guy Senter 4.50 37-4 Guy Senter 5.60 37-5 Guy-Senter 3.20 37-6 Guy Senter 4.60 TOTAL ACRES IN WAKE COUNTY 661.86 Application Area [acn Site No Owner/Lessee (excluding buffers) Chatham County CH42-lf Walter Bright 33.2 CH42-2f Walter Bright 6.0 CH42-3f Walter Bright 5.4 CH42-4f Walter Bright 5.2 CH43-If Wade Bright and Margaret Wicker / Roger and Gordon Bright 26.2 CH43-2f Wade Bright and Margaret Wicker / Roger and Gordon Bright 30.0 CH43-3 Wade Bright and Margaret Wicker / Roger and Gordon Bright 2.9 CH43-4 Wade Bright and Margaret Wicker / Roger and Gordon Bright 5.9 CH43-5 Wade Bright and Margaret Wicker / Roger and Gordon Bright 3.7 CH43-6 Wade Bright and Margaret Wicker / Roger and Gordon Bright 9.8 CH44-1 Kenneth Johnson / Bill Toussaint 8.7 CH44-2 Kenneth Johnson / Bill Toussaint 14.5 CH44-3 Kenneth Johnson / Bill Toussaint 3.5 CH44-4 Kenneth Johnson / Bill Toussaint 6.0 CH44-5 Kenneth Johnson / Bill Toussaint . 9.6 CH45-If Mark Metcalf / Terry McPherson 4.6 CH45-2 Mark Metcalf / Terry McPherson 8.5 CH45-3 Mark Metcalf / Terry McPherson 11.0 CH45-4 Mark Metcalf / Terry McPherson 11.3 CH46-1 Bobby Ellis 12.5 CH46-2 Bobby Ellis 6.7 CH46-3 Bobby Ellis 15.9 CH46-4 Bobby Ellis 11.5 CH47-1 Dave McLaurin, Jr. 11.2 CH47-2 Dave McLaurin, Jr. 1.8 CH47-3 Dave McLaurin, Jr. 4.7 CH47-4 Dave McLaurin, Jr. 10.9 CH47-5 Dave McLaurin, Jr. 5.7 CH47-6 Dave McLaurin, Jr. 9.2 CH47-7 Dave McLaurin, Jr. 2.4 CH47-8 Dave McLaurin, Jr. 6.9 CH47-9 Dave McLaurin, Jr. 3.4 CH47-10 Dave McLaurin, Jr. 8.6 CH47-11 Dave McLaurin, Jr. 7.4 CH47-12 Dave McLaurin, Jr. 25.6 11 Area Chatham County (continued) CH47-13 Dave McLaurin, Jr. 16.8 CH47-14 Dave McLaurin, Jr. 15.7 CH47-15 Dave McLaurin, Jr. 22.3 CH47-16 Dave McLaurin, Jr. 34.3 CH47-17 Dave McLaurin, Jr. 7.6 CH47-18 Dave McLaurin, Jr. 6.3 CH47-19 Dave McLaurin, Jr. 6.1 CH47-20 Dave McLaurin, Jr. 9.3 CH48-1 Larry, Fred and Wayne Harris, and William Griffith / Larry Harris 4.2 CH48-3 Larry, Fred and Wayne Hams, and William Griffith / Larry Harris 5.2 CH48-4 Larry, Fred and Wayne Harris, and William Griffith / Larry Harris 3.4 CH48-5 Larry, Fred and Wayne Harris, and William Griffith / Larry Harris 7.4 CH48-6 Larry, Fred and Wayne Harris, and William Griffith / Larry Harris17.2 CH48-7 Larry, Fred and Wayne Harris, and William Griffith / Larry Harris 4.3 CH48-8 Larry, Fred and Wayne Harris, and William Griffith / Larry Harris 4.5 CH48-9 Larry, Fred and Wayne Harris, and William Griffith / Larry Harris20.7 CH48-10Larry, Fred and Wayne Harris, and William Griffith / Larry Harris 9.0 CH48-12Larry, Fred and Wayne Harris, and William Griffith / Larry Harris 11.6 CH48-13Larry, Fred and Wayne Harris, and William Griffith / Larry Harris 6.8 CH49-1 Henry Stinson / Larry Harris 8.3 CH49-2 Henry Stinson / Larry Harris 7.0 CH49-3 Henry Stinson / Larry Harris 5.7 CH49-4 Henry Stinson / Larry Harris 10.6 CH49-5 Henry Stinson / Larry Hams 2.6 CH49-6 Henry Stinson / Larry Harris 9.4 CH49-7f Henry Stinson / Larry Harris 11.9 CH49-8 Henry Stinson / Larry Harris 4.1 CH49-9 Henry Stinson / Larry Harris 9.9 CH50-1 Tommy Brooks 9.6 CH50-2 Tommy Brooks 2.2 CH50-3 Tommy Brooks 7.9 CH50-4 Tommy Brooks 3.5 CH50-5 Tommy Brooks 3.4 CH50-6 Tommy Brooks 8.3 CH50-7 Tommy Brooks 10.6 CH50-8 Tommy Brooks 30.1 CH51-1 Lacy P. Campbell / John Sirls 21.7 CH51-2 Lacy P. Campbell / John Sirls 11.8 CH51-3 Lacy P. Campbell / John Sirls 22.9 CH52-1 Bruce Hall and John Hall / John Hall 10.4 CH52-1 Bruce Hall and John Hall / John Hall 21.2 CH52-1 Bruce Hall and John Hall / John Hall 8.4 TOTAL ACRES IN CHATHAM COUNTY 804.6 12 Harnett County 16-1 Dan Andrews 16-2f Dan Andrews 16-3 Dan Andrews 16-4 Dan Andrews 16-5 Dan Andrews 16-6 Dan Andrews 16-7 Dan Andrews 16-8 Dan Andrews 16-9 Dan Andrews 16-10 Dan Andrews 16-11 Dan Andrews 16-12 Dan Andrews 16-13 Dan Andrews 16-14 Dan Andrews 16-15 Dan Andrews 16-16 Dan Andrews 16-17 Dan Andrews 16-18 Dan Andrews 16-19 Dan Andrews 16,20 Dan Andrews 24-1 Catherine T. Tilley 24-2 Catherine T. Tilley 28-1b Ricky Temple 33-1 Larry Jones 33-2 Lary Jones 33-3 Larry Jones 33-4 Larry Jones 33-5 Larry Jones 33-6 Larry Jones 33-7 Larry Jones 33-8 Larry Jones 33-9 Larry Jones 33-10 Larry Jones 33-11 Lary Jones 33-12 Larry Jones 35-1 Melvin Rogers 35-2 Melvin Rogers 35-3 Melvin Rogers 35-4 Melvin Rogers 35-5 Melvin Rogers 35-6 Melvin Rogers 35-7 Melvin Rogers 35-8 Melvin Rogers 35-9 Melvin Rogers 35-10 Melvin Rogers 35-11 Melvin Rogers 35-12 Melvin Rogers 35-13 Melvin Rogers Area [acres] 20.60 6.90 5.00 1.30 12.10 6.60 4.00 5.00 3.80 1.60 4.50 36.00 9.30 6.00 1.50 1.00 4.00 9.90 7.00 22.30 25.90 11.50 s] 33.70 5.90 11.60 6.00 8.10 8.50 6.80 1.00 3.90 7.00 11.10 8.50 3.20 7.80 17.40 5.30 9.90 10.50 7.00 15.00 4.70 9.30 10.80 20.80 5.80 13 Area [acres] Harnett County (continued) 36-1 Curtis Bain 7.00 36-2 Curtis Bain 9.30 38-1 Stuart Stovall 1.901 38-2 Stuart Stovall 5.30 38-3 Stuart Stovall 4.90 38-4 Stuart Stovall 6.60 39-1 R. H. Byrd 27.80 39-2 R. H. Byrd 15.10 39-3 R. H. Byrd 2.60 39-4 R. H. Byrd 1.50 39-5 R. H. Byrd 8.60 39-6 R. H. Byrd 30.50.,. 39-7 R. H. Byrd 14.30 39-8 R. H. Byrd 22.00 _ 39-9 R. H. Byrd 26.40 39-10 R. H. Byrd 11.00 - 39-11 R. H. Byrd 6.10 _ 40-1 Ronnie Hall 20.00 40-2 Ronnie Hall 2.70 40-3 Ronnie Hall 15.30 40-4 Ronnie Hall 3.00 - 40-5 Ronnie Hall 8.20 40-6 Ronnie Hall 6.90- 40-7 Ronnie Hall 6.40 40-8 Ronnie Hall 3.60 - 40-9 Ronnie Hall 3.70 40-10 Ronnie Hall 13.80 40-11 Ronnie Hall 5.20 40-12 Ronnie Hall 5.00 40-13 Ronnie Hall 4.40 - - 40-14 Ronnie Hall 25.40 40-15 Ronnie Hall 9.60 40-16 Ronnie Hall 19.10 40-17 Ronnie Hall 7.00 40-18 Ronnie Hall 7.70 40-19 Ronnie Hall 4.40 40-20 Ronnie Hall 9.30 _ 40-21 Ronnie Hall 10.30 40-22 Ronnie Hall 2.70 HA40-23 T.C. Kendall / Ronnie Hall 9.6 HA40-24 T.C. Kendall / Ronnie Hall 7.4 HA40-26 T.C. Kendall / Ronnie Hall 6.5 HA40-27 T.C. Kendall / Ronnie Hall 2.8 HA40-28 T.C. Kendall / Ronnie Hall 3.7 HA40-29 T.C. Kendall / Ronnie Hall 4.9 HA40-30 T.C. Kendall / Ronnie Hall 6.6 HA40-31 Carl Cotton, Jr. / Ronnie Hall 10.2 HA40-32 Carl Cotton, Jr. / Ronnie Hall 1.0 HA40-33 Carl Cotton, Jr. / Ronnie Hall 6.7 14 Area Harnett County (continued) HA40-34 Carl Cotton, Jr. / Ronnie Hall 4.6 HA40-35 Carl Cotton, Jr. / Ronnie Hall 6.5 HA40-36 Carl Cotton, Jr. / Ronnie Hall 6.2 HA40-37 Gertrude Johnson / Ronnie Hall 3.8 HA40-38 Gertrude Johnson / Ronnie Hall 8.7 HA40-39 John H. Kinton / Ronnie Hall 3.4 HA40-40 John H. Kinton / Ronnie Hall 22.0 HA40-41 Onell Pate / Ronnie Hall 6.1 HA40-42 Onell Pate / Ronnie Hall 22.8 HA40-43 Randall Smith / Ronnie Hall 13.5 HA40-44 Randall Smith / Ronnie Hall 4.8 HA40-45 Randall Smith / Ronnie Hall 8.8 HA40-46 Randall Smith / Ronnie Hall 3.5 HA40-47 Randall Smith / Ronnie Hall 2.4 HA40-48 Randall Smith / Ronnie Hall 16.5 HA50-1 Danny Carroll 5.73 HA50-2 Danny Carroll 0.86 HA50-3 Danny Carroll 8.27 HA50-4 Danny Carroll 7.30 HA50-5 Danny Carroll 3.03 HA53-1 Curtis Adams 28.5 HA53-2 Curtis Adams 3.3 HA53-3 Curtis Adams 4.2 HA53-4 Curtis Adams 15.2 HA53-5 Curtis Adams 24.7 HA54-1 Bill Currin 4.5 HA54-2 Bill Currin 5.6 HA54-3 Bill Currin 1.0 HA54-4 Bill Currin 4.6 HA54-5 Bill Currin 4.8 HA54-6 Bill Currin 2.1 HA54-7 Bill Currin 6.8 HA33-13 Larry Jones 7.5 TOTAL ACRES IN HARNETT COUNTY 1179.89 Site No. Owner/Lessee (excluding buffers) Cumberland County 36-3 Etta Mae Strickland, Verna Webb, Curtis and Reggie Bain / 22.2 Curtis and Reggie Bain 36-4 Etta Mae Strickland, Verna Webb, Curtis and Reggie Bain / 34.4 Curtis and Reggie Bain 36-5 Etta Mae Strickland, Verna Webb, Curtis and Reggie Bain / 4.8 Curtis and Reggie Bain 36-6 Etta Mae Strickland, Verna Webb, Curtis and Reggie Bain / 9.1 Curtis and Reggie Bain 36-7 Etta Mae Strickland, Verna Webb, Curtis and Reggie Bain / 14.1 Curtis and Reggie Bain 36-8 Etta Mae Strickland, Verna Webb, Curtis and Reggie Bain / 3.4 Curtis and Reggie Bain 15 Site No , Owner/Lessee (excluding buffers) Cumberland County (Continued) 36-9 Etta Mae Strickland, Verna Webb, Curtis and Reggie Bain / 18.9 Curtis and Reggie Bain 36-10 Etta Mae Strickland, Verna Webb, Curtis and Reggie Bain / 8.3 Curtis and Reggie Bain 36-11 Etta Mae Strickland, Verna Webb, Curtis and Reggie Bain / 7.9 Curtis and Reggie Bain 36-12 Etta Mae Strickland, Verna Webb, Curtis and Reggie Bain / 4.9 Curtis and Reggie Bain 36-13 - Etta Mae Strickland, Verna Webb, Curtis and Reggie Bain / 4.2 Curtis and Reggie Bain TOTAL ACRES IN CUMBERLAND COUNTY 132.2 Application Area Site No. Owner/Lessee (excluding buff Franklin County 34-1 Allen Stallings 26.80 34-2 Allen Stallings 14.50 34-3 Allen Stallings 33.10 34-4 Allen Stallings 6.10 41-1 John Hunter 2.70 41-2 John Hunter 6.90 41-3 John Hunter 33.60 41-4 John Hunter 5.20 41-5 John Hunter 21.60 41-6 John Hunter 18.80 41-7 John Hunter 12.00 41-8 John Hunter 17.70 41-9 John Hunter 87.70 41-10 John Hunter 16.00 TOTAL ACRES IN FRANKLIN COUNTY 302.7 TOTAL AVAILABLE ACRES 3,081.25 8 These sites are limited to subsurface application. b Special care should be taken to provide adequate buffers around houses, ponds, and wells. c Care should be taken to ensure that the requirements for growing root and leaf crops are met. d The requirements for applying residuals in the flood plain should be met. e Residuals shall not be applied to these fields during the period from December through March, inclusive. f These land application sites are covered in part by soils having a seasonal high water table at depths ranging from 1.5 to 2.5 feet below land surface. Therefore, no residuals shall be applied to this field during the period from December through March, inclusive. 167 S Special care should be taken to provide adequate buffers against the railroad right-of- way. h The Town of Cary's site will be considered for the use as a dedicated site upon written request by the Town of Cary with all supporting documents. This will require a permit amendment. This site consists of two fields adjacent to each other near the Cary South WWTP - one field nine (9) acres and one field six (6) acres. i. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6(a) to 143-215.6(c). S. 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). 7. 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. 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Water Quality deems necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. 11. It is the Division's understanding that chicken litter may be land applied to some of the sites permitted herein. Please be advised that the nitrogen from sources other than those permitted herein shall be taken into account when performing calculations to determine the amount of PAN that has been land applied in a given year. Permit issued this the second day, of June, 1997 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION �A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. WQ0000691 17