WQ0000520_Final Permit_19911004

State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G, Martin, Governor
William W. Cobey, Jr., Secretary
George T. Everett, Ph.D
Director
October 4, 1991
Mr. W. R. Baker
City Manager
City Of Burlington
Post Office Box 1358
Burlington, NC 27216
Subject: Permit No. WQ0000520
Amendment - City Of Burlington
Land Application of Sludge
Alamance County
Dear Mr. Baker;
In accordance with your application for amendment received April 22, 1991 and a telephone
conversation between Mr. Frank Post of AMSCO, Inc. and Mr. Lindsay L. Mize of the Division of
Environmental Management on September 19, 1991, we are forwarding herewith Permit No.
WQ0000520, dated October 4, 1991, to the City Of Burlington for the operation of a land application of
sludge program. In the September 19, 1991 telephone conversation between Mr. Post and Mr. Mize, Mr.
Post indicated that, even though all the individual site sizings were correct, the total acres listed were
wrong. This amendment consists of changing the total under "New Sites Added" from 718.77 acres to
729.77 acres and the total under "Total for Land Application" from 2,498.49 acres to 2,568.49 acres.
This is the only change from Permit WQ0000520 issued August 21, 1991
The following sites were added per Permit No. WQ0000520 issued August 21, 1991:
Application Area Cation Exchange
(excluding buffers)
Capacity
Site No. Owner/Lessee [acres]
(CEC)
38-01 ** Frank Bell 7
6.6
38-02**r frank Bell 44
7.9
39-01 Ames B. Brewer 10.7
10
39-02t,T mes B. Brewer 10.0
13.3
RF- COPYRegional Offices
Asheville Fayetteville Mooresville Raleigh Washington
Wilmington Winston -S
704/251-6208 919/486-1541 704/663-1699 919/733-2314 919/946-6481
919/395-3900 919/896-".
Pollution Prevention ,Ways
P.O. Box 29535, Raleigh, Forth Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

Application Area Cation Exchange
CENTRAL FILL COPY 2
(excluding buffers)
Capacity
Site No.
Owner/Lessee
[acres]
(CEC)
40-01
Rufus A. Brewer Estate
18.3
11.2
41-01
William Jerry Fonville Jr.
5.5
4.8
42-02
John Robert Fox
9.56
8.9
42-03
John Robert Fox, Jr.
3
8.3
43-016
Donna L. Holt
4.5
6.4
44-01
Robert Holt
6
4.8:
44-02
Robert Holt
8.5
6.1
44-03
Robert Holt
4.5
8.1
45-01
Mary T. Johnson
10
4.5
45-02
Mary T. Johnson
16
5.6
46-01**
Earl B. Johnson
15
5.8
46-02
Earl B. Johnson
19
8.1
47-01
Emma Johnson
10
9.4
47-02
Emma Johnson
39.5
9.3
48-01
L.E. and Russell Johnson
7.46
6.7
48-02
L.E. and Russell Johnson
80.50
8.7
49-015
Tom Jones
11
3.5
51-01
Jack Willis Lutterloh
22
8.6
51-02
Jack Willis Lutterloh
6
13.5
51-03
Jack Willis Lutterloh
25
7.8
51-04
Jack Willis Lutterloh
3
9.2
51-05
Jack Willis Lutterloh
10
7.4
52-01
Annie J. Moses
3.88
4.3
52-02
Annie J. Moses
3.83
4
52-03
Annie J. Moses
2
5.9
53-01#
Gerald M. Newlin
3
5
53-02
Gerald M. Newlin
2
6.9
53-03
Gerald M. Newlin
5
6.5
53-04
Gerald M. Newlin
3
8.7
53-05
Gerald M. Newlin
1.5
8.2
53-06
Gerald M. Newlin
5.5
5.5
53-07
Gerald M. Newlin
15
5.4
54-0�X,,�AY
P. Norwood
P. Norwood
2.84
29.32
3.4
2.3
OCT 8
1991
CENTRAL FILL COPY 2

Site No.
54-03
55-01
55-02
55-03
55-04
55-05
56-01
57-01
58-01
Owner/Lessee
Larry P. Norwood
Ernest Pegg
Ernest Pegg
Ernest Pegg
Ernest Pegg
Ernest Pegg
Thomas E. Perry
Edith Quick
Amy H. Sarway
Application Area
(excluding buffers)
[acres]
4.48
5
3.7
5
1.3
22
15
15
8.2
Cation Exchange
Capacity
(CEC)
3
5.7
6.1
7.6
8.3
7.4
11.9
8.4
5.4
59-017
Charles Shore
50
6.8
60-01
Charles Sockwell
9
4.6
60-02
Charles Sockwell
17
6.7
60-03
Charles Sockwell
30
7.7
61-016 E.L. and Donnie Thomas 10 5.7
61-026 E.L. and Donnie Thomas 10 4.6
62-01 Roy Williams 11 8.8
62-04 Roy Williams 16 3
63-01 Thomas D. Woody 14.2 8.7
Total New Sites added 729.77 acres
Total For Land Application Program - 2,568.49 acres
-43-02 Donna Holt, 2.73 acres (excluding buffers), was withdrawn by Mr. David Church
and Mr. Frank Post.
-44-04 Robert Holt, 6.5 acres (excluding buffers), is not approved since Mr. Holt does not
own the property and the current owner is not interested in participating in the program.
- 62-03 Roy Williams, 3.5 acres (excluding buffers), was withdrawn by Mr. David Church
and Mr. Frank Post.
The City of Burlington has requested that four (4) sites ; Joseph Rice Fields 2, 3, 5, and 6; be
resized. All buffered acres on all sites in this permit are estimated. If the City of Burlington wishes to get a
more exact estimate of the size of the sites, then all sites listed in this permit shall be revaluated by a
method approved by the Winston-Salem Regional Office.
JCT g +991
CNIML RL �%if'y 3

This permit shall be effective from the date of issuance until March 31, 1994, shall hereby void
Permit No. WQ0000520 issued August 21, 1991, and shall be subject to the conditions and limitations as
specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to
establish an adequate system for collecting and maintaining the required operational information will result
in future compliance problems.
If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have
the right to request an adjudicatory hearing upon written request within 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. Box 11666,
Raleigh, NC 27604. Unless such demands are made this permit shall be final and binding.
If you need additional information concerning this matter, please contact Mr. Lindsay L. Mize at
9191733-5083.
cc: Alamance County Health Department
AMSCO, Inc.
Winston-Salem Regional Office
Groundwater Section
Training and Certification
VEP)
r r y1 �y1
ti J

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
RALEIGH
SLUDGE 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
City of Burlington
Alamance County
FOR THE
operation of a sludge land application program for the disposal of sludge from the City of Burlington's
Wastewater Treatment Plants onto agricultural lands identified in Part VI Condition fi of this permit with
no discharge of wastes to the surface waters, pursuant to the application received April 22, 1991and a
tlephone conversation between Mr. Frank Post of AMSCO, Inc. and Mr. Lindsay L. Mize Of the Division
of Environmental Management on September 19, 1991, 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 March 31, 1994, and shall be subject
to the following specified conditions and limitations:
PERFORMANCE STANDARDS
The Winston-Salem Regional Office, phone no. 919/896-7007, 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 sludge 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. Also the Alamance County Manager's office
must be notified prior to the initial application so that they will be aware that the operation
has commenced.
2. This permit shall become voidable if the soils fail to adequately absorb 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.
r
19.E ;
CE19TR L FfLC Col

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.
4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages
to surface or groundwaters resulting from the operation of this facility.
5. In the event that the land application program is not operated satisfactorily, including the
creation of nuisance conditions, the Permittee shall cease applying sludge to the sites and
take any immediate corrective actions, including the construction of additional or
replacement wastewater treatment or disposal facilities.
b. No crops for direct human consumption shall be planted on these sites for a period of 18
months following sludge application.
7. Maximum slope for sludge application shall be 10% for surface application and 18% for
subsurface applications.
8. The following buffers zones shall be maintained:
a) 400 feet from residences 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.*
b) 200 feet from residences under separate ownership for injection method, however
the buffer zone requirement may be reduced to a minimum of 100 feet upon written
consent of the owner.
C) 100 feet from the edge of "SA and SB" classified waters and public surface water
supplies for both methods,
d) 50 feet from the edge of "WS" classified waters and other streams, creeks, lakes,
rivers, and surface water drainage ways for injection method.
e) 100 feet from the edge of "WS" classified waters and other streams, creeks, lakes,
rivers and surface water drainage ways for surface application method,
f) 100 feet from property lines for both methods,
g) 50 feet from public right of ways for surface application methods,
h) 25 feet from public right of ways for subsurface disposal methods,
i) 10 feet from the edge of upslope interceptor drains and surface water diversions for
both methods,
j) 25 feet from the edge of downslope interceptor drains, surface water diversions,
groundwater drainage systems and surface drainage ditches for both methods.
* A copy of the written consent must be sent to the Division's Winston-Salem
Regional Office and to the Division's Central Water Quality Office's Central Files.
9. A copy of this permit shall be kept at the land application site when sludge is being applied
during the life of this permit. A spill prevention and control plan shall be kept in all sludge
transport and application vehicles. A copy of the spill prevention and control plan will be
registered and approved by the Winston-Salem Regional Office.
!�
OCT g ]9.1
1ENff?Alj;:::f1i'Y 2

10. All sludges included in this permit must be stabilized by a process to significantly reduce
pathogens (as described in 40 CFR Part 257, Appendix I1) prior to application or
incorporation. An evaluation of all sludges as specified in condition H 4 must be conducted
as to their ability to demonstrate compliance with this requirement-
11.
equirement.
11. Specific sludge application area boundaries shall be clearly marked on each site prior to and
during sludge application.
12_ No sludge at any time shall be stored at any application site.
H. OPERATION AND MAINTENANCE REQUIREMENTS
1. The facilities and disposal sites shall be properly maintained and operated at all times.
2. A suitable vegetative cover as listed in condition 113, shall be maintained in accordance
with the crop management plan approved by this Division.
3. The application rates shall not exceed the following for the specified crops:
Crops
PAN lbs acreear
Corn
200
Grain
100
Soybeans
150
Sudan Grass
200
Fescue/Hay/Pasture
200
4. No sludges other than the following are hereby approved for land applicadon in accordance
with this permit:
Permit Estimated
Source County Number Volume (da tons/year)
East Burlington Alamance NCO023868
South Burlington Alamance NCO023876 3960 (both East & South)
5. The lifetime heavy metal loadings shall not exceed the following for the corresponding
Cation Exchange Capacities (CEC):
Parameter
CEC < 5
CEC 5-15
CEC > 15
Lead (lbs/acre)
500
1000
2000
Zinc (lbs/acre)
250
500
1000
Copper (lbs/acre)
125
250
500
Nickel (lbs/acre)
125
250
500
Cadmium (lbs/acre)
4.5
9
18
6. The Permittee shall employ a certified wastewater treatment plant operator to be in
responsible charge of the land application operation. The operator must hold a certificate of
the grade at least equivalent to the classification assigned to the land application program by
the Certification Commission.
7. Adequate procedures shall be provided to prevent surface runoff from carrying any
dispoRLP
MVM material into any surface waters.
OCT 8 1991 3
CENTRAL FILE COFY

9. Animals shall not be grazed on sludge applied land within a 30 -day period following the
sludge application. Application sites that are to be used for grazing shall have fencing that
will be used to prevent access after each application.
9. Surface applied sludge will be plowed or disced within twenty-four (24) hours after
application on lands with no cover crop established.
10. For areas that are prone to flooding or within the 100 -year flood elevation, sludge may be
applied only during periods of dry weather. The sludge must be incorporated into the soil
within twenty-four (24) hours of application.
11. 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 sludge application
event. Such controls may include the posting of signs indicating the activities being
conducted at each site.
12. Adequate provisions shall be taken to prevent wind erosion and surface runoff from
conveying pollutants from the sludge application area onto the adjacent property or into the
surface waters.
13. Sludge 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 sludge disposal measures must first be
approved by the Division of Environmental Management.
14. The site shall be adequately limed to a soil pH of at least 6.5 prior to sludge application.
Sludge may be applied to sites with a pH of less than 6.5 provided a sufficient amount of
lime is also applied to achieve a final pH of the lime, sludge and soil mixture of at least 6.5.
15. The hydraulic rate of application shall be limited to 1-inch/ac/wk or 27,156 gal/ac/wk to
minimize runoff.
III. MONITORING AND REPORTING T IRE E T
Any monitoring (including groundwater, surface water, sludge, soil, or plant tissue
analyses) deemed necessary by the Division of Environmental Management to insure
protection of the environment will be established and an acceptable sampling and reporting
schedule shall be followed. If monitoring data indicates m'in'imal or no concern to the
Division, reduction of monitoring requirements may be pursued after two annual reporting
periods.
OCT 8 ?991
CENTRAL FILE COPY 4

2. Proper records shall be maintained by the Permittee tracking all disposal activities. These
records shall include, but are not necessarily limited to the following information:
a) source of sludge
b) date of sludge application
C) location of sludge application (site, field, or zone #)
d) method of application
C) precipitation and weather conditions (during application and for the preceding 24
hours)
f) pH of sludge (esp. during the time of the Process to Significally Reduce Pathagens)
g) soil conditions
h) type of crop or crop to be grown on field
i) volume of sludge applied in gallons/acre and dry tons/acre
j) annual and cumulative totals of dry tons/acre of sludge, annual and cumulative
pounds/acre of each heavy metal (which shall include, but not be limited to
lead,nickel, cadmium, copper and zinc), annual pounds/acre of plant available
nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field.
A representative annual soils analysis shall be conducted of each permitted site each
calendar year and the results maintained on file by the Permittee for a minimum of five
years. The soils analysis shall include but is not necessarily limited to the following
parameters.
Standard Soil Fertility Test Manganese
% Base Saturation
Cation Exchange Capacity
Phosphorus
Sodium
Potassium
Nickel
Lead
Cadmium
Zinc
Copper
Magnesium
Calcium
PH
Lime Requirements
Fertilizer Recommendations
4, A quarterly sludge analysis and annual
Toxicity Characteristics Leaching Procedure
(TCLP) analysis shall be conducted
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, sludge analysis will be required for each instance of land application. The
sludge analysis shall include but is not necessarily limited to the following parameters:
% total solids
Magnesium
Chlorides
Sulfate
Phosphorus
Potassium
Lead
Zinc
Copper
Nickel
Cadmium
Chromium
Sodium
Calcium
Total Nitrogen
Ammonia Nitrogen
Nitrate/Nitrite Nitrogen
pH
Plant Available Nitrogen (by calculation)
no T VED
8 1991
ctNrl?At FILE copy

0
The TCLP analysis shall 'include the following parameters:
Arsenic
Barium
Benzene
Cadmium
Carbon tetrachloride
Chlordane
Chlorobenzene
Chloroform
Chromium
o -Cresol
m -Cresol
p -Cresol
Cresol
2,4-D
1,4 -Dichlorobenzene
1,2-Dichloroethane
1,1-Dichloroethylene
2,4-Dinitrotoluene
Endrin
Heptachlor (and its hydroxide)
Hexachlorobenzene
Hexachloro-1,3-butadiene
Hexachloroethane
Lead
Lindane
Mercury
Methoxychlor
Methyl ethyl ketone
Nitrobenzene
Pentachlorophenol
Pyridine
Selenium
Silver
Tetrachloroethylene
Toxaphene
Trichloroethylene
2,4,5 -Trichlorophenol
2,4,6 -Trichlorophenol
2,4,5 -TP (Silvex)
Vinyl chloride
Three copies of all monitoring and reporting requirements as specified in conditions III 1,
1112,1113 and 1114 shall be submitted annually on or before March 1 of the following year
to the following address:
NC Division of Environmental Management
Water Quality Section
Facility Assessment Unit
PO Box 27687
Raleigh, NC 27611-7687
Noncompliance Notification:
The Permittee shall report by telephone to the Winston-Salem Regional Office telephone
no. 919/896-7007, 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 sludge 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.
RL*C Ej °'
�cr 193 s
("NIiIAL FILE Cppy

d. Any process unit failure, due to known or unknown reasons, that render the facility
incapable of adequate sludge treatment.
e. Any spillage or discharge from a vehicle or piping system transporting sludge 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. GROUNRWATF,R REQUIREMENTS
Any groundwater quality monitoring as deemed necessary by the Division of
Environmental Management shall be provided.
2. No land application of waste activities shall be undertaken when the seasonal high water
table is less than three feet below land surface.
3. Any new monitor wells shall be sampled initially after construction and thereafter every
March, July, and November and the three (3) existing monitor wells located on Field #8 of
the Ophelia Needham Property shall be sampled every March, July, and November for the
following parameters:
NO3 (10.0) Ammonia Nitrogen
TDS (500.0) TOC
Fecal Coliforms (1/100ml) Water Level
pH (6.5-8.5 standard units) Chlorine (250.0)
Volitile Organic Compounds - In November Only (by Method 1 or 2 below)
Method 1: Method 6230D (Capillary - Column), "Standard Methods For The Examination of
Water and Wastewater", 17th ed., 1989.
Method 2: Method 502.2 "Methods For The Determination of Organic Compounds in Drinking
Water", U.S. EPA - 600/4-88/039.
The measurement of water level must be made prior to sampling for the remaining
parameters.
The measuring points (top of well casing) of all monitoring wells shall be surveyed to
provide relative elevations of the measuring point for each of the monitoring wells. The
depth of water in each well shall be measured from the surveyed point on the top of the
casing.
The numbers in parentheses represent the maximum allowable concentrations in
groundwater for the various analytical parameters, as specified in 15 NCAC 2L
[Groundwater Classifications and Standards]. Unless otherwise specified, the units for
these co ns are expressed as milligrams per liter.
OCT 8 1991
CENNA r1LF Cofjr
7

If TOC concentrations greater than 10 mg/l are detected in any downgradient monitoring
well, additional sampling and analysis must be conducted to identify the individual
constituents comprising this TQC concentration. If the TOC concentration as measured in
the background monitor well exceeds 10 mg/l, this concentration will be taken to represent
the naturally occurring TOC concentration. Any exceedances of this naturally occurring
TOC concentration in the downgradient weIIs shall be subject to the additional sampling
and analysis as described above.
If any volatile organic compounds are detected by method 6230D, or the equivalent method
502.2, then EPA methods 604 and 611 must also be run to detect other organic compounds
which may be present. The results of all analyses specified in the monitoring requirements,
including 604 and 611 if required, must be submitted simultaneously.
The results of the sampling and analysis shall be sent to the N.C. Division of
Environmental Management on Form GW -59 (Compliance Monitoring Report Form) every
April, August, and December.
4. The Com liance Boundga for the disposal system is specified by regulations in 15 NCAC
2L, Groundwater Classifications and Standards. An exceedance of Groundwater Quality
Standards beyond the Compliance Boundary is subject to penalty provisions applicable
under General Statute 143-215.6(1)a. The sale of property, by the Permittee, which is
within or contiguous to the disposal system site may alter the location of the Compliance
Boundary.
For facilities permitted on or after December 30, 1983, the Compliance Boundary is
established at the lesser of 250 feet from the sludge disposal field, or 50 feet within the
property boundary.
If the title to any property which may affect the location of the Compliance Boundary is
changed, the Permittee shall notify the DEM Director within 14 days. The Director shall
then establish a modified Compliance Boundary which will be done as a modification to the
Permit.
The REVIEW BOUNDARY for the disposal system is specified by regulations in 15
NCAC 2L, Groundwater Classifications and Standards_ A REVIEW BOUNDARY is
established around disposal systems midway between the Compliance Boundary and the
perimeter of the waste disposal area. When the concentration of any substance equals or
exceeds the maximum allowable concentration of that substance at the REVIEW
BOUNDARY, as determined by monitoring, the permittee shall either (i) demonstrate,
through predictive calculations or modeling, that natural site conditions, facility design
and operational controls will prevent a violation of standards at the Compliance Boundary;
or, (ii) submit a plan for the alteration of existing site conditions, facility design or
operational controls that will prevent a violation of standards at the Compliance
Boundary, and implement that plan upon its approval by the Director.
199.1
`"ENffi/� 8
�Owy

V. INSPECTIONS
1. The Permittee or his designee shall inspect the sludge storage, transport, and disposal
facilities to prevent malfunctions and deterioration, operator errors and discharges which
may cause or lead to the release of wastes to the environment, a threat to human health, or a
nuisance. The Permittee shall keep an inspection log or summary including at least the date
and time of inspection, observations made, and any maintenance, repairs, or corrective
actions taken by the Permittee. This log of inspections shall be maintained by the Permittee
for a period of three years from the date of the inspection and shall be made available upon
request by the Division of Environmental Management or other permitting authority.
2. Any duly authorized officer, employee, or representative of the Division of Environmental
Management may, upon presentation of credentials, enter and inspect a}iy property,
premises or place on or related to the disposal site and 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; or may obtain samples of
groundwater, surface water, or leachate.
VI. GENERAL CONDITIONS
1. This permit shall become voidable unless the land application activities are carried out in
accordance with the conditions of this permit and in the manner approved by this Division.
2. This permit is effective only with respect to the nature and volume of wastes described in
the application and other supporting data.
3. This permit is not transferable. In the event 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 Environmental Management accompanied by an application fee,
documentation from the parties involved, and other supporting materials as may be
appropriate. The approval of this request will be considered on its merits and may or may
not be approved.
4. Prior to any transfer of this land, a notice shall be given to the new owner that gives full
details of the materials applied or incorporated at this site.
5. This permit shall become voidable unless the agreements between the Permittee and the
landowners/lessees are in full force and effect.
6. The following are approved sites for sludge application (see attached map for sites added
under this amendment):
Application Area Cation Exchange
(excluding buffers) Capacity
Site No. Owner/Lessee [acres] (CEC)
02-02
William Covington
40
< 5
02-03
William Covington
10
< 5
0Z,-JB4,•<�
0�-t5ti � V
William Covington
William Covington
6
55
< 5
< 5
02-QO, g
X991
t'E'YrAt FILE copy
William Covington
9
7
< 5

Site No. Owner/Lessee
02-07 William Covington
05-01
James Lamm
05-02
James Lamm
05-06
.lames Lamm
05-09
James Lamm
08-01
Wilson Bradshaw
08-03*
Wilson Bradshaw
08-04*
Wilson Bradshaw
08-05
Wilson Bradshaw
08-06
Wilson Bradshaw
08-07
Wilson Bradshaw
08-08
Wilson Bradshaw
08-09
Wilson Bradshaw
08-10*
Wilson Bradshaw
09-01
Dewitt Massey
09-02
Dewitt Massey
09-03
Dewitt Massey
10-01
Sam Wilson
12-01
Kermit Ingle
12-02*
Kermit Ingle
12-03*
Kermit Ingle
12-04
Kermit Ingle
12-07
Kermit Ingle
12-09*
Kermit Ingle
I2-11
Kermit Ingle
13-01
Kathleen Tinnin
13-02
Kathleen Tinnin
13-03
Kathleen Tinnin
14-02
David Isley @
14-03
David Isley @
15-01
Howard Cates
15-02
Howard Cates
15-06
Howard Cates
15-07
Howard Cates
15-09
Howard Cates
17-01
Gynn/Atkins
17-0i .� Gynn/Atkins
17-0 f) Gynn/Atkins
17-04*err 8'
Gynn/Atkins
19� 1
CENTRk FjtL
COPY
10
Application Area
(excluding buffers
[acres]
28
14
28
12
29
20
12
3.76
10.93
11
6
23
19
13
37
15
45
arm
23
8
4
6.5
12
20
35
8
18
45
8.5
8
30
65
7
20
27
27
47
10
11
Cation Exchange
Capacity
(CEC)
<5
<5
<5
<5
<5
<5
< 5<
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5

Site No
17-06*
17-10
17-11
18-03
18-05
18-06
18-07
18-08
18-09
18-10
19-01
19-02
19-03
22-01
22-02
22-03
22-04
��IX
24-02
24-03
24-04
24-05
2406
24-09
24-10
24-11
24-12
24-13**
25-01
26-01
26-02
26-03
99-01
30-01 3
31-01
31-02
31-03
Owner/Lessee
Gynn/Atkins
Gynn/Atkins
Gynn/Atkins
Ophleia Needham
Ophleia Needham
Ophleia Needham
Ophleia Needham
Ophleia Needham
Ophleia Needham
Ophleia Needham
Rufus Dale
Rufus Dale
Rufus Dale
James Foust
James Foust
James Foust
James Foust
Richard Bowling
C. M. Ivey
C. M. Ivey
C. M. Ivey
C. M. Ivey
C. M. Ivey
C. M. Ivey
C. M. Ivey
C. M. Ivey
C. M. Ivey
C. M. Ivey
Raymond Montgomery
Lena Means
Lena Means
Lena Means
City of Burlington
Leo Creech
John Dorsett
John Dorsett
ODorsett
V
U C r & 1991
CENTRAL F!LE Copy 1 1
Application Area
(excluding buffers)
[acres]
5
12
40
6.5
6.2
5.4
30
49
10
6.3
7
9
20
13
42
15
12
6
28
6
10
6
18
36
13
4.5
6
30
U1
7
11
22
10
8.5
27.5
18.5
13
Cation Exchange
Capacity
(CEQ
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
9.3
8.4
5.7
6,6

Application Area Cation Exchange
(excluding buffers)
Capacity
Site No.
Owners-essee
[acres]
(CEC)
32-01
J. W. Glosson
7.3
6.3
32-02
J. W. Glosson
1.3
5.9
32-034
J. W. Glosson
9.8
9.4
32-055
J. W. Glosson
8.5
5.2
32-06
J. W. Glosson
8
2.5
32-07
J. W. Glosson
4
6.4
32-08
J. W. Glosson
5
5.2
32-09
J. W. Glosson
5.93
7
32-10
J. W. Glosson
8.8
6.7--
33-01
Charles Hursey
3.4
6.9
33-02
Charles Hursey
5.2
4.5
34-01**
Ambrose Johnson
34.5
4.1
34-02
Ambrose Johnson
3.7
5.3
34-035
Ambrose Johnson
14
6.3
35-01
Joseph M. Rice
4.5
8.3
35-02
Joseph M. Rice
10
8.9
35-03
Joseph M. Rice
15
9.8
35-04
Joseph M. Rice
16
5.7
35-05
Joseph M. Rice
23
11.9
36-01**
Margaret/Dennis Simmons
4.4
6.6
36-02**
Margaret/ Dennis Simmons
5
8.4
36-03**
Margaret/ Dennis Simmons
1.5
7.2
36-04
Margaret/ Dennis Simmons
4.5
5
36-05** 1
Margaret/ Dennis Simmons
15
7.3
36-06** 2
Margaret/ Dennis Simmons
18
7
36-07
Margaret/ Dennis Simmons
13
5
36-08
Margaret/ Dennis Simmons
109
5.9
36-09
Margaret/ Dennis Simmons
4.6
11.7
37-01
Joe Thomas
13
6.3
37-02
Joe Thomas
16
5.4
37-03
Joe Thomas
7.8
6.7
38-01**
Frank Bell
7
6.6
38-02**
Frank Bell
44
7.9
39-01
James B. Brewer
10.7
10
39-02
James B. Brewer
10.0
13.3
40-01
Rufus A. Brewer Estate
18.3
11.2
4
William Jerry Fonville Jr.
S.5
4.$
OCT
x9.91
CENTRAL
12
F!(I COpy

Application Area Cation Exchange
(excluding buffers)
Capacity
Site No. Owner/Lessee
[acres]
(CEC)
42-02
John Robert Fox
9.56
8-9
42-03
John Robert Fox, Jr.
3
8.3
43-016
Donna L. Holt
4.5
6.4
4401
Robert Holt
6
4.8
44-02
Robert Holt
8.5
6.1
44-03
Robert Holt
4.5
8.1
45-01
Mary T. Johnson
10
4.5
45-02
Mary T. Johnson
16
5.6
46-01
* Earl B. Johnson
15
5.8
46-02
Earl B. Johnson
19
8.1
47-01
Emma Johnson
10
9.4
47-02
Emma Johnson
39.5
9.3
48-01
L.E. and Russell Johnson
7.46
6.7
48-02
L.E. and Russell Johnson
80.50
8.7
49-015
Tom Jones
11
3.5
51-01
Jack Willis Lutterloh
22
8.6
51-02
Jack Willis Lutterloh
6
13.5
51-03
Jack Willis Lutterloh
25
7.8
51-04
Jack Willis Lutterloh
3
9.2
51-05
Jack Willis Lutterloh
10
7.4
52-01
Annie J. Moses
3.88
4.3
52-02
Annie J. Moses
3.83
4
52-03
Annie J. Moses
2
5.9
53-01#
Gerald M. Newlin
3
5
53-02
Gerald M. Newlin
2
6.9
53-03
Gerald M. Newlin
5
6.5
53-04
Gerald M. Newlin,
3
8.7
53-05
Gerald M. Newlin
1.5
8.2
53-06
Gerald M. Newlin
5.5
5.5
53-07
Gerald M. Newlin
15
5.4
54-01
Larry P. Norwood
2.84
3.4
54-02
Larry P. Norwood
29.32
2.3
54-03
Larry P. Norwood
4.48
3
55-01
Ernest Pegg
`
5
5.7
55-02
JC 7 Cjrnest Pegg
3.7
6.1
13

Application Area Cation Exchange
61-016 E.L. and Donnie Thomas 10 5.7
61-026 E.L. and Donnie Thomas 10 4.6
62-01 Roy Williams 11 8.8
62-04 Roy Williams 16 3
63-01 Thomas D. Woody 14.2 8.7
Total 2,568.49 acres
- 35-06 Joseph Rice, 15.5 acres (excluding buffers), is still not approved due to access
problems.
-43-02 Donna Holt, 2.73 acres (excluding buffers), was withdrawn by Mr. David Church
and Mr. Frank Post.
-44-04 Robert Holt, 6.5 acres (excluding buffers), is not approved since Mr. Holt does not
own the property and the current owner is not interested in participating in the program.
- 62-03 Roy Williams, 3.5 acres (excluding buffers), was withdrawn by Mr. David Church
and Mr. Frank Post.
'Due to the presence of massive clays, sludge application on these fields is limited to one
half the application rate listed in II - 3.
#Due to the cropping patterns and the wet area down slope, sludge application on these
fields is limited to one half the application rate listed in II - 3.
,--- *,� No sludge shall be applied to these sites from November through April due to massive
s eotallow depths and/or wet soils.
r
c�-,���� ail x9,97
� ��� 14
(excluding buffers)
Capacity
Site No.
Owner/Lessee
[acres]
(CEC)
55-03
Ernest Pegg
5
7.6
55-04
Ernest Pegg
1.3
8.3
55-05
Ernest Pegg
22
7.4
56-01
Thomas E. Perry
15
11.9
57-01
Edith Quick
15
8.4
58-01
Amy H. Sarway
8.2
5.4
59-017
Charles Shore
50
6.8
60-01
Charles Sockwell
9
4.6
60-02
Charles Sockwell
17
6.7
60-03
Charles Sockwell
30
7.7
61-016 E.L. and Donnie Thomas 10 5.7
61-026 E.L. and Donnie Thomas 10 4.6
62-01 Roy Williams 11 8.8
62-04 Roy Williams 16 3
63-01 Thomas D. Woody 14.2 8.7
Total 2,568.49 acres
- 35-06 Joseph Rice, 15.5 acres (excluding buffers), is still not approved due to access
problems.
-43-02 Donna Holt, 2.73 acres (excluding buffers), was withdrawn by Mr. David Church
and Mr. Frank Post.
-44-04 Robert Holt, 6.5 acres (excluding buffers), is not approved since Mr. Holt does not
own the property and the current owner is not interested in participating in the program.
- 62-03 Roy Williams, 3.5 acres (excluding buffers), was withdrawn by Mr. David Church
and Mr. Frank Post.
'Due to the presence of massive clays, sludge application on these fields is limited to one
half the application rate listed in II - 3.
#Due to the cropping patterns and the wet area down slope, sludge application on these
fields is limited to one half the application rate listed in II - 3.
,--- *,� No sludge shall be applied to these sites from November through April due to massive
s eotallow depths and/or wet soils.
r
c�-,���� ail x9,97
� ��� 14

***No sludge shall be applied in the 100 -year flood plain.
1Sludge shall not be applied to the Helena soils.
2Sludge shall not be applied to the Wilkes soils.
3 The vehicles in this field can either be removed or buffered by 20 feet.
4 The barn located in this fill shall be buffered by 15 feet.
5 A 50 foot buffer will be maintained from the low wet area in this field.
6 Site is approved provided the stream crossing has a culvert installed prior to any sludge
application. The Winston-Salem Regional Office shall be notified 24 hours prior to
application.
7The mobile homes shall be buffered with the appropriate buffer.
7. Failure to abide by the conditions and limitations contained in this permit may subject the
Permittee to an enforcement action by the Division of Environmental Management in
accordance with North Carolina General Statute 143-215.6.
S. The annual administering and compliance fee crust 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)•
9_ 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.
10. A set of approved documents for the subject project must be retained by the applicant for
the life of the permit.
11. 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.
12. This permit may be modified, or revoked and reissued to incorporate any conditions,
limitations and monitoring requirements the Division of Environmental Management deems
necessary in order to adequately protect the environment and public health.
13. Issuance of this permit voids Permit No. WQ0000520, issued August 21, 1991.
15

Permit issued this the 4th day of October, 1991
NORTH,CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
George T. Everett, t*dor
Division of Environm tal =90a2ainagement
t
By Authority of the Env Commission
Permit No. WQ0000520
16