HomeMy WebLinkAboutWQ0000520_Final Permit_19931213State of North Carolina
Department of Envircnment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
December 13, 1993
Mr. W. R. Baker, City Manager
City of Burlington
Post Office Box 1358
Burlington, North Carolina 27215
A POW
1!•r
F
Subject: Permit No. WQ0000520
City of Burlington
Land Application of Wastewater Residuals
Alamance County
Dear Mr. Baker:
In accordance with your renewal and modification request received on September 30, 1993, we are
forwarding herewith Permit No. WQ0000520 as amended, dated December 13, 1993, to the City of
Burlington for the continued operation of a wastewater residuals land application program. With the
permit renewal, approximately 2,297.74 acres were renewed. In addition, the following fields were
added, not approved and deleted from the land application program:
The following sites were ADDED to the land application program:
Application Area [acres]
Site N wn r(excludingbuffera)
86-01
Leroy Gowins If
11.5
86-02
Leroy Gowins H
6.0
86-03
Leroy Gowins R
3.0
86-04m
Leroy Gowins 11
5.5
88-01
John Jordan 11
7.0
88-02
John Jordan 11
11.0
89-OIM
C. L. Hadley
18.0
89-02
C. L. Hadley
16.0
89-03
C. L. Hadley
12.0
89-04
C. L. Hadley
12.5
90-01
J. R. Harrell
11.0
90-02
J. R. Harrell
7.0
91-01
H. L. Harrelson
17.5
91-02
H. L. Harrelson
53.0
92-01n William and Walter McAdams 45.5
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% F-tstYconsumer paper
Application Area [acres]
Site_No. OwnerlLessee (excluding buffers)
93-02
Edith Mogel
3.0
93-03
Edith Mogel
4.0
93-04m
Edith Mogel
10.0
93-05
Edith Mogel
7.0
93-06
Edith Mogel
6.0
TOTAL ACRES ADDED 266.5
m These land application sites are covered in part by soils having a perched/seasonal high
water table at depths of less than three (3) feet below land surface. Therefore, these
fields shall receive residuals only during the months of April through November
inclusive.
° Special caution should be used in the management of site 92-01 (McAdams farm). If
residuals are applied to the farm under current conditions, the contractor is urged to
make applications in a conservative manner such that potential for runoff is precluded.
A preferred method involves the utilization of a pasture management program which
would reduce weed cover, maintain the soil at an ideal pH, and supply proper nutrients
to the grass to establish a suitable sod for future residual application. In addition, the
land application area covered with numerous boulders and bedrock outcrops,
approximately one acre, should be deleted (see attached map).
The following sites were NOT APPROVED to be incorporated into the land application program
due to shallow depth to bedrock and areas of rock outcrops:
Application Area [acres]
Site No. Owner/Lessee. (excluding_ buffers)
87-01 John Hetzel IV 3.5
87-02 John Hetzel W 20.5
The following site was also NOT APPROVED to be incorporated into the land application
program by the Division and AMSCO due to no access to the field:
Application Area [acres]
Site No. Owner ssee(excluding buffers
87-03 John Hetzel IV 3.5
TOTAL ACRES NOT APPROVED 27.5
The following sites were not renewed and therefore were DELETED from the land application
program:
Application Area [acres]
Site No. Owner ssee---(excluding buffers
02-01 William Covington 25.0
02-04 William Covington 6.0
02-05 William Covington 55.0
02-06 William Covington 7.0
09-02 Dewitt Massey 15.0
2
3
Application Area [acres]
Site No.
Owner/Lessee
(excluding buffer)
_
10-01
Sam Wilson
38.0
14-02
David Isley
8.5
14-03
David Isley
8.0
15-06
4
Howard Cates
7.0
15-09
Howard Cates
27.0
18-03
Ophleia Needham
6.5
18-05
Ophleia Needham
6.2
18-06
Ophleia Needham
5.4
18-07
Ophleia Needham
30.0
18-08
Ophleia Needham
49.0
18-09
Ophleia Needham
10.0
18-10
Ophleia Needham
6.3
23-03
Richard Bowling
6.0
24-02
C. M. Ivey
28.0
24-03
C. M. Ivey
6.0
24-04
C. M. Ivey
10.0
24-05
C. M. Ivey
6.0
24-06
C. M. Ivey
18.0
24-09
C. M. Ivey
36.0
24-10
C. M. Ivey
13.0
24-11
C. M. Ivey
4.5
24-12
C. M. Ivey
6.0
24-13
C. M. Ivey
30.0
25-01
Raymond Montgomery
45.0
26-01
Lena Means
7.0
26-02
Lena Means
11.0
26-03
Lena Means
22.0
30-01
Leo Creech
8.5
31-03
John Dorsett
13.0
37-01
Joe Thomas
13,0
37-02
Joe Thomas
16.0
37-03
Joe Thomas
7.8
41-01
William Jerry FonvilIe Jr.
5.5
42-03
John Robert Fox, Jr.
3.0
47-01
Emma Johnson
10.0
47-02
-Emma Johnson
39.5
48-01
L.E. and Russell Johnson
7.46
48-02
L.E. and Russell Johnson
80.50
49-01
Tom L. J. Jones
11.0
3
- Application Area
Qwner/Ussee (,excluding buffeis)
69-01 John Hetzei II 4.5
69-02 John Hetzel II 14.5
99-01* City of Burlington 10.0
TOTAL ACRES DELETED 802.66
* This field has been replaced by 099-01, City of Burlington, 29.0 acres
Total For Land Application Program - 2,564,24 acres
This permit shall be effective from the date of issuance until November 30, 1998, shall void permit
No. WQ0000520 issued October 26, 1993 and shall be subject to the conditions and limitations as
specified therein. Please pay particular attention to the monitoring and reporting requirements contained in
this permit. Failure to establish an adequate system for collecting and maintaining the required operational
information will result in future compliance problems.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of
this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447,
Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding.
If you need additional information concerning this matter, please contact Mr. Michael D. Allen at
(919) 733-5083.
Sincerely, /
y ,
�.' �J �� _- tom• `�''t � .Y I r���- •' ,a-;
A. Presttt_NI Howard, Jr., P.E.
cc: Alamance County Health Department
Orange County Health Department
Caswell County Health Department
Chatham County Health Department
AMSCO, Inc.
Winston-Salem Regional Office, Water Quality Section
Winston-Salem Regional Office, Groundwater Section
Raleigh Regional Office, Water Quality Section
Raleigh Regional Office, Groundwater Section
Jack Floyd, Groundwater Section Central Office
Training and Certification Unit (no revised rating)
Facilities Assessment Unit
4
== NORTH CAROLINA _ Ls
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
City of Burlington
Alamance County
FOR THE
operation of a wastewater residuals land application program consisting of the application of approximately
4,170 dry tons per year of residuals from the City of Burlington's Wastewater Treatment Plants (South
Burlington WWTP and East Burlington WWTP) to approximately 2,564.24 acres of land in Alamance,
Orange, Caswell and Chatham Counties with no discharge of wastes to the surface waters, pursuant to the
renewal and modification request received September 30, 1993, 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. WQ0000520 issued October 26, 1993 and shall be subject to the following specified conditions and
limitations:
I. PERFQRMANCE STANDARDS
The Winston-Salem Regional Office, telephone number (910) 896-7007, or the Raleigh
Regional Office, telephone number (919) 571-4700, 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 Alamance, Orange, Caswell
and Chatham Counties 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 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.
3. 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 ulI not relieve`:.. ` "tirrrmittee of the responsibility for damages
to surface or groundwaters r;sulting from the operation of this program.
5. In the event that the Iand 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.
6. 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) 404 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 DEM 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 DEM regional office,
c) 100 feet from any private or public water supply source, including any WS -I waters or
Class I or Class II impounded reservoirs and public or private wells, used as a source
of drinking water,
d) 50 feet from waters classified as WS -II, WS -III, B, SA, ORW, HQW, or SB [from
normal high water (or tide elevation)],
e) 50 feet from property lines for both surface and subsurface application methods;
f) 50 feet from public right of ways for both application methods,
g) 10 feet from upslope interceptor drains and surface water diversions for both
application methods,
h) 25 feet from downslope interceptor drains, surface water diversions, groundwater
drainage systems and surface drainage ditches for both application methods.
7. 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.
9. No residuals at any time shall be stored at any application site, unless approval has been
requested and obtained from the Division of Environmental Management.
10. Maximum slope for residual application shall be 10% for surface application and 18% for
subsurface applications.
11. When wastewater residuals are applied, the Class A pathogen requirements and site
restrictions in 40 CFR Part 50332(a) or the Class B pathogen requirements and site
restrictions in 40 CFR Part 503.32(b) 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.
II. OPERATION AND MAINTENANCE REULTREMENU
1. The facilities and application sites shall be properly maintained and operated at all times.
2
2. A suitable vegetative cover, w�` d in it clition 114, 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.
3. 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.
4. The application rates shall not exceed the following for the specified crops:
PAN a
Alfalfa
Kilograms
per Hectare
200
Arsenic
Bermuda Grass (Hay, Pasture)
36
220
39
Blue Grass
Chromium
120
2,677
Corn (Grain)
1,500
160
Lead
Corn (Silage)
267
200
17
Cotton
Molybdenum
70
16
Fescue
420
250
Selenium
Forest (Hardwood & Softwood)
89
75
2,800
Milo
100
Small Grain (Wheat, barley, oats)
100
Sorghum, Sudex (Pasture)
180
Sorghum, Sudex (Silage)
220
Soybeans
200
Timothy, Orchard, & Rye Grass
200
5. No residuals other than the following
are hereby
approved
for Iand application in
accordance with this permit:
Permit
Estimated
u mg. CountyNumber
Volum tons ear
East Burlington Alamance
NCO023868
1,668
South Burlington Alamance
NCO023876
2,502
6. The metal loading rates shall not exceed the following Cumulative Pollutant loading rates:
Parameters
Kilograms
per Hectare
Pounds
per Acre
Arsenic
41
36
Cadmium
39
34
Chromium
3,000
2,677
Copper
1,500
1,338
Lead
300
267
Mercury
17
15
Molybdenum
18
16
Nickel
420
374
Selenium
100
89
Zinc
2,800
2,498
K
7. The pollutant a .-._� titrations in the residuals which v. -',.--be applied to the h.,id shall not
exceed the following Ceiling Concentrations (Dry Weight Basis):
P meier `
mglkg
Arsenic
75
Cadmium
85
Chromium
3,000
Copper
4,300
Lead
840
Mercury
57
Molybdenum
75
Nickel
420
Selenium
100
Zinc
7,500
8. Upon classification of the facility by the Certification Commission, the Permittee shall
employ a certified land application/residuals operator to be in responsible charge (ORQ 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 Pemaittee
must also employ a certified back-up operator of the appropriate type to comply with the
conditions of Title 15A NCAC 8A,.0202.
9. 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.
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 Environmental Management.
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 ate to be used for grazing shall have fencing that will be used to
prevent access after each application.
4
18. Fc ~ ops, feed crops and fiber crops mat do not come in coriL.-:t ' the residuals shall
not De 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.
MONITORING AND REPORTING REQUIRE E
1. Any monitoring (including groundwater, surface water, residuals, 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.
2.
3.
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.
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 Manganese Potassium
Calcium Percent Humic Matter Sodium
Copper pH Zinc
Magnesium Phosphorus
Base Saturation (by calculation)
Cation Exchange Capacity
61 J
The Standard Soil Fertility Analysis (see above) and an analysis for the following, .wa,etals
shall be conducted once prior to permit renewal on soils from each site which has received
sludge during the permit cycle.
Arsenic
Cadmium
Chromium
Lead
Mercury
Molybdenum
Nickel
Selenium
4. A residuals analysis will be conducted every 60 days 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 every 60 days, 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
Magnesium
Lead
Nitrate -Nitrite Nitrogen
Mercury
% Total Solids
Molybdenum
pH
Nickel
Phosphorus
Selenium
Plant Available Nitrogen (by calculation)
Zinc
Potassium
Magnesium
Sodium
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.
5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the
Permittee annually.
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)
Hexachioroethane (3.0)
Lindane (0.4)
Methoxychlor (10,0)
Nitrobenzene (2.0)
Pyridine (5.0)
2
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)
=�- Silver (5.0) Tetrachloroethylene (0.7)
Toxaphene (0.5) Trichloroethylene (0.5)
2,4,5 -Trichlorophenol (400.0) 2,4,6 -Trichlorophenol (2.0)
2,4,5 -TP (Silvex) (1.0) Vinyl chloride (0.2)
6. All residuals included in this permit must be monitored every 60 days, from the date of
permit issuance, for compliance with condition I 11 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 every 60
days 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.
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.
7. Three copies of all required monitoring and reporting requirements as specified in
conditions 111 1, 1112, 1113, 111 4, III 5 and 1116 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 29535
Raleigh, NC 27626-0535
8. Noncompliance Notification:
The Permittee shall report by telephone to the Winston-Salem Regional Office, telephone
number (910) 896-7007, or the Raleigh Regional Office, telephone number (919) 571-
4700, as soon as possible, but in no case more than 24 hours or on the next working day
following the occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence 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.
7
h:.
e.. Any spillage or d-.,-'-harge 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. R D ATER REQUIREMENIS
1. The three (3) existing monitor wells (MW's 1, 2, and 3) at the Ophelia Needham Site (Field
No. 18-08) shall be abandoned according to the Well Construction Standards, NCAC 15A
2C .0113.
2. No land application of waste activities shall be undertaken when the seasonal high water
table is less than three (3) feet below land surface.
3. The Compliance Boundary for the disposal system is specified by regulations in 15A
NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is
established at either (1) 250 feet from the waste disposal area., or (2) 50 feet within the
property boundary, whichever is closet 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 143-215.6(1)a.
4. Also in accordance with 15A NCAC 2L, a REVIEW BO NDARY 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.
5. Any additional groundwater quality monitoring, as deemed necessary by the Division of
Environmental Management, shall be provided.
V . LNSPECTIQNS
1. The Perrnittee 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 shall maintain an inspection log or summary including at least the
date and time of inspection, observations made, and any maintenance, repairs, or corrective
actions taken by the Permittee. This log of inspections shall be maintained by the Permittee
for a period of five years from the date of the inspection and shall be made available to the
Division of Environmental Management or other permitting authority, upon request.
2. Any duly authorized officer, employee, or representative of the Division of Environmental
Management may, upon presentation of credentials, enter and inspect any property,
premises or place on or related to the 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.
UENERAL C")NDTTIQNS
1. This permit shall become voidable unless the Iand application activities are carried out in
accordance with the conditions of this permit, the supporting materials, and in the manner
approved by this Division.
2. This permit is effective only with respect to the nature and volume of wastes described in
the application and other supporting data.
3. This permit is not automatically transferable. In the event that there is a desire for the
facilities to change ownership or a name change of the Permittee, a formal permit request
must be submitted to the Division 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. The following are approved sites for residuals application (see attached map(s) for the new
sites added to the land application program):
Application Area [acres]
Site No. _ Qwner/Lessee (,excluding buffersl
02-02
William Covington
40.0
02-03
William Covington
10.0
02-07
William Covington
28.0
05-01
James Lamm
14.0
05-02
James Lamm
28.0
05-06
James Lamm
12.0
05-09
James Lamm
29.0
09-01
Dewitt Massey
37.0
09-03
Dewitt Massey
45.0
13-01
Kathleen Tinnin
8.0
13-02
Kathleen Tinnin
18.0
13-03
Kathleen Tinnin
45.0
15-01
Eloise Cates (Howard)
30.0
15-02
Eloise Cates (Howard)
65.0
15-07
Eloise Cates (Howard)
20.0
19-01
Rufus Dale
7.0
19-02
Rufus Dale
9.0
19-03
Rufus Dale
20.0
22-01
James Foust
13.0
22-02
James Foust
42.0
22-03
James Foust
15.0
22-04
James Foust
12.0
31-01
John Dorsett
27.5
31-02
John Dorsett
18.5
9
10
Application Area [acres]
e No. _ .
Owner/Lessee
(excluding buffers)
32-01
J. W. Glosson
7.3
32-02
J. W. Glosson
1.3
32-03f
J. W. Glosson
9.8
32-059
J. W. Glosson
8.5
32-06
J. W. Glosson
8.0
32-07
J. W. Glosson
4.0
32-08
J. W. Glosson
5.0
32-09
J. W. Glosson
5.93
32-10
J. W. Glosson
8.8
33-01
Charles Hursey
3.4
33-02
Charles Hursey
5.2
35-01
Joseph M. Rice
4.5
35-02
Joseph M. Rice
10.0
35-03
Joseph M. Rice
15.0
35-04
Joseph M. Rice
16.0
35-05
Joseph M. Rice
23.0
35-06
Joseph M. Rice
15.5
36-01r-
Margaret and Dennis Simmons
4.4
36-02c
Margaret and Dennis Simmons
5.0
36-03c
Margaret and Dennis Simmons
1.5
36-04
Margaret and Dennis Simmons
4.5
36-05c•d
Margaret and Dennis Summons
15.0
36-06c,e
Margaret and Dennis Simmons
18.0
36-07
Margaret and Dennis Simmons
13.0
36-08
Margaret and Dennis Simmons
10.9
36-09
Margaret and Dennis Simmons
4.6
36-109
Margaret and Dennis Simmons
18.5
38-01c
Frank Bell
7.0
38-02c
Frank Bell
44.0
39-01
James B. Brewer
10.7
39-02
James B. Brewer
10.0
40-01
Rufus A. Brewer Estate
18.3
42-02
John Robert Fox
9.56
43-01h
Donna L. Holt
4.5
44-01
Robert Holt
6.0
44-02
Robert Holt
8.5
44-03
Robert Holt
4.5
45-01
Mary T. Johnson
10.0
45-02
Mary T. Johnson
16,0
10
=
AppIication Area [acres]
Site No..
Owner/Lessee
(excluding buffers'
46-01c
Earl B. Johnson
15.0
46-02
Earl B. Johnson
19.0
49-11
Tom L. J. Jones
13.0
51-01
Jack Willis Lutterloh
22.0
51-02
Jack Willis Lutterloh
6.0
51-03
Jack Willis LutterIoh
25.0
51-04
Jack Willis Lutterloh
3.0
51-05
Jack Willis Lutterloh
10.0
52-01
Annie J. Moses
3.88
52-02
Annie J. Moses
3.83
52-03
Annie J. Moses
2.0
53-01b
Gerald M. Newlin
3.0
53-02
Gerald M. Newlin
2.0
53-03
Gerald M. Newlin
5.0
53-04
Gerald M. Newlin
3.0
53-05
Gerald M. Newlin
1.5
53-06
Gerald M. Newlin
5.5
53-07
Gerald M. Newlin
15.0
54-01
Larry P. Norwood
2.84
54-02
Larry P. Norwood
29.32
54-03
Larry P. Norwood
4.48
55-02
Ernest Pegg
3.7
55-03
Ernest Pegg
5.0
55-04
Ernest Pegg
1.3
55-05
Ernest Pegg
22.0
56-01
Thomas E. Perry
15.0
57-01
Edith Quick
15.0
58-01
Amy H. Sarway
8.2
59-011
Charles Shore
50.0
60-01
Charles SockweIl
9.0
60-02
Charles Sockwell
17.0
60-03
Charles SockweIl
30.0
61-01b
E.L. and Donnie Thomas
10.0
61-02b
E.L. and Donnie Thomas
10.0
62-01
Roy Williams
11.0
62-04
Roy Williams
16.0
11
12
Application Arr 1?7.es]
Site Na.
wn r
xcludin burr r
64-01
James Thompson
23.0
64-03
James Thompson
15.0
64-04
James Thompson
21.0
64-05
James Thompson
10.5
64-06
-James Thompson
15.0
64-07
James Thompson
20.0
64-082,cJ
James Thompson
27.0
64-09
James Thompson
12.0
64-102.cJ
James Thompson
5.0
64-11
James Thompson
7.0
64-12
James Thompson
21.0
65-01
Leroy Gowins
9.5
65-02
Leroy Gowins
10.0
65-03k
Leroy Gowins
10.0
66-01
A. J. Holt
4.5
66-02
A. J. Holt
9.5
66-03k
A. J. Holt
3.0
66-04k
A. J. Holt
3.5
67-01
Gary Hicks
8.0
68-Olk
John Hetzel I
3.0
68-02
John Hetzel I
9.0
70-Olk
John Hetzel III
19.0
70-02
John Hetzel III
7.5
70-03
John Hetzel lII
17.0
71-01
John Jordon
29.0
71-02
John Jordon
60.0
72-01
Harold Justice
8.0
72-02
Harold Justice
10.0
73-011
Kermit Newlin
20.0
73-02
Kermit Newlin
5.0
73-03
Kermit Newlin
7.5
74-01k
Jeff Smith
18.5
74-02k
Jeff Smith
9.0
75-Olk
Gary Simmon/Dennis Simmons
12.0
12
13
A,nn]ication Area [acres]
Site No.
Owner/Lessee
tcy.6udine buffers)
76-01
William H. Breeze
22.0
76-02
William H. Breeze
6.0
76-03
William H. Breeze
3.0
76-04
William H. Breeze
11.0
76-05
William H. Breeze
5.0
76-06
William H. Breeze
10.0
76-09
William H. Breeze
17.5
76-10
William H. Breeze
24.0
76-11
William H. Breeze
7.0
76-12
William H. Breeze
11.0
76-13
William H. Breeze
10.0
76-14
William H. Breeze
5.5
76-15
William H. Breeze
3.0
76-16
William H. Breeze
8.5
76-17
William H. Breeze
20.0
77-01
L. J. Ward
15.0
77-02
L. J. Ward
6.0
78-01
Willard Ward
9.0
79-01
Vernon and Nadine Sykes
8.0
79-02
Vernon and Nadine Sykes
23.0
79-03
Vernon and Nadine Sykes
19.0
79-04
Vernon and Nadine Sykes
12.5
79-05
Vernon and Nadine Sykes
22.5
80-01
James D. Boone
3.0
80-02
James D. Boone
4.0
80-03
James D. Boone
2.0
80-04
James D. Boone
3.5
80-05
James D. Boone
9.0
80-06
James D. Boone
8.0
81-01
William H. Boone
10.0
82-01
Randy Davis
7.5
83-01
Coy Rainey
12.0
83-01
Coy Rainey
4.0
84-01
Russell Underwood
3.5
84-02
Russell Underwood
9.0
85-01
Hildred Davis
7.0
85-02
Hildred Davis
3.0
85-03
Hiidred Davis
3.5
86-01
Leroy Gowins H
11.5
86-02
Leroy Gowins II
6.0
86--03
Leroy Gowins H
3.0
86-04m
Leroy Gowins II
5.5
13
-s �_�_ Application. Area [acres]
Site No. OwnE:/Lessee (excludina buffer)
87-03
John Hetzel 1`y'
3.5
88-01
John Jordan II
7.0
88-02
John Jordan 11
11.0
89-Oim
C. L. Hadley
18.0
89-02
C. L. Hadley
16.0
89-03
C. L. Hadley
12.0
89-04
C. L. Hadley
12.5
90-01
J. R. Harrell
11.0
90-02
J. R. Harrell
7.0
91-01
H. L. Harrelson
17.5
91-02
H. L. Harrelson
53.0
92-01
William and Walter McAdams
45.5
93-02
Edith Mogel
3.0
93-03
Edith Mogel
4.0
93-04m
Edith MogeI
10.0
93-05
Edith Mogel
7.0
93-06
Edith Mogel
6.0
99-01
City of Burlington
29.0
Total For Land Application Program - 2,564.24 acres
Due to the presence of massive clays, residual application on these fields is limited to
one half the application rate listed in II - 3.
6 Due to the cropping patterns and the wet area down slope, residual application on these
fields is limited to one half the application rate listed in II - 3.
Due to massive clays at shallow depths and/or wet soils, no residuals shall be applied to
these sites during the period from December through March, inclusive.
d Sludge shall not be applied to the Helena soils.
e Sludge shall not be applied to the Wilkes soils.
The barn located in this field shall be buffered by 15 feet.
9 A 50 foot buffer will be maintained from the low wet area in this field.
h 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.
I The mobile homes shall be buffered with the appropriate buffer.
14
J Fields 64-08 and 64-1 :_r:: -$fists of areas cZ'weathered rock soils at 2 feet below land
surface. Therefore, these fields shall receivy sludge at 1/2 normal application rates and
only during the months of April through November inclusive.
k These land application sites are covered in part by soils having a perched/seasonal high
water table at depths of less than three (3) feet below land surface. Therefore, these
fields shall receive sludge at 1/2 normal application rates and only during the months of
April through November inclusive.
t A 25 ft. buffer must be maintained around the drainage way
m These land application sites are covered in part by soils having a perched/seasonal high
water table at depths of less than three (3) feet below land surface. Therefore, these
fields shall receive residuals only during the months of April through November
inclusive.
n Special caution should be used in the management of site 92-01 (McAdams farm). If
residuals are applied to the farm under current conditions, the contractor is urged to
make applications in a conservative manner such that potential for runoff is precluded.
A preferred method involves the utilization of a pasture management program which
would reduce weed cover, maintain the soil at an ideal pH, and supply proper nutrients
to the grass to establish a suitable sod for future residual application. In addition, the
land application area covered with numerous boulders and bedrock outcrops,
approximately one acre, should be deleted (see attached map).
5. 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(x) to 143-215.6(c).
6. 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 Environmental Management 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
Ian downers/les sees 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.
15
Permit issued this the 13th ,?•ay ^f December, 1993
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
��km
01 '
A. Preston H ward, Jr., P.E. Director
Division of Mviro=ental Management
By Authority of the Environmental Management Commission
Permit No. WQ0000520
16
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County CHAT HA M Owner
itRESIDUALS
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State of North Carolina
Department of Environment,
Health and Natural Resources 4 '* p
Division of Environmental Management
James B. Hunt, Governor C
Jonathan B. Howes, Secretary C
A. Preston Howard, Jr., P.E., Director
MEMORANDUM
To: Training and Certification Unit
From: Michael D. Allen, State Engineering Review Group
Subject: WQ0000520
Date: December 13, 1993
Please be advised that no rating sheet is needed because this a renewal and modification (to
add land only) of Permit No. WQ0000520 issued October 26, 1993 to the existing land
application program for the City of Burlington.
P.O. Sox 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