Loading...
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 }ol County CHAT HA M Owner itRESIDUALS k"PUGEJAWT ANO HECICUMG P.O. Boa 1n0 CbmTxxu, NC 27012 912.768-0an EROS COLLEGE BURLIRGIJfI 10 ^� '��� WIANE �• _ NAW Ili (A _ '� _ • .i + fy =`� r4 4 15 �' ' (4+ -' � i A11A� L:m - , � �y . -7 ur go ,I �... , •., f w..� 0 rrr � �. � f fr r (� )AIAMAR 3. rr.. r1 .%•, Spy- ,-� 41 Af ple • -'r r ww ♦ •' "rr• .., �, t. F�, � .ter ' �,,. „� . , r � { r r Y . �h r -. ,law dry •-r � • r� '�' ice, t ' �- c..., ` 1 • rr � .. r. w. f 1 87 MF . '1 Y+ r•n 1 ti w •�'�I r.. _7Fi'--�� •l�j-� r: ... •�; w ^•���T♦ .� '—" f-`1 =. tr; fS L •r. County .�• l�i.a-r-_�'� 0 w n e r�,�.1 7T 1: zW- e�,- ' f lir 1 i�1 • ` REStOVAL.9 wA& GEuENr AND ftEc cumG P.O. Box i n0 C+"fwns, NC 27012 014-766-0325 Owner _ ,�i}��f. Scale: V= Feld t SS -aa �Z7. • jc7�1�� �c y��:��'��'.v,p, tom" ��.�%,�%���4���-~6:-�.'�.•� r r � �1 r ! . ~~ MI • �ti'yt ^� • t. '111 ! rvl r.r ,5;,,,nw 1 � � r w..• 'w � �r ' • µ r. r. � � .� •� 1 ♦ ,..+ .r ' •,� r Irk Yr � r " W _, arm • ,. �.. .'".. 1 1' - , SGT'•'•"" w �,Iy`"�'-• 1 ' r '. �-� �a..'-��-•-r--1�� •. � - r' S' _ � •-Y 1.R w, 1. �/wr"'D' �f � •, r 1 ,,7 �r� .4. raw � ^ •�� -tSv�•..•!� . fS•• 1' .1. ~ /-. 1,. •'_ \ Iw � tw Z'•i �, yy •• t � ' • :*� 921 ` �`\ � _ .� J»'-' "' Il.w „✓ 1 .»-�'.".`!^ •L � • art �.� �• J'�� •� , ,w, i . •r, .'i _ - ' I til �' �. •n �! '•` T + .war, e..,:: � Ir. � . -. r � ' I 1 .� w SI � � O ry 'M `1 n lJr1 •Y • • - I _ i � i � •L�aT iw,� 'MI tr ILL 71 girl "�`'r'• �� .. w 4, I ... 5 •ti, i r !,•, F• ��• laY•.J � rlr � M • + • 1•r �•w , .rr ,aunty cE Owner .a.D� �-"-�_.. '--mac'_ ��-_�`=-: �v. �.?�rry- .+�c�-•�Yt? 1. �'a7..�.u�;� 95 f� r � r—` �03S]) 50 600 �7a :l� r 52 .. Q IJ South F 40, Sig `Y _7 , (-AbieYNCE CO C T AM CO Owner1-��� F `;j _ _ __ Scale; i"= Feld _I_- l _s ♦ y� .ELamC�LIE�E ��' BURL[N6T ii To ' r iCMVILLE y•, •' � 1 ilElM11E •, Ta � kAw At A 13 �.�iis.j ck 44 S - ♦rte `t !M -.' ° uWg * , . +f AlL •,. f "r • Is ' ��� - ,sr = ori. ww�r-� F ■ n.r r"• rW .#� Im ' > . 1.,.. ,�„ _ `!•t•'' it "' '•. • ..+ . w� � . " ,•�� , „p rr � � far '�"-'•� rw. T . . � ♦ 5 ol r wa w may' �L• L �r« nc ftp C4 il bil .r raw i w �..•.t .I %'ow 1 �v- r ►. ' `� F/ .f 1. ar.caw ok , � i_ �.Y .ter` ,�,vr•ALA ,� SFi 'f!-• '�, �`4w4. r�le ruunty Owner R -I Lr -L (D '�y. _ •T -'•i'+''..: =fir Qwrzerf-! L- L _ Scale; 1"= Field LiR t_ .'��f,�,a _� ,fir j�•F County,�s.M] Gt __ Owner i •• • ' • rA rte! t� r � �1 Y • �i II IT Q ' Lei M } P "t w L.tiP •r rw ,A.rq l w .] { 1 i� \j 7 • .w . rw itJ�4'� P 1 C....Or�*i 1�.! uy . r a . rw • .� . i rr - u. � .y - 1 .r . iW 1� /�w �, • � : r. tit` .' _' i ... r'� '\� LEA ' 4•r+� '�� CL Ir ,-•. �.a� 4ZI pz 04 TV '�/tom •'� .. r. r• A_ `• �r�a �,. \ ��y r. s County,�s.M] Gt __ Owner i y Owner ,`.� Scale: 1"= o Field County G owner 22 '93 02:01PM 3i3 0 VL ,,k� -- 4 -1,2 P uo u 1 0 4 county_ G L -owner age-, F1 l - is>--..3�+' Owner�f �� � _ _ Scale: 1"= 4YJ � __ Feld 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