HomeMy WebLinkAboutWQ0003035_Final Permit_20130412��
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Melinda Ward -- WWTP Superintendent
City of Eden
P.O. box 70
Eden, North Carolina 27289
Division of Water Quality
Charles Wakild, P. E.
Director
April 12, 2013
John E. Skvarla, III
Secretary
Subject: Permit No. WQ0003035
City of Eden Land Application of
Class B Wastewater Treatment
Plant Residuals (Non -Dedicated)
Rockingham County
Dear Ms. Ward:
In accordance with your permit major modification request received February 7, 2013, and
subsequent additional information. received March 21, 2013, we are forwarding herewith Permit No.
WQ0003035, dated April 12, 2013, to the City of Eden for the continued operation of the subject
residuals management program.
Modifications to the subject permit are as follows:
The amount of dry tons furnished to the program by the City of Eden's Mebane Bridge WWTP
facility is being reduced from the current 3,612 dry tons per year to 1,600 dry tons per year.
Fifty-one fields, totaling 470 acres, are being removed from the program and sixteen existing
fields are being modified. The changes will collectively result in a reduction of the application area from
the present 1,524.5 acres to 1,087.9 acres.
The Compliance Boundary for on -site wells is being reduced from 250 feet of setback distance to
100 feet of setback distance for those sites which have on -site water supply wells.
The permit is now being issued under the authority of 15A NCAC 02T instead of 15A NCAC
02H and certain rules and provisions have therefore changed.
Soil analyses must be performed on some of the new application areas that may require lime
applications, and some areas require the establishment of suitable vegetation.
Please note that on August 5, 2009, Session Law 2009-406, entitled "An Act to Extend Certain
Government Approvals Affecting the Development of Real Property Within the State," was enacted by
the General Assembly and signed into law. The Act, known as the Permit Extension Act of 2009, extends
the expiration date of certain government approvals and permits. In addition, Session Law 2010-177
extended the Act by another year. Permit No. WQ0003035 falls within the scope of this Act and is
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St., Raleigh, North Carolina 27604
Phone: 919-807-64641 FAX: 9IM07-6496 NOnrthCarohna
Internet. htt01portal.ncderr.orQ1weblwalaos Natzmally
An Equal Opportunity \ Affirmative Action Employer
Ms. Melinda Ward
April 12, 2013
Page 2 of 4
therefore being extended until March 31, 2015. A renewal application must still be submitted six months
in advance of the extended expiration date.
This permit shall be effective from the date of issuance until March 31, 2015, shall void Permit
No. WQ0003035 issued April 28, 2006, as well as the subsequent changes to Attachment B dated June
19, 2006, October 11, 2006, and February 8, 2007; and shall be subject to the conditions and limitations
as specified therein. Please pay particular attention to the monitoring requirements listed in Attachment
A, for they may differ from the previous permit issuance. Failure to establish an adequate system for
collecting and maintaining the required operational information shall result in future compliance
problems.
A number of conditions in the previous permit have been removed and replaced as follows:
Permit Condition
Replaced by Permit
Reason for Removal and
Removed from
Condition in New Permit
Replacement
Previous Permit
1.10. and I.11.
111.2.
Advance notice changed from 24
hours to 48 hours
11.13.
11.10.
Universal PAN crop uptake rates
have been replaced with county -
specific uptakes based on local
RYE /soil. parameters
I11.6.
1V.7.
The list of recorded parameters
has been expanded
I1I.8.
1V.8.
Monitoring and reporting data is
now consolidated into an Annual
Report
1V.1.
Removed
The 2T Rules have less stringent
application restrictions
Please note that on September 1, 2006, North Carolina Administrative Code Title 15A
Subchapter 02T — Waste not Discharged to Surface Waters was adopted. Accordingly, this permit
incorporates the requirements of these rules, therefore, please take the time to review this permit
thoroughly. The following conditions have been added or significantly modified from those in the last
permit issuance:
➢ Condition 1.2. — requires timely notification of any intended land application activity
➢ Condition I.3.- requires submission of an Operation and Maintenance Plan
➢ Condition 1.4_ — requires the timely acquisition of information on other nutrient sources
Ms. Melinda Ward
Aprii 12, 2013
Page 3 of 4
➢ Condition 1L8_ — lists additional setback distances now in effect under the 02T regulations
➢ Condition 1I.10. — addresses the determination of appropriate agronomic application rates
➢ Condition II.1 I.- addresses the appropriate application of residuals to grazed pasture areas
➢ Condition I11A.- addresses the establishment of an Operation and Maintenance Plan
➢ Condition II1.5_- requires the ORC to comply with the Operation and Maintenance Plan
➢ Condition IlI.6.- requires the permit and Operation and Maintenance plan to be on -site
➢ Condition III.7.- requires spill control provisions on all transport and application vehicles
➢ Condition III.I I.- restricts the application of residuals in accordance with the 02T regulations
➢ Condition 111. 13 -requires signs at the entrance to each Iand application site during application
➢ Condition IVA.- requires residual monitoring for pathogens and vector attraction reduction
➢ Condition IV.5.- requires an annual representative soils analysis
➢ Condition IV.7.- requires records tracking all residual land application events
➢ Condition IV.8. —requires timely submission of an annual report
➢ Condition 1V.9. — pertains to non-compliance notification and emergency actions
➢ Condition V.I. — requires adequate inspection and maintenance as per the O&M flan
➢ Condition VI.6. --- subjects the permit to revocation or unilateral modification under certain
circumstances
➢ Condition VI.7. — prohibits expansion of the program under certain circumstances
If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail
Service Center, Raleigh, NC 27699-67I4. Unless such demands are aaade, this permit shall be final and
binding.
Ms. Melinda Ward
April 12, 2013
Page 4 of 4
Tf you need additional information concerning this matter, please contact David Goodrich at (9I9)
807-6352 or at david.goodrich@ncdenr.gov.
Sincerely,
jor r
C axles Wakild, P. E.
cc: Caswell County Health Department
Rockingham County Health Department
Winston-Salem Regional Office, Aquifer Protection Section
James Blackwell, SYNAGRO, 284 Boger Road, Mocksville, NC 27028
Beth Buffington, Aquifer Protection Section
Permit File WQ0003035
Notebook File WQ0003035.
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT CONIJIMSSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
LAND APPLICATION OF CLASS B WASTEWATER RESIDUAL SOLIDS (503) PER -NUT
(NON -DEDICATED)
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 Eden
Rockingham County
FOR THE
continued operation of a residuals management program for the City of Eden and consisting of the land
application of Class B Wastewater Treatment Plant residuals generated by the approved facilities listed in
Attachment A to the approved sites listed in Attachment B with no discharge of wastes to surface waters,
pursuant to the application received February 7, 2013, to subsequent additional information received by
the Division of Water Quality, and in conformity with other supporting data subsequently filed and
approved by the Department of Environment and Natural Resources and considered a part of this permit.
The use and disposal of residuals are regulated under Title 40 Code of Federal Regulations Part 503. This
permit does not exempt the Permittee from complying with the federal regulations.
This permit shall be effective from the date of issuance until March 31, 2015, shall void Permit No.
WQ0003035 issued April 28, 2006, and shall be subject to the following specified conditions and
limitations:
1. SCHEDULES
No later than six months prior to the expiration of this permit, the Permittee shall request renewal of
this permit on official Division forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will renew the permit for such period of
time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A
NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal
application.
2. The Permittee shall be in full compliance with the regional office notification requirements
established in Condition 111.3. within 90 days of the effective date of this permit.
3. The Permittee shall submit the Operation and Maintenance (O&M) plan as required in Condition
HIA. to the Division within 90 days of the effective date of this permit.
4. The Permittee shall be in full compliance with the signage requirements established in Condition
1I1.15. within 180 days of the effective date of this permit.
WQ0003035 Version 2.4 Shell Version 130107 Page 1 of 12
5. Prior to residual application, soil analysis must be performed on the new areas that have been annexed
to these fields. Lime amendment shall be added to these areas if indicated by the soil analyses.
a. Field NC-CS-006-04
b. Field NC-CS-007-01
c. Field NC-CS-007-02
II. PERFORMANCE STANDARDS
1. The subject residuals management program shall be effectively maintained and operated at all times
so there is no discharge to surface waters, nor any contravention of groundwater or surface water
standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance
conditions due to improper operation and maintenance, the Permittee shall immediately cease land
applying residuals to the site, contact the Winston-Salem regional office's Aquifer Protection Section
supervisor, and take any immediate corrective actions.
2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or
surface water resulting from the operation of this residuals management program.
3. Only residuals generated by the facilities listed in Attachment A are approved for land application in
accordance with this permit.
4. Only the sites Iisted in Attachment B are approved for residuals land application.
5. Pollutant concentrations in residuals applied to land application sites listed in Attachment B shall not
exceed the following Ceiling Concentrations (i.e., dry weight basis) or Cumulative Pollutant
Loading Rates (CPLRs):
Parameter
Ceiling Concentration
(milligrams per kilogram)
CPLR
(pounds per acre)
Arsenic
75
36
Cadmium
85
34
Copper
4,300
1,338
Lead
840
267
Mercury
57
15
Molybdenum
75
nla
Nickel
420
374
Selenium
100
89
Zinc
7,500
2,498
The Permittee shall determine compliance with the CPLRs using one of the following methods:
a. By calculating the existing cumulative level of pollutants using actual analytical data from all
historical land application events of residuals, or
b. For land where residuals application have not occurred or for which the required data is
incomplete, by determining background concentrations through representative soil sampling.
6. Residuals that are land applied shall meet Class B pathogen reduction requirements in 15A NCAC
02T .1106 (a) and (c). Exceptions to this requirement shall be specified in Attachment A.
7. Biological residuals (i.e. residuals generated during the treatment of domestic or animal processing
wastewater, or the biological treatment of industrial wastewater, and as identified in Attachment A)
that are land applied shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T
.1107(a). Exceptions to this requirement shall be specified in Attachment A.
WQ0003035 Version 2.4 Shell Version 130107 Page 2 of 12
8. Setbacks for land application sites shall be as follows:
Setback by application type
(feet)
Setback Description
Vehicular
Irrigation
Surface
Surface
Infection /
Application
Application
Incorporation
Habitable residence or place of public assembly
under separate ownership or not to be maintained as
400*
400*
200*
art of the project site
Habitable residence or places of public assembly
owned by the Permittee, the owner of the land, or the
0
200
0
lessee/operator of the land to be maintained as part
of the pLoject site
Property lines
50
50
50
Public right of way
50
50
50
Private or public water supply, waters classified as
SA or SB, or any CIass I or Class II impounded
100
100
100
reservoir used as a source of drinking water
Surface waters (streams -- intermittent and perennial,
perennial waterbodies, and wetlands), any streams
classified as WS or B, or any other stream, canal,
100
100
50
marsh, or coastal waters or any other lake or
impoundment
Surface water diversions (ephemeral streams,
25
100
25
waterways, ditches
Groundwater lowering ditches (where the bottom of
25
100
25
the ditch intersects the SHWT
Subsurface groundwater lowering system
0
100
0
Upslope interceptor drains or upslope surface water
10
10
10
diversions
Downslope interceptor drains, downslope surface
water diversions, downslope groundwater drainage
25
25
25
systems, or downslope surface drains a ditches
Wells with exception to monitoring wells
100
100
100
Bedrock outcrops
25
25
25
Top of slope of embankments or cuts of two feet or
15
15
15
more in vertical height
Building foundations or basements
0
15
0
Water lines
0
10
0
Swimming pools
100
100
100
Nitrification fields
0
20
0
*The setback distance may be reduced to a minimum of 100 feet upon written consent of the owner
and approval from the Aquifer Protection Section of the appropriate Division's regional office in
Attachment B of this permit.
WQ0003035 Version 2.4 Shell Version 130107 Page 3 of-12
Some of the setbacks specified above may not have been included in previous permits for this
residuals land application program. However, any land application sites that are listed in the most
recently -certified Attachment B of this permit, but were approved with different setbacks shall be
reflagged to comply with these buffers.
9. Land application areas shall be clearly marked on each site prior to and during any residuals
application event.
10. Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in
exceedance of agronomic rates. Appropriate agronomic rates shall be calculated using expected
nitrogen requirements based on the determined Realistic Yield Expectations (RYE) using any of the
following methods:
a. Division's pre -approved site specific historical data for specific crop or soil types by calculating
the mean of the best three yields of the last five consecutive crop harvests for each Meld.
b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina
State University Department of Soil Science(http://www.soil,ncsu.edlkprograrns/nmp/, iy elds/). A
copy shall be kept on file and reprinted every five years in accordance with Condition N.S.
c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE
and appropriate nutrient application rates reported in any of the following documents:
i. Crop management plan as outlined by the Iocal Cooperative Extension Office, the North
Carolina Department of Agriculture and Consumer Services, the Natural Resource
Conservation Service, or other agronomist.
ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance
Document: Chapter I (hq://vv-ww.enr.state.ne.us/DSWC/ ages/guidance docs.html .
iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation
Services (NRCS). These plans must meet the USDA-NRCS 590 Nutrient Management
Standards(fLp://ftp-fc.se.egov.usda.gov/NHQ/practice-standards/standards/590.Rdfl.
d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall
contact the Division to determine necessary action.
I L When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be, reduced by
25% in accordance with the USDA-NRCS 590 Nutrient Management Standards.
12. If land application sites are to be over -seeded or double -cropped (e.g., Bermuda grass in the summer
and rye grass in the winter with both crops to receive residuals), then the second crop can receive an
application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This practice may
be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted
for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied.
13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the
Permittee shall obtain and implement recommendations from at least one of the following: the local
Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural
Resource Conservation Service; a North. Carolina Licensed Soil Scientist; or an agronomist_ The
recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a
mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee
shall maintain written records of these recommendations and details of their implementation.
WQ0003035 Version 2.4 Shell Version I30107 Page 4 of 12
14. The compliance boundary for residual land application sites shall be specified in accordance with
15A NCAC 02L .0107(b). These sites were individually permitted on or after December 30, 1983;
therefore, the compliance boundary is established at either 250 feet from the residual land application
area, or 50 feet within the property boundary, whichever is closest to the residual land application
area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to
remediation action, according to 15A NCAC 02L .0106(d) (2) as well as enforcement actions in
accordance with North Carolina General Statute 143-215.6A through 143-215.6C. Any approved
relocation of the COMPLIANCE BOUNDARY will be noted in Attachment B.
15. In accordance with 15A NCAC 02L .0108, the review boundary shall be established midway between
the compliance boundary and the residual land application area. Any exceedance of groundwater
standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106.
M. OPERATION AND MAINTENANCE REQUIREMENTS
I. The residuals management program shall be properly maintained and operated at all times. The
program shall be effectively maintained and operated as a non -discharge system to prevent any
contravention of surface water or groundwater standards. -
2. The Winston-Salem Regional Office, telephone number (336) 771-5000, and the appropriate local
government official (i.e., county manager, city manager, or health director) shall be notified at least
48 hours prior to the initial residuals land application event to any new land application site.
Notification to the Aquifer Protection Section's regional supervisor shall be made from 8:00 a.m.
until 5:00 p.m. on Monday through Friday, excluding State Holidays.
3. The Winston-Salem Regional Office shaI1 be notified via email or telephone, (336) 771-5000, at least
24 hours prior to conducting any land application activity. Such notification shall indicate, at a
minimum, the anticipated application times, field IDs, and location of land application activities. If it
becomes necessary to apply to additional fields due to unforeseen events, the Regional Office shall be
notified prior to commencing the application to those fields.
4. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) pursuant to
15A NCAC 02T .1I 10. Modifications to the O&M Plan shall be approved by the Division prior to
utilization of the new plan. The O&M Plan, at the minimum, shall include:
a) Operational functions;
b) Maintenance schedules;
c) Safety measures;
d) Spill response plan;
e) Inspection plan including the following information:
i. Names and/or titles of personnel responsible for conducting the inspections;
ii. Frequency and location of inspections, including those to be conducted by the ORC, and
procedures to assure that the selected location(s) and inspection frequency are representative
of the residuals management program;
iii. Detailed description of inspection procedures including record keeping and actions to be
taken by the inspector in the event that noncompliance is observed pursuant to the
noncompliance notification requirements under the monitoring and reporting section of the
permit;
f) Sampling and monitoring plan including the following information:
i. Names and/or titles of personnel responsible for conducting the sampling and monitoring;
ii. Detailed description of monitoring procedures including parameters to be monitored;
WQ0003035 Version 2.4 Shell Version 130107 Page 5 of 12
iii. Sampling frequency and procedures to assure that representative samples are being collected.
Fluctuation in temperature, flow, and other operating conditions can affect the quality of the
residuals gathered during a particular sampling event. The sampling plan shall account for
any foreseen fluctuations in residuals quality and indicate the most limiting times for
residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that
land apply multiple times per year but have an annual sampling frequency, may need to
sample during winter months when pathogen reduction is most likely to be negatively
affected by cold temperatures).
Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the facility, the Permittee shall designate and employ a certified operator in
responsible charge (ORC) and one or more certified operators as back-up ORCs in accordance with
15A NCAC 08G .0201. The ORC or their back-up shall visit the facilities in accordance with 15A
NCAC 08G. 0204, or as specified in the most recently approved 0&M plan (i.e., see Condition HIA),
and shall comply with all other conditions of 15A NCAC 08G. 0204. For more information regarding
classification and designation requirements, please contact the Division of Water Quality's Technical
Assistance & Certification Unit at (919) 733-0026.
6. When the Permittee land applies bulk residuals, a copy of this permit and a copy of O&M Plan shall
be maintained at the land application sites during land application activities.
7. When the Permittee transports or land applies bulk residuals, the spill control provisions shall be
maintained in all residuals transport and application vehicles.
8. Residuals shall not be stored at any land application site, unless written approval has been requested
and received from the Division.
9. When the Permittee land applies bulk residuals, adequate measures shall be taken to prevent wind
erosion and surface runoff from conveying residuals from the land onto adjacent properties or into
surface waters.
10. When the Permittee land applies bulk residuals, a suitable vegetative cover shall be maintained on
land application sites onto which residuals are applied in accordance with the crop management plan
outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer
Services, the Natural Resource Conservation Service, or an agronomist and as approved by the
Division.
11. Bulk residuals shall not be land applied under the following conditions:
a. If the residuals are likely to adversely affect a threatened or endangered species listed under
section 4 of the Endangered Species Act or its designated critical habitat;
b. If the application causes prolonged nuisance conditions;
c. If the land fails to assimilate the bulk residuals or the application causes the contravention of
surface water or groundwater standards;
d. If the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff of
the residuals would occur;
e. Within the 100-year flood elevation, unless the bulk residuals are injected or incorporated within
a 24-bour period following a residuals land application event;
f. During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24 hours
following a rainfall event of 0.5 inches or greater in a 24-hour period;
g_ If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than
18% for injected or incorporated bulk liquid residuals;
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h. If the soil pH is not maintained at 6.0 or greater, unless sufficient amounts of lime are applied to
achieve a final soil pH of at least 6.0, or if an agronomist provides information indicating that the
pH of the soil, residuals and lime mixture is suitable for the specified crop. Any approved
variations to the acceptable soil pH (6.0) will be noted in this permit;
i. If the land does not have an established vegetative cover unless the residuals are incorporated or
injected within a 24-hour period following a residuals land application event. Any field that is in
a USDA no -till program shall be exempted from meeting this vegetative cover requirement;
If the vertical separation between the seasonal high water table and the depth of residuals
application is less than one foot;
k. If the vertical separation of bedrock and the depth of residuals application is less than one foot;
I. Application exceeds agronomic rates.
12. The following public access restrictions apply to residual land application sites:
a. Public access to public contact sites (e.g., golf courses, parks, ball fields, etc.) shall be restricted
for 365 days after a residuals land application event;
b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land
application event.
13. Public access controls shall include the posting of signs with a minimum area of 3 square feet (e.g.,
1.5' x 2'). Each sign shall indicate the activities conducted at each site, permit number, and name and
contact information, including the Permittee or applicator's telephone number. Signs shall be posted
in a clearly visible and conspicuous manner at the entrance to each land application site during a land
application event, and for as long as the public access restrictions required under 111.12 apply.
14. The following harvesting and grazing restrictions apply to residual land application sites after each
land application event:
Harvesting and Grazing Descriptions
Restricted
Duration
Animals shall not be allowed to graze during land application activities and
restricted period. Sites that are to be used for grazing shall have fencing to
3 0 days
prevent access after each land application event.
Food crops, feed crops and fiber crops shall not be harvested for:
30 days
Turf grown on land where residuals have been applied shall not be harvested for:
12 months
Food crops with harvested parts that touch the residual/soil mixture and are
totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.)
14 months
shall not be harvested for:
When the residuals remain on the land surface for four months or longer prior to
incorporation into the soil, food crops with harvested parts below the land
20 months
surface (e.g., root crops such as potatoes, carrots, radishes, etc.) shall not be
harvested for:
When the residuals remain on the land surface for less than four months prior to
incorporation into the soil, food crops with harvested parts below the land
38 months
surface shall not be harvested for:
15. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume
of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that
have been applied to the site, and a copy of the most recent Nutrient Management Plan (NMP) for
those operations where a NMP is required by the US Department of Agriculture — National Resources
Conservation Service (MRCS) or other State Agencies. The Permittee shall calculate allowable
nutrient loading rates based on the provided information and use appropriate reductions.
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IV.
For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan
(WUP) or Certified Nutrient Management Plan (CLAMP) shall also be considered a Nutrient
Management Plan.
16. No residuals shall be land applied unless the submitted Land Owner Agreement Attachment (LOAA)
between the Permittee and landowners or lessees/operators of the land application site is in full force
and effect. These agreements shall be considered expired concurrent with the permit expiration date,
and shall be renewed during the permit renewal process.
MONITORING AND REPORTING REQUIREMENTS
Any Division required monitoring (including groundwater, plant tissue, soil and surface water
analyses) necessary to ensure groundwater and surface water protection shall be established, and an
acceptable sample reporting schedule shall be followed.
2. Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation
and Recovery Act (RCRA). The analyses [corrosivity, iguitability, reactivity, and toxicity
characteristic leaching procedure (TCLP)] shall be performed at the frequency specified in
Attachment A, and the Permittee shall maintain these results for a minimum of five years. Any
exceptions from the requirements in this condition shall be specified in Attachment A.
The TCLP analysis shall include the following parameters (the regulatory level in milligrams per liter
is in parentheses):
Arsenic (5.0)
1,4-Dichlorobenzene (7.5)
Nitrobenzene (2.0)
Barium (100.0)
1,2-Dichloroethane (0.5)
Pentachlorophenol (100.0)
Benzene (0.5)
1,1-Dichloroethylene (0.7)
Pyridine (5.0)
Cadmium (1.0)
2,4-Dinitrotoluene (013)
Selenium (1.0)
Carbon tetrachloride (0.5)
Endrin (0.02)
Silver (5.0)
Chlordane (0.03)
Hexachlorobenzene (0.13)
Tetrachloroethylene (0.7)
Chlorobenzene (100.0)
Heptachlor (and its hydroxide)
0.00s
Toxaphene (0.5)
Chloroform (6.0)
Hexachloro-1,3-butadiene (0.5)
Trichloroethyiene (0.5)
Chromium (5.0)
Hexachloroethane (3.0)
2,4,5-Trichlorophenol (400.0)
m-Cresol (200.0)
Lead (5.0)
2,4,6-Trichlorophenol (2.0)
o-Cresol (200.0)
Lindane (0.4)
2,4,5-TP (Silvex) (1.0)
p-Cresol (200.0)
Mercury (0.2)
Vinyl chloride (0.2)
Cresol (200.0)
Methoxychlor (10.0)
2,4-D (10.0)
Methyl ethyl ketone (200.0)
Once the residuals have been monitored for two years at the frequency specified in Attachment A, the
Permittee may submit a permit modification request to reduce the frequency of this monitoring
requirement. In no case shall the monitoring frequency be less than once per permit cycle.
3. An analysis shall be conducted on residuals from each source generating facility at the frequency
specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years.
The analysis shall include the following parameters:
WQ0003035 Version 2.4 Shell Version 130107 Page 8 of 12
Aluminum
Mercury
Potassium
Ammonia -Nitrogen
Molybdenum
Selenium
Arsenic
Nickel
Sodium
Cadmium
Nitrate -Nitrite Nitrogen
Sodium Adsorption Ratio
(SAR)
Calcium
Percent Total Solids
`I'KN
Copper
pH
Zinc
Lead
Phosphorus
Magnesium
Plant Available Nitrogen
(by calculation)
After the residuals generated by a particular residuals source -generating facility have been monitored
for two years at the frequency specified in the most recently -certified Attachment A of this permit, the
Pennittee may submit a request to the Division for a permit modification to reduce the frequency of
this monitoring requirement. In no case, however, shall the frequency of this monitoring be less than
once per year when a residuals land application event of residuals generated by the residuals source -
generating facility occurs during that year.
4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction
requirements at the frequency specified in Attachment A, and at the time indicated in the sampling
and monitoring sections of the approved O&M plan. The required data shall be specific to the
stabilization process utilized, and sufficient to demonstrate compliance with the Class B pathogen
reduction requirements in 15A NCAC 02T .1106 (a) and (c), and one vector attraction reduction
requirement in 15A NCAC 02T .1107 (a) shall be met. Any exceptions from the requirements in this
condition shall be specified in Attachment A.
5. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on
each land application site listed in Attachment B on which a residuals land application event will
occur in the respective calendar year. This analysis shall be in accordance with the "Guidance on Soil
Sampling" located in the Sampling Instructions section of the NC Department of Agriculture &
Consumer Services' website(http://wwvsr.neagr.gov/agronomi/pubs.htm). The Permittee shall
maintain these results and a description of the sampling methodologies used to determine soil fertility
for a period of no less than five years, and shall be made available to the Division upon request. At a
minimum, the Standard Soil Fertility Analysis shall include the following parameters:
Acidity
Exchangeable Sodium Percentage
Phosphorus
Base Saturation (by calculation)
Magnesium
Potassium
Calcium
Manganese
Sodium
Cation Exchange Capacity
Percent Humic Matter
Zinc
Copper
pH
6. Laboratory parameter analyses shall be performed on the residuals as they are Iand applied, and shall
be in accordance with the monitoring requirements in 15A NCAC D2B .0505.
7. The Permittee shall maintain records tracking all residual land application events. At a minimum,
these records shall include the following:
a. Source of residuals;
b. Date of land application;
c. Location of land application (i.e., site, field, or zone number as listed in Attachment B);
WQ0003035 Version 2.4 Shell Version 130107 Page 9 of 12
d. Approximate areas applied to (acres);
e. Method of land application;
£ Weather conditions (e.g., sunny, cloudy, raining, etc.);
g. Predominant Soil Mapping Unit (e.g., CbB2);
h. Soil conditions (e.g., dry, wet, frozen, etc.);
i. Type of crop or crops to be grown on field;
j. Nitrogen. Application Rate based on RYES (if using data obtained from the North Carolina State
University Department of Soil Science Website, the printout page shall be kept on file and
reprinted every five years);
k. Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per acre, or wet
ton per acre;
1. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or
wet tons per acre;
in. Volume of soil amendments (e.g., lime, gypsum, etc.) applied in gallons per acre, dry ton per
acre, or wet tons per acre; and
n. Annual and cumulative totals in dry tons per acre of residuals as well as animal waste and other
sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy
metal (e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury,
molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per
acre of phosphorus applied to each field.
8. Three copies of an annual report shall be submitted on or before March 1'. The annual report shall
meet the requirements described in the Instructions for Residuals Application Annual Reporting
Forms. Instructions far reporting and annual report forms are available at
http://portal.ncdenr.org/web/wq/aps/lau/re op rt n , or can be obtained by contacting the Land
Application Unit directly. The annual report shall be submitted to the following address:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
9. Noncompliance Notification
The Permittee shall report by telephone to the Winston-Salem Regional Office, telephone number
(336) 771-5000, 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 resulting in the land application of significant
amounts of wastes that are abnormal in quantity or characteristic.
b. Any failure of the land application program resulting in a release of material to surface waters.
c. Any time self -monitoring indicates the facility has gone out of compliance with its permit
limitations.
d. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of
adequate residual treatment.
e. Any spill or discharge from a vehicle or piping system during residuals transportation.
WQ0003035 Version 2.4 Shell Version 130107 Page 10 of 12
Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of
a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency
Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300.Persons
reporting such occurrences by telephone shall also file a written report in letter form within five days
following first knowledge of the occurrence. This report shall outline the actions taken or proposed to
be taken to ensure that the problem does not recur.
V. INSPECTIONS
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
subject facilities and shall be in accordance with the approved O&M Plan.
2. Prior to each bulls residuals land application event, the Permittee or his designee shall inspect the
residuals storage, transport and application facilities to prevent malfunctions, facility deterioration
and operator errors resulting in discharges, which may cause the release of wastes to the
environment, a threat to human health or a public nuisance. The Permittee shall maintain an
inspection log that includes, at a minimum, the date and time of inspection, observations made, and
any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log
for a period of five years from the date of inspection, and this log shall be made available to the
Division upon request.
3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the land application sites or facilities permitted herein
at any reasonable time for the purpose of determining compliance with this permit; may inspect or
copy any records required to be maintained under the terms and conditions of this permit; and may
collect groundwater, surface water or leachate samples.
V1. GENERAL CONDITIONS
1. Failure to comply with the conditions and Iimitations contained herein may subject the Permittee to
an enforcement action by the Division in accordance with North Carolina General Statutes 143-
215.6A to 143-215.6C.
2. This permit shall become voidable if the residuals land application events are not carried out in
accordance with the conditions of this permit.
3. This permit is effective only with respect to the nature and volume of residuals described in the
permit application and other supporting documentation.
4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies
(e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules
in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4
and under the Division's General Permit NCG010000; any requirements pertaining to wetlands under
15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of
Chapter 143 of the General Statutes.
5. In the event the residuals program changes ownership or the Permittee changes their name, a formal
permit modification request shall be submitted to the Division. This request shall be made on official
Division forms, and shall include appropriate documentation from the parties involved and other
supporting documentation as necessary. The Permittee of record shall remain fully responsible for
maintaining and operating the residuals program permitted herein until a permit is issued to the new
owner.
WQ0003035 Version 2.4 Shell Version 130107 Page 11 of 12
6. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 02T .0110.
7. Unless the Division Director grants a variance, expansion of the permitted residuals program
contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC
02T .0120(b).
S. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to
pay -the annual fee accordingly shall be cause for the Division to revoke this permit pursuant to 15A
NCAC 02T .0105(e) (3).
9. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations, or
monitoring requirements the Division deems necessary in order to protect the environment and public
health adequately.
Permit issued this the 12th day of April 2013
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
or Cp3xles Wakild, P_ E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0003035
WQ0003035 Version 2.4 Shell Version 130107 Page 12 of 12
ATTACHMENT A - Approved Residual Sources
CITY OF EDEN
Certification Date: 04/12/2013
Permit Number: WQ0003035 Version: 2.4
Monitoring
Monitoring
Monitoring
Permit
Maximum
Frequency for
Frequency for
Frequency for
Approved
Owner
Facility Name
County
Number
Residuals
Residuals
Dry Tons
1
Non -hazardous
Metals and
pathogen &
Mineralization
Per Year
Characteristics
Nutrients
Vector Attraction
Reductions °' s
Rate
City of Eden
Mebane Bridge WWTP
I Rockingham
I NCO0250711
Yes
1 1,600
1 Annually
I See Table Below
See Table Below
0.30
Total
1,600
1. Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility.
2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2.
3. Testing of metals and nutrients as stipulated under permit Condition IV.3.
4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IVA. Permit application indicated that fecal density will be performed to meet pathogen reduction
requirements, aerobic digestion will be performed to meet vector attraction reductions. However, other methods listed under 15A NCAC 02T .1106(b) and .1107(a) can also be used to
demonstrate compliance with this permit requirement.
5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above.
Dry Tons Generated
short tons per ear
Monitoring Frequency
Established in 40 CFR 503 and 15A NCAC 02T .1111
<319
1/Year
=>319 - <1,650
l/ Quarter 4 times per ear
=>1,650 - <16,500
1/60 Da s 6 times per ear
—16,500
t/month 12 times per ycaQ
If no land application events occur during a required sampling period (e.g. no land application occur during an entire year when annual monitoring is required), then no
sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual
report to EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification.
Page 1 of 1
ATTACHMENT B - Approved Land Application Sites
CITY OF EDEN
Certification Date: April 12, 2013
Permit Number: WQ0003035 Version: 2.4
Field/ Site
Owner
Lessee
County
Latitude
Longitude
ANet
crealze
Dominant Soil Series
Footnotes
NC-CS-005-01
Upchurch, Steve A.
Caswell
36025138"
79028'49"
27.1
Clifford
NC-CS-005-02
Upchurch, Steve A,
Caswell
36025'39"
79°28'30"
4.0
Buckhall
NC-CS-005-03
Upchurch, Steve A.
Caswell
36025'06"
79028'57"
24.2
Clifford
NC-CS-005-04
Upchurch, Steve A.
Caswell
36025'06"
79028'57"
1.9
Clifford
NC-CS-005-05
Upchurch, Steve A.
Caswell
36°25'06"
79028'57"
5.4
Fairview — Poplar Forest
complex
NC-CS-005-06
Upchurch, Steve A.
Caswell
36025'06"
79028'57"
3.7
Nathalie
NC-CS-005-07
Upchurch, Steve A.
Caswell
36025'06"
79"28'57"
3.7
Fairview
NC-CS-005-08
Upchurch, Steve A.
Caswell
36025'06"
79028157"
3.9
Halifax
NC-CS-006-01
Blackwell, James Y.
Caswell
36023'05"
79"28'19"
24.9
Clifford
NC-CS-006-02
Blackwell, James Y.
Caswell
36023'05"
79028' I9"
26.6
Rhodhiss
1,2
NC-CS-006-03
Blackwell, James Y,
Caswell
36023'05"
79028'19"
20.7
Fairview
3
NC-CS-006-04
Blackwell, James Y.
I
Caswell
36023'05"
79028' l9"
27.0
Clifford
l
NC-CS-007-01
Blackwell, James R,
Caswell
36023'05"
79028'19"
20.8
Clifford
1, 4, 7
NC-CS-007-02
Blackwell, James R.
Caswell
36023'05"
79028'19"
33.6
Fairview
1, 4, 7
NC-CS-008-01
Neese, John & Friddle,
Jerry
Blackwell, James Y.
Caswell
36°23' 19"
79026'46"
20.6
Clifford
NC-CS-008-02
Neese, J Jerryn & Friddle,
Blackwell, James Y.
Caswell
36°23'05"
79°26'50"
25.9
Rhodhiss
NC-CS-008-03
Neese, John Jerry &Friddle,
Blackwell, James Y.
Caswell
36°23' 16"
79026'32"
26.8
Clifford
NC-CS-009-01
Hodges, Glenn
Caswell
36°23'10"
79027'50"
20.8
Clifford
1
NC-CS-009-02
Hodges, Glenn
Caswell
36023'17"
79028'03"
18.4
Fairview
NC-CS-009-03
Hodges, Glenn
Caswell
36023'32"
79027'58"
20.3
Rhodhiss
NC-CS-009-04
Hodges, Glenn
Caswell
36023'04"
79027'41"
15.8
Rhodhiss
NC-CS-009-05
Hodges, Glenn
Caswell
36023'59"
79°27'47"
11.9
Rhodhiss
Page 1 of 5
ATTACHMENT B - Approved Land Application Sites
CITY OF EDEN
Certification Date: April 12, 2013
Permit Number: WQ0003035 Version: 2.4
NC-CS-009-06
Hodges, Glenn
Caswell
36024'00"
79028' 12"
11.3
Clifford
1,5
NC-CS-009-07
Hodges, Glenn
Caswell
36023'56"
79927'53"
6.9
Rhodhiss
NC-CS-009-08
Hodges, Glenn
Caswell
36023'56"
79028'12"
5.7 1
Clifford
1,5
NC-CS-009-09
Hodges, Glenn
Caswell
36024'47"
79027'14"
28.3
Fairview
1,5
Total for County
Caswell
440.2
NC-RC-005-01
Stephens, C Doug
Rockingham
36°29'24"
79036'06"
1.7
Clifford
NC-RC-005-02
Stephens, C Doug
Rockingham
36029'21"
79°36'27"
16.4
Clifford
NC-RC-005-03
Stephens, C Doug
Rockingham
36029'11"
79036'22"
4.5
Clifford
NC-RC-005-04
Stephens, C Doug
Rockingham
36028'44"
79036'42"
3.7
Clifford
NC-RC-005-05
Stephens, C Doug
Rockingham
36025'57"
79036'39"
6.2
Clifford
NC-RC-005-06
Stephens, C Doug
Rockingham
36028'49"
79°36'47"
2.9
Clifford
NC-RC-005-07
Stephens, C Doug
Rockingham
36028'57"
79036'53"
9.3
Clifford
NC-RC-005-08
Stephens, Aubrey L.
Rockingham
36028'56"
79037'00"
6.5
Clifford
NC-RC-005-09
Stephens, Aubrey L.
Rockingham
36°28'48"
79036'54"
3.6
Clifford
NC-RC-005-11
Stephens, C. Doug
Rockingham
36028'58"
79036'12"
20.6
Clifford
NC-RC-006-01
Pryor, W.L.
Corum, Curtis
Rockingham
36031'l1"
79°34'52"
8.9
Clifford
NC-RC-006-02
Pryor, W.L.
Corum, Curtis
Rockingham
36031' w,
79034'54"
2.6
Clifford
NC-RC-006-03
Pryor, W.L.
Corum, Curtis
Rockingham
36031'21"
79034'53"
7.4
Clifford
NC-RC-006-04
Pryor, W.L.
Coruna, Curtis
Rockingham
36031'l8"
79034'36"
5.8
Clifford
NC-RC-006-05
Pryor, W.L.
Corum, Curtis
Rockingham
36031'17"
79034'45"
2.8
Clifford
NC-RC-006-06
Pryor, W.L.
Corum, Curtis
Rockingham
36031'17"
79034'45"
0.8
Clifford
NC-RC-006-07
Pryor, W.L.
Corum, Curtis
Rockingham
36°31'25"
79°34'47"
2.0
Clifford
NC-RC-006-08
Pryor, W.L.
Corum, Curtis
Rockingham
36031'31"
79034'38"
12.3
Clifford
NC-RC-006-09
Pryor, W.L.
Corum, Curtis
Rockingham
36031'29"
79034'38"
5.2
Clifford
NC-RC-006-10
Pryor, W.L.
Corum, Curtis
Rockingham
3603 P28"
79034'44"
0.8
Nathalie
Page 2 of 5
ATTACHMENT B - Approved Lard Application Sites
CITY OF EDEN
Certification Date: April 12, 2013
Permit Number: WQ0003035 Version: 2.4
NC-RC-006-11
Pryor, W.L,
Corum, Curtis
Rockingham
36°31'20"
79034'48"
1.1
Clifford
NC-RC-011-01
Tuttle, Gray
Rockingham
36027' 18"
79°49'26"
8.7
Clover
NC-RC-011-02
Tuttle, Gray
Rockingham
36027'08"
79049'28"
17.8
Clover
NC-RC-011-03
Tuttle, Gray
Rockingham
36027'33"
79049'39"
17.0
Clover
NC-RC-011-04
Tuttle, Gray
Rockingham
36027'45"
79049'15"
14.2
Lackstown
NC-RC-011-05
Tuttle, Gray
Rockingham
36027'15"
79°49'45"
2.6
Lackstown
NC-RC-011-06
Tuttle, Gray
Rockingham
36027'20"
79049'25"
13.6
Clover
NC-RC-011-07
Tuttle, Gray
Rockingham
36°27'10"
79"49'20"
4.0
Clover
NC-RC-019-01
Pryor, Claude
Rockingham
36029'39"
79033' 13"
34.0
Clifford
NC-RC-019-02
Pryor, Claude
Rockingham
36029'37"
79033'36"
12.6
Clifford
NC-RC-019-03A
Pryor, Claude
Rockingham
36"30'01"
79"33'52"
8.9
Clifford
NC-RC-019-03B
Pryor, Claude
Rockingham
36029'57"
79"33'39"
6.8
Clifford
NC-RC-019-04A
Pryor, Claude
Rockingham
36030'23"
79033'39"
6.0
Jackland
NC-RC-019-04B
Pryor, Claude
Rockingham
36030'15"
79033'42"
7.3
Clifford
NC-RC-019-05
Pryor, Claude
Rockingham
36°30'47"
79"33'51"
7.2
Clifford
NC-RC-019-06
Pryor, Claude
Rockingham
36°30'55"
79033'47"
19.9
Clifford
NC-RC-019-07
Pryor, Claude
Rockingham
36030'55"
79034'01"
4.9
Clifford
NC-RC-019-12
Pryor, Claude
Rockingham
36029'52"
79033'21"
4.7
Clifford
NC-RC-019-13
Pryor, Claude
Rockingham
36030'55"
79°33'48"
9.7
Jackland
NC-RC-019-17
Pr,or, Claude
Rockingham
36032'04"
79"34119"
13.0
Clifford
NC-RC-019-18
Pryor, Claude
Rockingham
36032'15"
79034'16"
7.1
Clifford
NC-RC-019-19
Pryor, Claude
Rockingham
36032'18"
79034'37"
4.7
Clifford
NC-RC-019-20'
Pryor, Claude
Rockingham
36°32' 15"
79034146"
3A
Clover
NC-RC-019-22`
Pryor, Claude
Rockingham
36032'09"
79034'30"
13.6
Clover
NC-RC-019-23
Pryor, Claude
Rockingham
36031'44"
79°34'22"
8.1
Cecil
Page 3 of 5
ATTACHMENT B - Approved Land Application Sites
CITY OF EDEN
Certification Date: April 12, 2013
Permit Number: WQ0003035 Version: 2.4
NC-RC-019-24
Pryor, Claude
Rockingham
36031'46"
79034'38"
8.6
Cecil
NC-RC-019-25
Pryor, Claude
Rockingham
36031'36"
79034'23"
10.8
Cecil
NC-RC-019-26
Pryor, Claude
Rockingham
36030'43"
79034'28"
20.4
Cecil
NC-RC-019-27
Pryor, Claude
Rockingham
36030' 16"
79034'42"
9.4
Cecil
NC-RC-025-05
Tuttle, Kenneth
Rockingham
36026'52"
79049'30"
1.9
Clover
NC-RC-025-06
Tuttle, Kenneth
Rockingham
36026'52"
79049'24"
3.0
Clover
NC-RC-025-08
Tuttle, Kenneth
Rockingham
36026'57"
7V49'24"
8.5
Clover
NC-RCO-26-01
French, Claude B.
Rockingham
36025'21"
79038'33"
1810
Fairview -- Poplar Forest
Com lex
NC-RC-026-02A
French, Claude B.
Rockingham
36025'42"
79038'43"
5.6
Clifford
1
NC-RC-026-02B
French, Claude B.
Rockingham
36025'31"
79038'33"
12.0
Clifford
NC-RC-026-03
French, Claude B.
Rockingham
36025'33"
79038148"
10.8
Clifford
NC-RC-026-04
French, Claude B.
Rockingham
36025'26"
79"38'40"
5.8
Fairview — Poplar Forest
Complex
NC-RC-026-05
French, Claude B.
Rockingham
36025'22"
79"38'41"
8.2
Clifford
NC-RC-026-06
French, Claude B.
Rockingham
36025']8"
79"38'51"
10.7
Rhodhiss
1, 6
NC-RC-027-01
French, Auman
Rockingham
36025'39"
79039'19"
3.0
Clifford
NC-RC-027-02
French, Auman
Rockingham
36025'31"
79039'17"
6A
Clifford
NC-RC-028-01
Dickenson, James
Elmer
Rockingham
36028'57"
79036'16"
7.5
Clifford
NC-RC-029-01
Royster, Vickie
Rockingham
36029'52"
79051'55"
7.4
Clifford
NC-RC-029-02
Royster, Vickie,
Rockingham
36029'52"
79051'55"
1.2
Clifford
NC-RC-042-02
Young, Sammuel H.
Rockingham
36"27'26"
79051'26"
10.7
Clover
NC-RC-042-04
Young, Sammucl H.
Rockingham
36027'24"
79052'01"
8.5
Clover
NC-RC-105-01
Knight, Barry
Rockingham
36025'50"
79049'31"
3.5
Clover
NC-RC-105-02
Knight, Barry
Rockingham
36025'45"
79049'34"
14.1
Pinkston
1
NC-RC-105-03
Knight, Barry
Rockingham
36025'42"
79049'24"
13.0
Clover
NC-RC-105-04
Knight, Barry
Rockingham
36025'55"
79°49'25"
5.1
Clover
Page 4 of 5
ATTACHMENT B - Approved Land Application Sites
CITY OF EDEN
Certification Date: April 12, 2013
Permit Number: WQ0003035 Version: 2.4
NC-RC-105-05
Knight, Barry
Rockingham
36°25'58"
79049'33"
3.5
Clover
NC-RC-105-06
Knight, Barry
Rockingham
36025'54"
79°49'37"
4.2
Clover
NC-RC-117-01
O'Bryant, Charles L.
Rockingham
36016'18"
79045'58"
16.1
Clifford
NC-RC-117-02
O'Bryant, Charles L.
Rockingham
36°16'16"
79046'04"
15.6
Clifford
NC-RC-l17-03
O'Bryant, Charles L.
Rockingham
36016'13"
79046'11"
3.3
Clifford
NC-RC-117-04
O'Bryant, Charles L.
Rockingham
36015'54"
79047'00"
12.7
Clifford
Total for County
Rockingham
644.4
Total
1,084.6
1, A re -defined compliance boundary has been approved for this land application site. This re -defined compliance boundary is located 100 feet from the water supply well on the
property. Note that the 100-foot setback between wells and the land application area shall still be met.
2. A reduced setback from a residence under separate ownership has been approved for this land application site, Residuals may be land applied to within 100 feet of the residence owned
by Pencie S. Pruitt of 8782 US Highway 158 West in Ruffin (i.e., as indicated on the approved setback map presented as Figure 1), regardless of whether a surface or a subsurface
application method is used.
3. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied to within 100 feet of the residences
owned by James R. Blackwell of 7199 US Highway 158 West in Yanceyville, by Kenneth Hamonock of 6908 US Highway 158 West in Yanceyville, and by Roger Henderson at 7307
US Highway 158 West in Yanceyville (i.e., as indicated on the approved setback map presented as Figure 2), regardless of whether a surface or a subsurface application method is used.
4. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied to within 100 feet of the residences owned by
Kenneth Hamonock of 6908 US Highway 158 in Yanceyville, and by Susie Withers of 6787 US Highway 158 in Yancyville (i.e., as indicated on the approved setback map presented as Figure
3), regardless of whether a surface or a subsurface application method is used.
5. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied to within 100 feet of the residences
owned by T. Hodges of 958 Allison Road in Ruffin, and by Larry Woodall of 2348 Allison Road in Pelham(i.e., as indicated on the approved setback maps presented as Figures 4 and
5, respectively), regardless of whether a surface or a subsurface application method is used.
6. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied to within 100 feet of the residences
owned by William Eric Knowles of 1349 Crutchfield Road in Reidsville, by lames K. French of 1302 Crutchfield Road in Reidsville, by Nancy B: Moyer of 1200 Crutchfield Road in
Reidsville, and by Claude J. French of 498 Aspen Road in Reidsville (i.e,, as indicated on the approved setback map presented as Figure 7), regardless of whether a surface or a
subsurface application method is used.
7. A suitable vegetative cover shall be established on the newly cleared areas of these fields prior to the land application of residuals.
Page 5 of 5
APPLICATION AREA MAP
FIGURE 1
CITY OF EDEN
503 LAND APPLICATION PROGRAM
ROCKINGHAM COUNTY
WQ0003035
SITE DETAIL MAP FOR FIELD
N C-CS-006-02
Owner J i I, &Z'meGi f�-Z-z Scale: V' =_ Field
C/yC—05
> STREAM
D RAIN
SURFACE WATER
FENCE
STORAGE AREA
PROPERTY LINE
1 azal Acres 6= Dv-mma.1
lseL Acres Dof rS"fmaf�
CIDAPPLICATION AREA
-- — — — _ PRIVATE ROAD
Aar[ DOUSE
� FORESTED AREA
❑ OUTBUILDING
UNSUITABLE
1VELL
0 SOIL DESCRIPTION
SUITABLE FOR
INCORPORATION,
8-I2% SLOPE
The compliance boundary is establisheu at elther250 feet from the residuals application area or
50 feet vMhin the property boundary, whichever Is closest to the application area. The review
boundary is established belwan the compliamce boundary and the perimeter of the
residuals application area.
APPLICATION AREA MAP
0
FIGURE 2
CITY OF EDEN
503 LAND APPLICATION PROGRAM
ROCKINGHAM COUNTY
WQ0003035
SITE DETAIL MAP FOR FIELD
N C-CS-006-03
FL
Im
,6W,+,4 L
c-t,s-`��
D f 93e'l Lt,S 1a- 1ST �a
olvner � li'%5 / Scale: V = �(j Field #
T Oil! ACrpc 5l `N 4- A pwo.
__—.. > STREAM
-�
DRAIN
CK)
SURFACE WATE
x
FENCE
IN
CDSTORAGE
AREA
PROPERTY LINE
LuY!I t lGl !].a..t l,0 rrll. it l
CiDAPPLICATION
AREA -- — — — — - PRIVATE ROAD
-()USE FORESTED AREA
❑
OUTBUILDING UNSUITABLE
0
WELL
SOIL DESCRIPTION LLJ
I
I SUITABLE FOR
INCORPORATION,
8-11% SLOPE
The compifance boundary is esfatillshed at aither250 feet from the residuals appitcation area or
50 feet within the property boundary, whichever Is closest to the application area. The review
boundary is established midway between the compliance boundary and the perimeter of the
residuals application area.
I'm
APPLICATION AREA MAP
t7s1 S [TE
tin•��.it;
FIGURE 3
CITY OF EDEN
503 LAND APPLICATION PROGRAM
ROCKINGHAM COLINT�'
WQ0003035
SITE DETAIL MAP FOR FIELDS
NC-05-007-01 & NC-CS-007-02
lr - r
YYY Y
r z I -
r 'ram � 4 � 4k,, � �H • a..
rA !
ywx. E n tit
.mom
a1.4
t�
f
ice• � /F I
N
3 Uu sr� � `WEL�.S � taut r3�4FFEr��
Owner�,rn,e5
f
Scale: Ilt ; 660' Field #
Total Acres (see suirmary)) Net Acres see sutra -a
>
STREAM
CiD APPLICATION AREA -- — — — — - PRIVATE ROAD
>
DRAIN
M-- HOUSE FORESTED AREA
CDSURFACE
WATER
❑ OUTBUILDING UNSUITABLE
FENCE
WELL
,'X
STORAGE AREA O SOIL DESCRIPTION SUITABLE FOR
CD
ors �st't ltirt:tfP 1r5ol 15U'RFEk k4]37 INCORPORAT'ION,
PROPERTY LINE 8-I2% SLOPE
The compiiance boundary is established at either 250 feet from the residuals application area or
. 50 feet within the property boundary, whichever is closest to the appkalian area. The review
boundary Is established midway between the compliance boundary and the perimeter of the
residuals application area.
APPLICATION AREA. MAP
FIGURE 4
CITY OF EDEN
503 LAND APPLICATION PROGRAM
ROCKINGHAM COUNTY
WQ0003035
rrrr nrTwr wwwn rr.n r. r. tjh
_08
Owner 0/d/111 Scale: I" _ Q Field #
Total Aer• s Net Acres
. � > STREAM
SURFACE WATER
FENCE
APPLICATION AREA. --- — — _... — _ PRIVATE ROAD
■
HOUSE FORESTED AREA
❑
OUTBTJILI)rNG UNSWTABLE
WELL
STORAGE AREA O SOIL DESCRrPTfON SUITABLE FOR
HD TNff)'R Pf) P A TTON
PROPERTY LINE The eomp!3ance boundary is esiawtshad at either no feetfrom the residuafs spplkallo area of f
do feet wilbfn the property bowery, wito ief is d"ast to the epPllratlori area. The favlew
boundary!s established midway befvteat the cerryllanoe boundery and the perfinelef of the
realduats applicatlon area
APPLICATION AREA MAP
FIGURE 5
CITY OF EDEN
503 LAND APPLICATION PROGRAM
ROCKINGHAM COUNTY
WQ0003035
SITE DETAIL MAP FOR FIELD
N C-CS-009-09
Owner `L . 7; f <-� �_ _ ,ill. Scale: V — Field 9 '
Total Acres Net Acres
. . -> STREAM
DRAIN
SURFACE WATER
FENCE
STORAGE AREA
CiDAPPLICATION
AREA -
^ - - - _.,
PRIVATE ROAD
MOUSE
FORESTED AREA
❑
OUTBUILDING
UNSUITABLE
0
WELL
G
SOIL DESCRIPTION
SUITABLE FOR
rr CORPORATION,
PROPERTY LINE The compliance boundary fs established at either 250 feet from the residuals application area or,
50 feet within the property boundary, whichever Is closest to the application area The review
boundary is established midway between the compliance boundary and the perimeterof the
—ids jr,sc arxrliration area
FIGURE 6
CITY OF EDEN
503 LAND APPLICATION PROGRAM
ROCKINGHAM COUNTY
wnnnn-an3S
Owner (f�IVIALL � 3 Scale: I " w fifi0' Field # �, 2,4, 7_ � 51 t1
/f/0-- 'fatal Acres (see su maryl Net Acres (see summary
—> STREAM APPLICATION AREA - - - - - - PRIVATE ROAD
DRAIN
SURFACE WATER ❑
FENCE 0
HOUSE FORESTED AREA
OUTBUILDING UNSUITABLE
WELL 0
STORAGE AREA O SOIL DESCRIPTION � SUITABLE FOR
INCORPORATION,
PROPERTY LINE The compliance boundary Is established at either 25ofeel from the residuals application area or
5o feel within the propedy boundary, whichever Is ciosesf to the application area. The review
boundary Ts established midway between the compliance boundary and She perimeter of the
residuals application area.
APPLICATION AREA NIAP
I �\
riuunr
CITY OF EDEN
503 LAND APPLICATION PROGRAM
ROCKINGHAM COUNTY
WgOD03035
_ SITE DETAIL MAP FOR FIELD
NC-RC-026-06
ilV1LL�f TL`h
p11% W �{lC2 YJL 'P o i (v, c;i
Agin N
Scale: 1 " —
660' Field#
Owner
Total
Acres _(see summa-IyZ
Net Acres see summary).
STREAM
APPLICATION AREA
— — — _ PRIVATE ROAD
�>
DRAIN
®
HOUSE
FORESTED AREA
Ci:)
SURFACE WATER
❑
OUTBUILDING
� UNSUITABLE
f
FENCE
0
WELL
J
STORAGE AREA
O
SOIL DESCRIPTION
� SUITABLE FOR
CD
INCORPOR4TION,
PROPERTY LINE
The compliance boundary is established at either 250 feel From the residuals application area or
a r
50 feat within the bared property ary, whichever h closest to the w9lic2tion area The review
boundary is established rnldxaybetwean the compliance boundary end the perimeter of the
residuals application area.
APPLICATION AREA INIAP
OF
FIGURE 8
CITY OF EDEN
503 LAND APPLICATION PROGRAM
ROCKINGHAM COUNTY
WQ0003035
SITE DETAIL MAP FOR FIELD
N C-RC-105-02
err
�J`OV 1�111 eq h � Scale: V' = �a 3
Owner � _ -- _ Field
V � Total Acres -5-9• 2- Net Acres ll
> STREAMCID
APPLICATION AREA -' -' - - -- -- PRIVATE ROAD
. �> DRAIN
SURFACE WATER
X X x FENCE
(D STORAGE AREA
PROPERTY LINE
HOUSE
TESTED AREA
❑ OUTBUILDING UNSUITABLE
0 WELL
Q SOIL DESCRIPTION SUITABLE FOR
INCORPORATION,
8-12% SLOPE
The compliance boundary is established at eilher 250 feel from the residuals application area or
5o (eel within the property boundary, whichever is closest to the application area. The review
boundary is established midwayhetween the cempliarce boundary and the perimeter of the
residuals application area.