WQ0004825_Final Permit_20150317

1®
I ) 71
HCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
March 17, 2015
Mr. Nick Holcomb — City Manager
City of Randleman
294 South Main Street
Randleman, North Carolina 27317
Dear Mr. Randleman:
Donald R. van der Vaart
Secretary
Subject: Permit No. WQ0004825
City of Randleman
Land Application of Class B
Wastewater Treatment Plant
Residuals (Non -Dedicated)
Randolph County
In accordance with your permit renewal request received November 6, 2014, and subsequent
additional information received January 9, 2015, we are forwarding herewith Pernmit ' No. WQ0004825
dated March 17, 2015, to the City of Randleman for the continued operation of the subject residuals
management program.
This permit shall be effective from March 17, 2015 until February 28, 2020, shall void Permit No.
WQ0004825 issued May 16, 2007, and shall be subject to the conditions and limitations as specified
therein. A total of 19 sites (212.8 acres) have been removed from the permit. Please pay particular
attention to the monitoring requirements listed in Attachment A, for they may differ fi-om the previous
permit issuance. Failure to establish an adequate system for collecting and maintaining the required
operational information shall result in future compliance problems.
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, modified or deleted from those in the last permit
issuance:
Condition I.1. —
describes the procedure for renewing the permit
Condition 1.2. -
requires compliance with notification requirements
Condition 1.3. —
requires submittal of an Operations & Maintenance Plan
Condition 1.4. —
requires compliance with the site signage requirements
Condition I1.3
— only residuals from the sources listed in Attaclunent A may be applied
Condition 11.5.
— lists the Ceiling Concentrations and Cumulative Pollutant Loading Rates
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: [phone] Internet: htto://Portal.ncdenr.org/web/wg
An Equal Opportunity \ Affirmative Action Employer — Made in part with recycled paper

Mr. Nick Holcomb
March 17, 2015
Page 2 of 3
➢ Condition II.6. — pathogen and vector attraction reduction requirements must be met
➢ Condition 11.7. — requires compliance with a vector attraction reduction alternative
➢ Condition II.8. — lists the setback distances for the application of residuals
➢ Condition II.10 — agronomic rates are determined from Realistic Yield Expectations
➢ Condition II.I 1. —the nitrogen loading rate must be adjusted for grazed pastureland
➢ Condition III.1. —the program shall be properly maintained and operated
➢ Condition III.2. — lists notification requirements for the initial land application event
➢ Condition 111.3. — lists the notification requirements for subsequent land application events
➢ Condition III.4. — an Operation and Maintenance Plan must be maintained
➢ Condition III.5. — an ORC and backup ORC must be retained for the program
➢ Condition III.6. — copies of the permit and O&M plan must be present at application events
➢ Condition III.11. — lists site conditions which disallow the bulk application of residuals
➢ Condition 111.12. —addresses public access restrictions
➢ Condition III.13. —lists the signage requirements for the application areas
➢ Condition 111.15. —requires information about other nutrient sources previously applied
➢ Condition IV.3. — lists analyses to be performed on residuals for metals and other substances
➢ Condition IV A. — pathogen and vector attraction reduction testing is cited in Attachment A
➢ Condition IV.5. — a Standard Soil Fertility Analysis will be performed on the site soils
➢ Condition IV.7 - lists the minimal requirements for tracking residual application events
➢ Condition IV.8. — addresses the submission of an annual report
➢ Condition IV.9. — addresses Non Compliance Events and their reporting
➢ Condition V,1. — requires adequate inspection and maintenance
➢ Condition VI.5. — any change of ownership requires a pen -nit modification .
➢ Condition VI.6 — the permit may be revoked or modified under certain circumstances
➢ Condition VI.7. - the program may not be expanded if certain conditions are present
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 requestshall be in the form of a written petition, confornung to Chapter 150B of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail

Mr. Nick Holcomb
March 17, 2015
Page 3 of 3
Service Center, Raleigh, NC 27699-6714, Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this matter, please contact David Goodrich at (919)
807-6352 or email at [e-mail].
Sincerely,
lor S. Jay Zin-maennan, Director
Division of Water Resources
cc: Guilford County Health Department (Electronic Copy)
Randolph County Health Department (Electronic Copy)
Winston-Salem Regional
al Offic,�, Water Quality Regional Operations Section (Electronic, Copy)
Marshall Puryear — Synagro Central, LLC; [e-mail] (Electronic Copy)
Beth Buffington — Protection and Enforcement Branch (Electronic Copy)
Digital Pen -nit Archive (Electronic Copy)
Central Files

I Ii
PERMIT
1 (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
( lity of R.11ltl''lla.11l
Randolph County
FOR THE
continued operation of a residuals management program for the City of Randleman 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 Attaclmlent B with no discharge of wastes to surface
waters, pursuant to the application received November 6, 2014 and subsequent additional information
received by the Division of Water Resources, and in conformity with other supporting data subsequently
filed and approved by the Department of Enviromnent 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 Peni ittee from complying with the federal regulations.
This permit shall be effective from March 17, 2015 until February 28, 2020, shall void Permit No.
WQ0004825 issued March 31, 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 Pennittee 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 pernittee shall be in full commpliance with the regional office notification requirements
established in Condition III.3. within 90 days of the effective date of this permit.
3. The periuttee shall submit the Operation and Maintenance (O&M) plan as required in Condition
IIIA. to the Division within 90 days of the effective date of this permt.
4. The pernuttee shall be in full compliance with the signage requirements established in Condition
III.13. witlun 180 days of the effective date of this permit.
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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 supervisor, and take any
immediate corrective actions.
2. This pen -nit 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 listed 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
(nzilligranzs 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
n/a
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 Attaclunent A.
8. Setbacks for Class B land application sites shall be as follows:
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Setback by application type
(feet)
Setback Description
Vehicular
Irrigation
—Sur
— h1J ection-/—
----_— _-- —
Surface
acf e
Incorporation
Application
Application
Habitable residence or place of public assembly
under separate ownership or not to be maintained as
400*
400"
200"
part of the project site
Property lines
50
50
50
Public right of way
50
50
50
Private or public water supply source, waters
classified as SA or SB, or any Class I or Class II
100
100
100
impounded 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
Upslope interceptor drains, upslope surface water
10
10
10
diversions (ephemeral streams, waterways, ditches)
Downslope interceptor drains, downslope surface
water diversions, downslope surface water drainage
25
25
25
ditches, or downslope groundwater lowering ditches
(where the bottom of the ditch intersects the SHWT)
I`The setback requirement may be reduced to a nnininnum of 100 feet upon written consent of the
owner and approval from the Water Quality Regional Operations Section of the appropriate
Division's regional office in Attachment B of this permit.
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 field.
b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina
State University Department of Soil Science (http://nutrients.soil.ncsu.edu/yields/index.plM).
A copy shall be kept on file and reprinted every five years in accordance with Condition IV.6.
c. If the RYE cannot be determined using methods (a) or (b) above, the Pennittee may use the RYE
and appropriate nutrient application rates reported in any of the following documents:
i. Crop management plan as outlined by the local 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 1
(http://www.neagr.gov/SWC/tecli/documents/9th Guidance Doc 100109.pd�.
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iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation
Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management
Standards(ftU.//ftp-fc.sc.egov.usda.gov/NHQ/-practice-standards/standards/590.pdf).
d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall
contact the Division to detennine necessary action.
11. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by
25% in accordance with the USDA -MRCS 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
recoininendations 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 Pennittee
shall maintain written records of these recommendations and details of their implementation.
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.
III. OPERATION AND MAINTENANCE REQUIREMENTS
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 [phone], 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 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 shall be notified via email or telephone, [phone], 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.
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4. The Pennittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) pursuant to
15A NCAC 02T .1110. 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 nninimum, shall include:
a)—Oiler-ational-fiuictions; - - -- ------ -
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
Pell -nit;
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;
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 linniting 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 Comnnission's (WPCSOCC)
classification of the facility, the Pennittee 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 O&M plan (i.e., see Condition
IIIA.), 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
Resources' Teclunical Assistance & Certification Unit at [phone].
6. When the Penntittee 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.
When the Pennittee transports or land applies bulk residuals, the spill control provisions shall be
maintained in all residuals transport and application vehicles.
S. Residuals shall not be stored at any land application site, unless written approval has been requested
and received from the Division.
9. When the Perntittee land applies bulk residuals, adequate measures shall be taken to prevent wind
erosion and surface runoff from conveying residuals from the land application sites onto adjacent
properties or into surface waters.
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10. When the Pennittee land applies bulk residuals, a suitable vegetative cover shall be maintained on
land application sites onto which residuals are applied, or application shall be 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-hour 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;
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;
j. 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;
1. 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, pen -nit number, and name and
contact information, including the Pennittee 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 I11.12 apply.
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14. The following harvesting and grazing restrictions apply to residual land application sites after each
land application event:
Harvesting and Grazing Description
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
30 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 Penn ittee 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 Perinittee shall calculate allowable
nutrient loading rates based on the provided information and use appropriate reductions.
For the purpose of this pen -nit condition, a Crop Management Plan (CMP), Waste Utilization Plan
(A'UP) or Certified Nutrient Management Plan (CNMP) 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 Perinittee 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 pernlit expiration date,
and shall be renewed during the pennit renewal process.
I ' � I � �,11 ]
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, ignitability, reactivity, and toxicity
characteristic leaching procedure (TCLP)] shall be performed at the frequency specified in
Attachnient A, and the Penriittee shall maintain these results for a minin-miri of five years. Any
exceptions from the requirements in this condition shall be specified in Attachirient A.
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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 (U)
Pentachlorophenol (100.0)
Benzene (0.5)
1,1-Dichloroethylene (0.7)
Pyridine (5.0)
Cadmium (1.0)
2,4-Dinitrotoluene (0.13)
Selenium (1.0)
Carbon tetrachloride (0.5)
Endrin (0.02)
Silver (5.0)
Chlordane (0.03)
Hexachlorobenzene (0.13)
Tetracl-loroethylene (0.7)
Chlorobenzene (100.0)
Heptachlor (and its hydroxide)
(0.008)
Toxaphene (0.5)
Chloroform (6.0)
Hexachloro-1,3-butadiene (0.5)
Trichloroethylene (0.5)
Chromium (5.0)
Hexachloroethane (3.0)
2,4,5-Trichlorophenol (400.0)
m-Cresol (200.0)
Lead (5.0)
2,4,6-Trichlorcphenol (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:
Aluminum
Mercury
Potassium
Ammonia -Nitrogen
Molybdenum
Selenium
Arsenic
Nickel
Sodium
Cadmium
Nitrate -Nitrite Nitrogen
Sodium Adsorption Ratio
(SAR)
Calcium
Percent Total Solids
TKN
Copper
pH
Zinc
Lead
Phosphorus
Magnesium
Plant Available Nitrogen
(by calculation)
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.
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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 filstructions section of the NC Department of Agriculture &
-- —Consumer Services' website(http://www.ncagr.gov/agronoini/pubs.htm). The Pennittee 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
nnirnimum, 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 Hunnic Matter
Zinc
Copper
pH
6. Laboratory parameter analyses shall be performed on the residuals as they are land applied, and shall
be in accordance with the monitoring requirements in 15A NCAC 02B .0505.
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 Attaclunent B);
d. Approximate areas applied to (acres);
e. Method of land application;
f. Weather conditions (e.g., sun iy, 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, cadnnium, copper, lead, mercury,
molybdenum, nickel, selenium, and zinc), amlual pounds per acre of PAN, and annual pounds per
acre of phosphorus applied to each field.
WQ0004825 Version 3.0 Shell Version 141027 Page 9 of i 1

Three copies of an amlual report shall be submitted on or before March I". The annual report shall
meet the requirements described in the Instructions for Residuals Application Annual Reporting
Forms. Instructions for reporting and annual report forms are available at
hl!p://portal.ncdenr.org/web/wq/gps/lau/repogiM, or can be obtained by contacting the Land
Application Unit directly. The annual report shall be submitted to the. following address:
Division of Water Resources
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
[phone], 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.
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.
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 [phone], [phone], or [phone].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 bulk 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 perinit; and may
collect groundwater, surface water or leachate samples.
WQ0004825 Version 3.0 Shell Version 141027 Page 10 of 11

1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to
an enforcement action by the Division in accordance with North Carolina General Statutes 143- .
2. This permit shall become voidable if the residuals land' application events are not carried out in
accordance with the conditions of this permit.
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 liver buffer rules
in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4
and under the Division's General Permit NCGO 10000; 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 pennitted herein until a permit is issued to the new
owner.
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.01 10.
7. Unless the Division Director grants a variance, expansion of the permitted residuals prograll'i
contained herein shall not be granted if the Pemiittee exemplifies any of the criteria in 15A NCAC
02T .0 120(b).
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).
Pen -nit issued this the 17th day of March 2015
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
L,dr S. Ja0immernian, Director
Division of Water Resources
By Authority of the Enviroriniental Management Conu-nission
Permit Number WQ0004825
WQ0004825 Version 3.0 Shell Version 141027 Page 11 of 11

ATTACHMENT A - Approved Residual Sources
City of Randleman
Residuals Source -Generating Facilities
Certification Date:
Permit Number: WQ0004825
i
March 17, 2015
Version: 3.0
Approved
Maximum
Monitoring
Monitoring
Monitoring
Frequency for
Mineralization
Owner
Facility Name
County
Permit
Biological
Dry Tons
Frequency for
Frequency for
Pathogen &
Rate
[Raw = 0.4;
Number
Residuals
Per Year
Non-hazard•,)us
Characteristics '
Metals and
Nutrients 3, ;
Vector Attraction
Aerobic = 0.3;
Reductions 4, S
Anaerobic = 0.2;
Compost = 0.1 ]
Town of Randleman
Town of Randleman WWTP
Randolph
NC0025445
Yes
280.00
Annually
Annually
Annually
0.3
Total
280.0
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 cor rosivity) 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.
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 year)
Monitoring Frequency
Established in 40 CFR 503 and 15A NCAC 02T .1111)
<319
. I /Year
=>319 - <1,650
1 / Quarter (4 times per ear)
=>1,650 - <16,500
1/60 Days (6 times per year)
=> 16,500
1 /month (12 times per year)
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
sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to
report to EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification.
Page 1 of 1
d), then no
the annual

ATTACHMENT 13 - Approved band Application Sites
City of Randleman
Certification Date:
Permit Number: WQ0004825
i
March 17, 2015
version: 3.0
Field/ Site
Owner
Lessee
County
Latitude
Longitude
ANet
creage
Dominant Soil Series
Footnotes
I
NC-GU-18-01
Fields, William Howard
Guilford
35°54'57"
79043'24"
139
CrB - Coronica
NC-RD-03-01
Hiatt, R. Gene
Randolph
35052'53"
79045348"
4.7
GbC - Georgeville
I
NC-RD-03-02
Hiatt, R. Gene
Randolph
35052'52"
79045'40"
8.6
GUC - Georgeville
NC-RD-03-03
Hiatt, R. Gene
Randolph
35052'56"
79045'27"
6.4
BtB2 — Badin-Tarrus
1
NC-RD-03-04
Hiatt, R. Gene
Randolph
35052'45"
79°45'23"
6.8
BtB2 — Badin-Tarsus
i
NC-RD-03-05
Hiatt, R. Gene
Randolph
35°53'00"
79045'26"
7.4
BtB2 — Badin-Tarsus
NC-RD-04-01
Fields, Ben R.
Randolph
35054'20"
79043'22"
6.8
CnB2 — Coronica
NC-RD-04-02
Fields, Ben R.
Randolph
35054' 19"
79043'26"
8.8
CnB2 — Coronica
NC-RD-04-03
Fields, Ben R.
Randolph
35054'04"
79043'26"
9.1
CnB2 — Coronica.
NC-RD-04-04
Fields, Ben R.
Randolph
35054'05"
79043'38"
10.3
CnB2 — Coronica
NC-RD-18-02
Fields, William Howard
Randolph
35054'27"
79043' 19"
5.0
BtC2 — Badin-Tarsus
NC-RD-18-03
Fields, William Howard
Randolph
35054'32"
79043'30"
16.0
CnB2—Coronica
NC-RD-19-01
Holder, Roy C. Sr.
Randolph
35051'49"
79039128"
28.5
CeB2 - Cecil
NC-RD-19-02
Holder, Roy C. Sr.
Randolph
35051'35"
79039'30"
11.4
ApB - Appling
NC-RD-19-03
Holder, Roy C. Sr.
Randolph
35051137"
79039'44"
18.1
CeB2 - Cecil
NC-RD-19-04
Holder, Roy C. Sr.
Randolph
35051'42"
79039'21"
3.7
CeB2 - Cecil
Total
165.5
I
1. Site RD-03-03 has a redefined Compliance Boundary.
Page 1 of 1

V72 ApplicationAr
Site.- NC-GUIRD-11
P LiOB (D GOi|O8SChDbon
(}ffSiteHouSe Unsuitable
Outbuilding
'-Q
FIGURE 2
CITY OFNANDUEMAN
LAND APPLICATION PROGRAM
RANDOLPH COUNTY
WQ0004825
SITE DETAIL MAP FOR
SITES NC'GU-18-01,NC-RD-l8-O2& 18-03

K �a

i ;YN't.
Appffcaftn Area Pvqa
:A:,
02 PrIA 'j
OEM
FIGURE 4
Legend
CITY OF RANDLEMAN
Stream PropertyLine 0Outbuilding
LAND APPLICATION PROGRAM
RANDOLPH COUNTY
Drain ApplicationArea '0\ OnSiteWell
WQ0004825
SurfaceWater F-1 OnSiteHouse 0RockOutcrop
SITE DETAIL MAP FOR
x - x - Fence OffSiteHouse Unsuitable
SITES NC-RD-03-01 THROUGH 03-05
Sfte.- NC-RD-03 0
1-1
230 460 920 1,380 1,840
1,-'l 1-11- 1 1.

I =7101
Stream V72 ApplicationArea
Drain MR OffSiteHouse
x - x - Fence = Outbuilding
Site.- NC-RD-04
FIGURE 6
CITY OF RANDLEMAN
K)-i OffSiteWell
LAND APPLICATION PROGRAM
RANDOLPH COUNTY
(D SoilDescription
WQ0004825
Unsuitable
SITE DETAIL MAP FOR
0 23( SITES NC-RD-04-01 THROUGH 04-04

C
P-1-
.TfU
D2
HcoVan Arrea Mda
, 'm%ot04
A, 7.,
Legend
I inch 660 feet
-
(a// locatic -,-roximate)
Stream
ApplicationArea R, OnSiteWell T1
FIGURE 8
eii
Drain
a,
OnSiteHouse 1-0-1 OffSiteWelI W1
CITY OF RANDLEMAN
SurfaceWater
TY
OffSiteHouse(SWAA) RockOutcrop bE
LAND APPLICATION PROGRAM
PE
RANDOLPH COUNTY
x - x - Fence
G OffSiteHouse G) SoilDescription
WQ0004825
PropertyLine
Outbuilding Unsuitable
SITE DETAIL MAP FOR
SITES NC-RD-19-01 THROUGH 19-04
--T --- T I 1