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HomeMy WebLinkAboutHISTORICAL BEFORE 2018Water Resources ENVIRONMENTAL QUALITY PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director April 11, 2016 LEON GATEWOOD — ORC ANSON CouNTY 1360 HOLLYWOOD ROAD WADESBORO, NORTH CAROLINA 28170 Dear Mr. Gatewood: Subject: Permit No. WQ0006438 Anson County RLAP Residuals Management System Anson County In accordance with your permit major modification and renewal request received November 19, 2015, we are forwarding herewith Permit No. WQ000643 8 dated April 11, 2016, to Anson County for the continued operation of the subject residuals management program. Modifications to the subject permit are as follows: 1. Addition of one field in Anson County totaling 2.9 acres, said field being Field 03. 2. Deletion of two fields in Anson County totaling 61.8 acres, said fields being Fields 10-10 and 11-1. 3. Modification of 14 fields in Anson County as a result of changing boundaries and more accurate mapping. This permit shall be effective from the date of issuance until March 31, 2021, shall void Permit No. WQ0006438 issued October 1, 2014, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A and B 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. Please note the following permit conditions are new since the last permit issuance dated October 1, 2014: ➢ Condition III.3 — Fayetteville Regional Office shall be notified 24 fours prior to each land application event. ➢ Condition V.2 — Malfunctions are to be identified and dealt with rather than prevented in Old Condition V.2. State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting 1617 Mail Service Center j Raleigh, North Carolina 27699-1617 919 807 6464 Mr. Leon Gatewood April 11, 2016 Page 2 of 2 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 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this permit, please contact Troy Doby at (919) 807- 6336 or troy. dobygncderingov. Sincerely, S. Jay Zimmerman, P. G, Director Division of Water Resources CC' Anson County Health Department (Electronic Copy) Fayetteville Regional Office, Water Quality Regional Operations Section (Electronic Copy) Martin Mabe — Wilcox & Mabe Soil Solutions (Electronic Copy) Rob Wilcox, LSS — Wilcox & Mabe Soil Solutions (Electronic Copy) Beth Buffmgton — Protection and Enforcement Branch (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH LAND APPLICATION OF CLASS B RESIDUALS PERMIT (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 Anson County Anson County FOR THE continued operation of a residuals management program for Anson County and consisting of the land application of Class B 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 November 19, 2015, 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, 2021, shall void Permit No. WQ0006438 issued October 1, 2014, and shall be subject to the following specified conditions and limitations: L 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. [15A NCAC 02T .0108(b)(2), 02T .0105(d), 02T ,0109] H. PERFORMANCE STANDARDS 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 Fayetteville Regional Office supervisor, and take any immediate corrective actions. [G.S. 143-215.1] WQ0006438 Version 3.0 Shell Version 150101 Page i of 12 2. This permit shall not relieve the Permittee of responsibility for damages to groundwater or surface water resulting from the operation of this residuals management program. [15A NCAC 02B .0200, 02L .0100] 3. Only residuals generated by the facilities listed in Attachment A are approved for land application in accordance with this permit. [G.S. 143-215.11 4. Only the sites listed in Attachment B are approved for residuals land application. [G.S. 143-215.1 ] 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 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. [I5A NCAC 02T .1105] 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. [ 15A NCAC 02T .1106] 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. [15A NCAC 02T .1107] WQ0006438 Version 3.0 Shell Version 150101 Page 2 of 12 8. Setbacks for treatment and storage facilities shall be as follows: Setback Description Setback feet Habitable residence or place of public assembly under separate ownership or not to be maintained as part of the project site 100 Property lines 50 Private or public water supply 100 Surface waters (streams — intermittent and perennial, perennial waterbodies, and wetlands 50 Wells with exception to monitoring wells 100 [ 15A NCAC 02T .1108] 9. Setbacks for Class B land application sites shall be as follows; Setback by application type (feet) Setback Description Vehicular Irrigation Surface Surface Injection � 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 project site Property lines 50 150 50 Public right of way 50 50 50 Private or public water supply 100 100 100 Surface waters (streams — intermittent and perennial, erennial waterbodies, and wetlands) 100 100 50 Surface water diversions (ephemeral streams, waterways, ditches) 25 100 25 Groundwater lowering ditches (where the bottom of 25 the ditch intersects the SHWT) 100 25 Subsurface groundwater lowering system 0 100 0 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 more in vertical height 15 15 15 Building foundations or basements 0 15 0 Water lines 0 10 0 Swimming pools 100 100 100 Nitrification fields 0 20 0 [15A NCAC 02T .1108] WQ0006438 Version 3.0 Shell Version 150101 Page 3 of 12 10. Land application areas shall be clearly marked on each site prior to and during any residuals application event. [ISA NCAC 02T .0108(b)(1)] 11. 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.". A copy shall be kept on file and reprinted every five years in accordance with Condition IV.5. 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: 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 I (http://www.neagr^jzov/SWC/tech/documents/9th_Guidance_Doc _100109.pd f). iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (NRCS). These plans must meet the USDA -MRCS 590 Nutrient Management Standards(ftp://ftp-fe.sc.egov.usda.gov/NHO/practice-standards/standards/590.pdf). d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall contact the Division to determine necessary action. [15A NCAC 02T .1109(b)(1)(k)] 12. 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. [15A NCAC 02T .0108(b)(1)] 13. 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. [15A NCAC 02T .0108(b)(1)] I4. 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. [ 15A NCAC 02T .0108(b)(1)] WQ0006438 Version 3.0 Shell Version 150101 Page 4 of 12 15. These residuals land application 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. [15A NCAC 02L .0107(a)] 16. 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. [ 15A NCAC 02L .0108] 111. OPERATION AND MAINTENANCE REOUIREMENTS 1. 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. [15A NCAC 02T .1110] 2. The Fayetteville Regional Office, telephone number (910) 433-3300, 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 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. [15A NCAC 02T .0108(b)(1)] 3. The Fayetteville Regional Office shall be notified via email or telephone, (910) 433-3300, 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. [15A NCAC 02T .0108(b)(1)] 4. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) 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; WQ0006438 Version 3.0 Shell Version 150101 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). [15A NCAC 02T .1100] 5. 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 his 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 11I. 4.), 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' Protection and Enforcement Branch at (919) 707-9105. [15A NCAC 02T .0117] 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. [15A NCAC 02T .0108(b)(1)] 7. When the Permittee transports or land applies bulk residuals, the spill control provisions shall be maintained in all residuals transport and application vehicles. [15A NCAC 02T .l 110] 8. Residuals shall not be stored at any land application site, unless written approval has been requested and received from the Division. [G.S. 143-215.11 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 Iand application sites onto adjacent properties or into surface waters. [G.S. 143-215.1] 10. When the Permittee 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. [15A NCAC 02T .1109(b)(1)] 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; WQ0006438 Version 3.0 Shell Version 150101 Page 6 of 12 g. If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than I8% for injected or incorporated bulk liquid residuals; h. If the soil pH is not maintained at 6.0 or greater, unless sufficient amounts of time 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. [ 15A NCAC 02T .1109] 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. [15A NCAC 02T .I 109(b)(2)] 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 Condition I11.12. apply. [I5A NCAC 02T .0108(b)(1)] 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 surface (e.g., root crops such as potatoes, carrots, radishes, etc.) shall not be 20 months 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: WQ0006438 Version 3.0 Shell Version 150101 Page 7 of 12 [15A NCAC 02T .I 109(b)(3)] 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. 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. [15A NCAC 02T .0108(b)(1), 02T .1104(c)(4)] 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. [ 15A NCAC 02T .1104(c)(4)] N. MONTiORING AND REPORTING RE UIREMENTS 1. 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. [ 15A NCAC 02T .0108(c)] 2. Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation and Recovery Act (RCRA). Residuals that tests or is classified as a hazardous or toxic waste under 40 CFR Part 261 shall not be used or disposed under this permit. The analyses jcorrosivity, ignitability, 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) I,2-Dichloroethane (0.5) 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) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) 14exachloro-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-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) WQ0006438 Version 3.0 Shell Version 150101 Page 8 of 12 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. [ 15A NCAC 13A .0102(b), 02T. 110 1, 02T. 1105] 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) [15A NCAC 02T. I 1011 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. [15A NCAC 02T .1106, 02T .1107, 02T .1111(c)] 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 (hft://www.ncapr.gov/agronomlL/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 [15ANCAC 02T .1111(d)] 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. [15A NCAC 02B .0505] WQ0006438 Version 3.0 Shell Version 150101 Page 9 of 12 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); d. Approximate areas applied to (acres); e. Method of land application; f. 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 f le 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; m, Volume of soil amendments (e.g., time, 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. [15A NCAC 02T .0109(a)] 8. Three copies of an annual report shall be submitted on or before March 11. 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 http://portal.ncdenr.org/web/wglaps/lau/reporting, 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 [ 15A NCAC 02T . I 111(a)] WQ0006438 Version 3.0 Shell Version 150101 Page 10 of 12 9. Noncompliance Notification The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 433-3300, 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. Land application of residuals 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. 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 betaken to ensure that the problem does not recur. [15A NCAC 02T .0105(I), 02T .0108(b)(1)] 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. [ 15A NCAC 02T .0108(b)] 2. Prior to each bulk residuals distribution event, the Permittee or his designee shall inspect the residuals storage, transport and application facilities to identify and repair any malfunction, facility deterioration or operator error that could result in a discharge to the environment, be a threat to human health or create 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. [15A NCAC 02T .0108(b)] 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. [G.S. 143-215.3(a)(2)] VI. GENERAL CONDITIONS 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 143-215.6A to 143-215.6C. [G.S. 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. [15A NCAC 02T .0110] 3. This permit is effective only with respect to the nature and volume of residuals described in the permit application and other supporting documentation. [G.S. 143-215.1] WQ0006438 Version 3.0 Shell Version 150101 Page 11 of 12 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. [15A NCAC 02T .0105(c)(6)] 5. In the event the residuals program changes ownership or the Permittee changes his 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. [15A NCAC 02T .0104] 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. [ 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). [15A NCAC 02T .0120] 8. 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. [15A NCAC 02T .0105(e)(3)] Permit issued this the I I' day of April 2016 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ,7- S. Jay Zimmerman, P.G., Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0006438 WQ0006438 Version 3.0 Shell Version 150101 Page 12 of 12 ATTACHMENT A - Approved Residual Sources Anson County Certification Date: April 11, 2016 Permit Number: WQ0006438 Version: 3.0 Maximum Monitoring Monitoring Monitoring Frequency for Approved Owner Facility Name County Permit Biological Dry Tons Frequency for Frequency for Pathogen & Mineralization Number Residuals per Year � Non -hazardous Metals and Vector Attraction Rate Characteristics a Nutrients 3 Reductions' Anson County Anson County Regional W WTP Anson WQ0006438 Yes 288 Once per permit cycle Annually Annually 0.2 Total 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. 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. WQ0006438 Version 3.0 Attachment A Page 1 of I THIS PAGE BLANK ATTACHMENT B - Approved Land Application Sites Anson County Certification Date: April 11, 2016 Permit Number: WQ0006438 Version: 3.0 Field/ Site Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes 0I Anson County Anson 34.9003360 -80.003085" 16.7 PgB — Pacolet 1 02 Anson County Anson 34.90140W -80.0042000 15.2 PgB — Pacolet 1 03 Anson County Anson 34.896100° -80.0042000 2.9 PgB — Pacolet 1 10-01 Templeton, John Anson 34.853045" -80.0922720 12.5 EmB - Emporia 2 10-02 'Templeton, John Anson 34.8505680 -80.091582" 2.5 AeB - Ailey 2 10-03 Templeton, John Anson 34.8490450 -80.0901920 2.1 EmB - Emporia 2 10-04 Templeton, John Anson 34.8492480 -80.088689' 4.4 EmB - Emporia 2 10-05 Templeton, John Anson 34,8511470 -80.0867580 2.8 AeB - Ailey 2 10-06 Templeton, John Anson 34.850318° -80.0867580 3.1 AeB - Ailey 2 10-07 Templeton, John Anson 34.852162G -80.0875490 5.5 AeB - Ailey 2 10-08 Templeton, John Anson 34.8533060 -80.0859480 12.4 CaB - Candor 2 10-09 Templeton, John Anson 34,8518870 -80.0855500 9.8 CaB - Candor 2 I0-11 Templeton, John Anson 34.8539220 -80.0912790 12.2 CaB - Candor 2 NC-AN-01 Tucker, Jimmy A Anson 34.9183000 -79.9925000 75.8 EmB - Emporia 4 NC-AN-02 Tucker; Jimmy A Anson 34.9061000 -80.024400° 86.6 FuA - Fuquay 5 Total 264.5 1, See Figure 1. 2. See .Figure 2. 3. See Figure 3. 4. See Figure 4. WQ0006438 Version 3.0 Attachment B Page 1 of l x m N a m 'c 0 n E W c F O C O U C O Lo Q p _h 0 .� C] Ty WMIAZ LI F' �, •, i y , �S f- - •r,v � �+ Gam+} ..,�/ t _ '.01 � l f REVIEW BOUNDARY shall be established around each land application site midway between the Compliance Boundary and the perimeter of the o residuals land application area. m COMPLIANCE BOUNDARY: The Compliance Boundary for each land application site o M ° Is established at either 25D feet from the residuals land application area or 50 feet r a LU �- within the property boundary, whichever is closest to the residual land application area. o o u iR ~ � 1 • �� Field Total Acres Buffered Acres Net Acres . CLEIVIINONS - 11-1 63.4 7.7 55.7 AN-01 109.7 33.9 75.8 o .r- a LU z AN-02 101.5 14.9 86.6 11 o z Total 21$.1 z Z r � ui LU w z a 3 z � y � 06 J o oW Uf " O G Q r� V IY z O W it tL 4 U Q W UY IJ.i J �-- Q. D� W U ¢z L= z • Well �� ¢z m A Structure Z - ■ Dwelling a z Z ® Rock Outcrop co - z Q Access Road Drain ® Buffer FIGURE NO. REFERENCE: - r Field Boundary GISRE ERDATA LAYERS WERE OBTAINED FROM ANSON COUNTY GIS WEBSITE AND ESRI, INC PLEASE NOTE THIS MAP IS FOR INFORMATIONAL PURPOSES ONLY. ITIS NOT MEANT FOR DESIGN, LEGAL, OR ANY OTHER USES. THEREARE NO GUARANTE ES A13OUT ITS ACCU RACY. WMSS.PLLCASSUMESNO , er r RESPONSIBILITY FORANY DECISION MADE OR ANYACTIONS TAKEN By THE USER BASED UPON THIS INFORMATION. �-I Property Boundary `x=m/ .l `� , 1'+i ' ,a 16� ri'. �:• { = � RHViEW BOUNDARY shall beestabled around h ld uneach application site 'n ish r A �. l r ._ `��[ - rl ' pigliir a �` f •.I; f , a , �S-y� �h? r�k' ��I4� [ * midway between the Compliance Bounda ry and the perimeter of the o ' ` �� +�� 9 rr fi 1 tit' �' S 14y t' °'•�' t y�v i' residuals land application area, �! �'-! S�.,..�. t•'� - jx r r` .+ ++�,•"t.1; 11,, '�`1•'! .fl_. - ,_.�- - ,,ir /1�i�IH, �� {y to COMPLIANCE BOUNDARY: The Compliance Boundary for each land application site o 1.. •}' i ' - or;�Jy� oy is established at either 254 feet from the residuals land application area or 50 feet o Cw C- tz lu { • *. . �,. r4 within the property boundary, whichever is closest to the residual land application area. X o _. ' �z+.. ,� s j • ;'f "�;'�` , tru''' �1; _ Field Total Acres Buffered Acres Net Acres y •, 11-1 63.4 7.7 SS.7 z f - 7 •�`, ,►' 1 -r , �;' J5 .p t�.1 �'i�j� r, s� AN-01 109.7 33.9 75.8 © it & s AN-02 101.5 14.9 86.6 iI o s'� ��,� '.u#xAe�!,r,��•,Total 218.1h�f ; 6rr,'� �k}•{s4 ;t '� •,i�� _s' T`r; J w z ` , • ° j . Ilk J # r T sr +k� �!~'!*`�- t" .' ri rf' r •P!��►(! ,f".r. . t f��r kti tr' 1` ts� U cL Z }f''��, + ti },�1'.jN`'"jr )I- All--t:;, -�7- - -4k, . O m a w M 'S' •* - �' i. �'f� �, y [' nt '1. 1� 1 . �_ •r e+ ' �, �'' h ;' �`r•' +. r • •s. �` �• t '� .V t L' r• iC wit .� y� , t� U) - ''�.,It� _ y !k" +�Sp!�' �y,,;'< �'�'•• ,¢-,�� x:.Y: +.�'"', w ,r� f1�+ �ti� •�!i-� ti�'rt � • z •Ti •x ' 7� ,1 �,� �. r �'ri[� • r �'� �., - � T� •- • `g� �y��[[''Y«. . •n � " " ` A � '�i��■66� r% W ,a • [ tit + 4 r 4IY{ g+ a + s �A _ Gybe+ 0 `-, \\ :p - iA 'ram U•"t er �'#. G f r / �✓'f , �/?- ,4 . CIS 17 _ , a t,' C• h, k Of z 4 C' � • • >. f Ci�a .4 L�LI i L I . W V < z c`cVJ°aQ U z 4 Yit` `,,� • Well M } r m � Q V _ U OOD'STATiON ♦ Structure rd z trite �-00 9 z w 0)k? ?f f Rock Outcrop z ifik Access Road Church Drain Buffer FIGURE NO. REFERENCE: Field Boundary GIS DATA LAYERS WERE C�RTAINEb FROM ANSON COUNTY G1S WEBSITE AND ESRI, INC PLEASE NOTE THIS MAP IS FOR INFORMATIONAL PURPOSES ONLY. IT IS NOT MEANT FOR DESIGN, LEGAL, OR ANY OTHER USES, THERE ARE NO GUARANTEES ABOUT ITS ACCURACY, VW SS, PLLC ASSUMES NO ■a + 4 s g RESPONSIBILITY FOR ANY DECISION MADE OR ANY ACTIONS TAKEN BY THE USER BASED UPON THISINFORMATION. � �' Property Boundary b"� &005 6Y3g Anson County Regional Wastewater Treatment Plant P.O. Box 553 Wadesboro, NC 28170 704.694.5293 lgatewoodna,co.anson.nc.us February 10, 2015 EPA Region 7 ATTN: BIOSOLIDS CENTER WWPD/WENF 11201 Renner Boulevard Lenexa, Kansas 66219 Greetings The Annual Sludge Report for the following facility is enclosed: The Anson County Regional Wastewater Treatment Plant P.O. Box 553 1360 Hollywood Road Wadesboro, NC 28170 Phone # 704.694.5293 NPDES # NCO041408 Leon Gatewood, Permittee P.O. Box 553 Wadesboro, NC 28170. Phone # 704.994.3281 This facility uses anaerobic digestion to reduce pathogens. Vector Attraction Option I is used to obtain 40% reduction of organic materials through the digestion process. The program is permitted to apply 288 dry tons of biosolids annually on 15 fields totaling 308.55 acres. Only six fields were used this year. These six fields totaled 179.35 in acres. A total of 174.85 dry tons were applied to those six fields this year. RECEIVEDIDENEWR FEb wat®rQuall Permitting S 10ft The following fields slid not receive biosolids this year: Field # Acreage 10-01 11.60 10-02 2.70 10.03 0.90 10.04 4.60 10.05 2.60 10-06 3.60 10-07 7.50 10-08 11.90 10-09 6.90 10-10 6.10 You will find the following attachments included in this report: 1. Form ACF 2. Forms RSSF 3. Forms N4FLSF 4. Forms FSF 5. Residuals analysis lab sheets 6. TCLP Lab Sheets 7. Forms PVRF 8. Pathogen and vector attraction lab records 9. Soils Test Questions concerning this report should be directed to Leon Gatewood or Gary Garrison at 704.694.5293. Sincerely (Lied atewood, Permittee WQ Permit#: WQ00006438 County: Anson Year: 2014 y FacilitName (as shown on permit): Anson County RWWTP Land Application Operator: Leon Gatewood Phone: 704-694-5293 Land application of residuals as allowed by the permit occurred during the past calendar year? 0 Yes ® No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summary. Total number of application fields in the ermit: 16 Total number of fields utilized for land application during the year: 6 Total amount of dry tons applied during the year for all application sites: 174.85 Total number of acres utilizes for land application during the year: 179.35 Part B - Annual Compiance Statement: Facility was compliant during calendar year 2014 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Resources. 0 Yes ® No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. . 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for -knowing violations." if 4 w4wdd ", Permittee Name and Title (type or print) Signature -5 -1 -5 Date of Land Applier (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: WQ0006438 . Facility Name: Anson County WWTP Residual Source WQ # or NPDES #: NCO041408 WWTP Name: Anson County RWWTP Residual Analysis Data Laboratory: 1) Meritech, Inc. 2) 3) 4) 5) Parameter (mg/kg) Conc. Limit m a - Sample or Composite Date 1/16/14 4/9/14 7/17/14 10/23/14 Percent Solids (%) NA 18.2 17.4 16.7 18.6 Arsenic 75 < 2.77 <2.87 <2.99 <2.69 Cadmium 85 1.13 1.2 1.43 1.47 Copper 4,300 444 432 530 565 Chromium NA 40.7 41.8 50.2 49.4 Lead 840 27.3 26.7 31.6 30.9 Mercury 57 0.25 0.229 0.269 0.323 Molybdenum 75 5.61 4.95 3.86 4.52 Nickel 420 19.1 21 18.8 20.9 Selenium 100 < 2.77 < 2.87 <2.99 <2.69 Zinc 7,500 1200 1115 1050 1260 Total Ph6sphorus NA 17900 15574 14700 16000 TKN NA 2710 6320 12500 8020 Ammonia -Nitrogen NA 1960 2240 3770 609 Nitrate and Nitrite NA < 54.9 _[�< 57.5 <59.9 710 s For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (4- %. Signature of t- 5-1-s- Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: WQ0006438 Facility Name: Anson County RWWTP Residual Source NPDES # or WQ#: WWTP Name: Residual Analysis Data NCO041408 Laboratory: 1) Meritech 2) 3) 4) 5) Parameter (mg/kg) Sample or Composite Date 1/16/14 4/9/14 7/17/14 10/23/14 Nitrogen Total 2710 6320 12500 8730 Beryllium <1.39 < 1.44 <1.50 <1.34 Silver 2.91 4.26 2.82 3.38 Cyanide <2.75 <2.87 <2.99 <0.500 Phenols 7.69 6.9 0.733 1.887 Aluminum, total 12,471 Calcium, total 20,000 Magnesium, total 1,264 Potassium, total 615 Sodium, total 609. Phenols 6.9 ph 6.1 " I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Pre#arer * *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) t-5 15 Date DENR FORM RSSF - B (12/2006) Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Anson County RWWTP Total Dry Tons Applied (Annual): Permit #: WQ00006438 Cation Exchange Capacity (non 503 only): Operator: Leon Gatewood Owner: Anson County. Predominant Soil Series: Udorthents, loamy Acres Used: 13.25 Acres Permitted: 13.25 Site #: Anson County Field #: 1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, %Solids use Raw Percent #): Sample or Com- posite Date LIIJ 1/16/14 L2J3 4 4/11/14 5 6 7 7/17/14 8 9 10 10/23/14 11 j 12 % Solids 1 18.2 1 17.4 1 16.7 18.6 Arsenic 1 2.77 2.87 2.99 2.69 Cadmium 1.13 1.2 1.43 1.47 Copper 444 432 530 565 Chromium 40.7 41.8 50.2 49.4 Lead 27.3 26.7 31.6 30.9 Mercury 0.25 0.229 0.269 0.323 Molyb- denum denum 5.61 4.95 3.86 4.52 Nickel 19.1 1 21 18.8 20.9 Selenium 2.77 2.87 2.99 2.69 Zinc 1200 1115 1050 1260 Total Phos- horns 17,900 15,574, 14,700 16,000 HIIIIuai heavy 1vle-tai r leiu Total 1 j 1 21 131 DT/Ac./ App. Event Arsenic Cadmium %-aicliiaieu in iDs/acre): 0.67 MIKIIli1I11fitNVAIl11Y�j(Y�YIYlY�(YAYIYIY��I�Y11I11��t�ii11f�1�Y1�YIYIY�E�I1UI�i��Illlllll��6DIiIlI1��IAiIl16�1ti�0>�IIill��1�1III1 �i11IQi9/i� Lead mercury I,,U.UUV.: V UUU ,:U.1/VU, :U:000;; l):VUU ". II U UUU U; UU : "U UUU : U".UUU U:000 U UUU °.,U:000 Molyb- 0 000 , 0 000 4 000 0 000 " 0 000 ` 0 000 0 005 0 000 :; 0 00:0 0.000 ; 0 000 denum Nickel 0 OOO ; ,.,O,:OQO , 0' 000 ' '0000 ,;,0 000,', 0 600, 0:025, 0 000 ;' 0 000 0.;000 0 Selenium. 0 000 0 000 0 000 0:000 0 000 ,, , 0 000 0 004 0 OOQ' 0 000 b 000 ` 0 OOfJ 0004 Zinc O OQO: O:000`r `Q:000.; ' :0.000,: 0 000' 0:000 1405 : " 0 000 -0,000 0000 .0 000, 0 000 1405 Total Phos- 0 000: 0 000 0 000 .0.000 .. 0 000 : 0 000 ` 19669 0 000 , 0,000 0.000 ; ' 0 000 0,000 19 . 669 ; nhorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier Date DENR FORM MFLSF (12/2006) Lfl\l\ VC11J lTll:,lpuu7 XA Lll iJVt>lJl1\<Y oVlvllvltll!1 1`"X-�LVl Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Anson County RWWTP Total Dry Tons Applied (Annual): Permit #: WQ00006438 Cation Exchange Capacity (non 503 only): Operator: Leon Gatewood caner: Anson County Predominant Soil Series: Pacolet gravelly sandy loam Acres Used: 15.2 Acres Permitted 15.2 Site #: Anson County Field #: 2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or, Com- posite Date 1 1/16/14 2 3 41- 4/11/14 151 L6J LZJ_L8J 7/17/14 191 10 10/23/14 11 12 % Solids 1 18.2 1 17.4 1 16.7 1 18.6 Arsenic 2.77 2.87 2.99 2.69 Cadmium 1.13 1.2 1.43 1.47 Copper 444 432 530 565 Chromium 40.7 41.8 50.2 49.4 Lead 1 27.3 26.7 31.6 30.9 Mercury 0.25 0.229 0.269 0.323 Molyb- denum 5.61 4.95 3.86 4.52 Nickel 19.1 21 18.8 20.9 Selenium 2.77 2.87 2.99 2.69 Zinc 1,200 1,115 1,050 1,260 Total Phos- horus 17,900 15,574 14,700 16,000 t.-llllual .IICQVy LVACtal V ilvit 1 LUnulllgs k%-' alcutateu in tub/acre); Total 1 2 31 4 5 6 8 91 10 fj 12 DT/Ac./ _71 o App. Event 3.53 Arsenic0,0.00." 0;000 O'060 ' 0:000 0 000 `"0,:000"; 0 000 0:000; , 0`.019 , ,• 0:000`;; -. 0:000 Cadmium 0 00.0,. 0:0`00" 0 000 ,:OA00 0 0010,.:;, Copper 0,:000. 0000::0'.000 .0:000 . ;0 OOQ .0 000 :-0 000 : "`0:00`0 0 0:00 3:983 0 000` , 0.000 3.983 Chromium0348..`, ' 0:000` Lead Owe: 0:000 . -,Q000 0:21.8"_ Mercury 0;:00"0 0.000.0;.000 0 , 000 ' 0 000 0 OQ0 0 000, 0 00,0 ; 0:000 0 0020`.b Molyb- 0 000. 0 000 0 000 0:000:. 0 000 0.606 0 000 0 000 0:000 0032 . _ 0 000 0 000,, denum Nickel 0:00"0. '0.0"00.: 0 `000 0:00,0` %0:000" 0000" 60 00:': `0:000 00.00 0:147 ,. 0.00.0 ;, . ,0.000 O':147 Selenium ` 0 000` ', ;" 0:000 0 000 ' -0:000', : `0 000 ;`0 000 `,; O.00W:. `0.000 0" 0`00 0 019 :,; , ."0 000' ., 0:000;: Zinc ,'0.000 , :0;000 ,0.000 0:000 " ,0:000 0 b66 0 OQO 0:000 0:000 "" ` $:883 : ; 0:066 , 0 000 : 8 883" Total Phos- Dhorus 0:000 0.000 0:000 0.000 0:000; 0000 0 000 ' ' OA00,. 0.000 `112.800. ' 0:000 0:000 1,12.800 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signatur f Land Applier Date DENR FORM MFLSF (12/2006) Attach this form to the corresponding Field Loading Summary,Form to be submitted in Annual Report Facility Name: Anson County RWWTP Total Dry Tons Applied (Annual): Permit #: WQ00006438 Cation Exchange Capacity (non 503 only): Operator: Leon Gatewood Owner: Jimmy Tucker Predominant Soil Series: Emporia Acres Used: 72.8 Acres Permitted: 72.8 Site #: NC -AN Field #: 01 Residual Analvsis Data fHeaw Metals and Total Phosphorus use mom, % Solids use Raw Percent #): Sample or Com- posite Date 11 1/16/14 L2]L3J 4j 4/11/14 5 6 7 7/17/14 8 9 10 10/23/14 11 12 % Solids 18.2 17.4 16.7 18.6 Arsenic 2.77 2.87 2.99 2.69 Cadmium 1.13 1.2 1.43 1.47 Copper 444 432 530 565 Chromium 40.7 41.8 50.2 49.4 Lead 27.3 26.7 31.6 30.9 Mercury 0.25 0.229 0.269 0.323 Molyb- denum 5.61 4.95 3.86 4.52 Nickel 19.1 21 18.8 20.9 Selenium 2.77 2.87 2.99 2.69 Zinc 1200 1115 1050 1260 Total Phos- horus 17,900 15,574 14,700 16,000 Annual Heavy Metal Field Loadings (Ualculated in lbs/acre): Total 1 11 1 21 3 41 L5J L6J7 81 1 91 10 11 12 DT/Ac./ 0 App. y Event 0.036 Arsenic `0:000 0:000,` 0 000 ;0 OOO ;, 0;00;0 0 000 : 0,000:; .O OOQ 6.000" O OQO Cadmium �,'O, 00 , ;Q:000 ; -- Oi00`0;' •; 0 000 0 Q:00 0 'OQ0 0 OOp 0 00.0 :... 0 000.':: ;'0 000 •' 0 000 0 000 0 000'; Copper000" ' 0:03;1, 0, 000 0000 0 000 0 000, Chromium `V 000 000. t003;, 0,Q00 0 ;000, .,';0 000 ;: ,0 000' .,,0'000 0, 006j ' 0 000 t 0, 00Q O'g03` Lead b 000 0 000 0 OQO 0 Q02, 0, 000 , O:000„ ',O 000 ; 0 O00 , 0 000, 0 000 . Q OOO Mercury OOUO , , 0000 0 Oq0 '' 0 000, 0,000 O',000 _ ;OOO.b ;= 0,000 Molyb- 0 000 0 U00 0 000 0 000 0 000 0 000 0 000 0 OQO 0 000 0 000 ` 0 000 4.000 0 000_' denum Nickel 0 00,.0 0 `O.OQ„ 0 Q00 :: 0 002 0:000 0:000 0;000; , 0, 00;0 0:000, , 0 000 _'„ 0 OOU 0 000 : 00'OZ"°' Selenium 0 0.00 O.000 .. `' 0:000 :. O ,OQO'` ; 0:000 0;000 ` „:0 000 :: 0 ;000 . Q':000 '.0 000_ 0 000 0:0,00 , O:Q00_=' Zinc O OQO 0:000 0 000 Oo080. 0 000 0000 0 000 0:000 : 0_.000 0 000 := 0.000:. Total Phos- 0 000 0 000 .:"0:0,00' 1 121/`, ;0.000; 0 000 : '0 000 0 000 . O:000 0.000.'. 0 600 0 000 ' L121Dhorus "I certify, under penalty of law,. that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualifiedpersonnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". A��'U/ Sigri ture Land Applier Date DENR FORM MFLSF (12/2006) Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Anson County RWWTP Total Dry Tons Applied (Annual): , •1:Q62-::'.; `:;'. Permit #: WQ00006438 Cation Exchange Capacity (non 503 only): Operator: Leon Gatewood Owner: Jimmy Tucker Predominant Soil Series: Fuquay Acres Used: 81.1 Acres Permitted: 81.1 Site #: NC -AN Field #: 02 Residual Analvsis Data (Heavy Metals and Total Phosphorus use me/kg. % Solids use Raw Percent #L Sample or Com- posite Date LIJ 1/16/14 2 L.3j L4J 4/11/14 L5J L6j L7J8 7/17/14 9j 10 10/23/14 11 1121 % Solids 18.2 17.4 16.7 1 18.6 Arsenic 2.77 2.87 2.99 2.69 Cadmium 1.13 1.2 1.43 1.47 Copper 444 432 530 565 Chromium 40.7 41.8 50.2 49.4 Lead 27.3 26.7 31.6 30.9 Mercury 0.25 0.229 0.269 0.323 Molyb- denum 5.61 4.95 3.86 4.52 Nickel 19.1 21 18.8 20.9 Selenium 2.77 2.87 2.99 2.69 Zinc 1200 1115 1050 1260 Total Phos- horus 17,900 15,574 14,700 16,000 L-11Llual Total DT/Ac./ App. Event Arsenic Cadmium lVIClal D1Clu LUnuiugs kl.iilculaleu in 0.131 �chromiuml 0.;000 I 0 000 :I : 0:000 ,1' 0.01',1: i ::0 000 T <O:o00 1 ':0 000 :1 :0 600 I :;'o}000 .I; `0.000 =1 o 000 .I ci_n0n :.i Lead ._...-»., ,.. :.,.,.,•, ,.,...yv.,a, ..,........, v....... .v.,vvv . _ v.vv�, v.vw ,:v:vvv: ,v:wv: ,v.vw,> , y.vvvvvt> Molyb- denum 0 000` 0 0.00 0 000 ' ; 0001` 0 0.00 0000 0 000 0.000 0 000 ." 0 000 0 0,00 0 Oa1 5 Nickel 000' , ;.. 0; : OOQO`: �� 0000:;` '>,U0.00;, <O,Ob,6,•_,.., Selenium 0 00'0 0 000 0 000 , `0A0075 0 000 0:000 , OA.`00; . 0:Q00 0.000, ; .0 000 : 0 000 0 000 0 00075 .; zinc 000_ 0 000 0.000" " 0 292' 0.000 O,:000 0 000 0:000 0 000 0 000 0,000 ` 29Z, r . ,. ,0:0"00' „ • .0 ;... Phos- 0:00.0 0 000' 0.000. ; . 4 080' 0 000 0:000 0 000- 0 000 0 000 ` .0 000 `, 0 000 0 000 ;';4 080 ` "I certify, under penalty of law, that .this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonme or knowing violations". S /S Signature of Land Applier Date DENR FORM MFLSF (12/2006) C11\l\ Vl1L 1.11J 1L'1LV 1'1lJLL LVC1{/J2\V VV111.1A1�1 1' Vt_111 Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Anson County RWWTP Total Dry Tons Applied (Annual): Permit #: WQ00006438 Cation Exchange Capacity (non 503 only): Operator: Leon Gatewood Owner: Jimmy Tucker Predominant Soil Series: Nason Acres Used: 52.1 Acres Permitted: 52.1 Site #:. 11 Field #: 1 Residual Analvsis Data (Heavv Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent ft Sample or Com- posite Date 11 1/16/14 L2 3j L 4j 4/11/14 5 L6J 7j 7/17/14 8j L9 10 10/23/14 11 12 % Solids 18.2 1 17.4 16.7 18.6 Arsenic 2.77 2.87 2.99 2.69 Cadmium 1.13 1.2 1.43 1.47 Copper 444 432 530 565 Chromium 40.7 41.8 50.2 49.4 Lead 27.3 26.7 31.6 30.9 Mercury 0.25 0.229 0.269 0.323 Molyb- denum 5.61 4.95 3.86 4.52 Nickel 19.1 21 18.8 20.9 Selenium 2.77 2.87 2.99 2.69 Zinc 1200 1115 1050 1260 Total Phos- horus 17,900 15,574 14,700 16,000 Annual Heavy 1Vletal JV iela Loaaings tualculatea In 1ps/acre): Total 1 2 _3j 4 5 6 7 81 9 10 11 12 H DT/Ac./ APp- Event 1.75 Arsenic :.OiQ00 0 Q00, ' O.:QOQ 0:010 0 000 0000, ` 0009, 0;000.:.:0040 " :<0.000'`r; :0:,0,00 0000 , 001`0: Cadmium :-Q:p00;,` :;:.O:OOQ.;' ;=' 0 0,00.. ` 0;004 0;000 ;0:000•., -,•0 000,: 0;000 O;.:OOQ, Copper Q00 0 000 0 000 , O'000, O;000. :0 000 0 00;0 r;0; 000 ~SQ9 , .• , ,1 Chromi O,OOQ O,UOQt, :'..0,000 . ,q Lead 0, O60 0•$000 0 000 0 093, ow -, A 000 :_ 0 000: 0 Q00 0 000 O QUO O U00 , •; •r „ .., ,'0.�93; Mercury 0 00:0;, `.,0:000 , 0 ,Q00 ,:_ 0 00•� 0 .U00:' ; i0 000 , 0 000 , 0 .0All';, Molyb- 0 000 0:000 0 000 0 017 0 400 0 000 0 000 0 000 O:OQO 0 000 0 000 0 000 0 017, denum Nickel 0, 000 : 0:'000 :0 00.0„ 0 07,3::' :,: O.Q00 • -0OQO,', 0 000:,, :' 0:000 0:000 Selenium 0 00,0,, a; 0; 000 Ol:`0 ' t0 000 0 000 ;.- 0000: 0 000, Oc000 . ;. 0 000:: r UQO'0 0:000; „0010 Zinc O OUO 0000 , ,O:OQO.° „ 3 894 0, 000 , Q 000„ ' O OOQ< 0000O.OQO 0 Q00,, 0,000 3:894.: Total Phos- 0 000.: 0:000 0:000:`. 54 384 :O:Q00, Ok000 0000 00 000 0 000'.` 0.000 54384 ohorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines an imprisonment for knowing violations". v--- S Signature of Land Applier Date DENR FORM MFLSF (12/2006) Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Anson County RWWTP Total Dry Tons Applied (Annual): WQ 0006438 Cation Exchange Capacity (non 503 only): Leon Gatewood Owner: John Templeton Predominant Soil Series: Candor 15.7 Acres Permitted: 15.7 Site #: 10 Field #: 11 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #)• Sample or Com- posite Date 1/16/14 L 2j L3 j4 4/11/14 5 6 7 7/17/14 8 9 10 10/23/14 11 12 % Solids 1 18.2 1 17.4 1 16.7 18.6 Arsenic 2.77 2.87 2.99 2.69 Cadmium 1.13 1.2 1.43 1.47 Copper 444 432 530 565 Chromium 40.7 1 41.8 50.2 49.4 Lead 27.3 26.7 31.6 30.9 Mercury 0.25 0.229 0.269 0.323 Molyb- denum 5.61 4.95 3.86 4.52 Nickel 19.1 21 18.8 20.9 Selenium 2.77 2.87 2.99 2.69 Zinc 1200 1115 1050 1260 Total Phos- horus 17,900 15,574 14,700 16,000 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total LIJ 2 3j L 4 5 6 7 8 9 10 11 12 DT/Ac./ App. �? Event 0.25 0.27 Arsenic •....:...... ........:.: .,. 0: ,,.: ,,,:Q.. ;,;0.000, 0000 . 000.:.:;,;,0:000 , 0;000 0 001 '•0':0.00 0:000::5 <�'0003�>: Cadmium ' 0 OoO:; Q 0.0;-<, '`-'0`000; ";O'Q01;: ' 0`000 0000 O OOQ'. 0 00,'0 0000' Q'00: ' -0;000 0 U,00 000:1` Copper 0.0,00305 ';0,0;0'0' O'000 0:23;, Chromium',0 QQO.`' O:000 '0 000 0 021 "0 Ub0 Q':000000 t 0 000 :Oy 448 , Lead 0,:0.0'Q' 0 0;00 0 000• O'013;,` 0 000r` 0000, 0 000 .` 0 OQ0 , 0 000 z;00{�:T; ;'0000 O'000 0.030 Mercury0 000' 0 000 ' `0`000 4000Q` 0 000 0:000 :0 000 0 000; ;0:000 0 000 0 000 0 00 0:000 Molyb- 0 000 0 000 0.000 0 002`. 0.990 0:000 0 000 0 000 0:000 0 002 Q 000 0 000 0.005 denum ., Nickel :. 3 1 00.00 0 000`;` ,'000O'`; 000'' O'0.00'' .:_0:0 "j :,'.;..,, 1 OOU _ ' "0:022 ' 0:000 Selenium : 0 000 0 U'00 ..; 0: 000 0 001..'. O:Q00 0000 :, ,0 000; 0 000 0.'O,OQ , ;:.0 001,:.:;0000 0 Q,00 03 00,` Zinc 000 " Os000 -:0':680,'' 0 0.00 ' 0`•b0 Y:2'42 0 Total Phos- ,0.000 0-0.. ,, 00„ `: O:OUO•' ` 7:844 '0:00,0 . . 0.000 - 0:000 0:000 Q'000` ': 8:640'• ,:QeQ00 0:00.0 ` :.16:489'' horus JL cerury, under penalty of iaw, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signatu -of Land Applier Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Anosn County RWWTP Land Owner: Anosn County Operator: Leon Gatewood Crop 1 Name: fescue WQ Permit #: WQ00006438 Field':#: 0 1 Acres Utilized: 13.25, Annual Dry Tons Applied: $8605;," Site #: Anson County Acres Permitted: 13.25 Predominant Soil Series: Udorthents, loamy Cation Exchange Capacity (non 503): Crop 1 Max. PAN: 250 Crop 2 Name: fescue Crop 2 Max. PAN: 250 c Volume applied Volume Residual Sources Soil Cond. Precip. c Nitrate PAN Applied Name of Crop Type 0 c (enter one) Solids/ ova Applied per (NPDES #, WQ#, Past 24 TKN r and (lbs/acre) Receiving Residual ce Liquid Solids Acre Fart., Animal D � (ry, �• 5 w• Nitrite Application Q Waste, etc) 2-1 * Cu. Yds Gallons (Dry Tons/Ac') Moist) inches 0 mg/kg mg/kg mg/kg Crop 1 I Crop 2 Crop 1 Crop 2 8/25/14 36 16.7 1-: NCO041408 dry 0 surf 0.5 0.2 12500 1 3770 59.9 =Na: _`:::=.Z 8Z1;:'= fescue 9/2/14 27 16.7 ::.' b287:=:; NC0041408 dry 0 surf 0.5 0.2 12500 3770 59.9 ;'-Na:`;='.'2116'',; fescue --0.000.`H";:: 000 O:000s 000 -•'--' �=i•}=.;c`,.:. _:�`,_ :.-_ :_.-: Residuals Applications totals on FORM FSF su attach s FORM FSF su to this form,j :iAs`z���h:z3 sJ, TOTALS: 63 0 •'='r`==`°F;5. As Cd Cu Cr Pb H Mo Ni Se Zn P =�00.00_ ;;4_"Q$.6'° Lime Applied Annual lbs/acre 0:004, . O;OOZ 0:709 ' ::-0:067.;:.' 0 000- 2(1005,.: 0,025 O.Q04 9 669 Date lbs/ac °0.042 ,-1.:405>. ;, �' = yi�<:,z,# !, ,#€I : ,`� Prior Years. Cumulative lbs/ac 13.402 0.039 3.553 11.387 107.254 6.932 0.118 2 034 0.411 ' 226.751 228.:156_ €;_r,il Current Cumulative lbs/ac 13:406° ` 0.041: 4:262 11r454 -107 296 ° ¢ 932 4123 2i059v< :.0:415 Permitted C. P. L. R.**** 36 34 1 1338 N/A 267 15 N/A 374 89 2498 4: � . ,h � IF? Permit P Limit is 2 e AN t/ nd o :E.�.,, is r a i3;, #P � i �� , _' 33s '#��, . :•:2 ' 5 2 .`fie- .#.r< �<�,.>t. ,, ;:��:„_<. x;,�£,.F � ;r i"e..� �x _ � "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false inforjpgtk r including the possibility of fines and imprisonment for knowing violations." Signature of Land Applier *Application Method: S - Surface, IN - Injection, INC - Incorporation �. **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R,: Cumulative Pollutant Loading Rate DENR FORM FSF (1212006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Anosn County RWWTP WQ Permit #: WQ00006438 Field #: 0 2 Acres Utilized: 15.2 Land Owner: Anson County Annual Dry Tons Applied: ''53 57 3 gs <<:Y ;LL rj: `:; r ' Site #: Anson County Acres Permitted: 15.2 Operator: Leon Gatewood Predominant Soil Series: Pacolet gravelly sandy Cation Exchange Capacity (non 503): Crop 1 Name: Crop 1 Max. PAN: Crop 2 Name: fescue Crop 2 Max. PAN: 158 A Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert,, Animal Waste, etc) Soil Cond. W Moist) Precip. Past 24 Mrs. inches Y �? a c e c * p S. S. w a I✓ * TKN mg/kg Z o e w mg/kg Nitrate and Nitrite mg/kg PAN Applied pp (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 10/6/14 27 18.6 :278 --: '`.: NCO041408 dry 0 surf 1 0.5 0.2 1 8020 609 710 Na::;`; °, 1 3$9 .; fescue 10/7/14 54 18.6 >: :556" ' . NCO041408 dry 0 surf 0.5 0.2 8020 609 710 Na "; 2 7?9 , fescue 10/13/141 45 18.6 :.':';; 0:464 '.-; ` NCO041408 dry 0 surf 0.5 0.2 8020 609 710 Na:>;`' "''2 316>" fescue 10/14/14 45 18.6 0:464-_%._;:, NCO041408 dry 0 surf 0.5 0.2 8020 609 710 -Na ; £, ' 2;:3:1f::` fescue 10/20/14 45 18.6 > ?..0:464 ,;.. NCO041408 dry 0 surf 0.5 0.2 8020 609 710 " . ;>':Na:='< <..:`2 3X6;`:: fescue 10/21/14 45 18.6 UA64,;.; NCO041408 dry 0 surf 0.5 0.2 8020 609 710 Na;;'^ 2 31.6.,; fescue 10/27/14 45 18.6 0.46.4-_ .;: ; NCO041408 dry 0 surf 0.5 0.2 8020 609 710 Na ': -.::3 6', fescue 10/28/14 36 18.6 > ::; 0.371"._:. NCO041408 dry 0 surf 0.5 0.2 8020 609 710 ` Na^= °1853' :- fescue _ 0:000 0,00 Residuals Applications totals on FORM FSF su(attach FORM FSF supp to this form): TOTALS:., , ...:.342 « ,:.:: ;. -_, o , !;} w....... ,: As Cd Cu Cr Pb H Mo Ni Se Zn P Lime A lied Annual lbs/acre A 0 -9 :' b".OZ_0 3 983:,.; :. 0:348 0 21B 0 fi02 _ , 0 432 > 0147 0 419 8 883 112 800 f , ff � � Date lbs/ac Prior Years Cumulative lbs/ac Current Cumulative lbs/ac 0 ��0 019 0 0.01,0 { 0 3.9$3;:34i3 0 �� 0 ;.0„21 g 0 QOZ : 0 ` 0 �� :. 0 0147� 0 050�19 0 Permitted C. P. L. R.**** 36 34 1338 N/A 267 15 N/A 374 89 2498 Permit PA Limit l s 2nd Crop s` ikPis: 1111,� .T�"„s,. " ,`3 y-.4.: 71,34 , .a� "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, i ding the possibility of fines and imprisonment for knowing violations." \4�t%� _ *Application Method: S - Surface, IN - Injection, INC - Incorporation / e) - T /�'�� **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 of Land Applier Date Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (1212006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON Facility Name: Anosn County RWWTP Land Owner: Jimmy Tucker Operator: Leon Gatewood Crop 1 Name: Wheat PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. WQ Permit #: WQ00006438 Field #: 0 1 Annual Dry Tons Applied: 2:637.<`=' - - _ _ _ Site #: NC -AN Acres Utilized: 2 Acres Permitted: 72.8 Predominant Soil Series: Emporia Cation Exchange Capacity (non 503): Crop 1 Max. PAN: 100 Crop 2 Name: Soybean Crop 2 Max. PAN: 200 c A Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet, Moist) Precip. Past 24 Hrs. inches Y b o o� c � ; # 5 CD Fo !✓ * TKN mg/kg Z 9 o �; p • mg/kg Nitrate and Nitrite mg/kg PAN Applied ( lbs/acre) Name of Crop p Type ReceivingResidual Application Crop 1 Crop 2 Crop 1 Crop 2 6/16/14 18 17.4 ".-: `_ 3.3T9a;;.-:;: NCO041408 dry 0 surf 0.5 0.2 6320 2240 57.5 '`:>Na=` :>: 5°:258>',- soyb A066 .:. 0:000'y: p;:0OQ0:. 00:- _ Residuals Applications totals on FORM FSF supp (attach FORM FO FSF supp to this form): �<�il��.:.>s, TOTALs: is o;;°Fi As Cd Cu Cr Pb H Mo Ni Se Zn P 000.0,- 5i258= Lime A lied Annual lbs/acre`003:1 ;.'::0:043:= .,0 002 , `0 000 ; .; 0Q0t1_; >U002 0000 0080., -`;1;121 i irkE` ,"i�' i € £iR !` gg i Date lbs/ac Prior Years Cumulative lbs/ac Current Cumulative lbs/ac 0.003 0.003•... ^_;. 0.001 _ : 0.001 0.488 O:S:I9 : 0.046 ;0:049. 0.029 ". 0.031 0 <0 000 0.004 O fl04 0.024 0 026- 0.005 0:005 '° 1.15 : '1230:. is x£, 3'v�''x x :): - qi� d<'f,.'i�S;5.�1L24,.','i:: Permitted C. P. L. R.**** 36 34 1338 N/A 267 15 N/A 374 89 2498S' Permit P >< s 2n 7'� e t AN Limit 1 t/ d Cro Y _,.: s'ri>. j{hr �.� € � �, 4f Ys,..<l,�c%�Y..£»i€.;;,,£Y-?,u�;.,< , �� � .,. .t�ti:f6gan_eeS:..1}',<i.c<.:y..�..�4£Yc$s3£k.6,"��,}d _<� } 3;.;;,:<.>�:. ,£ , a3 q( £ ���.^ f�iaxsi g :^ �"�Fx£sd.3` } � < �.9"'�„xah�s :,:£siE£S'i.0,-z4.�ai,;:: . ,<> �_` .,x�s.���>?`-�,`��aE,., `E�, �i �. -r:� s•_� Y..i,ss.,§, � �.,�.},,�{ '>:� st �: O "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information,, in jm fpg the possibility of fines and imprisonment for knowing violations." Signature of Land Applier �J — Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Anosn County RWWTP Land Owner: Jimmy Tucker Operator: Leon Gatewood Crop 1 Name: Wheat WQ Permit #: WQ00006438 Field #: 0 2 Annual Dry Tons Applied: 1;0 53Q %;, a>':`=; Site #: NC -AN Predominant Soil Series: Fuquay Crop 1 Max. PAN: 100 Crop 2 Name: Acres Utilized: 81.1 Acres Permitted: 81.1 Cation Exchange Capacity (non 503): Soybean Crop 2 Max. PAN: 200 c 0 ALiquid Volume applied PP (enter one) Solids/ Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NpDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. Wei' Moist) Precip. Past 24 Hrs. inches uy co a # o * w' o' CD p TKN mg/kg Z o mg/kg Nitrate and Nitrite mg/kg PAN Applied pp (Ibs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 6/16/14 18 17.4 ..':.; ,0,033-= _ ;' NCO041408 dry 0 surf 0.5 0.2 6320 2240 57.5 :.: <Na°= , ` 0 13d: ; soybean 6/17/14 54 17.4 ::.:':.0:098: NC0041408 dry 0 surf 0.5 0.2 6320 2240 57.5 :Na: - ::-0:3$9: ; soybean NCO041408 dry 0 surf 0.5 0.2 ;U 000r NC0041408 dry 0 surf 0.5 0.2 NCO041408 dry 0 surf 0.5 0.2 NCO041408 dry 0 surf 0.5 0.2 y Q 00.0.:; _; 0 000 . NCO041408 dry 0 surf 0.5 0.2 .::0.000: ` ::> 6:000, = :-.0:000 NCO041408 dry 0 surf 0.5 0.2 0 000;v: : ;0 O0,0; -0. NCO041408 NC0041408 dry 0 surf 0.5 0.2 0000:`00.00'; _:0.000. ; NC0041408 dry 0 surf 0.5 .0.2 O:OOQ " `-: 0:000:" :-O;OOQ ";-, .: NCO041458 dry 0 surf 0.5 0.2 -0. Q00` -m.,, E . ,.;. �,€,�, �,��,t.... Residuals Applications o totals s on FORM FSF su attach 1form): PP ( FORM FSF su to this ..... ...:.....:.:.: r,sF. � TOTALS: :72 0 :_'',` €.<.,, #<..: {; gas<.:€, As Cd Cu Cr Pb H Mo Ni Se Zn P = 0 000;;' :: U:5.19_< Lime Applied Annual lbs/acre Prior Years Cumulative lb / c s a 0 001 0.005 0 OOQ:: 0.002 O 113 0.778 O.Od l 0.066 0;00I.:4:080 0.045 0.0 01 0.007 0.037 0.007 1.728 ''I",iT` , ,... .# ` > '"<20Q :' - Date lbs/ac Current Cumulative lbs/ac 0.006. r. -. ,;=0.002.- :089.1:..= a'.0 077<;>0,052>::,.`0:0 Y ` '`:4:008:•::0.043 ; Us008>; Permitted C. P. L. R.**** 36 34 1338 N/A 267 15 N/A 374 89 2498 Permit PAN Limit 1s 2nd r P .: z�3 . 7 {;5.n ,:... :s ...,... .r., ,; 'i ..3:+-. .,, t-=: .. :33 r.rr.. 3. ... .. S .tr F ..r..s .s ., s; .g ,. ,.. < ,.. x.#.....- r,..,,-,.i ,,. .. .r ....,€.>: ,, c,-.a.-. �,. = €;r�€��..I� _fir .,t ��_.., 3 ¢t r.ie`e ':Et(:#- K.: r. #„ <..;;;.r. w. .;t„¢.. A ..t 7 ,....:. ..3.: � ¢, � ,,..">+ ..l.:x:; >•,#':. > °n':x €x,,>#., ,.3Y. '',:€eY€ #: "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false informatio , in g the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization. Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Anosn County RWWTP WQ Permit #: WQ00006438 Field #: 01 Acres Utilized: 52.1 Land Owner: Jimmy Tucker Annual Dry Tons Applied: Site #: 11 Acres Permitted: 52.10 Operator: Leon Gatewood Predominant Soil Series: Nason Cation Exchange Capacity (non 503): Crop 1 Name: cotton Crop 1 Max. PAN: 200 Crop 2 Name: cotton Crop 2 Max. PAN: 200 .c 5 A Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. Wei' Moist) Precip. Past 24 Hrs. inches Y b 'd a w * c ?=. * w' �, �, * �' * p TKN mg/kg Z a C mg/kg Nitrate and Nitrite mg/kg PAN Applied (Ibs/acre ) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 4/2/14 54 17.4 :.:` =0:`152-;." NC0041408 dry 0 surf 1 0.5 0.2 1 6320 2240 57.5 cotton 4/3/14 36 17.4''::'>"010.1:"V:1 NC0041408 dry 0 surf 0.5 0.2 6320 2240 57.5 :0404;' cotton 4/14/14 63 17.4 =='";Q:;177_ . _ NCO041408 dry 0 surf 0.5 0.2 6320 2240 57.5 0 7q6 ; :: ; NA :' : cotton 5/5/14 63 17.4 `,'0:1:77",;.: NCO041408 dry 0 surf 0.5 0.2 6320 2240 57.5 Q:706. .;` NA'_: cotton 5/6/14 54 17.4 . ' :O:T52:.:: _ NCO041408 dry 0 surf 0.5 1 0.2 6320 2240 57.5 0606. ::: NA7. cotton 5M14 63 17.4 Q.1:77 ; NCO041408 dry 0 surf 0.5 0.2 6320 2240 57.5 O't7U6,=' „ ,:NA;:..., cotton 5/8/14 63 17.4 :: '' 0.,177 , .., NCO041408 dry 0 surf 0.5 0.2 6320 2240 57.5 0.705,' ; 'NA � > cotton 5/12/14 54 17.4 : > :;0152 `as'. NC0041408 dry 0 surf 0.5 0.2 6320 2240 57.5 0606:':. `,. NA:V;>: cotton 5/14/14 54 17.4 .: ;:O.:T52.: `--;.,: NCO041408 dry 0 surf 0.5 0.2 6320 2240 57.5 :0:606. << :' ";NA.::::'; cotton 5/19/14 54 17.4 .::: 0:152: ;•.. NCO041408 dry 0 surf 0.5 0.2 6320 2240 57.5 ;0;606;` NA- ::. cotton 5/20/14 63 17.4 :.:. -'--0:.177:::='.: < NCO041408 dry 0 surf 0.5 0.2 6320 2240 57.5 `:0 706= ` ;.,:. _,NA:..::: cotton �gt$�£�nn • „ ,,. �, Residuals Applications totals on FORM FSF supp (attach FORM FSF supp to this form): � _ _�;AR;;i,� Ft ,€T_ TOTALS v 621 o ky ; ' As Cd Cu Cr Pb H Mo Ni Se Zn P 6 964 „ = O OOa ::: Lime A lied Annuallbs/acre `0:0.10 `i -:: :. 004' 0:_.......:.. ='1:509. , :............_... 0146 :.... 0 :'.: 093 ``0 001 ., E3=.$,j•3°,'.; Date Ibs/ac Prior Years Cumulative lbs/ac 1 s ac Current Cumulative b / Permitted C. P. L. R.**** 0.998 1008 -,=:: .. 36 0.297 0:301 _ ; 34 12.9 ,1.4:409 :..::33:g49 1338 33.803 _.. N/A 4.941 :' 5:034 : .. -.. ..... 267 0.075 •4 U76 , ........ 15 3.599 ° 3:616 :' ... ..... . N/A 2.352 : 2;425 . ..... 374 1.046 1:U56; :, 89 136.79 10684 2498 �Ir�50 : ,' :01[� } ^�3.. -�,,....�n"=• rt 1 2nd r Permit PAN Limit st/ Cop t.U.: a. ,� �:: f.w>2..nk.:x�A ,£f ,..,.1 .`. ;., ,may( > �::�� ,�,.��, ..££.����� e ..r<' r.i=. r .sari ... , .., , x � .x'e .r:yie�.1 :-¢ .; ?:x�,: ,.. ,z• i.:::t .#Ei?:F 3. _,�: , .>, ., .,£.. _,.: ..... .�.,,_.�•r��.: .,�.1.� s:i _,,.f.:�...;... �.�, �.:i<�.:.. i h ,. s.. z i . £ i 3:i'. _::..£. ,. ���e;a g -. u�i,< Y..e .�,�.:�� £:.. .�£... . Y ;.:':i!'sM .C<i:, ;�.��,:,:�.�.£�<� � '20a:=',. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information,Xykdi,ng the possibility of fines and imprisonment for knowing violations." Signature of Land Applier *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loadina Rate DENR FORM FSF (1212006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Anson County RWWTP Land Owner: John Templeton Operator: Leon Gatewood WQ Permit #: WQ0006438 Field #: 11 Annual Dry Tons Applied: $:1`859 ,.r' : ' = "<; z;' :;, Site #: 10 Predominant Soil Series: Candor Crop 1 Name: Bermuda hay Crop 1 Max. PAN: 220 Acres Utilized: 15.7 Acres Permitted: 15.7 Cation Exchange Capacity (non 503): Crop 2 Name: Bermuda hay Crop 2 Max. PAN: 50 � Q Volume applied PP (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. Wei Moist) Preci . P Past 24 Hrs. inches > � 'b c�c b N w, CL #o c �; �' * �. � * N' TKN mg/kg Z � a w• mg/kg Nitrate and Nitrite mg/kg PAN Applied lbs/acre ( ) Name of CropType � Receiving Residual Application Crop 1 Crop 2 Crop 1 I Crop 2 4/1/14 27 17.4 0252 :.`: NPDES D 0 S 0.5 0.2 6320 2240 57.5 1005.; . ;-;.NA-. - Berm/hay 12/8/14 18 18.6 00180 NPDES D 0 S 0.5 0.2 8020 609 710 _:Na.::-:".<0:89,7,:_ Berm/hay 12/15/14 9 18.6 <0.090'. NPDES D 0 S 0.5 0.2 8020 609 710 `-Na .:, ;' `0 , 48-:. Berm/hay 0:000 . _ NPDES D 0 S 0.5 0.2 -,;0:.000 _'.. NPDES D 0 S 0.5 0.2 0:0.00: ; :,.0.000 0:000--, NPDES D 0 S 0.5 0.2 00001 :0.000`:'' NPDES D 0 S 0.5 0.2 -'0 000 . 0.00-Y .. 01000 ,> NPDES D 0 S 0.5 0.2 0 000:;-: `0:000;:. 0:000.; :';.;, NPDES D 0 S 0.5 0.2 :_ ;0:00.0=; ` ;O 000 NPDES D 0 S 0.5 0.2 0.000, °: NPDES D 0 S 0.5 0.2 000 = . ` 600;:.. 0.000'. _. 0:000 Residuals Applications totals on FORM FSF supp (attach FORM FSF supp to this form): ,€� kkj;ydiF'st.r' lr IhNld , $3+e�$,'.€:z3€'.1 , < },£ TOTALS: ,-.-. _..54 - 0 , # . `-"�3, As Cd Cu Cr Pb Hg Mo Ni Se Zn I P J00,5 = `,134;5";` Lime Applied" Annual lbs/acre 0:003 °0.001: .`"0:523',:; : 0:048.= 0.030 0 000 ; ,-0 005 . <:0:022 0003 1,22:° .:;1G489 .,1;: ,:, rl,:,, ��€x ' " $ W £✓,}v'. f#` `'' Date lbs/ac Prior Years Cumulative lbs/ac Current Cumulative lbs/ac 0.18 O.i83 0.0963 0:098 . 8.036 8:559 12.325 12373 3.243 3.273-. 0.197 ,0197 0.733 0738 0.807 0.829 0.244 0:247 37.597, 38839?i:>.,��1 ; ''&€ ". £ .- Permitted C. P. L. R. 36 3 4 1338 n/a 267 15 n/a 374 89 2498 Permit Limit 2 e PAN i t Is nd CrCro vidr. ,; j.Rx,<; tsxF:,,, `,a . � ith: j .<£,.r � � � . s.� ..qF , � . fie= }.t 6 ?? G°I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false informationjncluding the possibility of fines and imprisonment for knowing violations." of Land Applier Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (1212006) A1NINUAL YAltlVlil:1V AAA VnU1UKA11KA1:11V1N KLLUl:11V1N rutuvl k3ua Kules) Facility Name: Anson County RWWTP WQ Permit Number: WQ00006438 WWTP Name: Anson County WWI? NPDES Number: ' -N30041408 Monitoring Period: From Jan. 2013 To Dec. 2013 Pathomen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ M,__....................... Alternative 4 ❑ Alternative 5 ❑ Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ 'Ihermophilic ❑ Beta Ray GammaRay P aste urination Class B: ve Alternate 1 ❑ Alternative 2 ❑ :. , : d If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Di estion ❑ g ::.gym; ;;-.�:•.�=m•-��..� ,.,. . If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge g Pathogen Density Number of Excee- Frequency of Anal sis Y Sample Type yric Tech- nioue Minim Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids WN 221 376.85 1,126 col/g dry 0 7/quarter grab SM9222D CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 WN per 4 grams total solid (dry I weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:. Alt.I (VS reduction) ® Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14 Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1 Alt. 8 (Drying.- Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ® "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." l o©, c)� V a...r V . �e, r ±� c�C Prepar r Name and Title (type or print) 9 o ' 5-15 Signature Preparer* Date Land Applier e and Title (if applicable)(type or print) Signature o and Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) uCAf4!,/- ' apt z( Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Mr. Leon Gatewood Report Date: 2/5/2014 Client: Anson County WWTP PO Box 553 Wadesboro, NC 28170 Date Sample Rcvd: 1/17/2014 Meritech Work Order # 01171461 Sample: Dry Sludge Grab 1/16/14 Parameters Result ApalygjjDWL@ orting Limit Method % Solids Ammonia, Nitrogen 18.2 % 1,960 mg/kg 1/20/14 1/27/14 0.2 % 10 mg/kg SM 2540B EPA 350.1 TKN Nitrate/Nitrite, Nitrogen 2,710. mg/kg < 54.9 mg/kg 1/24/14 1/23/14 20 mg/kg 54.9 mg/kg EPA 351.1 EPA 353.2 Nitrogen, total -- Arsenic, total 2,710 mg/kg < 2.77 mg/kg 1/24/14 2/4/14 20 mg/kg 2.77 EPA 353.2 Beryllium, total < 1.39 mg/kg 2/4/14' mg/kg 1.39 mg/kg EPA 200.7 EPA 200.7 Cadmium, total Chromium, total 1.13 mg/kg 40.7 mg/kg 2/4/14 2/4/14 0.200 mg/leg 0.250 EPA 200.7 Copper, total bad, total 444 mg/kg 2/4/14 mg/kg 1.00 mg/kg EPA 200.7 EPA 200.7 ercury, total 27.3 mg/kg 0.25 mg/kg 2/4/14 1/21/14 2.0 mg/kg 0.10 mg/kg EPA 200.7 EPA 245.1 Molybdenum, total Nickel,. total 5.61 mg/kg 2/4/14 0.500 mg/kg EPA 200.7 Phosphorus, total 19.1 mg/kg 17,900 mg/kg 2/4/14 1/30/14 2.0 mg/kg 2.00 mg/kg EPA 200,7 EPA 200.7 Selenium,.total Silver, total < 2.77 mg/kg 2/4/14 2.77 mg/kg EPA 200.7 - Zinc, total 2.91 mg/kg 1,200 mg/kg 2/4/14 1/30/14 1.0 mg/kg 0.500 mg/kg EPA 200.7 EPA 200.7 Cyanide, total - Phenols, total < 2.75 mg/kg 1/27/14 2.75 mg/kg EPA 335.4 - 7.69 mg/kg 1/27/14 1.00 mg/kg EPA 420.1 i {lereby certify that.1 have reviewed and approve these data. Laboratory Repres ntative W TaMeo Road; Reldsyixle North Carolina 27.,4o teL(336)342-4748 fax.(336)342-1522 L;nain or UL[StOdy Record COC s MERITECH INC. Client: Anson Co Enviroiuuental Laboratories A Division of Water Teebaolop and Control, In, Address:. PO BOX 553 642 Tamco Rd Phone 1-336.342.4748 Wadesboro, NC 28170 Reidsville, NC Pax: 1-336-342-1522 27320 Email: wtclabO-bellsouth.net Aftention: Leon Gatewood Web Site: www.meritech4abs.com Sample Sampling Dates & Times • Person Making $ample (Signature): Location11D # to START me END Comp? #ot Tests Required rtm Grab? Conts. d t Sludge !I� G 1 °� Soilds (! Ru,) G 1 I NH3, Ntot (w/H2so4) w I G 1 Metals-Ag,As;Be,Cd,Cr;Cu,Pb,l Method of shipment: Fed Ex Hand Delivery ElOther !A-V G I 1 Cyanide - (w/ N G 1 Phert0lsiw/i42s PO #. Turn Around Time Std (10 days) 3 - S Day I 24- 48 iir a t� Lab Use Only on pH OK? lee? C12 OK? X No - r ` ---- *RUSH work mast be approved prior to submitting samples - Date: fG _ / &q-V� oar_ nn s: r Date:. Time: ived Date,Time: Date: enea —1 od 0�QIV tII Qo1q C'ee-a( Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Page 1 Contact: Mr. Leon Gatewood Report Date: 3/6/.2014 Client: Anson County WWTP PO Box 553 Wadesboro, NC 28170 Date Sample Rcvd: 2/19/2014 Meritech Work Order # Pa-raMer 02191493 Sample: Press Building #1 Grab ] 2/19/14 -*s- % Total Solids Analytic Date Limit 4.22 % 2/20/14 0-100 % Method SM 2540B Fecal Coliform (Sludge) 8,057 col/g drywt 2/19/14 130 col/g dry wt SM 9222D Meritech Work Order # Parameters 02191494 Sample: Press Building #2 Grab Results AnalyAa 2/19/14 % Total Solids 12ate ReRortM�g Limit 4.36 % 2/20/14 0-100 % Method SM 2540B Fecal Coliform (Sludge) 9,174 col/g dry wt 2/19/14 130 col/g dry wt SM 9222D Meritech Work Order # P.aramete 02191495 Sample: Press Building #3 Grab Analysis Date 2/19/14 % Total Solids Reportingl.imi 4.18 % 2/20/14 0-100 % Method SM 2540B Fecal Coliform (SIudge) 7,177 col/g drywt 2/19/14 130 col/g drywt SM 9222D Meritech Work Order # Paramg,lers 02191496 Sample: Press Building #4 Grab RemIts 2/19/14 % Total Solids Analysis Date RRoorPing LimitMetbad 4.14 % 2/20/14 0-100 % SM 2540B Fecal Coliform (Sludge) 8,454 col/g drywt 2/19/14 130 col/g drywt SM 9222D Meritech Work Order # 02191497 Sample: Press Building #5 Grab 2119/14 % Total Solids 4.15 % 2/20/14 0-100 % SM 2540B Fecal Coliform (Sludge) 7,952 col/g drywt 2/19/14 130 col/g dry wt SM 9222D 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)3427�522 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 .j Contact: Mr. Leon Gatewood � Page 2 Report Date: 3/6/2014 Client: Anson County WWTP PO Box 553 Wadesboro, NC 28170 Date Sample Rcvd: 2/19/2014 Meritech Work Order # 02191498 Sample: Press Building #6 Grab 2/19/14 ParanjergES Results AnalyMs Dar Reporting Limit Method % Total Solids 4.13 % 2/20/14 0-100 % SM 2540B Fecal Coliform (Sludge) 6,528 col/g dry wt 2/19/14 130 col/g dry wt SM 9222D Meritech Work Order # 02191499 Sample: Press Building #7 Grab 2/19/14 Parameters Resu1L Anabsis Data RARortin g Limit �t LKethOSI % Total Solids 4.08 % 2/20/14 0-100 % SM 2540B Fecal Conform (Sludge) 8,701 col/g dry wt 2/19/14 130 col/g dry wt SM 9222D I hereby certify that! have reviewed and approve these data. {� _ Laboratory Representative 642 Tamco Road, Reidsviile, North Carolina 27320 tel.(336)3421748 fax.(336)3421522 f Cha'rn: of :Cust.ody. Record (.COC) ClIerit:: �..,.�:.► ^_ p � , �`t� 5� � Attt�tlQt�.:.,�'��!`E'��'l ego DESi3� NP•. .. . Fes: :. ,. EIl TL `l' l E;NUIRQ.NfIIlENTA:4: L�BC?R�Tf�RI.ES.: `Y`' Ph'strec 1:3H=342-4748.mu8t Tamco Rd. Fax elslsvil[t ,: IV ::�7320 Emails srmrieah@bell�aaih.�net:. VIIei3:SiEe: tvinriiiineriteCh:=Etlis.coin: Email: . # TiixTLICiArQProw lwRde" have{rl�ra rpVaf642 R�Swork: t :,(t� 3-• 5`[)zjl 24­ 4 . ;S, mM ie. p • Locaf�onlfD # u t t :: !ir Dt **'t' p 9 p rsDrt°Tared Sam �s 3i tore : - brtalhod . O.n1y . START END. [ah Gorits. Tests ..:: qurect : 21. -0 40.0iz 1? H:t31f +cy:.aia Dale Tms Date -TIM a--'97�-1 #3• c : 1O ., GvmpoSRU Dechlo nation , �C0:5::.. a#./?►mmon a . G:yan ie;: Phenoi or T 4N. mpJ,. s must tis :+dvtse:in: tteld: ( PPM) +r . reserwat :.. cotnmerlts: Methoti:of>:gtitprt#ent:: UPS" r6d EX: .other:. ltrelhese:r�salts?fir `regufatbry purpases�' YES:. N4 ,R'�jorF �f'esufEs:fn m..g�b: rn9�g. {lam >❑ pA ICts? • Temperalure:On:Receipt.� RelingUisi�� 'by bate: Time 1636 Recei9ad Date. Time y Date --T#Ai FieceiV y Data° . TiiTls �.`�. 1#elirigaj ei! ky Date Time. C� 0 0 c MO.. t . Ti Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 R Contact: Mr. Leon Gatewood Report Date: 4/28/2014 Client: Anson County WWTP PO Box 553 Wadesboro, NC 28170 Date Sample Rcvd: 4/11/2014 ro Meritech Work Order # 04111492 Sample: Dry Sludge Grab 4/9/14 Earameters HOgyu Atalvsls Date ortimg Limit Method %Solids 17.4 % 4115114 0.2 % SM 2540B Ammonia, Nitrogen 2,240 mg/kg 4/14/14 10 mg/kg EPA350.1 TKN 6,320 mg/kg 4/16/14 20 mg/kg EPA 351.1 Nitrate/Nitrite, Nitrogen < 57.5 mg/kg 4/17/14 57.5 mg/kg EPA 353.2 Nitrogen, total 6,320 mg/kg 4/18/14 20 mg/kg EPA 3532 Aluminum, total it 12,471 mg/kg 4/16/14 2.50 mg/kg EPA 200.7 Arsenic, total < 2.87 mg/kg 4/16/14 227 mg/kg EPA 200.7 Beryllium, total < 1.44 mg/kg 4/16/14 1.44 mg/kg EPA 200.7 Cadmium, total 1.20 mg/kg 4/16/24 0.200 mg/kg Calcium, total ! 20,000 mg/kg 4/16/14 10.0 mg/kg, EPA 200.7 Chromium, total 41.6 mg/kg 4/16/14 0.250 mg/kg EPA 200.7 .Copper, total 432 mg/kg 4/16/14 1,00 mg/kg EPA 200.7 Lead, total 26.7 mg/kg 4/16/14 2.0 mg/kg EPA 200.7 Magnesium, total Z 1,264 mg/kg 4/16/14 10.0 mg/kg EPA 200.7 Mercury, total 0,229 mg/kg 4/17/14 0.10 mg/kg EPA 245.1 Molybdenum, total 4.95 mg/kg 4/16/14 0.500 mg/kg EPA 200.7 Nickel, total 21.0 mg/kg 4/16/14 2.0 mg/kg EPA 200.7 Phosphorus, total 15,574 mg/kg 4/16114 2.00 ,mg/kg EPA 200.7 Potassium, total ✓ 615 mg/kg 4/16/14 20.0 mg/kg EPA 200.7 Selenium, total < 2.87 mg/kg 4/16/14 2.87 mg/kg EPA 200.7 Silver, total 4.26 mg/kg 4/16/14 1.0 mg/kg EPA 200.7 Sodium, total ✓ 609 mg/kg 4/16/14 20.0 mg/kg EPA 200.7 Zinc, total 1,115 mg/kg 4/16/14 0,500 mg/kg EPA 200.7 Cyanide, total < 2.87 mg/kg 4/17/14 2.87 mg/kg EPA 335A Phenols, total 6.90 mg/kg 4/17/14 1.00 mg/kg EPA420,1 pH 6.1 S.U. 4/15/14 1.0 -14.0 S.U. SM 4500-HB I hereby certify that I have reviewed and approve these data. _ • + ' �� Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 teL(336)M 4748 f-.(336)342-1522 pl �,I; ,- L-�e V ct-r4e - TCc�, Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Page 1 Revised Date: 412212014 Contact: Mr. Leon Gatewood Report Date: 4/16/2014 Client: Anson County WWTP PO Box 553 Wadesboro, NC 28170 Date Sample Rcvd: 4/9/2014 Meritech Work Order # 04091432 Sample: Press Building #1 Grab 4/9/14 Parameters Results Analysis Date Reporting Limit Method Qugjifler %Total Solids 4.15 % 4/11/14 0-100 % SM 2540B Fecal Coliform (Sludge) 217 col/g dry wt 4/9/14 130 col/g dry wt SM 9222D B1 Meritech Work Order # 04091433 Sample: Press Building #2 Grab 4/9/14 Parameters Results Analysis Date Re on rting Limit Method Qualifier % Total Solids 4.08 % 4/11/14 0-100 % SM 2540B '�ecal Coliform (Sludge) < 221 col/g dry wt 4/9/14 130 col/g dry wt SM 9222D B2 Meritech Work Order # 04091434 Sample: Press Building #3 Grab 4/9/14 Paameters Results AnaWls Date Reporting Limit Method Qualifier % Total Solids 4.12 % 4/11/14 0-100 % SM 2540B Fecal Coliform (Sludge) < 219 col/g dry wt 4/9/14 130 col/g dry wt SM 9222D B2 Meritech Work Order # 04091435 Sample: Press Building #4 Grab 4/9/14 ParameWm Results AnaaWls Date Repgrting Limit Method QualjQe % Total Solids 4,11 % 4/11/14 0-100 % SM 2540B Fecal Coliform (Sludge) 219 col/g dry wt 4/9/14 130 col/g dry wt SM 9222D B1 Meritech Work Order # 04091436 Sample: Press Building #5 Grab 4/9/14 Parameters Results AnaWls Date ttorting Limit Method Qualifier % Total Solids 4.05 % 4/11/14 0-100 % SM 2540B Fecal Coliform (Sludge) < 222 col/g dry wt 4/9/14 130 col/g dry wt SM 9222D B2 642 Tamco Road, Reidsville, North Caroli 27320 tel.(336)342-4748 fax.(336)3421522 Contact: Mr. Mr. Leon Gatewood Client: Anson County WWTP PO Box 553 Wadesboro, NC 28170 . Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Page 2. Revised Date 412212014 Report Date: 4/16/2014 Date Sample Rcvd: 4/9/2014 Meritech Work Order # 04091437 Sample: Press Building #6 Grab 4/9/14 Parameters Results Analysis Date Reporting Limit Qualifier % Total Solids 4.07 % 4/11/14 0-100 % SM 2540B Fecal Coliform (Sludge) < 221 col/g dry wt 4/9/14 130 col/g dry wt SM 9222D 82 Meritech Work Order # 04091438 Sample: Press Building #7 Grab 4/9/14 Parameters Results Analysis Date Reporting limit Method Qualifier % Total Solids 4.05 % 4/11/14 0-100 % SM 2540B cal Coliform (Sludge) < 222 col/g dry wt 4/9/14 130 col/g dry wt SM 9222D B2 B1 Countable membranes with less than 20 colonies Reported value Is estimated or is a total of the counts on all filters reported per 100 m! B2 -Counts from all filters were zero. The value reported Is based on the number of colonies per 100 ml that would have been reported if there had been one colony on the filter representing the largestJiltration volume (reported as a less than 'V'value). I hereby certify that have reviewed and approve these data. 4. 10Z Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)3421522 L Chain of CusWy Record.(=) �tient• p�� ��?. �� Address:. f'. Q . SS3 ro 21 �, a 81 At#81lfiOri• ��'� "�C.a r 'U Q®� „, phow-�Q�f 6iall: PM)ed_ #a o. I QI TECH, INC, ENVIRONMENTAL -LABORATORIES A Divbbn ofW" reaV/ iorgy�dCgn&0 , /na Phony 1.336.342-4748 642 Tamco Rd Fail: • 1-338.342r15n �� NC 2737.0 stmrbedh6bells�oertl�.r�et Tarn Around Time* ''RtI.SH work must have GPMVRL Sid (1e. � F __J 3, 24- 48 i t Sample. L.ocatioMD # Sam li Dates & Times � *of Tests aooa��ow ow art n Tmw�„ s1 �r S /mom J J[ [1 «c � s • f al5 jQ # '° ®echlorinafion (<0.5 Mm) of Atn =W, CyimWN.Rhenot or M samples must be done In the field prior to preservation.'' Comments:INGUMd ., of M UPS F*d Ex Wand terry . ❑Other are these rea tts far moukdow pwpofta 69-0) NOrrsgAcg Report resufts In - Ca toe? v TemperW= On Receipt °� Dab M" Daft Tb* 1. �/ "� ibr>a �dr� 1me RewlMaddbbl§ — - i1 1 r • t -3 , .. -- - r . Contact: Mr. Leon Gatewood Client: Anson County WWTP PO Box 553 Wadesbo% NC 28170 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Report Date: 8/5/2014 Date Sample Rcvd: 7/18/2014 Meritech Work Order # 07181451 Sample: Dry Sludge Grab Parameters 7/17/14 %Solids Result 16.7 % Analysis Date 7/21/14 Reporting Umit 0.2 % Method SM2540B Ammonia, Nitrogen 3,770 mg/kg 7/22/14 10 mg/kg EPA 350.1 TKN 12,500 mg/kg 7/21/14' 20 mg/kg EPA 351.1 Nitrate/Nitrite, Nitrogen < 59.9 mg/kg 7/23/14 59.9 mg/kg EPA 353.2 Nitrogen, total 12,500 mg/kg 7/23/14 20 mg/kg" EPA 353.2 Aluminum, total 14,400 mg/kg 7/25/14 250 mg/kg EPA 200.7 Arsenic, total < 2.99 mg/kg 7/25/14 2.99 mg/kg EPA 200.7 Beryllium, total < 1.50 mg/kg 7/25/14 1.50 mg/kg EPA 200.7 Cadmium, total 1.43 mg/kg 7/25/14 0.200 mg/kg EPA 200.7 Chromium, total 50.2 mg/kg 7/25/14 0.250 mg/kg EPA 200.7 Copper, total 530 mg/kg 7/25/14 1.00 mg/kg EPA 200.7 Lead, total 31.6 mg/kg 7/25/14 2.0 mg/kg EPA 200.7 Mercury, total 0.269 mg/kg 7/25/14 0.10 mg/kg EPA 245.1 Molybdenum, total 3.86 mg/kg 7/25/14 0.500 mg/kg EPA 200.7 Nickel, total 18.8 mg/kg 7/25/14 2.0 mg/kg EPA 200.7 Phosphorus; total 14,700 mg/kg 7/25/14 2.00 mg/kg EPA 200.7 Selenium, total < 2.99 mg/kg 7/25/14 2.99 mg/kg EPA 200.7 Silver, total 182 mg/kg 7/25/14 1.0 nrg/kg EPA 200.7 Zinc, total 1,050 mg/kg 7/25/14 0.500 mg/kg EPA 200.7 Cyanide, total < 199 mg/kg 7/22/14 2.99 mg/kg EPA 335.4 Phenols, total 0.733 mg/kg 7/29/14 0.500 mg/kg EPA 420.1 I I hereby certify that I have reviewed and approve these data '$ . lyS Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 teL(336)342.4748fax.(336)342-1522 ❑ ❑ ❑ El C �+ 4 ° N c 0 Q. a to m O •, ? asp 00 ? OR � a I Crd tom FBI �• 0 -� n 5 I SHr $ �4 9 3 + CLzz � go ;U N J 0 _ o Q > C1 CL t� jN 3y e 0 t P it s o N o i C C. tr � e n o 1 tj a c Lj Meritech, Inc. �JMUL Environmental Laboratory am Laboratory Certification No.165 Page 1 Contact: Mr. Leon Gatewood Report Date: 7/18/2014 Client: Anson County WWTP PO Box 553 Wadesboro, NC Z8170 Date Sample Rcvd: 7/10/2014 Meritech Work Order # 07101452 Sample: #1 Grab 7/10/14 Parameters Result Analysis Date Reporting Limifi Met}!bd % Total Solids 2.97 % 7/11/14 0-100 % SM 2540E Fecal Coliform (Sludge) < 303 col/g dry wt 7/10/14 130 col/g dry wt SM 9222D Meritech Work Order # 07101453 Sample: #2 Grab 7/10/14 Para stets Resu Analysis Date Reportina Limit Method, %Total Solids 3.04 % 7/11/14 0-100 % SM 2540E Fecal Coliform (Sludge) <296 col/g dry wt 7/10/14 130 col/g dry wt SM 9222D Meritech Work Order # 07101454 Sample: #3 Grab 7/10/14 Parameters Msult Anal sis Date Reporting UMI Metho % Total Solids 2.74 % 7/11/14 0-100 % SM 2540B Fecal Coliform (Sludge) 326 col/g dry wt 7/10/14 130 col/g dry wt SM 9222D Meritech Work Order # 07101455 Sample: #4 Grab 7/10/14 Parameters Result Analysis Date Reporting LimitMethod % Total Solids 3.47 % 7/11/14 0-100 % SM 2,5408 Fecal Coliform (Sludge) < 260 col/g dry wt 7/10/14 130 col/g dry wt SK 922:2D Meritech Work Order # 07101456 Sample: #5 Grab 7/10/14 Parameters Resul Ainalbuts Date Reporting Limit Metbod % Total Solids 3.51 % 7/11114 0-100 % SM 2540E Fecal Coliform (Sludge) < 257 col/g dry wt 7/10/14 130 col/g dry wt SM 9222D 642 Tarnco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Iinc. Environmental Laboratory Laboratory Certification No.165 Contact: Mr. Leon Gatewood Client: Anson County WWTP PO Box 553 Wadesboro, NC 28170 Page 2 Report Date: 7/17/2014 Date Sample Rcvd: 7/10/2014 Meritech Work Order # 07101457 Sample: 46 Grab 7/10/14 Parameters Analysis Date Reporting Limit Method % Total Solids 3.52 % 7/11/14 0-100 % SM 2540B Fecal Coliform (Sludge) 256 col/g dry wt 7/1-0/14 130 col/g dry wt SM 9222D Meritech Work Order # 07101455 Sample: #7 Grab 7/10/14 Parameters Result Ana Ws Date Reporting Limit Method % Total Solids 3.51 % 7/11/14 0-100 % SM 2540B Fecal Coliform (Sludge) 257 col/g dry wt 7/10/14 130 col/g dry wt SM 9222D I hereby certify that I have reviewed and approve these data. aboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel. (336)342-4748-fax.(336)342-1522 s e s 3 spa 7wpoft UOMmwkuqL-- _ rem uo d at JWd PM 6% 14 GWp M w dins wtLjo „uqL G Fm It �t }; i5"• ` � Z,r a ;♦ - i 1 +Y tr 0 CL,(t C', Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: -Mr. Leon Gatewood Report Date: 11/11/2014 Client: Anson County WWTP PO Box 553 Wadesboro, NC 28170 Date Sample Rcvd; 10/24/2014 Meri tech Work Order # 10241470 Sample: Dry Sludge Grab 10/23/14 Parameters Resul Ana ysls Date importing Unit Method % Solids 18.6 % 10/27/14 0.2 % SM 2540B Ammonia, Nitrogen '609 mg/kg 10/29/14 10 mg/kg -EPA 350.1 TKN 8,020 mg/kg 10/28/14 20 mg/kg EPA 351.1 Nitrate/Nitrite, Nitrogen 710 mg/kg 10/29/14 59.9 mg/kg EPA 353.2 Nitrogen, total 8,730 mg/kg 10/30/14 20 mg/kg EPA 353.2 Aluminum, total 14,800 mg/kg 11/3/14 2.50 mg/kg EPA 200.7 Arsenic, total < 2.69 mg/kg 11/3/14 2.69 mg/kg EPA 200.7 Beryllium, total < 1.34 mg/kg 11/3/14 1.34 mg/kg EPA 200.7 Cadmium, total 1.47 rng/kg 11/3/14 0.200 mg/kg EPA 200.7 . Chromium, total 49.4 mg/kg 11/3/14 0.250 mg/kg EPA 200.7 Copper, total 565 mg/kg - 11/3/14 1.00 mg/kg EPA 200.7 Lead, total 30.9 mg/kg 11/3/14 2.0 mg/kg EPA 200.7 Mercury, tots] 0.323 rile/kg.______._......_10%8/14.___._.._.._._._._._ 0.10 mgLkg�._...__.__ SPA 245.1._._ :Molybdenumjotal ...... ......:...........::4.52 mg/kg .....................11/3/14 ........................0.500 lilt/lit EPA 200.7 ..................;.. _. ._ ___ _.....,__....___�_..Y.... ___..._._.__ Nic el, Coral 20.9 m k ..._.._....._.._.:_..r._.,_...... ......__.:._.._..._..... _ Posruotal... ,- / . mkg .......... : ; EPA 200.7 . Selenium, total ::.. < 2.69 -mg/kg :i l/3/14 :..:::.:.2,69-mg/k!; = ::EPA 200.7 Silver; total .. "3,38 mg/kg ...11/3/14 :: -.1:0 mg/kg : EPA 200.7 Zinc, total . 1,260 mg/kg 11/3/14 0.500 mg/kg EPA 200.7 Cyanide, total < 0.500 mg/kg 10/30/14 .....2.99 mg/kg EPA 335.4 Phenols, total 0:500 mg/kg ........... ...EPA 420.1 .............. 1 hereby certify that 1 have reviewed and approve these data. . , . ;! LaboratoryReprese tative 642 Tamco Road,.Reidsville, North Carolina 27320 tel.(336)342-4748 fax,(336)342-1522 ChAin; of Custody Record COC 1" i ' Client: Anson Co Address_ PO' Box swi wadesboed, NC 28170' ►. 'Attention: Leon. Gzd6wood ' NODES Phone: Fa:c Email: Project: PO #: MERITECH INC. Environmental Laboratories a Division of Water Technology and Control, Inc. 642 Tamco Fed Phone 1-336-342-4748 Reidsville, NC Fax: 1-336-342-1622 27320 ­ Email: wtclab _bellsouth.net Web Site: www.mentech-labs.com Turn Around Time* Std (10 days) 3 - 6 Day 24 - 48 Hr Sample LOCatlon,+ll7 i Sampling Dates & Times Person Taking Sample (Signature): Lab Use Only START "ENa a Comp? Grab? #of Coats. Req ! �� ul on Ice? pit OK? C12OK? Date Time Date Time Dry Sludge 10$ G 1 % Soiids G 1o3,5 G 1 NH3, Ntot (w1H2SO4) 1 o39- G 1 Metals-Ag,As,Be,Cd,Cr,Cu Pb,Ni,Mo,Se Zn,Hg,Ptot(wIHN0.3 ErJ G 1 Cyanide - (w/ NaOH) 1 C 3S- G 1 Phenols(w/H2SO4+Cupric) 1 Method of Shipment: Comments: UPS Fed Ex Hand DeliveryR Will these results be used for regulatory purposes? Yes . x No *RUSH work must,be approved prior to submitting samples. Relinquished Date: aTle c Date: lime: �✓ �f2+ R i e hy: Date: Time: Receiv ^ Y/` �i`r/ Date: Time: Relinquished �fAzar,�� Date;/ r� �m : v lab y: � � JDate. � � ��b a Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 , Page 1 Contact: Mr. Leon Gatewood Report Date: 8/12/2014 Client: Anson County WWTP PO Box 553 Wadesboro, NC 28170 Date Sample Rcvd: 7/18/2014 Meritech Work Order # 07181478 Sample: Tank #4 Grab Collection Date: 7/17/2014 1311- TCLP Metals Parameter Results Analysfs DeL Limit Reg. Lfmft Method Arsenic < 0.100 mg/L 7/22/14 0.100 5.0 EPA 200.7 Barium 1.67 mg/L 7/22/14 0.050 100.0 EPA 200.7 Cadmium < 0.020 mg/L 7/22/14 0.020 1.0 EPA 200.7 Chromium < 0.050 mg/L 7/22/14 0.050 5.0 EPA 200.7 Lead < 0.100 mg/L 7/22/14 0.100 5.0 EPA 200.7 Mercury < 0.02 mg/L 7/22/14 0.02 0.2 EPA 245.1 ..., Selenium < 0.100 mg/L 7122/14 0.100 1.0 EPA 200.1 Silver < 0.050 mg/L 7/22/14 0.050 5.0 EPA 200.7 ILL Zraanics Parameter Results Analysis Method Pesticides 8080 Attached 8/1/14 8080 Volatiles 8260 Attached 7/22/14 8260 Semi Vol. 8270 Attached 7/29/14 8270 Herbicides 8150 Attached 8/1/14 8150 Other Tests Paramete Results Analysis Reporting Limit Method Cyanide, total < 0.500 mg/kg 7/22/14 0.5 mg/kg EPA 335.4 Ignitability > 140 F 7/28/14 - - EPA 1030 pH 6.7 S.U. 8/4/14 1.0 -14.0 S.U. SM 4500 HB Sulfide, total < 10 mg/kg 7/22/14 10 mg/kg SM 4500 SD- 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-47,fax.(336)342-1522 ,1. I1/.Ceri.tech, Inc. ( j Environmental Laboratory Laboratory Certification No.165 ., wi. Contact: Mr. Leon Gatewood Client: Anson County WWTP PO Box 553 Wadesboro, NC 28170 Page 2 Report Date: 8/12/2014 Date Sample Rcvd: 7/18/2014 Meritech Work Order # 07181478 Sample: Tank #4 Grab Collection Date: 7/17/2014 1311- TCLP Pesticides & Herbicides Pesticide - SW-846 8081A Analyst: Summit Analysis Date: Parameter Results. Det. Limit Reg. Limit Dilution Factor Heptachlor Epoxide < 0.002 mg/L 0.002 0.008 1 Endrin < 0.002 mg%L 0.002 0.02 1 Chlordane < 0.010 mg/L 0.01 0.03 1 Gamma - BHC < 0.002 mg/L 0.002 0.4 1 )Toxaphene < 0.10 mg/L 0.1 0.5 1 Methoxychlor < 0.0020 mg/L 0.002 10.0 1 Heptachlor < 0.0020 mg/L 0.002 0.008 1 Lindane < 0.002 mg/L 0.002 0.4 1 Herbicides - SW-846 8151A Analyst: Summit Analysis Date: Parameter Results Det, Limit Reg, Limit Dilution Factor 2,4-D < 5.0 mg/L 5 10.0 1 2,4,5-TP (Silvex) < 0.5 mg/L 0.5 1.0 1 I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC. Environmental Laboratories A Division of Water Technology and Controls, Inc. r Client: Anson Co WWTP Project: TCLP Client Sample 1D: Tank /#4 Sample Collection: 07/17/14 Meritech Sample ID: 07181478 1311 - TCLP Ormanics Volatiles: SW-846 826p Analysis: 07/12/14 Date Extracted: 07/21/14 Analyst: VWV gargmeter Result Units Det Limil Reg, Limit Dilution Factor Benzene < 0.0100 mg/L 0.0100 5.00 10 Carbon Tetrachloride < 0.0 t 00 mg/L 0.0100 5.00 10 Chlorobenzene < 0.0100 mg/L 0.0100 100 10 Chloroform <0.0100 mg/L 0.0100 6.0 10 1,2-Dichloroethane <0.0100 mg/L 0.0100 0.50 10 1,1-Dicliloroethene < 0.0100 mg/i, 0.0100 0.70 10 Ethyl Ketone <0.100 mg/L 0.100 .200 10 Clr,JvlethyI a retmchloroethylene < 0.0100 mg/L 0.0100 0.70 10 Trichloroethene < 0.0100 mg/L 0.0100 0.50 10 Vinyl Chloride <0.0200 mg/L 0.020 0.20 10 Semi-Volatiles: SW-846 8270 Extraction: 07/21/14 Analysis: 07/29/14 Analyst: PM Parameter Result' Units -Det Limit Rea. Limit Dilution Factor I I-Dichlorobenzene <0.100 mg/L 0.100 7.5 10 Hexachlorobcnzcne <0.100 mg/L 0.100 0.13 .10 Hexachloro-1,3-butadiene <0.100 mg/L 0.100 0.5 10 I-lexachloroethane <0.100 mg/L 0.100 3.00 10 o-cresol <0.100 mg/L 0.100 200 10 tnRp-cresol <0.200 mg/L 0.200 200 10 Total cresols <0.300 mg/L 0.300 200 10 Nitrobenzene <0.100 mg/L 0.100 2.00 10 Pentachlorophenol <0.500 mg/L 0.500 100 10 Pyridine <0.100 mg/1, 0.100 5.0 to 2,4,5-Trichlorophenol <0.100 mg/L 0:100 400 10 2,4,6-Trichlorophenol <0.100 mg/L 0.100 2.00 10 2,4-Dinitrotoluene <0.100 mg/L 0.100 0.13 10 w, `r hereby cerl fy that I have revlewed and approve these data. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 3424622 Fax C? a N 9 0 N 0) co a 75 Z' "iC,.L: P Chain of Custody Record (COC) NPDES#: Client: �� Phone: M ER 1TECH, l N Ce 73 ss3 Address: c pax: ENVIRONMENTAL LABORATORIES Email: 642 Tamco-Rd. Phone: 336-342-4748 Project: , Reidsville NC27320 Fax:336-3421522 P•0•#: Email: info@meritech-labs.com Attention: TurnAroandTime* w°rkneeds priorapprovai: Now would you like your report sent? www.meriteeh-iabs.com Sid 10 days) Email Fax, Mail 3 - 5 Da 24 - 48 Ka Circle all that apply: (preferred), .Sampling Dates & Times Person Takamp ing Sample Sign/Print): Sample Location and/or ID # start End ��'Test(s) �e red ;" 2111:,j ��°�p� Date Time Date Time Grab? Cont. .. 7 /, �• f i-!C� �' oL. l r �C. 1rQC Iaf�a.-�57 74't- ,,," IJJ �'�. fJ J yam iL�;��'LY•W( 'I i 5 % 41xL o Method of *'r Dechlorination c0-5 pm of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *"• � F `� ��==="�='Y Comments:14 as •F ��•�• a- UPS - Fed Ex. Arethese.resuh for regulatory urposes? Yes No _ Repoli results in: mg/� mg/kg ug/L Rfl Dote: Tlns no Delivery — - ii br 1 T m R 7497 _ . .Sher �..— __ . _ • . S� T— C!"),' Merxtech, Ijnc. Environmental Laboratory Laboratory Certification No.165 Contact: Mr' Leon Gatewood Client: Anson County WWTP PO Box 553 Wadesboro, NC 28170 Report Date: 7/28/2014 Date Sample Rcvd: 7/1/2014 Meritech Work Order # 07011440 Sample: Effluent Composite 6/29-30/14 Parameters Result Analysis Date Rellorting Liml, Method Total Dissolved Solids 124 mg/L 7/2/14 10.0 mg/L SM 2540C Ammonia, Nitrogen < 0.1 mg/L 7/2/14 0.1 mg/L EPA 350.1 TKN 1.76 mg/L 7/8/14 0.20 mg/L EPA 351.1 Nitrate/Nitrite, Nitrogen 13.9 mg/L 7/3/14 0.10 mg/L -EPA 353.2 Nitrogen, total 15.7 mg/L 7/8/14 0.20 mg/L EPA 353,2 Antimony, total < 25 ug/L 7/3/14 25 ug/L EPA200.7 Arsenic, total < 10 ug/L 7/3/14 10 ug/L EPA 200:7 Beryllium, total < 5 ug/L 7/3/14 5 ug/L EPA 200.7 Cadmium, total < 2 ug/L 7/3/14 2 ug/L EPA 200.7 Chromium, total < 5 ug/L 7/3/14 5 ug/L EPA 200.7 Copper, total 12 ug/L 7/3/14 2.0 ug/L EPA 200.7 Lead, total 6 ug/L 7/3/14 5 ug/L EPA 200.7 Magnesium, total 3450 ug/L 7/3/14 0.5 mg/L EPA 200.7 Mercury, total < 0.2 ug/L 7/7/14 0.2 ug/L EPA 245.1 Nickel, total < 0.010 mg/L 7/3/14 0.010 mg/L EPA 200.7 Phosphorus, total 2.17 mg/L 7/3/14 0.020 mg/L EPA 200.7 Selenium, total < 0.010 mg/L 7/3/14 0.010 mg/L EPA 200.7 Silver, total < 5 ug/L 7/3/14 5 ug/L EPA 200.7 Thallium, total < 20 ug/L 7/3/14 20 ug/L EPA 200.7 Zinc, total 48 ug/L 7/3/14 2.0 ug/L EPA 200.7 Hardness (titration) 56 mg/L 7/7/14 1 mg/L SM 2340C Meritech Work Order # 07011441 Sample: Effluent Grab 6/30/14 Parameters Resul AnnaWls Date Reporting Limit Method Cyanide, total < 5 ug/L 7/10/14 5.0 ug/L EPA 335.4 Oil & Grease (HEM) < 5 mg/L 7/7/14 5 mg/L EPA 1664A Phenols, total 49 ug/L 7/8/14 10 ug/L EPA 420.1 EPA 624, Attached 7/10/14 - - 624 EPA 625 Attached 7/24/14 - - 625 } I hereby certify that I have reviewed and approve these data. Labord6my Repre entative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Client: Project: MERITECH, INC. Environmental Laboratories Laboratory Certification #166 Anson Co. WWTP Meritech IDli: 07011441 624 Client Sample ID: Effluent Sample Collection: 06/30/14, Analysis: Analyst: Dilution Factor: Report Date: EPA 624 VOLATILE ORGANICS Parameter Resul Benzene < 1.00 ug/L Dichlorobromomethane 15.3 ug/L Bromoform 9.94 ug/L Methyl Bromide < 5.00 ug/L Carbon Tetrachloride < 1.00 ug/L Chlorobenzene < 1.00 ug/L Chloroethane < 5.00 ug/L 2-Chloroethyl vinyl ether < 5.00 ug/L Chloroform 4.85 ug/L Methyl Chloride < 5.00 ug/L Chlorodibromomethane 20.7 ug/L 1,2-Dibromoethane < 1.00 ug/L 10-Dichloroethane < 1.00 ug/L 1,2-Dichloroethane < 1.00 ug/L 1,4-Dichlorobenzene < 1.00 ug/L 1,2-Dichlorobenzene < 1.00 ng/L 1,3-Dichlorobenzene < 1.00 ug/L 1,1-Dichloroethylene < 1.00 ug/L trans-1,2-Dichloroethylene < 1.00 ug/L 1,2-Dichloropropane < 1.00 ug/L. cis-1,3-Dichloropropylene < 1.00 ug/L trans-1,3-Dichloropropylene < 1.00 ug/L Ethyl benzene <.1.00 ug/L. Methylene chloride < 1.00 ug/L 1,42,2-Tetrachloroethane < 1.00 ug/L Tetrachloroethylene < 1.00 ug/L Toluene < 1.00 ug/L 1,1,1-Triehloroethane < 1.00 ug/L 1,1,2-Trichloroethane < 1.00 ug/L Trichloroethylene < 1.00 ug/L Trichlorofluoromethane < 5.00 ug/L Vinyl chloride < 5.00 ug/L Additional Compounds Acrolein <50.0 ug/L Acrylonitrile <10.0 ug/L I hereby certify that I have reviewed and approve these data. J 07/10/14 VWV 07/18/14 L Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. ' Environmental Laboratories ' Laboratory Certil;cate #165 Client: Anson Co Meriteeh ID#: 07011441 Project: 625 Analysis: 07/24/14 Client Sample ID: Effluent Extraction: 07/07/14 Sample Collection: 06/30/14 Analyst: PM Dilution Factor: 1 EPA 625 SE, MIVOLATILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fiuorene <10 ug/L Anthracene. <10 ttg/L Hexachlorobenzene <10 ug/L. Benzidine <50 ug/L Hexachlorobutadiene <I0 ug/L Benzo(a)atttltracene <10 ug/L Hexachlorocyclopentadiene <50 ug/L Benzo(a)pyrene <10 ug/L Hexaebloroethane <10 ug/L Benzo(b)fluoranthene <I0 tig/L Indeno(1,2,3-cd)pyrene <10 ttg/L Benzo(k)fluoranthene <10 ug/L Isophorone <10 ug/L Benzo(g h,l)perylene <10 ttg/L 2-Methylnaphthalene <10 ug/L %" enzyl butyl phthalate <10 ug/L Naphthalene <10 ttg/L Bis(2-chloroethoxy)methane <10 tig/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nitrosodimethylamine <10 ug/L Bis(2-chloroisopropyI)ether . <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethylhexyl)phthalate < 10 ag/L N-Nitrosodiphenylatnine <10 ug/L 4-Bromoplienyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene. <10 ug/L Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3-methylphenol <10 ug/L 1,2-Dichlorobenzene <10 ng/L 2-Chlorophenol <10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Diclilorophenol <10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,40hnethylphenol <10 ttg/L 3,T-Diehlorobenzidine <50 ug/L 2,4-Dinitrophenoi <50 ug/L Diethyl phthalate <10 ttg/L. 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2 Nitrophenol <10 ug/L Di-n-butyl phthalate <I0 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 «g/L Pentachlorophenol <50 ug/L 2,60nitrotoluene <10 ug/L Phenol <10 ug/L Di-n-octyl phthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Dipheny1hydrazine <10 ug/L F I hereby certify that I have reviewed and approve these data. t Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax 1-11rh— NPDES# MERITECH, Inc. 642 Tamco Road Client: Tel Reidsville, NC 27320 . Fax -� tel. (336) 342-4748 Address: p�' # fax. (336) 342-1522 Attention: Project # Chain of Custody Record It Composite? Person TakingSample (Signature). Lab Use On ly Sample Date Time Date Time C? I sor Tests Required Iced? pH Temp? OK? Chlorine OK? ��pc,yfpg i 2 2 G? Corns Method of shipment: Comments: ❑ UPS Will these results be used for regulatory purposes? Ycs ❑ No ❑ ❑ Fed EX RermclWMW W. Date: Time: Received by Date P' -1 Tlma ❑ Hand Delivery o i Refingoish by: Date•, Tana: Received by � (Date: Time: ❑ � • Relirtqu' by: Date: Time: • ,� ived at la�.L Date: �. �, � `< Time: i �3 • ............ Predictive Soil Report Mehlich-3 Extraction Client: Leon Gatewood Advisor: PO Box 88 PO Box 553 Wadesboro, NC 28170 - Sampled County: Anson Sampled: 12/18/2014 Received: 12/30/2014 Completed: 02/13/2015 Farm'. ANSON COUNTY WWTP Links to Helpful Information Agronomist's Comments; ATTENTION: This report was flagged with a "C" and/or "Z" to alert you that copper and/or zinc have accumulated in the soil and are approaching a level that could be detrimental to crop production. The C and Z symbols are printed on your report for soil test index levels of 2000 or more; for peanuts with zinc, the level is 250. This note is designed to be a "trigger" that allows enough time to either reduce the rate of application or find another field for application of biosolids and/or waste water. The CTL (critical toxic level) for Cu &amp; Zn has been set at 3000 index; for peanuts with zinc, the level is 500. These levels are used by DENR as a benchmark to determine when application of waste products should be stopped. The CTL for copper and zinc Was set to prevent levels from accumulating to the point where they become toxic to crops grown on a field. Sample ID: 01 Recommendations: Lime' Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg 6 Mn Zn Cu B Information Lime History; 1- Fescue/OGrass/Tim, 1 0.0 120-200 0 0 0 0 0 0 0 0, Note: 12 2 - Fescue/OGrassrTim, 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 Test Results [units - WIV in g/crif; CEC and Na in meq/100 cd; NO3-N in mgIdd]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn Ail Mn-Al2 Zn-1 Zn AI Cu-1 Na ESP SS4 NO3-N ,0.56 0.76 15.8 90 1.6 6.2 162 95 67 20 48 167 114 114 1167 1167 733 0.1 1 Sample 10: 02 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, 1 1.5 50-70 20 0 0 0 0 0 0 0 Note: 12 2 - Fescue/OGrass/Tim, 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 .Test Results [units - WIV in g/cd; CEC and Na in meq/1 00 cnT3; NO3-N In mg/d0j: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn4 Mn-All Mn-Al2 Zn4 Zn-Al Cu-I Na ESP SS4 NO3-N 0.81 0.98 8A 80 1.7 5.7 68 96 51 23 43 332 209 216 215 215 257 0.1 1 arollha K - -Reprogramming of the laboratory-information-managemefit system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve TroVer, Commissioner of Agriculture h Leon Gatewood Page 2 of 3 Sample ID: NCAN01 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Small Grain (SG) 0.0 80-100 0 80 0 20 0 0 0 0 Note: 3 2- Soybean 0.0 0 0 80 0 20 0 0. 0 0 Note: 3 Test Results [units - WN In g/crr?; CEC and Na in meq/100 crr?; NO3-N In mg/drr?]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-I Zn AI Cu-I Na ESP SS-1 NO3-N 0.56 1.21 6.8 85 1.0 6.3 158 27 75 8 18 132 84 84 279 279 217 0.0 Sample ID: NCAN02 Recommendations: Lime Nutrients (lb/acre) - More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: I -Small Grain (SG) 0.0 80-100 0 80 0 0 0 0 0 0 Note: 3 2-Soybean 0.0 0 0 80 0 0 0 0 0 0 Note: 3 Test Results [units - WN In g/cO; CEC and Na in meq/1 00 cd; NO3-N In mg/dd]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-I Zn AI Cu-I Na ESP SS4 NO3-N 0.60 1.24 - 8.7 87 1.1 6.3 203 28 79 7 26 170 108 108 . 688 688 245 0.1 1 Sample 10: 0-11 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: I - Bermuda hay/past., M 0.0 180-220 0 - 200 0 0 pH$ 0 0 0 Note: 12 Note: $ 2 -Bermuda hay/past., k 0.0 180-220 0 200 0 0 pH$ 0 0 0 Note: 12 Note:j Test Results [units - WN in glcnf; CEC and Na In meq/100 cM3; NO3-N in mg/drift Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn4 Mn-All Mn-Al2 Zn4 Zn-Al Cu-I Na ESP SS-1 NO3-N 0.60 1.16 13.4 96 0.5 6.8 279 17 87 9 so 99 65 65 1306 1306 623 0.1 1 Sample ID: 1-01 Recommendations: Lime - Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: I -Cotton 0.0 50-70 0 40- 0 0 0 z 0 1.0 Note: 3 Note: $ 2- Cotton 0.0 50-70 0 40 0 0 0 z 0 1.0 Note: 3 Note: Test Results [units - WN In g1crr?; CEC and Na In meq/100 crr?; NO3-N in mgldd]: Soil Class: Mineral HM% WN CEC BS% Ac, pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn AI Cu-1 Na ESP SS4 NO3-N 0.51 0.99 14.8 92 1.2 6.5 476 58 74 16 44 106 67 67 2270 2270 1087 0.1 1 Leon Gatewood Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or lb/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 lb/1 000 sq ft) at Ca% % CEC occupied by calcium one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate is applied. If MG is recommended and lime is needed, use dolornitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies I K2 0 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they M9% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn­Al2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I manganese index notations appear on the soil report, refer to $Not&. Secondary Nutrients and Micronutfients. In general, homeowners do not M-0 N mineral -organic soil class nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORO organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of lb/1 000 sq ft . If you cannot pi -I current soil pH find the exact fertilizer grade recommended on the report, visit www.ncaqr.,qovlaqronomilobpart4.htm#fs to find P-1 phosphorus index information that may help you choose a comparable alternate. For more information, readA Homeowner's Guide to Fertilizer P205 phosphate S4 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, H M%, WN, CEC, BS%, Ac and pH]' describe the soil and its degree of acidity. The Zn-Al zinc availability index remaining 16 [P-1, K-1, Ca%, Mg%, Mn-1, Mn-All, Mn-Al2, Zn-I, Zn-Al, Cu-I, S-1, SS-1, Na, ESP, SS -I, NO3-N (not Zn-1 zinc index routinely available)] indicate levels of plant nutrients or otherfertility measurement. Visit www.nca-qr..qovla-qronomiluvrst.htm for more information. I I IF NCDE14R North Carolina Department of Environment and Natural Resources Pat McCrory Governor Leon Gatewood — ORC Anson County Regional WWTP 1360 Hollywood Road Wadesboro, NC 28170 Dear Mr. Gatewood: John E. Skvarla, Ili Secretary December 17, 2014 Subject: Permit No. WQ0006438 Anson County Regional WWTP Modification of Land Application of Class B Residuals (Non - Dedicated) Anson County In accordance with your request received on December 17, 2014, we are forwarding herewith modified Attachment B, certified December 17, 2014 to Anson County for the subject residuals program. The following corrections have been made to Attachment B by adding two existing fields that were omitted in the permit issued. This modified Attachment B shall be effective from the date of certification; shall void Attachment B of Permit No. WQ0006438 that was previously certified on October 1, 2014, and shall be subject to the conditions and limitations as specified therein and well as those specified in the above - referenced permit. Please replace the existing Attachment B of Permit No. WQ0006438 that was previously issued on October 1, 2014 with this modified Attachment B. If any parts, requirements, and/or limitations contained in this certification or modified Attachment B are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of the certification. 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, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need any additional information concerning this matter, please contact Troy Doby by telephone at (919) 807-6336 or via e-mail at troy.doby@ncdenr.gov. Sincerely, /hom:. Reeder, Director Division of Water Resources 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-6464 V Internet: httyllportal ncdenr.ormlweblwc An Equal Opportunity 1 Affirmative Action Employer- Made in part with recycled paper Mr. Leon Gatewood December 17, 2014 Page 2 cc: Anson County Health Department Fayetteville Regional Office — Water Quality Regional Operation Section Permit File WQ0006438 Notebook File WQ0006438 ATTACHMENT B - Approved Land Application Sites Anson County Certification Date: December 17, 2014 Permit Number: WQ0006438Version: 2.2 Site/Field ID Owner Lessee County Latitude Longitude Acret a Dominant Soil Series Footnotes 01 Anson County I Anson 34054'01" 80"00' 11" 13.25 Udorthents, Loamy 02 Anson County Anson 34054-05" 80000' 15" 15,20 Pacolet gravelly sandy loam 10-01 Templeton, John Anson 34"51' 1 I" 8W05'32" 11.60 Emporia 10-02 Templeton, John Anson 34051'02" 80005'30" 2.70 Ailey 10-03 Templeton, John Anson 34050'57" 80005'25" 0.90 Emporia 10-04 Templeton, John Anson 34050'57" 80005'19" 4.60 Emporia 10-05 Templeton, John Anson 34"51'04" 80°05' 12" 2.60 Ailey I0-06 Templeton, John Anson 34051'01" 80"05' 12" 3.60 Ailey 10-07 Templeton, John Anson 34051'08" 80005'15" 7.50 Ailey 10-08 Templeton, John Anson 3405 [' 12" 801,05,09" 11.90 Candor 10-09 Templeton, John Anson 34051'07 80"05'08" 6.90 Candor 10-10 Templeton, John Anson 34°51' l6" 80"05' 1 1" 6.10 Candor 10-1 I Templeton, John Anson 34"51' 14" 80"05'29" 15.70 Candor 11-01 Williams, Richard Anson 34°53'16" 79058'31" 52.10 Nason NC-AN-01 Tucker, Jimmy Anson 34055'06" 7T59'33" 72.80 Emporia NC-AN-02 Tucker, Jimmy Anson 34054'22" 80001'28" 81.10 Fuguay Total 308,55 Page IofI NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Leon Gatewood — ORC Anson County Regional WWTP 1360 Hollywood Road Wadesboro, NC 28170 Dear Mr. Gatewood: John E. Skvarla, III Secretary October 1, 2014 Subject: Permit No. WQ0006438 Anson County Regional WWTP Modification of Land Application of Class B Residuals (Non - Dedicated) Anson County In accordance with your permit major modification request received August 12, 2014, we are forwarding herewith Permit No. WQ0006438 dated October 1, 2014, to Anson County for the conceptual approval of the subject residuals management program. Modifications to the subject permit are as follows: Addition of 15.2 net acres (Field 02) for the Anson County Regional WWTP Class B Land Application Program. This permit shall be effective from the date of issuance until February 29, 2016; shall void the August 17, 2010, issuance of Permit No. WQ0006438; and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A and B. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. In addition, please pay attention to the requirements not contained in the previous Permit: 1. An Operations and Maintenance (O&M) Plan is required by March 15, 2015 (See Condition I.2) and shall be submitted to the Fayetteville Regional Office pursuant to 15A NCAC 02T .1110; and 2. Signage Requirements must be met by March 1, 2015 (See Condition 1.3) pursuant to 15A NCAC 02T .I 109(c) (2) (G). 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 27699-6714. Unless such demands are made, this permit shall be final and binding. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-64641 tntemet: http:/lpoaal.ncdenr.o!Dlweb/wg An Equal Opportunity 1 Affirmative Action Employer — Made in part with recycled paper Mr. Leon Gatewood October 1, 2014 Page 2 of 2 If you need additional information concerning this matter, please contact Troy Doby at (919) 807- 6336 or troy.doby@ncdenr.gov. Sincerely, r Thomas A. Reeder, Director Division of Water Resources cc: Anson County Health Department (Electronic Copy) Fayetteville Regional Office, Water Quality Regional Operations Section Rob Wilcox, Soil Scientist— S&ME [rwilleox@smeinc.com] (Electronic Copy) Beth Buffington — Protection and Enforcement Branch (Electronic Copy) Central Files Digital Permit Archive (Electronic Copy) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH MAJOR MODIFICATION OF LAND APPLICATION OF CLASS B RESIDUALS PERMIT (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 ANSON COUNTY Anson County FOR THE continued operation of a residuals management program for Anson County Regional WWTP and consisting of the land application of Class B 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 August 5, 2014, and in conformity with other supporting data subsequently fried 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 February 29, 2016, and shall be subject to the following specified conditions and limitations: I. 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 submit the Operation and Maintenance (O&M) plan as required in Condition 11I.3. to the Division by March 1, 2015, 3. The Permittee shall be in full compliance with the signage requirements established in Condition II1.12. by March 1, 2015. WQ006438 Version 2.2 Shell Version 140324 Page 1 of 12 II. PERFORMANCE STANDARDS 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 Permittec shall immediately cease land applying residuals to the site, contact the Fayetteville regional office 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 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 (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 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: 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. 8. Residuals that are placed in a surface disposal unit shall meet the pathogen reduction requirements in 15A NCAC 02T .1106 and one of the vector attraction reduction alternatives in 15A NCAC 02T .1107(b). Exceptions to these requirements shall be specified in Attachment A. WQ006438 Version 2.2 Shell Version 140324 Page 2 of 12 17. 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. II1. OPERATION AND MAINTENANCE REQUIREMENTS 1. 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 Fayetteville Regional Office shall be notified via email or telephone, (910) 433-3300, 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 additionaI fields due to unforeseen events, the Regional Office shall be notified prior to commencing the application to those fields. 3. The Permittee 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 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; 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). 4. 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 O&M plan (i.e., see Condition 111.4. 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' Technical Assistance & Certification Unit at (919) 733-0026. WQ006438 Version 2.2 Shell Version 140324 Page 5 of 12 5. 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. 6. When the Permittee transports or land applies bulk residuals, the spill control provisions shall be maintained in all residuals transport and application vehicles. 7. Residuals shall not be stored at any land application site, unless written approval has been requested and received from the Division. 8. 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 application sites onto adjacent properties or into surface waters. 9. When the Permittee 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 Agriculturc and Consumer Services, the Natural Resource Conservation Service, or an agronomist and as approved by the Division. 10. 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 Iisted 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 balk 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, 11. 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; WQ006438 Version 2.2 Shell Version 140324 Page 6 of 12 b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land application event. 12. Public access controls shall include the posting of signs with a minimum area of 3 square feet (e.g., 1.5' x 2') pursuant to 15A NCAC 02T .1104(c)(2)(G). 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 M.12 apply. 13. 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: 14. 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 (NRCS) or other State Agencies. The Permittee shall calculate allowable nutrient loading rates based on the provided information and use appropriate reductions. For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan (WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient Management Plan. 15. No residuals shall be land applied unless the submitted Land Owner Agreement Attachment (LOAA) between the Permittee and landowners or lesseesloperators 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. IV. MONITORING AND REPORTING REQUIREMENTS 1. 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. WQ006438 Version 2.2 Shell Version 140324 Page 7 of 12 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)l 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 (0.13) Selenium (1.0) Carbon tetrachloride (0.5) &ndrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (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-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: 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) WQ006438 Version 2.2 Shell Version 140324 Page 8 of 12 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. 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://www.ncagr.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 Phosphor -us 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 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 Attachment B); d. Approximate areas applied to (acres); e. Method of land application; f. 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; m. Volume of soil amendments (e.g., Iime, gypsum, etc.) applied in gallons per acre, dry ton per acre, or wet tons per acre; and WQ006438 Version 22 Shell Version 140324 Page 9 of 12 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 Meld. 8. Three copies of an annual report shall be submitted on or before March I". The annual report shall meet the requirements described in the Instructions for Residuals Application Annual Re ortin Forms. Instructions for reporting and annual report forms are available at http.-/_/portal.ncdenr.org/web/wq/qps/lau/rpporting, 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. NoncompIiance Notification The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 433-3300, 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 Iimitations. 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 (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 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. WQ006438 Version 2.2 Shell Version 140324 Page 10 of 12 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 ieachate samples. VI. GENERAL CONDITIONS 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- 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. 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, roles, 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 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 retrain fully responsible for maintaining and operating the residuals program permitted herein until a permit is issued to the new owner. 6. This permit is subject to revocation or unilateral modification upon 60-day 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). 8. 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). WQ006438 Version 2.2 Shell Version 140324 Page I of 12 Permit issued this the 1 st day of October, 2014, NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION yzz"�" i omas .Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ006438 WQ006438 Version 2.2 Shell Version 140324 Page 12 of 12 ATTACHMENT A - Approved Residual Sources Anson County Certification Date: October 1, 2014 Permit Number: WQ0006438 Version: 2.2 Maximum Monitoring Monitoring Monitoring Frequency for Approved Owner Facility Name County Permit Biological Dry Tons Frequency for Frequency for Pathogen & Mineralization Number Residuals Per Year Non -hazardous Metals and Vector Attraction Rate Characteristics 2 Nutrients 3.5 4, 5 Red uctions Anson County Anson County Regional W WTP Anson WQ0006439 Yes 288 Annually Annually Annually 0.20 Total 288 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 IV A. 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 t /Year —. •319 - <1,650 11 Quarter (4 times per ear) —. 1,650 - • 16,500 1/60 Days (6 times per ear) _: 16,500 1 /month (12 times per ear) 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 Iof1 ATTACHMENT B - Approved Land Application Sites Anson County Certification Date: September 27, 2014 Permit Number: WQ0006438 Version: 2.2 Site Owner Lessee County Latitude Longitude Acreage a Dominant Soil Series Footnotes 01 Anson County Anson 34054'01" 80000' I I" 13.25 Udotthents, Loamy 02 Anson County Anson 34054'05" 80000' 15" 15.20 Pacolet gravelly sandy loam 10-0I Templeton, John Anson 34051'11' 80005'32- 11.60 Emporia 10-02 Templeton, John Anson 34'51'02- 80005'30" 2.70 Ailey 10-03 Templeton, John Anson 34050'57" 80005'25" 0.90 Emporia 10-04 Templeton, John Anson 34°50'57' 80°05' 19" 4.60 Emporia 10-05 Templeton, John Anson 34°51'04" 80005' 12" 2.60 Ailey 10-06 Templeton, John Anson 34'51'01" 80005' 12" 3.60 Ailey 10-07 Templeton, John Anson 34�51'08" 80005' 15" 7.50 Ailey 10-08 Templeton, John Anson 34051' 12'' 80°05'09" 11.90 Candor 10-09 Templeton, John Anson 34051'07" 80005'08" 6.90 Candor 10-10 Templeton, John Anson 34051' 16" 80005' 11" 6.10 Candor 10-11 Templeton, John Anson 34051,14" 80005'29" 15.70 Candor 11-01 Williams, Richard Anson 34053'16" 79°58'31" 52,10 Nason Total 154.65 Page 1 of I 9. Setbacks for treatment and storage facilities shall be as follows: Setback Description Setback (feet) Habitable residence or place of public assembly under separate ownership or not 100 to be maintained as part of the project site Property lines 50 Private or public water supply 100 Surface waters (streams — intermittent and perennial, perennial waterbodies, and 50 wetlands) Wells with exception to monitoring wells 100 10. Setbacks for Class B 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 project site Property lines 50 150 50 Public right of way 50 50 50 Private or public water supply 100 100 100 Surface waters (streams — intermittent and perennial, 100 100 50 perennial waterbodies, and wetlands) 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 Iowering system 0 100 0 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 11. Land application areas shall be clearly marked on each site prior to and during any residuals application event. WQ006438 Version 2.2 Shell Version 140324 Page 3 of 12 12. 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 htt://nutrients.soil.ncsu.i du/ 'elds/index. h . 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 Permittee may use the RYE and appropriate nutrient application rates reported in any of the following documents: 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:/lwww.nca r.gQv/SWC/tech/documents/9th Guidance Doc 100109.pdfl. 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 (fly://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 determine necessary action. 13. 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. 14. If land application sites are to be over -seeded or double -cropped (e.g., bermudagrass 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. 15. 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. 16. 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. WQ006438 Version 2.2 Shell Version 140324 Page 4 of 12 OF WATF,9 Michael F. Easley, Governor �O� pG William G. Ross Jr., Secretary 7 North Carolina Department of Environment and Natural Resources r =1 Alan W. Klimek, P.E., Director Division of Water Quality March 30, 2007 Mr. Leon Gatewood, ORC Anson County Anson County Courthouse Wadesboro, NC 28170 Subject: Permit No. WQ0006438 Anson County Anson County Residuals Land Application Program Land Application of Residual Solids (503) Anson County Dear Mr. Gatewood: In accordance with your permit renewal application package received on May 23, 2005 as well as the additional information received on October 3, 2006 and February 23, 2007; we are forwarding herewith a renewed Permit No. WQ0006438, dated March 30, 2007, to Anson County for the subject residuals land application program. This permit shall be effective from the date of issuance until February 29, 2012; shall void the June 13, 2003 issuance of Permit No. WQ0006438; and shall be subject to the conditions and limitations as specified therein. Make note of this permit's expiration date and the fact that a permit renewal application is due to the Division of Water Quality (Division) no later than six months prior to that date (i.e., see Condition VI.7.), as the Division does not send reminders to apply for permit renewal. This permit approves the continued operation of the residuals land application program for another five-year cycle. Also, with this permit issuance, the acreage of Field 1 at Anson county WWTP is being adjusted from 20.00 to 13.25 acres, a total of 139.45 acres are being renewed and 28.10 acres of existing land (Field 9-1, 9-2, and 9-3) are being deleted. As always, remember to take the time to review this permit thoroughly, as some of the conditions contained therein may have been added, changed, or deleted since the last issuance. Pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Of special interest to you may be the following: ♦ According to the result of the residuals analysis from Meretech, Inc. dated February 17, 2005, the residuals contain a high salt content (i.e., sodium adsorption ratio (SAR) of five or higher). Please pay particular attention to the Condition 1I. 10., regarding the specified requirement for the residuals with SAR of five or higher. Condition III., regarding monitoring and reporting requirements. Please contact the Land Application Unit if you have any questions regarding the annual report preparation and submission. NCDENR Non -Discharge Permitting Unit 1617 Mall Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer Internet http://h2o.enr.state.nc.usindpu Telephone (919)733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper If any parts, requirements, and/or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 following receipt of this permit. This request shall be in the from 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, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need any additional information concerning this matter, please contact Ms. Chonticha McDaniel by telephone at 919-715-6188 or via e-mail at chonticha.mcdaniei@nc il.net. Sincere Alan W. Klimek, P.E. cc: Anson County Health Department Fayetteville Regional Office -Aquifer Protection Section Brian Patnode, Hobbs, Upchurch & Associates, P.A. (Charlotte, NC) Technical Assistance and Certification Unit APS Central Files LAU Files 2 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH LAND APPLICATION OF RESIDUAL SOLIDS (503) PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION 1S HEREBY GRANTED TO Anson County Anson County FOR THE continued operation of a residuals land application program for Anson County and consisting of the land application of residuals generated by the residuals source -generating facilities listed in the most recently - certified Attachment A to the land application sites listed in the most recently -certified Attachment B with no discharge of wastes to surface waters, pursuant to the permit renewal application package received on May 23, 2005 as well as the additional information received on October 3, 2006; and February 23, 2007 and in conformity with the project plan., specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until February 29, 2012; shall void the June 13, 2003 issuance of Permit No. WQ0006438; and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The residuals land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 2. This permit shall become voidable if the soils of the land application sites fail to assimilate the residuals adequately and may be rescinded unless the land application sites are maintained and operated in a manner that will protect the assigned water quality standards of the surface waters and groundwater. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or groundwater resulting from the operation of this residuals land application program. 4. In the event that the residuals land application program is not operated satisfactorily, including the creation of :nuisance conditions, the Permittee shall cease land applying residuals to the site, contact the Water Quality Section of the appropriate Division- of Water Quality's (Division) regional office, and take any immediate corrective actions as may be required by the Division. No residuals other than those generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit shall be approved for land application in accordance with this permit. The pollutant concentrations in any residuals that are land applied to any land application site shall not exceed the following Ceiling Concentrations (i.e., dry weight basis): Parameter Ceiling Concentration (milligrams per kilogram) Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 When residuals are land applied under the conditions of this permit, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation shall be performed that demonstrates the residuals' ability to comply with this requirement. Upon request, a copy of this evaluation, including all test results and calculations, shall be submitted. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A shall not be required to comply with the specified pathogen reduction and vector attraction reduction requirements. 8. Only the land application sites listed in the most recently -certified Attachment B of this permit are approved for residuals land application. 9. This permit shall become voidable unless the agreements between the Permittee and the landowners and lessees or operators of any land application sites listed in the most recently - certified Attachment B of this permit not owned by the Permittee are in full force and effect. These agreements shall be considered expired concurrent with the expiration date of the permit and shall be renewed at the same time the permit is renewed. 2 II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and land application sites shall be properly maintained and operated at all times. 2. Upon classification of the residuals land application program by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a certified land application/residuals operator to be in responsible charge (ORC) of the program. The operator shall hold a certificate of the type classification assigned to the program by the WPCSOCC. The Permittee shall also designate a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. No residuals shall be stored at any land application site at any time, unless written approval has first been requested and obtained from the Division. 4. A copy of this permit shall be maintained in all manned equipment at the land application sites when residuals are being land applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. When land applying residuals to any land application site, the following buffer zones shall be maintained at all times: a. 400 feet from residences or places of public assembly under separate ownership for surface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Water Quality Section of the appropriate Division's regional office in Attachment B of this permit; b. 200 feet from residences or places of public assembly under separate ownership for subsurface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Water Quality Section of the appropriate Division's regional office in Attachment B of this permit; c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods; d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application; e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application; f. 50 feet from property lines for both surface and subsurface application methods; g. 50 feet from public right of ways for both surface and subsurface application methods; h. 10 feet from upslope interceptor drains and surface water diversions for both surface and subsurface application methods; and i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems, and surface drainage ditches for both surface and subsurface application methods. 3 6. Maximum slope for land application of residuals shall be 10 percent for surface application methods and 18 percent for subsurface application methods. Specific residuals land application area boundaries shall be clearly marked on each land application site prior to and during a residuals land application event. The metal loading rates on any land application site shall not exceed the following Cumulative Pollutant Loading Rates (CPLRs): Parameter CPLR (kilograms per hectare)(pounds CPLR per acre Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum n/a n/a Nickel 420 374 Selenium 100 89 Zinc 2,800 2,49 8 9. An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than 6.0, on all land application sites onto which residuals are land applied to ensure optimum yield for the crops specified in Condition 11. 13. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 10. Should any of the residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit contain a high salt content (i.e., high sodium adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP) or other method as approved by the Division, using the results from the annual soils analysis as required by this permit, shall be monitored on all of the land application sites. The local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist shall review the results and make recommendations regarding soil amendments (e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site in terms of suitability for land application of residuals and maintaining conditions conducive to crop growth. The Permittee shall implement such recommendations accordingly and shall maintain written records of each monitoring event that includes details of the sites covered and rate of soil amendment application. 11. Prior to land applying residuals to any land application site that has previously received or is intended to receive animal waste (e.g., poultry litter, etc.) or other source of nutrients (e.g., fertilizer, etc.) in the future, the Permittee shall obtain information pertaining to the volume and analysis of the applied waste/nutrients from the landowner and/or lessee/operator of the site. The Permittee shall be responsible for verifying the volume of residuals that may be land applied to the site such that the plant available nitrogen (PAN) loading rate for the specified crop (i.e., see Condition II. 13.) shall not be exceeded by all of the sources of PAN applied. Should the maximum PAN loading rate be met or exceeded, then no additional residuals shall be land applied to the site. 12 12. A suitable vegetative cover, as listed in Condition 11. 13., shall be maintained on land application sites onto which residuals are land 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 other agronomist and as approved by the Division. 13. Residuals and other sources of PAN shall be land applied to all land application sites at agronomic rates in accordance with the crop management plan outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. Under no circumstances shall the following PAN loading rates land applied to any site exceed the following for the specified crops: PAN PAN Crop (pounds per Crop (pounds per acre er year acre per year) Alfalfa 200 Forest 75 (Hardwood or Softwood) Bermuda Grass 220 Milo 100 (Hay or Pasture) Blue Grass 120 Small Grain 100 (Wheat, Barley, or Oats) Corn 160 Sorghum or Sudex 180 (Grain) (Pasture) Corn 200 Sorghum or Sudex 220 (Silage) (Silage) Cotton 70 Soybeans 200 Fescue 250 Timothy, Orchard, or 200 Rye Grasses The Permittee shall apply for and receive a modification of this permit before land applying residuals on any land application site that is to be established in a crop other than those listed above. A maximum PAN loading rate for the desired crop shall be approved with the permit modification. If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye grass in the winter with BOTH crops to receive residuals), then the second crop shall receive an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no residuals shall be land applied to these sites because the PAN will essentially be returned to the soil. Residuals shall not be land applied at rates greater than agronomic rates, unless authorized by the Division. 14. Animals shall not be grazed on any land application site for 30 days after any residuals land application event. Sites that are to be used for grazing shall have fencing that will be used to prevent access after each event. 15, Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after any residuals land application event. 16. 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.) shall not be harvested for 14 months after any residuals land application event. 17, Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 18. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after any residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 19. Turf shall not be harvested for one year after any residuals land application event. 20. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into any surface waters, 21. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or stored residuals into any surface waters. 22. Surface -applied residuals shall be plowed or disced within 24 hours after land application on land application sites with no cover crop established. 23. For land application sites that are prone to flooding or within the 100-year flood elevation, residuals shall be land applied only during periods of dry weather, The residuals shall be incorporated into the soil within 24 hours after land application. 24. Residuals shall not be land applied during inclement weather or until 24 hours following a rainfall event of 0.5-inch or greater in 24 hours. Any emergency residuals land application measures shall first be approved in writing by the Division. 25. Residuals shall not be land applied to any land application site that is flooded, frozen, or snow-covered. 26. Appropriate measures shall be taken to control public access to the land application sites during active site use and for the 12-month period following the last residuals land application event. Such controls may include the posting of signs indicating the activities being conducted at each site. M. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be established, and an acceptable sampling and reporting schedule shall be followed. 2. Residuals generated by each residuals source -generating facility listed in the mast -recently - certified Attachment A of this permit shall be analyzed to demonstrate that they are non- hazardous under the Resource Conservation and Recovery Act (RCRA). A corrosivity, ignitability, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted on residuals generated by each residuals source - generating facility listed in the most recently -certified Attachment A of this permit. The analyses shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently - certified Attachment A of this permit, the analyses shall be required for each residuals land application event. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. The TCLP analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2Dichloroethane (0.5) 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) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its nydrmtde) (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-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) After the residuals have been monitored as specified above for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to request a reduction of this monitoring requirement. In no case, however, shall the frequency of monitoring be less than once per permit cycle. 3. An analysis shall be conducted on residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit. The analysis shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently -certified Attachment A of this permit, an analysis shall be required for each residuals land application event. The analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Percent Total Solids pH Phosphorus Potassium Selenium Sodium Total Kjeldahl Nitrogen Zinc 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 Permittee 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 generated by each residuals source -generating facility listed in the most recently - certified Attachment A of this permit shall be monitored for compliance with Condition I. 7. The monitoring shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and data to verify pathogen and vector attraction reduction of the residuals shall be maintained on file by the Permittee for a minimum of five years. The required data shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the Class A pathogen reduction requirements in 40 CFR Part 503.32(a) or the Class B pathogen reduction requirements and site restrictions in 40 CFR Part 503.32(b) as well as one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the Environmental Protection Agency (EPA) certification statements concerning compliance with pathogen reduction requirements, vector attraction reduction requirements, and management practices shall be completed quarterly by the proper authority or authorities, if more than one is involved (i.e., either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals). Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from Condition I. 7. in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. 5. Laboratory analyses as required by Condition M. 2., Condition III. 3., and Condition M. 4. shall be performed/gathered on the residuals as they are to be land applied. Furthermore, analytical determinations made pursuant to the monitoring and reporting requirements of this permit shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 2H .0800 or 15A NCAC 2H .1100. Proper records shall be maintained by the Permittee tracking all residuals land application events, These records shall include, but are not necessarily limited to, the following information: a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone number); d. Method of land application; e. Weather conditions (i.e., sunny, cloudy, raining, etc.); f. Soil conditions (i.e., dry, wet, frozen, etc.); g. Type of crop or crops to be grown on field; h. Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per hectare; i. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); j. Volume of soil amendments (i.e., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); and k. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other sources of nutrients (i.e., if applicable), annual and cumulative pounds per acre of each heavy metal (i.e., 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. 7. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site on which a residuals land application event in the respective calendar year has occurred or is to occur, and the results shall be maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Exchangeable Sodium Percentage (by calculation) Calcium Magnesium Phosphorus Cation Exchange Capacity Manganese Potassium Copper Percent Humic Matter Sodium Base Saturation (by calculation) pH Zinc Three copies of all required monitoring and reporting requirements as specified in Condition M. L, Condition M. 2., Condition ffi. 3., Condition III. 4., Condition Ill, 5., Condition III, 6., and Condition M. 7. shall be submitted annually on or before March 1 st of the year following the residuals land application event to the following address: NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 E 9. Noncompliance Notification: The Permittee shall report by telephone to the Aquifer Protection Section of the Division's Fayetteville Regional Office at telephone number 910-433-3300, 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 residuals land application program that results in the land application of significant amounts of residuals that are abnormal in quantity or characteristic. b. Any failure of the residuals land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the residuals land application program has gone out of compliance with the conditions and limitations of this permit or the parameters on which the program system was designed. d. Any process unit failure, due to known or unknown reasons, that render the residuals land application program incapable of adequate residuals treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within 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. IV. GROUNDWATER REQUIREMENTS Land Application Site Requirements: a. Each land application site identified with a GW-A in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table greater than three feet below the land surface. Residuals land application events may occur on these sites throughout the year. b. Each land application site identified with a GW-B in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table between one and three feet below the land surface. Residual land application events on these sites shall be prohibited from December through March, inclusive. No residuals shall be land applied to these sites when the vertical separation between the depth of residuals land application and the water table is less than three feet. The actual water table depth for seasonally -restricted soils shall be verified by soil borings within 24 hours prior to any residuals land application event that occurs from April through November, inclusive. The number of borings advanced shall be sufficient to characterize water table conditions across the land application site adequately. Any open borings shall be properly filled with native soil, prior to the residuals land application event, to decrease the chance of any residuals contaminating the groundwater. 10 2. Applicable Boundary Requirements: a_ The COMPLIANCE BOUNDARY for residuals land application programs is specified by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The Compliance Boundary for each land application site is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action according to 15A NCAC 2L .0106 (d)(2). b. The REVIEW BOUNDARY shall be established around each land application site midway between the Compliance Boundary and the perimeter of the residuals land application area. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(2). Additional Requirements: a. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS Prior to each residuals land application event, the Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors, and discharges that may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application sites or facilities at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the residuals land application events are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by the Division. 2. This permit shall be effective only with respect to the nature and volume of residuals described in the application and other supporting data. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes § 143-215.6A through § 143-215.6C. 11 4. The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit, as specified by 15 NCAC 2H .0205 (c)(4). 5. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC .0500. 6. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division shall review the adequacy of the facilities and residuals land application program described therein, and if warranted, shall extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 8. This permit shall not be automatically transferable. In the event that there is a desire for the residuals land application program to change ownership or to change the name of the Permittee, a formal permit request shall be submitted to the Division documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. Permit issued this the 30t' S�ay of March, 2007. NORTH AL MANAGEMENT COMMISSION for Alan W. Klimek, P.E,, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0006438 12 ATTACHMENT A=AApproved Residual Source -Generating Facilities Permit No. WQ0006438 Anson County Anson County Residuals Land Application Program Owner Facility Name County Permit Number Issued By Is 503? Maximum Dry Tons Per Year Monitoring Frequency for Condition Ill. 2. Monitoring Frequency for Condition III. 3. and Condition HL 4. Approved Mineralization Rate Anson County Anson County Regional WWTP Anson NCO041408 DWQ 503 288.00 Annually Annually 0.20 Total 288.00 Permit No. WQ0006438 Page 1 of 1 Certification Date:March 30, 2007 h`r� r ``''+4t. � {�Nj� � ' '.;-_�+ 'f""7l f�J1Y '`;. 4 ` :,, tit �'� + �kl`�J�n�•r f�i `! ..,�'- � i:� r'�� 5' r W � �:• rt' c• +,: tI � C tf� r f � /�,yw�- '�`M ,,. +� �.. 4 M y��j�'yF, __�� f- -. ! + -.:r )1 f ^N 4 � � 1 � i • � '� i.{D l� �i'� �' 1 {... .����'�� y� "F - �i q�'Y" K� y a�� tom. .. .'� •� 1 4 Y � Y � 1� '_il �% lt.�' '� [, ,. �r [ •f � r � -I �- ...'fY i._ s -�. •�' �_,z'i, 7 *`� + ! •d:l "tL��a x;-�'i!"�. i'y • S ''+ � -'i.�,-• p' � r r3. c•fr� �� .�:�, .� • :.,`•d;c. � • � " � r�•C:`: , rk %r'a' ��. lr I '''n- j : •:f+.,r,`�!•:�� 'Yr±"1\„ ._ .+d�.:.��?,#/�5•s _ st��� ._. i .�_�,�1.�'��.�»..1 ..4"r.:..., d���y1 x�:T. .,�`sa�.�"'''?S.�� ..:�.�•1���yr.: �{..t r: +h�� _. `i_ � !�•�. ,.�i�� w,a,",.°rr,.'Jy 1 �. • tl r`� '�. `fli 'tra' i �`�• t t", RVA OW-M ,,n ,fin" VIA. . • � R Field 1 IE n -N,• r'''S n tL1i +" �•. • ` �- S ,s. .•tom + ! � �� - rr,'• « ai^I'S t;,'�+ ir •:* � � �"`""�+av�,'�"'�'k. 'C ""V r.'✓ W N E Wadesboro Vicinity Map Quadrangle Anson County Field I 1 inch = 2,000 feet On -site 20 Acres 4 rrr c.,��• �- l R � � • � . � rid' i Anson County WWTP Land Application Program (WQ0006438) ATTACI ENT B - Approved Land Application Sites Permit No. WQ0006438 Anson County Anson County Residuals Land Application Program Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Dominant Soil Series 01 Anson County Anson 34054'01" 80000'11" 13.25 Udorthents, Loamy 10-01 Templeton, John Anson 3405VI1" 80005'32" 11.60 Emporia 10-02 Templeton, John Anson 34051'02" 80005'30" 2.70 Ailey 10-03 Templeton, John Anson 34050'57" 80005-25" .90 Emporia 10-04 Templeton, John Anson 34050'57" 80005'19" 4.60 Emporia 10-05 Templeton, John Anson 34°51'04" 80005112" 2.60 Ailey 10-06 Templeton, John Anson 34051'01" 80005'12" 3.60 Ailey 10-07 Templeton, John Anson 34051'08" 80005`15" 7.50 Ailey 10-08 Templeton, John Anson 34051'12" 80005'09" 11.90 Candor 10-09 Templeton, John Anson 34051'07" 80"05'08" 6.90 Candor 10-10 Templeton, John Anson 34051'l6" 80"05'11" 6.10 Candor 10-11 Templeton, John Anson 34"51'14" 80005129" 15.70 Candor 11-01 Williams, Richard Anson 34"53'16" 79058-31" 52.10 Nason Total For County Anson 139.45 Total 139.45 Permit No. W00006438 Page 9 of 1 Certification Date:March 30, 2007 I Nn 1" _ 2 Ni>>cs' ANSON COUNTY REGIONAL WWTP er: Pj,�.: JOHN-TEMPLETON FARM -SITE 10 .SITE -'LAND 'APPL'1CATION I ROGRAM NLA-PJi- ,....:..�.I11T1rSILL _ .� _� EnlY1R4IJ!{EG}} I1,.,�,. ,.CFt�ItCS EFIGNCCR�Nc.� iC.".7ENt. JOBNO. r 'TJrBS=3�'UZ�A �...... .I15C1f1 �❑. WWTP ... } I- A I n E I v 17 Lin V LW pz Lag LUX JA--1 A— C� A Lm LHJ o bom % �1 IL : U 74. Lui 4 Im W.0 ftcicy 0 Fad U.r-Fkl 1.2 12" at 0- 2A B o 7f. g Im DWI hill 0� "It UU ANS CO, ee 7,.-, — J, Lu-- I"I : EG11 WT 1.1 Ch. oc—hmood .7 ILM 7.1 un UV t],s 1p9 um un L Ch. QL 74 117 LIU 5 t TE PLE vo 1717 Aj For* D—p Cr-" 1117 LW 31 1117 It, mm Ride. ow r-4 j t 14. L222 M.- 2 Ch) Ull Ij Lm Lm 1166 FIGURE 3E-1 CSL JOHN TEMPLETON FARM REFERENCE: + SITE LOCATION MAP TID NORTH CAROLINA COUNTY MAPS ANSON COUNTY WWTP . ANSON COUNTY LAND APPLICATION PROGRAM ENGINEERING WQO006438) SCALE:11' MILES CONSULTING SERVICES,LTD TAC/04-21—Oa G-7788 r� 1 .� MELD 10-10 ' HIGHWAY ,. : ti 742 ADJACENT AREA ,. ADJACENT I ` PERMITTED AREA PERMITTED � s� T - G FIELD 10-4 1 ACCESS PF ADJACENT AREA PERN11T7ED FIELD 10-11 PROPERTY BOUNDARY 'FEE"° FIGURE 3E-2 2 SM G cam) -"— DRAIX.� " s JOHN TEMPLETON FARM S WAD E 0 pOND WELL--PROffipmrrT LINE SLTD BUFFER AREA MAP W s A AREAG IcaANSON COUNTY WWTP �► VET � ® aAxn eucsx BORING .. ENGINEERING LAND APPLICATION PROGRAM SCALE: I = 660 w 00a6438 CONSULTING ��, w, ,�_ SERVICES,LTD xac/ne-SS-Os �rres SCALE: I„ _ 2 tvliieti S&ME ANSON COUNTY REGIONAL WWTP RICHARD WILLIAMS FARM - SITE I I SITE CNEMEEl BY: R w FRWNBY: 9D1 _ LAND APPLICATION PROGRAM PviAl' ❑ATE: 11[11-00 ENVIRUN140d1..L SERVICE_ • ENGJNEERNC , JOB NO 1585-98-022A Anson Co. WWTP Fig. 1 SR 1812 Access u U Woo ds x 1 Prop. Liu" / ? Woods Rock Oufctap 1 l � FIELD l Cuddy Farms Poultry Operation L.'.gend Dwelling A/''1A Wooded .Area A. 5ttu=m (Bum) ---•♦ Drainagcway d Pond Access Road well —'— Property Line II//l/I ButFer Area X-x-x Fence W Wet Area ® Hand .auger Boring scALF: I" =660' _ SJWERICHARD CNMnCtA CWAL :£ mCCS - _NCINCEMKO • Tr--nnu: ANSON COUNTY REGIONAL WWTP WILLIAMS FARM -SITE 91 LAND APPLICATION PROGRAM BUFFER IVL�P Fig. 5 CHECKED BY: p�W oRAWN8Y: SDB DATC J un-OG I joa NO. I SBB-99-022A Anson Co. 1NWTP AGF"a ` NCDENR North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan Klimek, P.E., Director Division of Water Quality August 18, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Chris Wease, County Manager Anson County Anson County Courthouse Wadesboro, NC 28170 SUBJECT: Attachment B Certification Permit No. WQ0006438 Anson County Anson County Residuals Land Application Program Land Application of Residuals Solids (503) Anson County Dear Mr. Wease: In accordance with your permit modification application package received July 3, 2003, we are forwarding herewith a modified Attachment B, certified August 15, 2003, to Anson County for the subject residuals land application program. This certification is being issued to modify Attachment B for the deletion of 226.6 acres and the addition of 28.7 acres for a new total of 174.3 acres in this Land Application Program. Please replace the existing Attachment B of Permit No. WQ0006438 that was previously certified on June 13, 2003, with this modified Attachment B. Note that only the vicinity and buffer maps for any new modified land application sites are attached to this modified Attachment B. It is the Permittee's responsibility to ensure that a complete permit is created by inserting this modified Attachment B and vicinity and buffer maps into Permit No. WQ0006438, issued on August 15, 2003, and making sure to retain any vicinity and buffer maps for any existing and unmodified land application sites. This modified Attachment B shall be effective from the date of certification; shall void Attachment B of Permit No. WQ0006438 that was previously certified on June 13, 2003; and shall be subject to the conditions and limitations as specified therein as well as those specified in the above -referenced permit. As always, remember to take the time to review this modified Attachment thoroughly, as some of the conditions contained therein may have been changed since the last certification. Note that this modified Attachment B is hereby incorporated by reference into Permit No. WQ0006438, issued on June 13, 2003. Fayetteville Regional Office 225 Green Street — Suite 714, Fayetteville, North Carolina 28301-5043 Phone: 910-486-1541/FAX: 910-486-07071Internet: www.enr.state.nc.us/E:NR An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Mr_ Wease August 18, 2003 If any parts, requirements, and/or limitations contained in this certification or modified Attachment B are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of the certification. 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, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need any additional information concerning this matter, please contact Mr. Grady Dobson by telephone at 910-486-1541, extension 729, or via e-mail at Grady., Dob son(cr7.ncmai I. n et. Sincerely, For Alan W. Klimek, P.E. cc: Mr. Scott D. Berg, Engineering Consultant Service, LTD Mr. Paul Rawls, Fayetteville Regional Office, Water Quality Regional Supervisor Mr. Art Barnhardt, Fayetteville Regional Office, Groundwater Regional Supervisor Ms. Debra J. Watts, Groundwater Scetion Water Quality Central Files NDPU Files NDPU Residuals Program Coordinator ATTACHMENT B - Approved Land Application Sites Permit No. WQ0006438 Anson County Anson County Residuals Land Application Program Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition IV. 1. 01 Anson County Anson 20.00 (;W-A 09-01 Griffin., Carl Anson 10.30 GW-A 09-02 Griffin, Carl Anson 4.20 GW-A 09-03 Griffin, Carl Anson 13.60 GW-A 10-01 TeTWIcton, John Anson 11.60 GW-A 10-02 Templeton, Jolui Anson 2.70 GW-A 10-03 Templeton, John Anson 90 GW-A I0-04 Templeton, John Anson 4.60 GW-A 10-05 TernpIcton, John Anson 2.60 GW-A 10-06 Templeton, John Anson 3.60 GW-A 10-07 Templeton, John Anson, 7.50 GW-A 10-08 Templeton, John Alison 11.90 GW-A 10-09 Templeton, John Anson 34.51.05 80,05.09 690 GW-A 10-10 TenVlelon, John Anson 34.51.13 80.05.23 6.10 GW-A 10-11 Ternpleton, John Anson 34.50.52 80.05.26 1 15.70 GW-A 11-01 Williams, Richard Anson 52.10 GW-A Total For County Anson 174.30 1 Total 174.30 Permit No. WQ0006438 page l of 1 Certification Date;August 15,2003 --ATL spyOR 17 As . I Jr CF NALiZR Michael F, Easley, Governor �� QG William G. Ross Jr., Secretary y North Carolina Department of Environment and Natural Resources f` > —i Alan W. Klimek, P.E., Director ❑ Division of Water Quality June 13.2003 Mr. Leon Gatewood, ORC Anson County Anson County Courthouse Wadesboro, NC 28170 Subject: Permit No. WQ0006438 Anson County Anson County Residuals Land Application Program Land Application of Residual Solids (503) Anson County Dear Mr. Gatewood: In accordance with your permit modification application package received on June 3, 2003; we are forwarding herewith a reissued Permit No. WQ0006438, dated October 20, 2000, to Anson County for the subject residuals land application program. This permit shall be effective from the date of issuance until September 30, 2005; shall void the first October 20, 2000 issuance of Permit No. WQ0006438; and shall be subject to the conditions and limitations as specified therein. Matte note of this permit's expiration date and the fact that a permit renewal application is due to the Division of Water Quality (Division) no later than six months prior to that date (i.e., see Condition VI.7.), as the Division does not send reminders to apply for permit renewal. Please note that this permit is being issued only in a new format to facilitate new permit review procedures that have been put into place by the Division. Note that no approval of the requested permit modifications is being provided by this issuance of the permit. A separate approval or denial of these modifications will be forthcoming to you from the Water Quality Section of the Division's Fayetteville Regional Office. Be advised that operation of disposal facilities without a valid permit is a violation of North Carolina General Statute § 143-215.1 and may subject the owner/operator of the facilities to enforcement action in accordance with North Carolina General Statute §143-215.6. Civil penalties of up to $25,000 per day per violation may be assessed for failure to await the issuance of a pernut required by North Carolina General Statute § 143-215.1. As always, remember to take the time to review this permit thoroughly, as some of the conditions contained therein may have been added, changed, or deleted since the last issuance. Pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer NC6 R Internet http://h2o.enr.state.nc.us/ndpu Telephone (919)733.5083 Fax (919)715-6048 Telephone 1 800 623.7748 50% recycled/10% post -consumer paper If any parts, requirements, and/or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 following receipt of this permit. This request shall be in the from of a written petition, confornning to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need any additional information concerning this matter, please contact Sue :Homewood by telephone at 919-733-5083, extension 502, or via e-mail at sue.homewood@ncmail.net. Sin rely, jorAlan W. Klimek, P.E. cc: Engineering Consulting Services, Ltd. Anson County Health Department Fayetteville Regional Office -Water Quality Section Fayetteville Regional Office -Groundwater Section Central Office -Groundwater Section Technical Assistance and Certification Unit Water Quality Central Files NDPU Files NDPU Residuals Program Coordinator NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH LAND APPLICATION OF RESIDUAL SOLIDS (503) PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Anson County Anson County FOR THE continued operation of a residuals land application program for Anson County and consisting of the land application of residuals generated by the residuals source -generating facilities listed in the most recently - certified Attachment A to the land application sites listed in the most recently -certified Attachment B with no discharge of wastes to surface waters, pursuant to the permit modification application package received on June 22, 2000 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until September 30, 2005; shall void the first October 20, 2000 issuance of Permit No. WQ0006438; and shall be subject to the following specified conditions and limitations: 1. PERFORMANCE STANDARDS The residuals land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program 2. This permit shall become voidable if the soils of the land application sites fail to assimilate the residuals adequately and may be rescinded unless the land application sites are maintained and operated in a manner that will protect the assigned water quality standards of the surface waters and groundwater. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or groundwater resulting from the operation of this residuals land application program. 4. In the event that the residuals land application program is not operated satisfactorily, including the creation of nuisance conditions, the Pemuttee shall cease land applying residuals to the site, contact the Water Quality Section of the appropriate Division of Water Quality's (Division) regional office, and take any immediate corrective actions as may be required by the Division. No residuals other than those generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit shall be approved for land application in accordance with this permit. 6. The pollutant concentrations in any residuals that are land applied to any land application site shall not exceed the following Ceiling Concentrations (i.e., dry weight basis): Parameter Ceilling Concentration (milligrams per kilogram) Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium- 100 Zinc 7,500 7. When residuals are land applied under the conditions of this permit, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation shall be performed that demonstrates the residuals' ability to comply with this requirement. Upon request, a copy of this evaluation, including all test results and calculations, shall be submitted. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A shall not be required to comply with the specified pathogen reduction and vector attraction reduction requirements. 8_ Only the land application sites listed in the most recently -certified Attachment B of this permit are approved for residuals land application. 9. This permit shall become voidable unless the agreements between the Permittee and the landowners and lessees or operators of any land application sites listed in the most recently - certified Attachment B of this permit not owned by the Permittee are in full force and effect. These agreements shall be considered expired concurrent with the expiration date of the permit and shall be renewed at the same time the permit is renewed. 10. The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be notified at least 24 hours prior to the initial residuals land application event to any new land application site. In addition, the appropriate county manager's office shall be notified prior to the initial residuals land application event on any new site so that they will be aware that residuals land application activities have commenced on the site. 2 11. The Water Quality Section of the appropriate Division's regional office shall be notified at least 24 hours prior to the initial residuals land application event on any new land application site. Such notification to the Regional Water Quality Supervisor shall be made during normal office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding State Holidays. A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at httpJ/h2o.enr.state.nc.us/ndpu/. II. OPERATION AND MAINTENANCE REQUIREMENTS The facilities and land application sites shall be properly maintained and operated at all times. 2. Upon classification of the residuals land application program by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Pernmittee shall designate a certified land application/residuals operator to be in responsible charge (ORC) of the program. The operator shall hold a certificate of the type classification assigned to the program by the WPCSOCC. The Permittee shall also designate a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. No residuals shall be stored at any Iand application site at any time, unless written approval has first been requested and obtained from the Division. 4. A copy of this permit shall be maintained in all manned equipment at the land application sites when residuals are being land applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 5. When land applying residuals to any land application site, the following buffer zones shall be maintained at all times: 400 feet from residences or places of public assembly under separate ownership for surface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Water Quality Section of the appropriate Division's regional office in Attachment B of this permit; b. 200 feet from residences or places of public assembly under separate ownership for subsurface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Water Quality Section of the appropriate Division's regional office in Attachment B of this permit; c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods; d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application; e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application; f. 50 feet from property lines for both surface and subsurface application methods; g. 50 feet from public right of ways for both surface and subsurface application methods; 3 h. 10 feet from upslope interceptor drains and surface water diversions for both surface and subsurface application methods; and i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems, and surface drainage ditches for both surface and subsurface application methods. Some of the buffers 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 buffers shall be reflagged to comply with these buffers. 6. Maximum slope for land application of residuals shall be 10 percent for surface application methods and 18 percent for subsurface application methods. 7. Specific residuals Iand application area boundaries shall be clearly marked on each land application site prior to and during a residuals land application event. 8. The metal loading rates on any land application site shall not exceed the following Cumulative Pollutant Loading Rates (CPLRs): Parameter CPLR (kilograms per hectare) CPLR founds per acre) Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum n/a n/a Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 9. An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than 6.0, on all land application sites onto which residuals are land applied to ensure optimum yield for the crops specified in Condition II. 13. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 10. Should any of the residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit contain a high salt content (i.e., high sodium adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP) or other method as approved by the Division, using the results from the annual soils analysis as required by this permit, shall be monitored on all of the land application sites. The local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist shall review the results and make recommendations regarding soil amendments (e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site in terms of suitability for land application of residuals and maintaining conditions conducive to crop growth. The Permittee shall implement such recommendations accordingly and shall maintain written records of each monitoring event that includes details of the sites covered and rate of soil amendment application. El I1_ Prior to land applying residuals to any land application site that has previously received or is intended to receive animal waste (e.g., poultry litter, etc.) or other source of nutrients (e.g., fertilizer, etc.) in the future, the Permittee shall obtain information pertaining to the volume and analysis of the applied waste/nutrients from the landowner and/or lessee/operator of the site. The Permittee shall be responsible for verifying the volume of residuals that may be land applied to the site such that the plant available nitrogen (PAN) Ioading rate for the specified crop (i.e., see Condition 11. 13.) shall not be exceeded by all of the sources of PAN applied. Should the maximum PAN loading rate be met or exceeded, then no additional residuals shall be land applied to the site. 12. A suitable vegetative cover, as listed in Condition II. 13., shall be maintained on land application sites onto which residuals are land 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 other agronomist and as approved by the Division. 13. Residuals and other sources of PAN shall be land applied to all land application sites at agronomic rates in accordance with the crop management plan outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. Under no circumstances shall the following PAN loading rates land applied to any site exceed the following for the specified crops: PAN PAN Crop (pounds per Crop (pounds per acre per year) acre peryear) Alfalfa 200 Forest 75 (Hardwood or Softwood) Bermuda Grass 220 Milo 100 (Hay or Pasture Blue Grass 120 Small Grain 100 (Wheat, Barley, or Oats) Corn 160 Sorghum or Sudex 180 (Grain) (Pasture) Corn 200 Sorghum or Sudex 220 (Silage)- (Silage) Cotton 70 Soybeans 200 Fescue 250 Timothy, Orchard, or 200 Rye Grasses The Permittee shall apply for and receive a modification of this permit before land applying residuals on any land application site that is to be established in a crop other than those listed above. A maximum PAN loading rate for the desired crop shall be approved with the permit modification. 1f the land application sites are to be oversecded (e.g., bermuda grass in the summer and rye grass in the winter with BOTH crops to receive residuals), then the second crop shall receive an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed as long as the second crop is to be harvested. if the second crop is to be planted for erosion control only and is to be tilled into the soil, then no residuals shall be Iand applied to these sites because the PAN will essentially be returned to the soil. Residuals shall not be land applied at rates greater than agronomic rates, unless authorized by the Division. 14. Animals shall not be grazed on any land application site for 30 days after any residuals land application event. Sites that are to be used for grazing shall have fencing that will be used to prevent access after each event. 15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after any residuals land application event. 16. Food crops with harvested parts that touch the residuallsoil mixture and are totally above the land surface, (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after any residuals land application event. 17. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 18. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after any residuals land appIication event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 19. Turf shall not be harvested for one year after any residuals land application event. 20. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into any surface waters. 21. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or stored residuals into any surface waters. 22. Surface -applied residuals shall be plowed or disced within 24 hours after land application on land application sites with no cover crop established. 23. For land application sites that are prone to flooding or within the 100-year flood elevation, residuals shall be land applied only during periods of dry weather. The residuals shall be incorporated into the soil within 24 hours after land application. 24_ Residuals shall not be land applied during inclement weather or until 24 hours following a rainfall event of 0.5-inch or greater in 24 hours. Any emergency residuals land application measures shall first be approved in writing by the Division. 25. Residuals shall not be land applied to any land application site that is flooded, frozen, or snow-covered. 26. Appropriate measures shall be taken to control public access to the land application sites during active site use and for the 12-month period following the last residuals land application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 6 III. MONITORING AND REPORTING REQUIREMENTS I. Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be established, and an acceptable sampling and reporting schedule shall be followed. 2. Residuals generated by each residuals source -generating facility listed in the most -recently - certified Attachment A of this permit shall be analyzed to demonstrate that they are non- hazardous under the Resource Conservation and Recovery Act (RCRA). A corrosivity, ignitability, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted on residuals generated by each residuals source - generating facility listed in the most recently -certified Attachment A of this permit, The analyses shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently - certified Attachment A of this permit, the analyses shall be required for each residuals land application event. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. The TCLP analysis shall include the following parameters (i.e., note the regulatory Ievel in milligrams per liter 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) I,I-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) Tetrachloroethylene (0.7) ChIorobenzene (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-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) MethoxychIor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) After the residuals have been monitored as specified above for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to request a reduction of this monitoring requirement. In no case, however, shall the frequency of monitoring be less than once per permit cycle. hl An analysis shall be conducted on residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit. The analysis shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently -certified Attachment A of this permit, an analysis shall be required for each residuals land application event. The analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Percent Total Solids pH Phosphorus Potassium Selenium Sodium Total Kjeldahl Nitrogen Zinc 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 Permittee 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 generated by each residuals source -generating facility listed in the most recently - certified Attachment A of this permit shall be monitored for compliance with Condition 1. 7. The monitoring shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and data to verify pathogen and vector attraction reduction of the residuals shall be maintained on file by the Permittee for a minimum of five years. The required data shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the Class A pathogen reduction requirements in 40 CFR Part 503.32(a) or the Class B pathogen reduction requirements and site restrictions in 40 CFR Part 503.32(b) as well as one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the Environmental Protection Agency (EPA) certification statements concerning compliance with pathogen reduction requirements, vector attraction reduction requirements, and management practices shall be completed quarterly by the proper authority or authorities, if more than one is involved (i.e., either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals). Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from Condition I. 7. in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. Laboratory analyses as required by Condition M. 2., Condition ill. 3., and Condition III. 4. shall be performed/gathered on the residuals as they are to be land applied. Furthermore, analytical determinations made pursuant to the monitoring and reporting requirements of this permit shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 211.0800 or 15A NCAC 2H .1100. 6. Proper records shall be maintained by the Permittee tracking all residuals land application events. These records shall include, but are not necessarily limited to, the following information: a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone number); d. Method of land application; e. Weather conditions (i.e., sunny, cloudy, raining, etc.); f. Soil conditions (i.e., dry, wet, frozen, etc.); g. Type of crop or crops to be grown on field; h. Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per hectare; i. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); j. Volume of soil amendments (i.e., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); and k. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other sources of nutrients (i.e., if applicable), annual and cumulative pounds per acre of each heavy metal (i.e., 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. 7. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site on which a residuals land application event in the respective calendar year has occurred or is to occur, and the results shall be maintained on file by the Pertxtittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Exchangeable Sodium Percentage (by calculation) Calcium Magnesium Phosphorus Cation Exchange Capacity Manganese Potassium Copper Percent Humic Matter Sodium Base Saturation (by calculation) pH Zinc 8. Three copies of all required monitoring and reporting requirements as specified in Condition III. 1., Condition III. 2., Condition III. 3., Condition Ili. 4., Condition III, S., Condition III, 6., and Condition M. 7. shall be submitted annually on or before March 1st of the year following the residuals land application event to the following address: NCDENR-DWQ Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 9 9. Noncompliance Notification: The Permittee shall report by telephone to the Water Quality Section of the Division's Fayetteville Regional Office at telephone number 910-4$6-1541, 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 residuals land application program that results in the land application of significant amounts of residuals that are abnormal in quantity or characteristic. b. Any failure of the residuals land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the residuals land application program has gone out of compliance with the conditions and limitations of this permit or the parameters on which the program system was designed. d. Any process unit failure, due to known or unknown reasons, that render the residuals land application program incapable of adequate residuals treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within 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. IV. GROUNDWATER REQUIREMENTS Land Application Site Requirements: a. Each land application site identified with a GW-A in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table greater than three feet below the land surface. Residuals land application events may occur on these sites throughout the year. b. Each land application site identified with a GW-B in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table between one and three feet below the land surface. Residual land application events on these sites shall be prohibited from December through March, inclusive. No residuals shall be land applied to these sites when the vertical separation between the depth of residuals land application and the water table is less than three feet. The actual water table depth for seasonally -restricted soils shall be verified by soil borings within 24 hours prior to any residuals land application event that occurs from April through November, inclusive. The number of borings advanced shall be sufficient to characterize water table conditions across the land application site adequately. Any open borings shall be properly filled with native soil, prior to the residuals land application event, to decrease the chance of any residuals contaminating the groundwater. H 2. Applicable Boundary Requirements: a. The COMPLIANCE BOUNDARY for residuals land application programs is specified by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The Compliance Boundary for each land application site is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action according to 15A NCAC 2L .0106 (d)(2). b. The REVIEW BOUNDARY shall be established around each land application site midway between the Compliance Boundary and the -perimeter of the residuals land application area. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require action in accordance with I5A NCAC 2L .0106 (d)(2). Additional Requirements: a. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS Prior to each residuals land application event, the Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors, and discharges that may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request_ 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application sites or facilities at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and mayobtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the residuals Iand application events are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by the Division. 2. This permit shall be effective only with respect to the nature and volume of residuals described in the application and other supporting data. II Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes § 143-215.6A through § 143-215.6C. 4. The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit, as specified by 15 NCAC 2H .0205 (c)(4)_ The issuance of this permit does not.preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC .0500. 6. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 7. The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division shall review the adequacy of the facilities and residuals land application program described therein, and if warranted, shall extend the permit for such period of time and under such conditions and Iimitations as it may deem appropriate. 8. This permit shall not be automatically transferable. In the event that there is a desire for the residuals land application program to change ownership or to change the name of the Permittee, a formal permit request shall be submitted to the Division documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. Permit issued this the 20`b day of October, 2000. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Alan W. Klimek, P.E., Director ` Division of Water Quality / By Authority of the Environmental Management Commission Permit Number WQ0006438 12 ATTACHMENT A - Approved Residual Source-Generatine Facilities Permit No. WQ0006438 Anson Count), Anson CoueO, Residuals Lund Application Program Owner Facilitv Name County Permit Numbcr Issued By Is 503? Maximum Monitoring Monitoring Approved Dry Tuns Frequency for Frequency for Mineralization Per Year Condition III. 2. Condition Ill. 3. and Rate Condition III. 4. Anson County Anson County Regional WW-I-P Anson NCD041409 DWQ 503 288. Annually Annually .20 Total 288.00 ATTACIDMENT B - Approved Land Application Sites Permit No. WQ0006438 Anson County Anson County Residuals Land Application Program Site/Field 1D Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition 1V. J. 10-01 Templeton, John Anson 11.60 GW-A 10-02 Templeton, John Anson 2.70 GW-A 10-03 Templeton, John Anson .90 GW-A 10-04 Templeton, John Anson 4.60 GW-A 10-05 Templeton, John Anson 2.60 GW-A I0-06 Templeton, John Anson 3.60 GW-A 10-07 Templeton, John Anson 7.50 GW-A 10-08 Templeton, John Anson 11.90 GW-A I 1-01 Williams, Richard Anson 52.10 GW-A 01 Anson County Anson 20.00 GW-A 02 Liquid Waste Inc Anson 24.00 GW-A 2A Huntley, Harry Anson 16.70 GW-A 03 Liquid Waste Inc Anson 29.00 GW-A 03A Liquid Waste Inc Anson 5.80 GW-A 04 Liquid Waste Inc Anson 6.00 GW-A 06 Huntley, Harry Anson 17.50 GW-A 07 Liquid Waste Inc Anson 290 GW-A 08-01 Cludfelter, Lynn Anson 9.80 GW-A 08-02 Clodfelter, Lynn Anson 7.30 GW-A AN-08-03 Clodfelter, Lynn Anson 24.30 GW-A AN-08-04 Clodfelter, Lynn Anson 13.30 GW-A AN-08-05 Clodfelter, Lynn Anson 15.30 GW-A AN-08-06 Clodfelter, Lynn Anson 9.90 GW-A AN-08-07 Clodfelter, Lynn Anson 25.10 GW-A AN-08-08 Clodfelter, Lynn Anson 4.20 GW-A AN-08-09 Clodfelter, Lynn Anson 7.30 GW-A AN-08-10 Clodfelter, Lynn Anson 8.20 GW-A 09-01 Griffin, Carl Anson 10.30 GW-A 09-02 Griffin, Carl Anson 4.20 GW-A 09-03 Griffin, Carl Anson 13.60 GW-A Total For County Anson 372.20 Total 372.20 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director October 20, 2000 Chris Wease, County Manager Anson County Anson County Courthouse Wadesboro, NC 28170 I M9 0 h�'J NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANQ NATURAL RESOURCES Subject: Permit No. WQ0006438 Anson County Land Application of Wastewater Residuals Anson County Dear Mr. Chris Wease: In accordance with your application received on June 22, 2000, we are forwarding herewith Permit No. WQ0006438, dated October 20, 2000, to Anson County for the operation of a wastewater residuals land application program. The permit has been modified to include an additional 97.5 acres of application sites at John Templeton and Richard Williams Farms. This permit shall be effective from the date of issuance until September 30, 2005, shall void Permit No. WQ006438 issued September 23, 1999, and shall be subject to the conditions and limitations as specified therein. Please note that Condition 1I.23 has been added to address any future modifications of land application of wastewater residuals. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699- 6714. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, pl contact Stephanie Milam at (919) 733- 5083 extension 544. cc: Anson County Health Department Fayetteville Regional Office, Water Quality Section Fayetteville Regional Office, Groundwater Section Groundwater Section, Central Office Technical Assistance and Certification Unit Non -Discharge CompIiance/Enforcement Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Action Employer ✓re T. Stevens Telephone 919-733-5083 Fax 919-715-6048 50% recycled/10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEI GH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Anson County Anson County continued operation of a wastewater residuals land application program consisting of the application of 288 dry tons per year of residuals from sources listed in Condition ld 5, to approximately 372.2 acres of land in Anson County with no discharge of wastes to the surface waters, pursuant to the application received on June 22, 2000, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until September 30, 2005, shall void Permit No. WQ006438 issued September 23, 1999, and shall be subject to the following specified conditions and Iimitations: I. PERFORMANCE STANDARDS The Fayetteville Regional Office, telephone number (910) 486-1541, and the appropriate local governmental official (county manager/city manager) shall be notified at least twenty-four (24) hours prior to the initial application of the residuals to a site so that an inspection can be made of the application sites and application method. Such notification to the regional supervisor shall be made during the normal office hours from 8.00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. In addition, the Anson County Manager's office must be notified prior to the initial application so that they will be aware that the operation has commenced. 2. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 3. The land application program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. 4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 5. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division of Water Quality (Division). 6. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: a. 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate regional office, b. 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate regional office, c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class H impounded reservoir used as a source of drinking water for both methods, d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f. 50 feet from property lines for both surface and subsurface application methods; g_ 50 feet from public right of ways for both application methods, h. 10 feet from upslope interceptor drains and surface water diversions for both application methods, i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 7. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 8. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 9. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division. 10. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 11. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation must be performed which demonstrates the residuals ability to comply with this requirement. Upon request, a copy of this evaluation must be submitted including all test results and calculations. 11. OPERATION AND MAINTENANCE REQUIREMENTS The facilities and application sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in condition 114, shall be maintained in accordance with the crop management plan outlined by the local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or other agronomist, and approved by this Division. FA 3. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 4. The application rates shall not exceed the following for the specified crops: Cron PAN (]b./acre/yr.) _ Crop._ PAN Ub.lacre/,rj 5. R1 AIfalfa Bermuda Grass (Hay, Pasture) Blue Grass Corn (Grain) Corn (Silage) Cotton Fescue 200 Forest (Hardwood & Softwood) 75 220 Milo 100 120 Small Grain (Wheat, barley, oats) 100 160 Sorghum, Sudex (Pasture) 180 200 Sorghum, Sudex (Silage) 220 70 Soybeans 200 250 Timothy, Orchard, & Rye Grass 200 1f the approved land application sites are to be double cropped (i.e., a crop in the spring and a second crop in the fall, with BOTH crops to receive wastewater residuals), then the second crop shall receive an application of nutrients at a rate of no greater than 50 lbs/acre/yr. This practice will be allowed as Iong as the second crop is to be harvested. If the second crop is to be planted for erosion control only, and is to be tilled into the soil, then no wastewater residuals shall be applied to these fields because the nitrogen will essentially be returned to the soil. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Volume Source County Number (dry tons/Year) Anson County Regional WWTP Anson NCO041408 288 The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters per Hectare _ _ per Acre Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum ---- ---- Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 The pollutant concentrations in the residuals which will be applied to the land shall not exceed the following Ceiling Concentrations (Dry Weight Basis): Parameters mgAg Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc . 7,500 Upon classification of the facility by the Water Pollution Control System Operators Certification Comnnission (WPCSOCC), the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the WPCSOCC. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. 9. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 10. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 11. For areas that are prone to flooding or within the 100-year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (24) hours after application. 12. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12-month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 13. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 14. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2- inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division. 15. ResiduaIs shall not be applied to any land application site that is flooded, frozen or snow-covered. 15. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 17. Animals shall not be grazed on an application site for 30 days after residuals application_ Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 18_ Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 19. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 20. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the soil. 21. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four (4) months prior to incorporation into the soil. 22. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. 4 23. Prior to land application of residuals to any land that previously or will receive animal waste, the Farmer shall provide the Permittee with information pertaining to the volume applied and a waste analysis. This information shall be submitted so that verification can be made as to the amount of sludge that'is able to be applied at the appropriate agronomic rate. If the maximum agronomic nutrients amount has been applied to the field, no additional sludge shall be applied to the field. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily limited to the following information: a. source of residuals b. date of residual application c. location of residual application (site, field, or zone #) d. method of application e. weather conditions (sunny, cloudy, raining, etc.) f. soil conditions g. type of crop or crops to be grown on field h. volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare i. annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium and zinc), annual poundslacre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Magnesium Phosphorus Calcium Manganese Potassium Cation Exchange Capacity Percent Humic Matter Sodium Copper pH Zinc Base Saturation (by calculation) 4. A residuals analysis will be conducted annually from the date of permit issuance by the Permittee and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than annually, a residuals analysis will be required for each instance of land application. The residuals analysis shall include but is not necessarily limited to the following parameters: Arsenic Cadmium Copper Lead Mercury Molybdenum Nickel Selenium Zinc Aluminum Ammonia -Nitrogen Nitrate -Nitrite Nitrogen % Total Solids pH Phosphorus Potassium TKN Plant Available Nitrogen (by calculation) 5 5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee annually. The TCLP analysis shall include the following parameters (please note the regulatory level in mg/L in parentheses). Arsenic (5.0) Barium (100.0) Benzene (0.5) Cadmium (1.0) Carbon tetrachloride (0.5) Chlordane (0.03) Chlorobenzene (100.0) Chloroform (6.0) Chromium (5.0) o-Cresol (200.0) m-Cresol (200.0) p-Cresol (200.0) Cresol (200.0) 2,4-D (10.0) 1,4-Dichlorobenzene (7.5) 1,2-Dichloroethane (0.5) 1,I-Dichloroethylene (0.7) 2,4-Dinitrotoluene (0.13) Endrin (0.02) Heptachlor (and its hydroxide) (0.005) Hexachlorobenzene (0.13) Hexachloro-1,3-butadiene (0.5) Hexachloroethane (3.0) Lead (5.0) Lindane (0.4) Mercury (0.2) Methoxychlor (10.0) Methyl ethyl ketone (200.0) Nitrobenzene (2.0) Pentachlorophenol (100.0) Pyridine (5.0) Selenium (1.0) Silver (5.0) Tetrachloroethylene (0.7) Toxaphene (0.5) Trichloroethylene (0.5) 2,4,5-Trichlorophenol (400.0) 2,4,6-Trichlorophenol (2.0) 2,4,5-TP (Silvex) (1.0) Vinyl chloride (0.2) 6. AlI residuals included in this permit must be monitored annually, from the date of permit issuance, for compliance with condition I 11 of this permit. Data to verify stabilization and vector attraction reduction of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class A pathogen requirements in 40 CFR Part 503.32(a) or with the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the EPA certification statements concerning compliance with pathogen requirements, vector attraction reduction requirements and management practices must be completed annually by the proper authority or authorities if more than one is involved, either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals. 7. Three copies of all required monitoring and reporting requirements as specified in conditions III 1, III 2, III 3,1114, 1115, and III 6 shall be submitted annually on or before March I of the following year to the following address: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S. Noncompliance Notification: The Permittee shall report by telephone to Fayetteville Regional Office, telephone number (910) 486-1541, 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 Iand application program which results in the Iand application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. 0 d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in Ietter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided_ No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. V. INSPECTIONS 1. The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate_ VI. GENERAL CONDITIONS This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data_ 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved_ 4. The following are approved sites for residuals application (see attached map[s]): Application Area [acres] Site No. Owner/Lessee (excluding buffers) Anson County EXISTING SITES 1 County of Anson 20.0 2 Liquid Waste, Inc. 24.0 2A Harry Huntley 16.7 3 Liquid Waste, Inc. 29.0 3A Liquid Waste, Inc. 5.8 4 Liquid Waste, Inc. 6.0 6 Harry Huntley 17.5 7 Liquid Waste, Inc. 2.9 8-1 Lynn Clodfelter 9.8 8-2 Lynn Clodfelter 7.3 8-3 Lynn Clodfelter 24.3 8-4 Lynn Clodfelter 13.3 8-5 Lynn Clodfelter 15.3 8-6 Lynn CIodfelter 9.9 8-7 Lynn Clodfelter 25.1 8-8 Lynn Clodfelter 42 8-9 Lynn Clodfelter 7.3 8-10 Lynn Clodfelter 8.2 9-1 Carl Griffin 10.3 9-2 Carl Griffin 4.2 9-3 Carl Griffin 13.6 SUB -TOTAL 274.7 NEW SITES 10-1 John Templeton Farm 11.6 10-2 John Templeton Farm 2.7 10-3 John Templeton Farm 0.9 10-4 John Templeton Farm 4.6 10-5 John Templeton Farm 2.6 10-6 John Templeton Farm 3.6 10-7 John Templeton Farm 7.5 10-8 John Templeton Farm 11.9 11-1 Richard Williams Farm 52.1 SUB -TOTAL 97.5 TOTAL AVAILABLE ACRES 372.2 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 6. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4), 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. Permit issued this tW20th day of October, 2000 NORTH' OLINA E O NTAL MANAGEMENT COMMISSION i Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0006438 VJ State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mr. Leon Gatewood, Plant Supervisor Anson County Regional Wastewater Treatment Plant Anson County Courthouse Wadesboro, NC 28170 Dear Mr. Gatewood: e�� September 23, 1999 Subject: Permit No. WQ0006438 Modification County of Anson Land Application of Wastewater Residuals Anson County In accordance with your amendment received on July 1, 1999, we are forwarding herewith Permit No. WQ0006438, dated September 23, 1999, to the Anson County Regional Wastewater Treatment Plant for the operation of a wastewater residuals land application program. The permit has been modified to include an additional 28.1 acres of application sites at the Carl Griffin farm. This permit shall be effective from the date of issuance until January 31, 2002, shall void Permit No. WQ0006438 issued June 1, 1999 and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6700 Mail Service Center, Raleigh, NC 27699- 6700. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, ple contact J R Joshi at (919) 733-5083 extension 363. Sinc e , .Kerr T. Stevens cc: Anson County Health Department S&ME, Inc. Fayetteville Regional Office, Water Quality Section Fayetteville Regional Office, Groundwater Section Bob Cheek, Groundwater Section, Central Office Technical Assistance and Certification Unit (no revised rating) Non -Discharge Compliance/Enforcement Unit P.Q. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5033 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMNIISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO THE County of Anson Anson County FOR THE operation of a wastewater residuals land application program consisting of the application of 288 dry tons per year of residuals from sources listed in Condition H 5, to approximately 274.7 acres of land in Anson County with no discharge of wastes to the surface waters, pursuant to the application received on February 15, 1999, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit_ This permit shall be effective from the date of issuance until January 31, 2002, shall void Permit No. WQ0006838 issued to the County of Anson on June 1, 1999, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. The land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 4. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division of Water Quality (Division). 5. Some of the buffers specified below, may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate regional office, b) 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate regional office, c) 100 feet from any public or .private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods, d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f) 50 feet from property lines for both surface and subsurface application methods; g) 50 feet from public right of ways for both application methods, h) 10 feet from upslope interceptor drains and surface water diversions for both application methods, i) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 6. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 7. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 8. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division. 9. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 10. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met_ Additionally, an evaluation must be performed which demonstrates the residuals ability to comply with this requirement_ Upon request, a copy of this evaluation must be submitted including all test results and calculations. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and application sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in condition II 4, shall be maintained in accordance with the crop management plan outlined by the local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or other agronomist, and approved by this Division. 3. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 4. R 0 The application rates shall not exceed the following for the specified crops: Crop PAN (lb./acre/yr.) Crop PAN (lb./acre/ Alfalfa 200 Forest (Hardwood & Softwood) 75 Bermuda Grass (Hay, Pasture) 220 Milo 100 Blue Grass 120 Small Grain (Wheat, barley, oats) 100 Corn (Grain) 160 Sorghum, Sudex (Pasture) 180 Corn (Silage) 200 Sorghum, Sudex (Silage) 220 Cotton 70 Soybeans 200 Fescue 250 Timothy, Orchard, & Rye Grass 200 Coastal Bermuda (Hay) 270 If the approved land application sites are to be double cropped (i.e., a crop in the spring and a second crop in the fall, with BOTH crops to receive wastewater residuals), then the second crop shall receive an application of nutrients at a rate of no greater than 50 lbs/acre/yr. This practice will be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only, and is to be tilled into the soil, then no wastewater residuals shall be applied to these fields because the nitrogen will essentially be returned to the soil. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Volume Source County Number (dry tons/year) Anson County Regional WWTP Anson NCO041408 288 The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters 12er Hectare per Acre Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum ---- ---- Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 3 7. The pollutant concentrations in the residuals which will be applied to the land shall not exceed the following Ceiling Concentrations (Dry Weight Basis): Parameters mg/k, Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 8. Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the WPCSOCC. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8A .0202. 9. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 10. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 11. For areas that are prone to flooding or within the 100-year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (24) hours after application. 12. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12-month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 13. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 14. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2-inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division. 15. Residuals shall not be applied to any land application site that is flooded, frozen or snow- covered. 16. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 17. Animals shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 18. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 19. Food crops with harvested parts that touch the residuallsoil mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall. not be harvested for 14 months after residuals application. 20. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the soil. 21. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four (4) months prior to incorporation into the soil. 22. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. III. MONITORING AND REPORTING REOUIREMEN_TS 1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily limited to the following information: a. source of residuals b. date of residual application c. location of residual application (site, field, or zone #) d. method of application e. weather conditions (sunny, cloudy, raining, etc.) f. soil conditions g. type of crop or crops to be grown on field h. volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare i. annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. 5 The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Calcium Copper Magnesium Base Saturation (by calculation) Manganese Potassium Percent Humic Matter Sodium pH Zinc Phosphorus Cation Exchange Capacity The Standard Soil Fertility Analysis (see above) and an analysis for the following pollutants shall be conducted once prior to permit renewal on soils from each site which has received residuals during the permit cycle. Arsenic Cadmium Lead Mercury Nickel Molybdenum Selenium 4. A residuals analysis will be conducted annually from the date of permit issuance by the Permittee and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than annually, a residuals analysis will be required for each instance of land application. The residuals analysis shall include but is not necessarily Iimited to the following parameters: Arsenic Nitrate -Nitrite Nitrogen Lead 1H Nickel Selenium Sodium Ammonia -Nitrogen Calcium Cadmium Copper Magnesium % Total Solids Mercury Molybdenum Phosphorus Plant Available Nitrogen (by calculation) Potassium Zinc Aluminum TKN 5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee annually. The TCLP analysis shall include the following parameters (please note the regulatory level in mg/L in parentheses): Arsenic (5.0) Benzene (0.5) Carbon tetrachloride (0.5) Chlorobenzene (100.0) Chromium (5.0) m-Cresol (200.0) Cresol (200.0) 1,4-Dichlorobenzene (7.5) 1, 1 -Dichloro ethylene (0.7) Endrin (0.02) Hex achlorobenzene (0.13) Hexachloroethane (3.0) Lindane (0.4) Methoxychlor (10.0) Nitrobenzene (2.0) Pyridine (5.0) Silver (5.0) Toxaphene (0.5) Barium (100.0) Cadmium (1.0) Chlordane (0.03) Chloroform (6.0) o-Cresol (200.0) p-Cresol (200.0) 2,4-D (10.0) 1,2-Dichloroethane (0.5) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Lead (5.0) Mercury (0.2) Methyl ethyl ketone (200.0) Pentachlorophenol (100.0) Selenium (1.0) Tetrachloroethylene (0.7) Trichloroethylene (0.5) G 2,4,5-Trichlorophcnol (400.0) 2,4,6-Trichlorophenol (2.0) 2,4,5-TP (Silvex) (1.0) Vinyl chloride (0.2) 6. All residuals included in this permit must be monitored annually, from the date of permit issuance, for compliance with condition I 10 of this permit. Data to verify stabilization and vector attraction reduction of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class A pathogen requirements in 40 CFR Part 503.32(a) or with the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the EPA certification statements- concerning compliance with pathogen requirements, vector attraction reduction requirements and management practices must be completed annually by the proper authority or authorities if more than one is involved, either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals. 7. Three copies of all required monitoring and reporting requirements as specified in conditions 111 1, III 2, III 3, III 4, III 5 and III 6 shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 8. Noncompliance Notification: The Permittee shall report by telephone to Fayetteville Regional Office, telephone number (910) 486-1541, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. 7 e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143- 215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee_ 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 3. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. V. INSPECTIONS 1. The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or If --ad to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. N. VI. GENERAL CONDITIONS This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2_ This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map[s]): Application Area [acres] Site No. Owner/Lessee (excluding buffers) Anson County EXISTING SITES 1 County of Anson 20.0 2 Liquid Waste, Inc. 24.0 2A Harry Huntley 16.7 3 Liquid Waste, Inc. 29.0 3A Liquid Waste, Inc. 5.8 4 Liquid Waste, Inc. 6.0 6 Harry Huntley 17.5 7 Liquid Waste, Inc. 2.9 8-1 Lynn Clodfelter 9.8 8-2 Lynn Clodfelter 7.3 8-3 Lynn Clodfelter 24.3 8-4 Lynn Clodfelter 13.3 8-5 Lynn Clodfelter 15.3 8-6 Lynn Clodfelter 99 8-7 Lynn Clodfelter 25.1 8-8 Lynn Clodfelter 4.2 8-9 Lynn Clodfelter 7.3 8-10 Lynn Clodfelter 8.2 SUB -TOTAL 246.6 NEW SITES Field-1 Carl Griffin 10.3 Field-2 Carl Griffin 4.2 Field-3 Carl Griffin 13.6 SUB -TOTAL 28.1 TOTAL AVAILABLE ACRES 274.7 E Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 6. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4)• 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. Permit issued this th Twenty-third day of September, 1999 NORTH OLINA E O NTAL MANAGEMENT COMMISSION Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0006438 10 , lounty Regional o/astewater Treatment Plant Anson County - WQ0006438 / GW99114 Site Location Mangy e _ ak n -y T - -`.�- .q 1. ._�� � � _ i-��• -.c� 'd � - -1 - —� -`35� -'=� 1�4• f�. 1 1 1 _ "`"'- �' ,ate -. �- y! C31 I•�`-ram`- Ja-0., �"� • .'r�. if ^'1 .~�, k" -� � _ � gip. ;, = '�.%ti �� -7. _ � _ - ��� ti �/r�. 1��, ''j{3-�� _/li _ �: vc j •�..- ._y_ l;'�� ten_ _0 _ ti ��_„ '.... - fr 4. 7,1 —. ,,ice` ' s S a•� 'v v -�- )J� ELD �• oaf' A NCO �1 �1 1 `'•. I v all••-fi �rfr !•� TD. •�..� ..! --ter••" �a'F - r��c - `. -��. _ _ - _ 0.4 -_ ',` 1 .j�Gatewood 5t�.•. 4 '�. w " %����� n •'01 ��sso -f .r � ° .,' i �°c cr AFI127 ELD ~;. „9 _ .'+: •' \ �- ,! FIELD 777 aR �tiSGS TOPO QUAD - WADESBORO, NC; C0 TOL-RL\TERV.AiL = IU'\_,�\ SITE 9 SCALE ANSON COUNTY REGIONAL WWTP GHECKEDBY CARL GRIFFIN FARM TOPO ' CRAWNSY. SDB S&ME - LAND APPUCATION PROGRAM M.�P I ` DATE )urt-99 CHMN "LWAL SERIAULS - LNLanLLYnf+G - TEi18K. JOB NO. 155S-_F-0 2 Anson Co. VVVV-P Fig. L a: i 17unty Regional 1 ,water Treafrnent Plant l _ Inson County WQ00064381 GW99114 a 7 SR 1121 IACCESS c£E.LUL,IRTOYr'ER �• a r \ • �� FIELD -1 ` WOODS l �y! , � A i SLOP\_ / r } , SLOPE E �l [ li 1 FIELD - Z CLEARED C� FIELD - 3 � • p��,Ly {pL"Ij J LOPE `Z :i:u,�ti.tuk^_: wring �� }`-`-'-= !•• _ �,t,cr AN50N COUNTY rZEuiONAL WW-tP :..-�-.•-�'-• _ Cant Gulf'=i�V FARM3ElFF�S&ME R -.._..:, s, ��•, LAND APPLICATION ?RCGr�aVl 1�LkP -rs;,n =iq. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director June 1, 1999 Mr. Leon Gatewood, Plant Supervisor Anson. County Regional Wastewater Treatment Plant Anson County Courthouse Wadesboro, NC 28170 Dear Mr. Gatewood: eA±d0ftNNd1�� D E N R Subject: Permit No. WQ0006438 Modification County of Anson Land Application of Wastewater Residuals Anson County In accordance with your application received on February 15, 1999, we are forwarding herewith Permit No. WQ0006438, dated June 1, 1999, to the Anson County Regional Wastewater Treatment Plant for the operation of a wastewater residuals land application program. The permit has been modified to include an additional 124.7 acres of application sites at the Lynn Clodfelter farm. This permit shall be effective from the date of issuance until January 31, 2002, shall void Permit No. WQ0006438 issued July 15, 1998 and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. 4 If any parts, requirements, or Iimitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, extension 544. Kerr T. Stevens cc: Anson County Health Department S&ME, Inc. Fayetteville Regional Office, Water Quality Section Fayetteville Regional Office, Groundwater Section Bob Cheek, Groundwater Section, Central Office Technical Assistance and Certification Unit (no revised rating) Non -Discharge Compliance/Enforcement Unit Pearce at (919) 733-5083 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO THE County of Anson Anson County FOR THE operation of a wastewater residuals land application program consisting of the application of 250 dry tons per year of residuals from sources listed in Condition II 5, to approximately 246.6 acres of land in Anson County with no discharge of wastes to the surface waters, pursuant to the application received on February 15, 1999, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until January 31, 2002, shall void Permit No. WQ0006838 issued to the County of Anson on July 15, 1998, and shall be subject to the following specified conditions and limitations: PERFORMANCE STANDARDS 1. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. The land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 4. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Pern ittm shall cease applying residuals to the sites and take anv immediate corrective actions as may be required by the Division of Water Quality (Division). 5. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate regional office, b) 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate regional office, c) 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods, d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f) 50 feet from property lines for both surface and subsurface application methods; g) 50 feet from public right of ways for both application methods, h) 10 feet from upslope interceptor drains and surface water diversions for both application methods, i) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 6. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 7. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 8. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division. 9. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 10. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation must be performed which demonstrates the residuals ability to comply with this requirement. Upon request, a copy of this evaluation must be submitted including all test results and calculations. H. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and application sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in condition II 4, shall be maintained in accordance with the crop management plan outlined by the local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or other agronomist, and approved by this Division. 2 3. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 4. The application rates shall not exceed the following for the specified crops: Crop PAN (lb./acre/yr.) Alfalfa 200 Bermuda Grass (Hay, Pasture) 220 Blue Grass 120 Corn (Grain) 160 Corn (Silage) 200 Cotton 70 Fescue 250 Forest (Hardwood & Softwood) 75 Milo 100 Small Grain (Wheat, barley, oats) 100 Sorghum, Sudex (Pasture) 180 Sorghum, Sudex (Silage) 220 Soybeans 200 Timothy, Orchard, & Rye Grass 200 If the approved land application sites are to be double cropped (i.e., a crop in the spring and a second crop in the fall, with BOTH crops to receive wastewater residuals), then the second crop shall receive an application of nutrients at a rate of no greater than 50 lbs/acre/yr. This practice will be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only, and is to be tilled into the soil, then no wastewater residuals shall be applied to these fields because the nitrogen will essentially be returned to the soil. 5. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Volume Source County Number (dry tons/year) Anson County Regional WWTP Anson NCO041408 250 6. The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters per Hectare per Acre Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum ---- ---- Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 3 The pollutant concentrations in the residuals which will be applied to the land shall not exceed the following Ceiling Concentrations (Dry Weight Basis): Parameters mg/k Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the WPCSOCC. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8A .0202. 9. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 10. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 11. For areas that are prone to flooding or within the 100-year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (24) hours after application. 12, Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12-month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 13. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface haters. 14. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2-inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division. 15. Residuals shall not be applied to any land application site that is flooded, frozen or snow- covered. 16. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 17. Animals shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. C! III 18. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals app tcation. 19. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 20. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the soil. 21. Food crops with harvested parts below the surface of the land shall not be harvested for 3 8 months after application of residuals when the residuals remain on the land surface for less than four (4) months prior to incorporation into the soil. 22. . Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. MONITORING AND REPORTING REQUIREMENTS Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily limited to the following information: a. source of residuals b. date of residual application c. location of residual application (site, field, or zone #) d. method of application e. weather conditions (sunny, cloudy, raining, etc.) f. soil conditions g. type of crop or crops to be grown on field h. volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare i. annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/'acre of each heavy metal (which shall include, but not be limited to arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Calcium Copper Mamiesium Base Saturation (by calculation) Cation Exchange Capacity Manganese Potassium Percent Humic Matter Sodium pH Zinc Phosphorus 5 The Standard Soil Fertility Analysis (see above) and an analysis for the following pollutants shall be conducted once prior to permit renewal on soils from each site which has received residuals during the permit cycle. Arsenic Cadmium Lead Mercury Molybdenum Nickel Selenium 4. A residuals analysis will be conducted annually from the date of permit issuance by the Permittee and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than annually, a residuals analysis will be required for each instance of land application. The residuals analysis shall include but is not necessarily limited to the following parameters: Arsenic Calcium Cadmium Nitrate -Nitrite Nitrogen Copper Magnesium Lead % Total Solids Mercury pH Molybdenum Phosphorus Nickel Plant Available Nitrogen (by calculation) Selenium Potassium Zinc Sodium Aluminum TKN Ammonia -Nitrogen 5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee annually. The TCLP analysis shall include the following parameters (please note the regulatory level in mg/L in parentheses): Arsenic (5.0) Benzene (0.5) Carbon tetrachloride (0.5) Chlorobenzene (100.0) Chromium (5.0) m-Cresol (200.0) Cresol (200.0) 1,4-Dichlorobenzene (7.5) 1,1-Dicl loroethylene (0.7) Endrin (0.02) Hexachlorobenzene (0.13) Hexachloroethane (3.0) Lindane (0.4) Methoxychlor (10.0) Nitrobenzene (2.0) Pyridine (5.0) Silver (5.0) Toxaphene (0.5) 2,4.3-Trichlorophenol (400.0) 2,4.5-TP (Silvex) (1.0) Barium (100.0) Cadmium (1.0) Chlordane (0.03) Chloroform (6.0) o-Cresol (200.0) p-cresol (200.0) 2,4-D (10.0) 1,2-Dichloroethane (0.5) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Lead (5.0) Mercury (0.2) Methyl ethyl ketone (200.0) Pentachlorophenol (100.0) Selenium (1.0) TetrachIoroethylene (0.7) TrichloroethyIene (0.5) 2,4,6-Trichlorophenol (2.0) Vinyl chloride (0.2) 2 6. All residuals included in this permit must be monitored annually, from the date of permit issuance, for compliance with condition 110 of this permit. Data to verify stabilization and vector attraction reduction of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class A pathogen requirements in 40 CFR Part 503.32(a) or with the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b). and one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the EPA certification 'statements concerning compliance with pathogen requirements, vector attraction reduction requirements and management practices must be completed annually by the proper authority or authorities if more than one is involved, either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals. 7. Three copies of all required monitoring and reporting requirements as specified in conditions III 1, III 2, III 3, III 4, III 5 and III 6 shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 8. Noncompliance Notification: The Permittee shall report by telephone to Fayetteville Regional Office, telephone number (910) 486-1541, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does .not recur. WA IV. GROUNDWATER REQUIREMENTS The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L. Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1953 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143- 215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the ompliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. V. INSPECTIONS The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map[s]): Application Area [acres] Site No. Owner/Lessee (excluding buffers) J Anson County 1 County of Anson 20.0 2 Liquid Waste, Inc. 24.0 2A Harry Huntley 16.7 3 Liquid Waste, Inc. 29.0 3A Liquid Waste, Inc. 5.8 4 Liquid Waste, Inc. 6.0 6 Harry Huntley 17.5 7 Liquid Waste, Inc. 2.9 8-1 Lynn Clodfelter 9.8 8-2 Lynn Clodfelter 7.3 8-3 Lynn Clodfelter 24.3 8-4 Lynn Clodfelter 13.3 8-5 Lynn Clodfelter 15.3 8-6 Lynn Clodfelter 9.9 8-7 Lynn Clodfelter 25.1 8-8 Lynn Clodfelter 4.2 8-9 Lynn Clodfelter 7.3 8-10 Lynn Clodfelter 8.2 TOTAL ACRES IN COUNTY 246.6 TOTAL AVAILABLE ACRES 246.6 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 6. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 7. The issuance of this permit does not preclude the Pennittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 9 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension_ Upon receipt of the request, the Commission will review the adequacy of the faculties described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. This permit may be modified, or revolved and reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. Permit issued this th irst day of June, 1999 NORTH OLINA V O NTAL MANAGEMENT COMMISSION Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0006438 10 qa +l ARCH aP G - GPa rr 51411 a 9 109 1 RASlY IS Np R° REFDEFPAT:DIVAV #� - W$LD11FE REFUGE , - �{ n W 'V tp o ° CC uNi1' yyP T C bCt-AR{'eyIIIF�7?T.R�jf ♦ 4R* L ? an Jq Ra - PINKSTON R *o o �T.. J/: ' 5 2 r / BL P dry 1WL1Y RD 11114 G°�N a .• Q- F i 742 'WADES a Ro °� t? at) a Anew PLWT wo . -- °Na eo, ,._- Su1PA 1? ASIDE Po r Y y� LAN — -- r*• R XSSELLVILLE <o DBj LIL `'ILLa, eso ma V le `� ti 4n ri ' _ .+_ _- CA ,O I R1° - 74 ' F oL911 S 71 6LiW a PAiH 109 — ------ ---- 4 E R I 742 _-- .9GE tPj WNIS4 S1 j J]pr J ! ' NARPIN N R9 P9 p i \ '90� p,.a v •,. 1 'i a PA so Ff7 11eA51 'P �'t GR VEL GEC' PAVE q, LIS )r G N O y ExT. ? a 4 U n-1 i r T a `• or c l a F o` P pP 742 OLD Ro SAO !rq N ♦ _ r'"q m N flrll 1J TRAVIs Ja, nr arrro�lrl cr c °n STATO 1i ) PAC a R FA NTP .piCl 14r1 "° - SITE 8 ' FIELDS -1-10 - a£ p n SHriON [,La �f T. o s °� ^ yr CAIRO ae �a°� n.�p a _ J5 o - 4 RO y �f 1 — SHOATES 1EP. 'P x J . Cy pwf L0. .. J r iV RO' 1 INlOR `' le ty -yF 4 P I •a` ' L I SEE INSET Ar RI NT 4 I EP - __ 3EK q rarr .._ a aria wrzlPF s z 1N a aPafy yDH M C„U It SI i Ei'Ois°Ro O OLD IE a� � I pa nab McF.A RL- z SEE INSE. AT FiGn' 4 oIJUE4SN a �L NO° It 1 4�\, 1 ED.3HORfl f J a P _ .7J+`' O tl,ll P y 'I' r'+�! 742 x -R9 M° (j �rMSO �YELT SMVEOiso QE. + yLLIE t a,=g Rd 4�00 r• N IPL / NORTH GAR[ ,m �.c$TERFiEL6 COU Y SOUTH CA3D r I"=2.2Miles ANSON COUNTY REGIONAL WWTP LYNN CLDE3FEE.T1✓R FARM SITE S&ME sl�ta Land Application Program MAP Dcc. - 99 ENVIPONMENINL SE?VICES • ENCINEERINC - TESTINC JOB NO. 1588-98-022 Ansnn Cnunty VdVg7❑ 1 ,aU _y. Anson County Regional WWTP 0. y N �, i %`goo7 =-.:: /. t , , �~,F i.� ? r• �F1EL�% � D -11 - Lq %!_ (,—r-�? FIELD - 9 ..•1-�i t✓�!/L��I� �;ni� i% /�j`1 ram, $�^ ` r'!i •�'' 1�1\.- ..;�, i7#,.- FIELD -y`' .%-'. 1 { S�^•�. t ¢:,rv• II -i `1���`� r'3' `1'i'�1V1 ..q FIELD,- `�,,(' FIELD - 2 FIELD_ 7 a. -� ,_- .• r; �: `�! ��'% � a n ram- ,--•. a• ; N '365 �� a FIELD - ;� a �� 1824 21 FIELD -- 3 V c FIELD -152 1}`'I FIELD V �`� { • �6 3 181Z 300 17V07- n 5 ,� / v'//� ❑ n 8fl n rjr II [[ all USGS TOPO QUADS WADES BORO,_LILESVILLE, MORVEN E. AND MORVEN W., N.C.; CONTOUR INTERVAL = 10' {OGLE V-2,000' ANSON COUNTY REGIONAL WWTP LYNN CLODFELTER FARM SITE 8 TOPO :HECKED6Y: DPW�� )FZAVN BY: SDB Land Application Program MAP )ATE- Dec. - 98 £NMAONWENIAt SERVICES • ENCII4rCAINC • TESttNC JOB NO, 1588-38-022 Anson Countv WWTP 2 Immam 0 Prop. FIELD -� + Rougl Woods S&ME ENVIRONMENTAL SERVICES • `�- ENGINEERING • TESTING jNTY REGIONAL ViVnP CLODFELTER FARM SITE 8 BUFFER MAP ,zg ! NO. I J I- 'F- -- - - ,�. '4 `� - - • :sue M. ! � � �=rr -. � _ i � _ � i �- - !�� _ {Y 3! tit •. �.� r. Y ♦ Y 1�•. � .Y = i •� - � " .lei.. ~T••�{J• � :0�� ; � - - _ _ �Y t 4 4 �� � j• YK -� �• ti M�i �.-�`.�S-i i-'T_w�te -f r _ �_ s•� � was s:cw'. ~ i+eR-.#.�- i � .. ...�C�'S _ a�+f ice= •-- - .+ ��` _ �t � r... • ter- " --��4:�; �.-1 � _ - _ _ _' . ' - - ` `!i'. �r _ �.. "'r'ww+•-• ��•it yam._ •y A " _ . f, i-• '` - dr 06 Vz +4s f�� .max. -t, y�, _.,-`.•y_ x. a�,��- _ � �,�r-: � _ F- - L- :. v�:,• •;� -.:_ .,�� ;ram � .; .s•'k::•_. ' - . � � - - �� •F'lie: ^�ri ' - Woods Prop. Line FIELD - 9/ FIELD - 7 ! FIELD - G Pon v 1 Prop. Line J FIELD Woods • � �" � FIELD - 8 a Rough Access Roads FIELD - 5 Prop. Line Cuddy Farms y ..' ............ ' ' • J/ a • ` Woods ` FIELD - 2 FIELD - I r Woods A � Access 1 \ • 1 f � SR 1823 ng / 4* 4 FIELD - 4 / SR 1822 Po�vp S• A SR 1324 Access A NC Hwy 145 *�SWE ENVIRONMENTAL SERVICES ENGINEERING - TESTING ANSON COUNTY REGIONAL WWTP LYNN CLODFELTER FARM SITE 8 BUFFER MAP W N Y: CHECKED Y:� 1" = fifiQ 5DB I. ATE GURE NO. �ss�..��m D�ar�R.1998 5 '- til � ":�`.�"c�� -�_ _• ,. ,�.,a„r� r`�r� - r ►� iL '"rj_-�aS��'`-� ;; may;., -• - _ --:i-�-'#"� ate,. a6=.%- �4-, �-; - - S'!� _ ;,-• +!` ` +zf'y, .}e%�=art y � +rx ..�.T a '� � - J. +-✓ - - � � ?W ria mai—' � .,� �:_fE• �- — r �- — _ - -Az 1� Q �,'�t ♦ v -yam �.� � .r+ - v� � - r-:�~ � ��_ _ � r v-:�• L - ��.' •.• - - ! ��-`�`x-_ r -. � mac_ Oat 1��� - _ � - -. •� r � -. Woods jCIN . J � . x Prop. Line FIELD - 9/ FIELD - 7 / FIELD - G Pon P 1 Prop. Line =/�'r�` 40 �.��. FIELD_ Woods • � `" � FIELD - 8 a 1 4 •0 A Rough Access Roads FIELD - 5 Prop. Line Cuddy Farms 4 f~• ........... . ' ' • J/ u • ` Woods FIELD - 2 FIELD - I Woods Access 1 � • 1 rte` - SR 1.823 FIELD - 4 A SR 1824 Access A Aj / SR 1822 NC Hwy 145 *�S&ME ENVIRONMENTAL SERVICES ENGINEERING - TESTING ANSON COUNTY REGIONAL WWTP LYNN CLODFELTM FARM SITE 8 BUFFER MAP SCALP-669WN Y: H K Y:� 1" = 5DB ASE cuRE Na. 1588-9P-= ATE: 1998 5 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director July 15, 1998 Furman Gaddy, Plant Superintendent County of Anson Anson County Courthouse Wadesboro, North Carolina 28170 e�� D E N R Subject: Permit No. WQ0006438 Administrative Amendment -Correction County of Anson Land Application of Wastewater Residuals Anson County Dear Mr. Gaddy: On March 17, 1998 this administrative amendment was issued for the below reasons. However the permit number was listed as WQ0006838. This permit modification is for the correction of hte permit number back to WQ0006438. No other chanage to the permit have been made. Therefore, in accordance with the request from Ronnie Oaks with Liquid Waste, Inc. received on January 5, 1998, we are forwarding herewith Permit No. WQ0006438 as administratively amended on March 17, 1998, to County of Anson for the continued operation of a wastewater residuals land application program. This permit is being administratively amended because Liquid Waste, Inc. has purchased some of the Harry Huntley land previously permitted, and requested that a portion of the fields be dropped from the subject permit. The available land has been reduced from 254.8 acres to 121.9 acres. The County of Anson is again advised of the elevated levels of copper and zinc which are present in the residuals. These two heavy metals should be monitored closely to assure that ceiling concentrations or cumulative loadings are not exceeded. This permit shall be effective from the date of issuance until January 31, 2002, shall void Permit No. WQ0006838 issued to County of Anson on March 17, 1998, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the Tight to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If you need additional information concerning this matter, ease contact Mr. Randy (919) 733-5083 extension 544. Sinter , r A. Preston Howard, Jr., P.E. cc: Anson County Health Department S&ME, Inc. Fayetteville Regional Office, Water Quality Section Fayetteville Regional Office, Groundwater Section Bob Cheek, Groundwater Section, Central Office Technical Assistance and Certification Unit (no revised rating) Non -Discharge Compliance/Enforcement Unit Kepler at NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO THE County of Anson Anson County FOR THE operation of a wastewater residuals land application program consisting of the application of 250 dry tons per year of residuals from sources listed in Condition II 5, to approximately 121.9 acres of land in Anson County with no discharge of wastes to the surface waters, pursuant to request from Ronnie Oaks with Liquid Waste, Inc. received on January 5, 1998, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until January 31, 2002, shall void Permit No. WQ0006838 issued to the County of Anson on March 17, 1998, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. The land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 4. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division of Water Quality (Division). 5. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained. a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate regional office, b) 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate regional office, c) 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class Il impounded reservoir used as a source of drinking water for both methods, d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f) 50 feet from property lines for both surface and subsurface application methods; g) 50 feet from public right of ways for both application methods, h) 10 feet from upslope interceptor drains and surface water diversions for both application methods, i) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 6. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 7. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. S. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division. 9. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 10. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation must be performed which demonstrates the residuals ability to comply with this requirement. Upon request, a copy of this evaluation must be submitted including all test results and calculations. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and application sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in condition II 4, shalI be maintained in accordance with the crop management plan outlined by the Iocal Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or other agronomist, and approved by this Division. 3. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 4. The application rates shall not exceed the following for the specified crops: Crop PAN (lb./acre/yr.) Alfalfa 200 Bermuda Grass (Hay, Pasture) 220 Blue Grass 120 Corn (Grain) 160 Corn (Silage) 200 Cotton 70 Fescue 250 Forest (Hardwood & Softwood) 75 Milo 100 Small Grain (Wheat, barley, oats) 100 Sorghum, Sudex (Pasture) 180 Sorghum, Sudex (Silage) 220 Soybeans 200 Timothy, Orchard, & Rye Grass 200 If the approved land application sites are to be double cropped (i.e., a crop in the spring and a second crop in the fall, with BOTH crops to receive wastewater residuals), then the second crop shall receive an application of nutrients at a rate of no greater than 50 lbs/acre/yr. This practice will be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only, and is to be tilled into the soil, then no wastewater residuals shall be applied to these fields because the nitrogen will essentially be returned to the soil. 5. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Volume Source County Number (dry tons/yam Anson County Regional WWTP Anson NC0041408 250 6. The metal Ioading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters per Hectare per Acre Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum ---- ---- Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 7. The pollutant concentrations in the residuals which will be applied to the land shall not exceed the following Ceiling Concentrations (Dry Weight Basis): Parameters me/k Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 8. Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program.. The operator must hold a certificate of the type classification assigned to the land application program by the WPCSOCC_ The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8A .0202. 9. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 10. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 11. For areas that are prone to flooding or within the 100-year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (24) hours after application. 12. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12-month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 13. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 14. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2-inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division. 15. Residuals shall not be applied to any land application site that is flooded, frozen or snow- covered. 16. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 17. Animals shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 4 18. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 19. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 20. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the soil. 21. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four (4) months prior to incorporation into the soil. 22. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. III. MONITORING AND REPORTING REOUIREMENTS 1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily limited to the following information: a. source of residuals b. date of residual application c. location of residual application (site, field, or zone #} d, method of application e. weather conditions (sunny, cloudy, raining, etc.) f. soil conditions g. type of crop or crops to be grown on field h. volume of residuals applied in gallons/acre, dry tons/acre or kilo grains/hectare i. annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Manganese Potassium Calcium Percent Humic Matter Sodium Copper pH Zinc Magnesium Phosphorus Base Saturation (by calculation) Cation Exchange Capacity 5 The Standard Soil Fertility Analysis (see above) and an analysis for the following pollutants shall be conducted once prior to permit renewal on soils from each site which has received residuals during the permit cycle. Arsenic Cadmium Lead Mercury Nickel Molybdenum Selenium 4. A residuals analysis will be conducted annually from the date of permit issuance by the Permittee and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than annually, a residuals analysis will be required for each instance of land application. The residuals analysis shall include but is not necessarily limited to the following parameters: Arsenic Calcium Cadmium Nitrate -Nitrite Nitrogen Copper Magnesium Lead % Total Solids Mercury pH Molybdenum Phosphorus Nickel Plant Available Nitrogen (by calculation) Selenium Potassium Zinc Sodium Aluminum TKN Ammonia -Nitrogen 5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee annually. The TCLP analysis shall include the following parameters (please note the regulatory level in mg/L in parentheses): Arsenic (5.0) Benzene (0.5) Carbon tetrachloride (0.5) Chlorobenzene (100.0) Chromium (5.0) m-Cresol (200.0) Cresol (200.0) 1,4-Dichlorobenzene (7.5) 1,1-Dichloroethylene (0.7) Endrin (0.02) Hexachlorobenzene (0.13 ) Hexachloroethane (3.0) Lindane (0.4) Methoxychlor (10.0) Nitrobenzene (2.0) Pyridine (5.0) Silver (5.0) Toxaphene (0.5) 2,4,5-TrichlorophenoI (400.0) 2,4,5-TP (Silvex) (1.0) Barium (100.0) Cadmium (1.0) Chlordane (0.03) Chloroform (6.0) o-Cresol (200.0) p-Cresol (200.0) 2,4-D (10.0) 1,2-Dichloroethane (0.5) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Lead (5.0) Mercury (0.2) Methyl ethyl ketone (200.0) Pentachlorophenol (100.0) Selenium (1.0) Tetrachloroethylene (0.7) Trichloroethylene (0.5) 2,4,6-Trichlorophenol (2.0) Vinyl chloride (0.2) 0 6. All residuals included in this permit must be monitored annually, from the date of permit issuance, for compliance with condition I 10 of this permit. Data to verify stabilization and vector attraction reduction of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class A pathogen requirements in 40 CFR Part 503.32(a) or with the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the EPA certification statements concerning compliance with pathogen requirements, vector attraction reduction requirements and management practices must be completed annually by the proper authority or authorities if more than one is involved, either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals. 7. Three copies of all required monitoring and reporting requirements as specified in conditions 111 1, Ill 2, Ill 3, III 4, III 5 and III 6 shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 Noncompliance Notification: The Permittee shall report by telephone to Fayetteville Regional Office, telephone number (910) 486-1541, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment_ e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. 7 IV. GROUNDWATER REQUIREMENTS The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143- 215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 3. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. V. INSPECTIONS I. The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 8 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map[s]): Application Area [acres] Site No. Owner/Lessee (excluding buffers) Anson County I County of Anson 20.0 2 Liquid Waste, Inc. 24.0 2A Harry Huntley 16.7 3 Liquid Waste, Inc. 29.0 3A Liquid Waste, Inc. 5.8 4 Liquid Waste, Inc. 6.0, 6 Harry Huntley 17.5 7 Liquid Waste, Inc. 2.9 TOTAL ACRES IN COUNTY 121.9 TOTAL AVAILABLE ACRES 121.9 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 6. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. 0 Permit issued this the F' eenth day of July, 1998 NORTH C OLINA O . TAL MANAGEMENT COMMISSION L/-A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0006438 IN State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director February 13, 1997 Mr. Furman Gaddy, Plant Superintendent County of Anson Anson County Courthouse Wadesboro, North Carolina 28170 1.V;VA A4 • w C)EHNF1 Subject: Permit No. WQ0006438 County of Anson Land Application of Wastewater Residuals Anson County Dear Mr. Gaddy: In accordance with your application received on December 10, 1996, we are forwarding herewith Permit No. WQ0006438, dated February 13, 1997, to the County of Anson for the continued operation of a wastewater residuals land application program. Please be advised of the elevated levels of copper and zinc which are present in the wastewater residuals. The County of Anson should keep a close eye on this situation to assure no toxic overloads of these two heavy metals occur. This permit shall be effective from the date of issuance until January 31, 2002, shall void Permit No. WQ0006438 issued July 31, 1995, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Rick Moore at (919) 733- 5083 extension 527. 7el' y, , � A. Preston Howard, Jr., P.E. cc: Anson County Health Department Fayetteville Regional Office, Water Quality Section Fayetteville Regional Office, Groundwater Section Bob Cheek, Groundwater Section, Central Office Training and Certification Unit (no new rating) Facilities Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO County of Anson Anson County WCZaI,Ii-M continued operation of a wastewater residuals land application program consisting of the application of 250 dry tons per year of residuals from sources listed in Condition II 5, to approximately 254.8 acres of land in Anson County with no discharge of wastes to the surface waters, pursuant to the application received on December 10, 1996, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until January 31, 2002, shall void Permit No. WQ0006438 issued July 31, 1995, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. The land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 4. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division. 5. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate DWQ regional office, b) 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate DWQ regional office, c) 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class 11 impounded reservoir used as a source of drinking water for both methods, d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f) 100 feet from property lines for both surface and subsurface application methods; g) 50 feet from public right of ways for both application methods, h) 10 feet from upslope interceptor drains and surface water diversions for both application methods, i) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 6. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 7. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 8. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division of Water Quality. 9. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 10. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation must be performed which demonstrates the residuals ability to comply with this requirement. Upon request, a copy of this evaluation must be submitted including all test results and calculations. II. OPERATION AND MAINTENANCE REQUIREMENTS The facilities and application sites shall be properly maintained and operated at all times. A suitable vegetative cover, as listed in condition II 4, shall be maintained in accordance with the crop management plan outlined by the local Extension Office of the Department of Agriculture, or the Natural Resource Conservation Service, or other agronomist, and approved by this Division. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 4. The application rates shall not exceed the following for the specified crops: Crop PAN (lb./acre/yr.) Alfalfa 200 Bermuda Grass (Hay, Pasture) 220 Blue Grass 120 Corn (Grain) 160 Corn (Silage) 200 Cotton 70 Fescue 250 Forest (Hardwood & Softwood) 75 Milo 100 Small Grain (Wheat, barley, oats) 100 Sorghum, Sudex (Pasture) 180 Sorghum, Sudex (Silage) 220 Soybeans 200 Timothy, Orchard, & Rye Grass 200 5. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Volume Source County Number (dry tons/year) Anson County Regional WWTP Anson NCO041408 250 6. The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters per Hectare per Acre Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum ---- ---- Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 3 7. The pollutant concentrations in the residuals which will be applied to the land shall not exceed the following Ceiling Concentrations (Dry Weight Basis): Parameters MaIR Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 8. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of Title 15A NCAC 8A, .0202. 9. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 10. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 11. For areas that are prone to flooding or within the 100-year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (24) hours after application. 12. Appropriate measures must be taken to control public access to the Iand application sites during active site use and for the 12-month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 13. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 14. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2-inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division of Water Quality. 15. Residuals shall not be applied to any land application site that is flooded, frozen or snow- covered. 16. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 17. Animals shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 18. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 11 19. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 20. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the soil. 21. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four (4) months prior to incorporation into the soil. 22. Turf shall not be harvested for I year after residuals application if the turf is to be placed on land with a high potential for public exposure. MONITORING AND REPORTING REQUIREMENTS Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division of Water Quality to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily limited to the following information: a. source of residuals b . date of residual application c. location of residual application (site, field, or zone #) d. method of application e, weather conditions (sunny, cloudy, raining, etc.) f. soil conditions g. type of crop or crops to be grown on field h. volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare i. annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily Iimited to, the following parameters: Acidity Calcium Copper Magnesium Base Saturation (by calculation) Cation Exchange Capacity Manganese Potassium Percent Humic Matter Sodium pH Zinc Phosphorus W1 The Standard Soil Fertility Analysis (see above) and an analysis for the following pollutants shall be conducted once prior to permit renewal on soils from each site which has received residuals during the permit cycle. Arsenic Cadmium Lead Mercury Nickel Molybdenum Selenium 4. A residuals analysis will be conducted annually from the date of permit issuance by the Permittee and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than annually, a residuals analysis will be required for each instance of land application. The residuals analysis shall include but is not necessarily limited to the following parameters: Arsenic Calcium Cadmium Nitrate -Nitrite Nitrogen Copper Magnesium Lead % Total Solids Mercury pH Molybdenum Phosphorus Nickel Plant Available Nitrogen (by calculation) Selenium Potassium Zinc Sodium Aluminum TKN Ammonia -Nitrogen 5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee annually. The TCLP analysis shall include the following parameters (please note the regulatory level in mg/L in parentheses): Arsenic (5.0) Benzene (0.5) Carbon tetrachloride (0.5) Chlorobenzene (100.0) Chromium (5.0) m-Cresol (200.0) Cresol (200.0) 1,4-Dichlorobenzene (7.5) 1, 1 -Dichloroethylene (0.7) Endrin (0.02) Hexachlorobenzene (0.13) Hexachloroethane (3.0) Lindane (0.4) Methoxychlor (10.0) Nitrobenzene (2.0) Pyridine (5A) Silver (5.0) Toxaphene (0.5) 2,4,5-TrieWorophenoi (400.0) 2,4,5-TP (Silvex) (1.0) Barium (100.0) Cadmium (1.0) Chlordane (0.03) Chloroform (6.0) o-Cresol (200.0) p-Cresol (200.0) 2,4-D (10.0) 1,2-Dichloroethane (0.5) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Lead (5.0) Mercury (0.2) Methyl ethyl ketone (200.0) Pentachlorophenol (100.0) Selenium (1.0) Tetrachloroethylene (0.7) Trichloroethylene (0.5) 2,4,6-Trichlorophenol (2.0) Vinyl chloride (0.2) IT 6. All residuals included in this permit must be monitored annually from the date of permit issuance, for compliance with condition 110 of this permit. Data to verify stabilization and vector attraction reduction of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class A pathogen requirements in 40 CFR Part 503.32(a) or with the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the EPA certification statements concerning compliance with pathogen requirements, vector attraction reduction requirements and management practices must be completed annually by the proper authority or authorities if more than one is involved, either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals. 7. Three copies of all required monitoring and reporting requirements as specified in conditions I11 1, 1112, 1113, 1II 4, RI 5 and 1116 shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Water Quality Water Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 27626-0535 9. Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 486-1541 as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b . Any failure of the land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence_ This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. 7 I IV. GROLINDWATER REQUIREMENTS The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 1 43-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY_ is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 3. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. V . INSPECTIONS The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Perrittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division of Water Quality or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division of Water Quality may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division of Water Quality accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. E-1 4. The following are approved sites for residuals application (see attached map[s]): Application Area [acres] Site No. Owner/Lessee (excluding buffers) 1 County of Anson 20.0 1 A& 1 B Harry Huntley 31.8 2 Harry Huntley 140.0 2A Harry Huntley 17.5 3A Harry Huntley 14.7 4A & 4B Harry Huntley 30.8 TOTAL AVAILABLE ACRES 254.8 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6(a) to 143-215.6(c). 6. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 8, The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Water Quality deems necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. Permit issued this the 13th day of February, 1997. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION L.A. PrestoiY Howard, Jr., PI., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0006438 0