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HomeMy WebLinkAboutWQ0005913_Complete File - Historical_20190130Lake awahna e , {{ �j �� olf coursco go I , atnpLinn-Tiaven BMae� ••� 3 `\ Camp w � �. l \ � r it T_�'�) ��% �I }\�. r � � I �� I��)\\ ii����`�_✓_��r/. �� _ � \_ �_ i , ,.� / YOria -��., l'1II01{a Moss tar 3989 \ _coo M --� � °.T� gs tiorf 2'30' �v i94Golucourse I r �i o, r l O .�� 1 1 1✓ � �� 3500. �VWe ��. �\ z 71 3988 �I *BM F�6T �C�� \ l>r �� i• ineola ' lam„ f / •r\ "�� 1�� _ _ q/ !1 _i�&mi'� 3 j .L� \~ \ \ { Sao u 1 / FS it i^ 0014 m \` ���JJJ� ; it '%,I �Iriev j i .\ •� _� % /r /�\\��;iu! �'J{ nib ��� P I AI HI ; „�'j p .rr, A F r R -T �! ! , r- J U i I \ \ `✓ I I 1. 3986 ��-� �/l1 /�P rl i'.t �IVII \v ll fill p (C ((( \ef SGA_H �✓i \`�����\J /!w r� I _ \`�� ✓ 85000m.N. ilia 3s I 58 I__J� i f; / '1 � /� i � CUS b r PPS �r�'-� Calloway C`em -=— �, �� GAME A� DS z o ��1 �J� I�✓, off\ - %L�\. �' '/ 1 ng RidBe:C11/ w I"_BMKk. -2VVV 418 INTERIOR —GEOLOGICAL SURVEY, RESTON, VIFIGINIA-1979 36-00' 4 17 55' LINVILLE FALLS 5.7 MI. j j ✓ONAS RIDGE 2.3 MI. 18 MI. TO NORTH CAROLINA 26 MORGANTOWN 29 MI. 421�m-E. 81°52�30" 1 MILE (TVA 215-SW) ROAD CLASSIFICATION S_ Fcc l DIVISION OF ENVIRONMENTAL MANAGEMENT GROUNDWATER SECTION �1 Ma Y 19,1992 ' MAY 2 21992 ;H, M E M O R A N D U M �EE � 3 TO: Don Safrit THROUGH: Bob Cheek 'v+- FROM: Brian Wootton 01 ;,"/ SUBJECT: Linville, Resorts, Inc. Sludge Land Application Avery County WQ0005913/GW92006 (John Seymour: DEM SERG Review Engineer) The Groundwater Section has reviewed the subject permit application for the disposal of sludge from the Linville Resorts, WWTF to a nine (9) acre site. We recommend issuance of the permit with the following conditions: 1. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 2. The Compliance Boundary for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. An exceedance of Groundwater Quality Standards beyond the Compliance Boundary is subject to the penalty provisions applicable under General Statute 143-215.6(1)a. The sale of property, by the Permittee, which is within or contiguous to the disposal site, may alter the location of the Compliance Boundary. For facilities permitted on or after December 30, 1983, the Compliance Boundary is established at the lesser of 250 feet from the land application site, or 50 feet within the property boundary. If the title to any property which may affect the location of the Compliance Boundary is changed, the Permittee shall notify the DEM Director within 14 days. The Director shall then establish a modified Compliance Boundary which will be done as a modification to the Permit. The REVIEW BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. A REVIEW BOUNDARY is established around disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. When the concentration of any substance equals or exceeds the maximum allowable concentration of that substance at the REVIEW BOUNDARY, as determined by monitoring, the permittee shall either (i) demonstrate, through predictive calculations or modeling, that natural site conditions, facility design and operational controls will prevent a violation of standards at the Compliance Boundary; or, (ii) submit a plan for the alteration of existing site conditions, facility design or operational controls that will prevent a violation of standards at the Compliance ]Boundary, and implement that plan upon its approval by the Director. 3. ,Any groundwater quality monitoring, as deemed necessary :by the Division, shall be provided. BC/BW/sbp/92006. cc: Don Link Central Files Permit Issuance Files y J rD A =� is .1 JIB ■ �i*{� r�s r. y-a.. a •x WELL ° (DRINKING �..:CHRISTMAS VY `1 1 <•y� - ;: t , _ ` s' WOODSH • PROPOSED S (9 ACRES) -,; � r - all+ � `s• _ .!� ,,at•j �ti'� '�i ����-�,._.^ r ::• 0 U AT S + S; rd �- "t `` � mays.{Kl c..[c ...• WATER) TREES, Ca,on :oka. ED 1V- .r_ � '•i rti 1 ITE T:t�'"" -'' 100' MIN , I.r WATERCOURSE ` '< :it`7.. .�. 6 . �� 1'.-tit' .'t •'• .1. `. ! � it f�' , SCALE 1 "=500' c SOC PRIORITY PROJECT: YES X NO IF YES, SOC NUMBER TO: PERMITS AND ENGINEERING UNIT WATER QUALITY SECTION ATTENTION: Randy Kepler DATE: April 22, 1997 NON -DISCHARGE STAFF REPORT AND RECOMNI'ENDATION COUNTY Avery PERMIT NUMBER WQ0005913 PART I - GENERAL INFORMATION 1. Facility and Address: Linville Resorts, Inc. Post Office Box 826 Linville, North Carolina 28646 2. Date of Investigation: April 15, 1997 3. Report Prepared By: Michael R. Parker 4. Persons Contacted and Telephone Number: Bentley Parlier 704/733-8655 5. Directions to Site: From the intersection of U.S. Highway 221 and N.C. Highway 181 at Pineola N. C., travel north on U. S. Highway 221 for 1.6 miles to old Highway 221. Turn right and travel 100 feet to gravel road. Go past the lake to the end of the gravel road. The site is located on the right in the cleared area. 6. Size (land available for expansion and upgrading): Approximately 9 acres. -1- 3. Residuals handling and utilization/disposal scheme: a. If Residuals are being land applied, please specify DWQ Permit Number WQ0005913 Residual Contractor Telephone Number b. Residuals stabilization: PSRP PFRP X OTHER c . Landfill: d. Other disposal/utilization scheme (Specify): 4. Treatment plant classification (attach completed rating sheet): Class III. 5. SIC Code(s): 8811,7011 Primary: 05 Secondary: 13 Main Treatment Unit Code: 06003 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant funds (municipals only)? NA 2. Special monitoring requests: 3. Important SOC, JOC or Compliance Schedule dates: (Please indicate) Date Submission of Plans and Specifications Begin Construction Complete Construction 4. Other Special Items: PART IV - EVALUATION AND RECOMMENDATIONS Linville Resorts, Inc. has requested renewal of Permit No. WQ0005913 for land application of wastewater residuals from the Linville Resorts, Inc. wastewater treatment facility. The -3- /Lake avidhna " olf course no m v itsiv CD /; mmp/Linn haven 2 (i' zzo,_ IF �" ' 1 �: ( /,(�� �,1 i L �411 0 V ���I , o I. cl V' ' \'/ i �✓1,, �� �' , CamYon Z. ahnp /oka to i j ~� � I �; ��. �t ✓ aroI•�Y ) I I ar 1 �' I',_ A� 1 . i 1 3989 % ' �\ I V >•TrouttearinB s tt. 2'30n . /1•-,_; I` 194 `I GGIf Coursrse' -' � i� iI o �( Wtf , O•� I?ir 1221 m \ l 39EH fl _�' i i • BM FJ6Mi JILI' fill 3� _'. l \�- rI4 , ^� P I'= ��1<I11. _ ; �,F R TI r I � i ii U i al ��' ' � ' "`� /- i rl I � �� 3986 i 1 RUI .� � I � _ _ Ili � � � I�,1 �� � ,N ii�J �-_�^r �,. �p� •, I V� IV / �\ \\�~\� � �-'U�� �\ � � � � � � i'��' � � +�" 'J � •/ � �.,/ i�-' / 3985000m.N. O �`\ 0 �• PP¢ /r Calloviay LOCUS b GARE ,tXkb-S „' z o � Lu 'i� ► /_--� 36'00' 1 417 55' j 418 • INTERION-GEOLOGICAL S V". "STON, VIRGINIA-19T9 i LINVILLE FALLS 5.7 Mi. j j JONAS RIDGE 2.3 Mi. 421000m.� 81°52'30" 18 MI. TO NORTH CAROLINA 26 MORGAN70WN 29 Mi. ^i MILE ROAD CLASSIFICATION (TVA 225-SW) ��y 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 MR. BENTLEY PARLIER LINVILLE RESORTS, INC. PO BOX 826 LINVILLE, NORTH CAROLINA 28646 Dear MR. PARLIER: April 1, 1997 Subject: Application No. WQ0005913 A Sludge Facility Sludge -Land Application Avery County The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on March 31, 1997. This application has been assigned the number listed above. Your project has been assigned to r for a detailed engineering review. Should there be any questions concerning your project, the reviewer will contact you with a request for additional information. Be aware that the Division's regional office, copied below, must provide recommendations from the Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the Division. If you have any questions, please contact 4�a ', at (919) 733-5083 extension -56. If the engineer is unavailable, you may leave a message on their voice mail and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sincerely, oleen Sullins, P.E. Supervisor, Permits & Engineering Unit cc: Asheville Regional Office w 0, 5 tp,,pip -3-9 7, Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 --- An Equal Opportunity Affirmative Action Employer 1892 Linville Pesgrt8, Inc. The Eseeola Lodge March 26, 1997 Permits & Eng. Unit Div. of Water Quality P.O. Box 29535 Raleigh, N.C. 27626-0535 Attn: Carolyn McCaskill Re: Permit # WQ 0005913 Please find enclosed five (5) copies of the renewal application for Land Application of Residuals We have not land applied any residuals to date. When our digester has gotten full, we have hauled the sludge to the Waste Water Treatment Facility in Boone. They will not commit to a long-term agreement to accept our sludge, so we need to keep our permit to land apply as a back up. All conditions regarding our site, which we own, are the same as in the original permit. I have talked with John Seymour concerning the testing for metals in our sludge. Even though we only have residential waste at our plant, he suggested testing every five years as a measuring stick, would be a good idea. Therefore, we are running these tests now and will forward the results to you when we receive them from the lab. As we are the owners of the site, I did not include the landowners agreement If,I can provide any additional information, please call 704/733-8655. Sincerely, Bentley Parlier Vice President PBP/mmh Bentley Parlier TEL. (704) 7334311 Construction Manager 1994 T FAX (704) 733-3227 License # 32106 P.O. Box 99 0 Linville, North Carolina 28646 I. State of North Carolina Departmer_ t of Environment, Health and Natural R2sonrces Division of Environmental Management Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) LAND APPLICATION OF RESIDUAL SOLIDS This application is intended for residuals which will be regulated under 40 CFR Part 503 GENERAL INFORMATION: 1. Applicant's name (please specify the name of the municipality, corporation, individual, etc.): Q LIW�ItI..L.G T2�S�o2T���G 2. Print Owners or Signing Official's name and title (the person wbo is legally responsible for the facility and its compliances 3. Mailing address: T=110 Citti•: L I t--4y ► LL E State: _ �1 C Zip: 2864� Telepbone Number: 4. Application Date: CQ 5. Fee Submitted: S 250 ' [The permit processing fee should be as specified in 15A NCAC 2H .0205(c)(5).l 6. Specify whether these residuals will be land applied to: agricultural lands, ✓ forest, public contact sites, reclamation sites; (Please be advised, if these residuals will be distributed for lawn or home garden use, the application for the "D1STR1Bi710N OF RESIDUAL SOLIDS" should be completed rather than this application.) 7. If the altemative for residual disposal consists of "surface disposal" as defined under40 CFR Part 503, please.compiete the application titled "SURFACE ,DISPOSAL OF RESIDUAL SOLIDS. Please identify if there is any storage of residuals in a surface impoundment or dis} oral thru landf .Wng. Explain: NC�t�>✓ 8. For Class B Residuals (or Class A Residuals to be land applied on a dedicated site), please specify the number of acres on which residual solids are to be land applied under the authority of this permit proposed in this application: acres; total (current and proposed): acres 9. County(ies) where residuals,;iU be land applied: AVC—'t,__` II. PERMIT INFORMATION: 1. Application No. (will be completed by DEM): 2. Specify whether project is: new; ✓ renewal'; modification ' For renewals, complete all sections included in the application, in addition, please submit updated cumulative loadings for the ten (10) pollutants and updated owner's agreement for Zaah site. 3. If this application is being su: utted as a result of a renewal or modification to an existing permit, list the existing permit number \v , � SR03 and its issue date scat- _­10 `92 FORM: LARS 06194 Page 1 of 18 Al. FACILrf Y INFORMA11ON (attach additional pages 'for additienai d U- rces of residuals); ti 1. Name of facility where residuals are generated or prepared: Li t�V tJ-G 2. Facility permit number: t iC..00!Ft446 ; facility permit holder: e.tntvl t_t_e tZ,�Sc�f2'C S c•-tG +• 3. Specify whether facility in Section M.1 is owned by: federal; private; state; local government 4. Specify facility design flow: a. i ocs mgd; facility average daily flow: mgd; Type of residual storage: t — — cxe,- QE!arz-n t Volume of residual storage: 0-000 GtnL ; Length of residuals storage at facility: ttS days (the Division requires a minimum 30 days storage in units that are separate from treatment system, i.e. not in clarifiers, aeration basins, etc.); Maximum storage time of residuals between application events: tE�>O days. Estimated volume of residuals: (5 (dry tonsl)r.); 5. Are there any other storage facilities, other thaz the above, currently on site: Yes, '� No. If Yes, please identify: 6. Facility contact (person familiar with residuals preparation): storm _vr�SGut�2� 7. Facility contact's telephone --umber: dc_ em, 8. Location of treatment facility: lAwv ( ZZi toy NO tate; County 9. Mailing address: P.O. MQ-5< - a2t= t tit- aVk N&Q, Z:?>(CA 6 10. Latitude: 34:. OL£i Longitude: , -St. S*16 11. Specify the source of the residuals: ' trea-ment of domestic wastewater, treatment of industrial wastewater; other (explain): Attach an explanation of either the treatment process, manufacturing process, or how the waste is generated. Prov:de full and complete details of the entire process. 12. Does the facility which generates the residuals have an approved pretreatment program? Yes; ✓ No. This includes facilities which are classified as a "Class I" facility (any publicly owned treatment works required, under 40 CFR 403.8, to have an approved pretreatment program or any facility treating domestic sewage that is classified as "Class I" by the appropriate federal or State authoriry) IV. RESIDUALS INFORMATION (attach additional pages for additional sources of residuals); 1. Information for Hazardous Waste (RCRA) Determination. Tne information requesLcu ou the lintiMU'U n apcciGrAi ie-luw pertain only to those residuals that are generatti from a municipal wastewater treatment facility with industrial contribution or active pretreatment program and from any c-er treatment facility with wastewater sources that include industrial sources. a. Are any of the residuals covered by this zppiication listed in 40 CFR 261.31-261.33? Yes, ✓ No. If Yes, list the number(s): b. Do the residuals exhibit any of the four characteristics defined by 40 CFR 261.2I-261.24? Yes; t/ No. Attach laboratory results for the Toxicity Characteristic Leaching Procedure Analyses, Reactivity, Ignitability, and Corrosivity for each residual. N-2a- If the following constituent levels(a.: determined by the Toxicity Characteristic Leaching Procedure Analyses) are exceeded in the residuals or if the, nH of the residual is not within the range listed below, the residual is by definition a Hazy do: _ waste. Cher -:al analyses must be made to Minimum Detection Levels. aP.�..1 PP.M Arsenic 5.0 Barium 100.0 Betuene 0.5 Cadmium 1.0 FORM: LARS 06/94 Page 2 of 18 A Carbon tetrachloride 0.5 Chlordane 0.03 Chlorobenzer, s 100.0 Chloroform 6.0 Chromium 5.0 aCresol 200.0 m-Cresol 200.0 p-Cresol 200.0 Cresol 200.0 2,4-D 10.0 1,4-Dichlumbenzene 7.5 1,2-Dichloroethane 0.5 1,1-Dichloroethylene 0.7 2,4-Dinitrotoluene 0.13 Endrin 0.02 Heptachlor (and its hydroxide) 0.008 Hezachlorobenzene 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 Pentachlorophenoi 100.0 Pyridine 5.0 Selenium 1.0 Silver 5.0 Tetrachloroethylene 0.7 Toxaphene 0.5 Trichloroetbylene 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 pH (2:1 vo1JwL): >2.0 s.u. - <12.5 s.u. DOTE: IF ANY OF THE RESIDUALS MEET THE DEFINITIONS OF A HAZARDOUS WASTE, AS NOTED IN EITHER "A" OR "B" ABOVE, A PERMIT CANNOT BE ISSUED FOR THAT RESIDUAL AND IT SHOULD NOT BE INCLUDED AS PART OF THIS APPLICATION. 2. For each residual, please attaA a complete cbemical analysis of the material. This analysis must be comprehensive enough to completely characterize the residual and must be based upon a review of the process that generates the material. If the facility that will generate the residual is not yet in operation, the characterization must be based on similar existing facilities and projection based on the type of facility. Tne analysis must include a minimum of the following parameters and any other known and suspected contaminants that are tributary to the system. Arsenic Molybdenum Calcium Phosphorus Cadmium Nickel Magnesium Potassium Chromium Selenium Nitrate -Nitrite Nitrogen Sodium Copper Zinc % Total Solids TKN Lead Aluminum pH Mercury Ammonia -Nitrogen Plant Available Nitrogen (by calculation) 3.. Wastewater residuals shall not be applied to the land if the concentration of any pollutant in the residuals exceeds the ceiling concentrations specified in the table below. Specify the pollutant concentration of these residuals (attach lab analysis): Pollutant Pollutant Ceiling Concentration (mg/kg) Dry Wei ebt Basis Pollutant Concentration (mg/kg) Drn• Weight Basis Arsenic 75 Cadmium 85 Chromium 3000 Copper 4300 Lead 840 Mercury57 . Molybdenum 75 Nickel 420 Selenium 100 Zinc 7500 FORM: LARS 06/94 Page 3 of 18 PATHOGEN AND VECTOR ATTRACTION REDUCTION INFORMATION (attach additional pages for additional sources of residuals): Np Zestr>"r>L.& O'rwL, � 1. In accordance with 40 CFR Pan 503, a residual can not land applied if it does not meet one of the following alternatives for Class B pathogen reduction. ...b ( Please specify a, bl, b2, b3, 1A, b5 or c from below (submit all lab analysis, test results and calculations): a. at least seven residuals samples should be collected at the time of use and analyzed for Fecal colifotms during each monitoring period. The geometric mean of the densities of these samples will be calculated and should be less. than 2,000,000 most probable number per gram of total dry solids, or less than 2,000,000 Colony Forming Units per gram of total dry solids. b. the residuals must be treated by one of the following "Process to Significantly Reduce Pathogens" (PSRP). I. Aerobic Digestion - residuals are agitated with air or oxygen to maintain aerobic conditions for a mean cell residence time and temperature between 40 days at 2.00 C and 60 days at 150 C. 2. Air J2Zjng - residuals are dried on sand beds or on paved or basins for a minimum�of three months. During two of the three months, the ambient average daily temperature is above Oo C. 3. Anaerobic Digestion - residuals are treated in the absence of air for a mean cell residence time and temperature between 15 days at 350 C to 550 C and 60 days at 200 C. 4. C ,,tine - using either the within -vessel, static aerated pile, or windrow composting methods, the temperature of the residuals are raised to 400 C or higher for five days. For four hours during the five days, the temperature in the compost pile exceeds 550 C. 5. Lime Stabilization - sufficient lime is added to the residuals to raise the pH of the residuals to 12 after two hours of contact- c. The residuals shall he treated by a process that is equivalent to a "Process to Significantly Reduce Pathogens" (PSRP), as determined by the permitting authority, based on an evaluation of the recommendations provided by the Pathogen Equivalency Committee. 2. In addition, when rt.s;duals are being land applied, at least one of the following vector attraction reduction requirements (a, b, c, d, e, f, g, h, i or j) described below must be met. Specify the letter(s) of the vector attraction reduction requirement that have been met (submit lab results, test results and calculations). Any variation of the below must be described in full detail and attached. a. Aerobic or Anaerobic Dig c +on -The mass of volatile solids are reduced by at least 38%. Volatile solids reduction is measured between the residuals, prior to stabilization, and the residuals ready for use or disposal. This criterion should be readily met by properly designed and operated anaerobic digestois, but not as readily met by aerobic digestors. Treatment facilities with aerobic digesters may need to meet the vector attraction reduction requirement through 18c or 18d. b. Amerobic Digestion - If 38% volatile solids reduction cannot be achieved, vector attraction reduction can be demonstrated by further digesting a portion of the previously digested residuals in a bench scale unit for an additional 40 days at 300 C to 370 C. If, at the end of the 40 days, the volatile solids are reduced by less than 17%, vector attraction reduction is achieved. c. Aerobic DiF ce_tion - If 38% volatile solids reduction cannot be achieved, vector attraction reduction can be demonstrated by further digesting a portion of the previously digested residuals that have a solids content of 2% or less in a bench scale unit for an additional 30 days at 20' C. If, at the end of the 30 days, the volatile solids are reduced by less than 15%, vector attraction reduction is achieved. d. Aerobic Digestion.- The spec oxygen uptake rate (SOUR) shall be equal to or less than 1.5 milligrams of oxygen per hour per gram of total dry solids at 200 C. e. Aerobic Proceccec - The temperature of the residuals for at least 14 days shall be greater than 400 C. During this time, the average temperature shzill be greater than 450 C. f. Alk i C S ahiliz-.ti n - The pH of the residuals is raised to 12 or higher by alkali addition and, without the addition of more alkali, remains at 12 or, higher for 2 hours and then at 11.5 or higher for an additional 22 hours. FORM: LARS 06/94 Page 4 of 18 , +n (stabilized 5oUsj - The total solids of residuals that do not contain unstabWzed solids, and which are generated in a primary wastewater treatment process, shall be equal to or greater than 75%. Blending with other materials is not allowed to achieve the total solids percentage. . h. Drying f ntstabilimud solids) -The total solids of residuals that contains unstabilized solids, and which are generated in a primary wastewater treatment process, shall be equal to or greater than 90%. Blending with other materials is not allowed to achieve the total solids percentage. i. Ian - Liquid residuals are injected below the land surface, with no significant amount of residuals present ou the land surface after I hour, unless the residuals are Class A for pathogen reduction. In this case, the residuals shall be injected within 8 hours after being discharged from the pathogen treatment process. j . Insol2lion - Residuals that are surface land applied shall be incorporated into the soil within 6 hours of application, unless the residuals are Class A for pathogen reduction, In this case, the residuals shall be incorporated within 8 hours after discharge from the pathogen treatment process. VI RESIDUALS TRANSPORT AND APPLICATION: 1. How will the residuals be delivered to the application sites (leak proof trucks, etc.)? su3 oohs Qr':yC T TO 2. What type of equipment will be utilized for land application? 3. How will the application of the residual be controlled to ensure that there is proper distribution over the site? 4. Will the land application operation utilize a contractor wbo specializes in Residuals Management or will the permitme management the program? ✓ Contractor; Permittee. If a contractor is utilized, provide the name of the fnm, a contact, address, and telephone number: 4NV%E. NOT VII. SITE EVALUATION AND RECOM>•4ENDED LOADING RATES: 1. The following sites are to be used for land application under this permit application [please attach map(s),see La.]: Application Area [acres] Maximum slope Site No County Owner/Lessee (excluding buffers) (in percent) I /irf tZ - St= L_Fr 9 hQ LESS Tttm t D /o Note: If more than ten (10) sites are to be covered by this application, please attach a form listing all of the sites.aiong with the information listed below: a. A vicinity map must be attached. This map must show the location of each site in relation to at least two geographical references and major intersection (numbered roads, named streamstrivers, etc.). FORM: LARS 06194 Page 5 of 18 b. For all new or modified sites, a detailed site location map must be attached delineating both total and buffered acres. �. 'Ibis map must be drawn to scale with topographical contour intervals not exceeding ':M feet or 2`% of total site relief (whichever is more descriptive) and showing the property lines; all existing wells, all surface waters and drainage ways I and all dwellings within 500 feet of the land application areas; and all :puffers. Note: At least the following buffers must be maintained. If residuals are sprayed on the sites, larger buffers may be 1. 400 feet from any habitable residence or place of public assembly under separate ownership or which is to be sold for surface residual application, 200 feet from any habitable residence or place of public assembly under separate ownership or which is to be sold for subsurface residual injection. 2. 100 feet between the disposal area and any public or private water supply source, all streams classified as WS or B, waters classified as SA or SB and any Class I or Class H impounded reservoir used as a source of drinking water.t 3. 100 feet between any surface residual application area and any stream, lake, river, or natural drainage way, 50 feet between any subsurface residual injection area and any stream, lake, river, or natural drainage way.t 4. 50 feet between the residual application area and property lines for both surface and subsurface application (if the original permit was issued with the buffer distance to property line as 100 feet, updated maps must be submitted and new acreage delineated for the buffer to be reduced). 5. 10 feet between the disposal area and any interceptor drains or surface water diversions (upslope). 6. 25 feet between the disposal area and any interceptor drains or surface water diversions (downslope). 7. 25 feet between the disposal area and any groundwater lowering and surface drainage ditches. t SPECIFY THE NkME OF AND CLASSIFICATION OF THE CLOSEST DOWNSLOPE SURFACE WATERS (as established by the Environmental Management Commission) TO THE LAND APPLICATION SITE(S). USE THE ATTACHED INFORMATION SHEET (PAGE 9 OF 18) TO OBTAIN' THIS INFORMATION. Note: The maximum slope for land application of residuals is 10% for surface application and 18% for subsurface application. For each land application site, attach a soil evaluation by a soils scientist (the evaluation must be signed by the soil scientist) wbich addresses soil color; the depth, thickness and type of reftrictive.borizons; the presence or absence of a seasonal high water table or bedrock within three vertical feet of the deepest point of residual application; pH and cation exchange capacity. If the depth to either groundwater or bedrock is less than three feet, please also attach a demonstration, using predictive calculations or modeling rr.cthods acceptable to the Director of the Division of Environmental Management, that the use of this site will not resu: _ in the contravention of classified groundwater standards as contained in NCAC 2L .0200. In no c2se shall the sep ra ion be less than one foot. This report must be signed by the soil scientist and submitted with application. 3. For each site, please attach a project evaluation conducted by an agronomist including recommendations concerning cover crops and their ability to accept the proposed loading of liquids, solids, nitrogen, pbospborus, heavy metals; salts and any other contaminant know to be in the residual. A part of the agronomists recommendations must be a crop management plan. This plan must determine the crops to be grown on the site(s), when they should be grown and bow they should be harvested and marketed. This report must be signed by the agronomist and *submitted with application. 4. Attach a representative soils analysis of each site. The soils analysis shall include the following parameters, along with any otber significant parameter that has been shown to be contained in the residual: Standard Soil Fertility Test (which includes): pH Phosphorus Potassium Acidity Calcium Manganese Magnesium . Zinc Copper % Humic Matter Sodium Cation Exchange Capacity Base Saturation (by calculation) And the following Metals: Arsenic Lead Nickel Cadmium Mercury Selenium Chromium Molybdenum 5. In order to assist DEM in the review of the proposed loading rates, please complete the calculations contained in the attachment titled "Calculations Work Sheet" (beginning on Page 11 of 18). If more than one residual is to be covered by this permit, additional worksbeets must be attached. FORM: LARS 06/94 Page 6 of 18 VIII. GENERAL INFORMATION: 1. Five (5) complete copies of the permit application and five (5) copies of all required supporting information, including cover letters must be submitted or the application package will be returned as incomplete. 2. Please explain how access to the land application sites, by both people and animals, will be controlled following the application of residuals: fZor,:�tz> -ro ar s t_.oc \4A;EC�) �,►�-� " st-r� �a2G—r ��1�T�-1 �o S�ar�_S<<G 1J►stMf�t.,S tts. 1�2L../J - --_ a. Animals shall not be grazed on the land application sites within 30 days after the application of residuals. b. Appropriate measures must betaken to control public access to the land application sites during the active site use and for 12 months following the last application event. Such controls may include the posting of signs indicating the activities being conducted at the site. 3. Please explain the procedures that will be used to establish and maintain the buffers during the application process (i.e. will the sites be flagged): Ft A�,r_> 4. Please attach an executed "Agreement For the Land Application of Residuals to Private Lands" for each land application site that is not owned by the applicant. A copy of the DEM approved form -is attached. If the applicant wishes to use a different foam or a modified form, prior approval must be received from DEM: 5. Each application site must be assigned a site identification number, 6. Attachments may be utilized to provide the information that is requested in this application form; however, if attachments are utilized, their location should be so indicated on the application form. All attachments must be numbered to correspond to the. individual parts of the application that require the attachment. If the attachments are part of a larger document, a table must be provided that lists the locations of the required information. Applicant's Certification: I, -,� Plsat_-teyQ , attest that this application for Ls I�ytl._LLr r S�2" has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. ((�� Signature Date M&Z 11 '.9j THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLONNTNG ADDRESS: NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 R-ALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733.5083 FAX NUMBER: (919) 733-9919 FORT: LARS ,06/94 Page 7 of 18 ,istructions: Processing of this application will not be initiated until five (5) copies of all of the following items have been submitted in addition to five(5) copies of the completed application form. If any of the below items have been excluded from the package, please explain. 1. is a general location map included?. YES or NO 2. is a site map (drawn to scale) included which delineates total and buffered acres and shows all property lines, buffers, existing wells within 500 feet, topography, drainage features, and any surface waters? YES or NO 3. Is a vicinity map enclosed which clearly indicates the. projects location with respect to State roads and named Surface waters? YES or NO 4. Is a signed soil scientist report included which defines the following: a) field descriptions of texture, color, and structure, b) depth and thickness of soil horizons, c) presence of any restrictive soil horizons or layers, d) depth to seasonal high water table, e) the hydraulic conductivity, f) recommended loading rate for the site, YES or NO 5. Is a signed agronomist's report included which identifies th a crop and loading recommendations for N-P-K? YES or NO 6. Is the Crop Management Plan included in the application package? YES or NO 7. Has the Land Owner's agreement been completed and signed? YES or NO B. Appropriate fee in accordance with 15A NCAC 2H .0205(c)(5)-(eff. February 1, 1993): New Applications, Modifications or Late Renewals $400.00 Timely Renewals without Modifications $250.00 YES or NO 9. Five (5) copies of all reports, evaluations, agreements, supporting calculations, etc. must be inclued as a part of the application package. FOR:N1: LARS 06/94 Page 8 of 18 Mar-20-97 O8s17A P.02 .T This form must be completed by the appropriate Regional Office and included with the submission of the application package. INSTRUCTIONS TO APPLICANT In order to determine the classification of the watershed in which these land application activities will be located, you are segtiired to submit this form, with items 1 through 8 completed, to the appropriate Division of Environmental Managemem Regional Water Quality Supervisor (see attached Listing). At a minimum, you must include an $.5" by I I" copy of the portion of a 7.5 minute USGS 'Topographic Map which shows the subject surface waters. You must identify the location of the facility and the closest downslope surface waters (waters for which you are requesting the classification) on the submitted map copy. The Application may not be submitted until this form is completed and included . with the submittal. 1. Applicant (please specify the name of the municipality, corporation, individual, or other), L (x:N(t..Le TP4-- s. CsQ t --, tr..t e. 2. Nu--: and Complete Address of Applicant. Lt RE , o fir. _I t�.tt^.• _____ _— `in•: 1-4 ej eft �L. _ Slate, �7jp:-- Telephone Dumber: ( :104 ) 733- 3. Projrwt Name: L kNt 4. Volume of residuals to be. land applied: ty dry tons per year 5. '•Nam. a of closest surface waters: t"C 6. Coimt •(s) where land application, site is Iocated: Ay-E 7, Map name and date: 8. Applicant Signature; TO: REGIONAL NVATER QUALITY SUPERVISOR Please provide me with the classification of the watershed where these land application. activities %k ill occur, as identified on the attached map segment: Name of surface waters: tgAM2 Classification (as established by the Environ mental Management Commission);.? —" ft *�iR Proposed Cla<•sifycation, if applicable; Signature of regional office personnt:i: ale:V3h4hZ F0RNI; L4RS 0 6,9 4 Page 9 of Is f. ° tedf�dcem� / L e�Kdfela olf course { I� 7t Am; ')) \ Al . 1 �t�� _fir iFti- 3et1 `\p III �n1 lr/ -LJ� /\` • 1' \ J .yi Y �/t,� 11 toamp j� 11. •, _ _. -�r. 1 `, , (� ZIP` Ifiolf i \ ��l Ji 1 s '•/,� I: r l • i II \�\\,, l !!l���� I`'\ _� I fU ,.' ,°Trgy_tre[i.e8 s I _ . ,�._ �'a ` , / t• " 'r n � I i. ,� V! r � p \` ., Golt qurse\� � � �ti \ ! k` \ / `�dC� �� 11 x BM POD ° - • II �� lo / y I-.../tfay •Y': ''� 1 ���\�i ���\i�•" _.~ \��-'V� �Il//I ,t�i III y����-� ,� `. o� 3j rC\ n /Iq { �✓ ,"\-�„ PSI�%y„',(r ,T(, F0•R� �T` ICI 1. so \\It ,/ t 1y \ �j\ ��` !/ r : (i / ..:Callfhv�erteinitLN \ t 1 g Ridge: c 417 55' 418 INTERIOR —GEOLOGICAL SURVEY. NEST I VIRGINIA-1970 121m--E. 81 52 (TVA 215 sw) 1 MII F - 19 W WELL (DRINKING WATER) ; L, 17% t worl 7 'tCHRISi TREES, WOODSHED PROPOSED SITS 9 ACRES) Olt. 41 s e low pill I I: S3 00 -fr IF VA CA , : . aI . . . . ............ -400 -.1001 MIN. lot -kill "All WATERCOURSE SCALE 10=500' SOIL AND SITE EVALUATION FOR LAND APPLICATION OF STABILIZED DOMESTIC WASTEWATER TREATMENT SLUDGE AT LINVILLE RESORTS AVERY COUNTY, NORTH CAROLINA by Toney C. Jacobs Consulting Soil Scientist Rt. 2 Box 280 Troutman, N. C. 28166 May 18, 1991 To: Mr. Danny B. Bridges, P. E. McGill Associates, P.A. P.O. Box 2259 38 Orange Street Asheville, N. C. 28802 SOC/40 CERT. ! #53 e� % rl C • �'ilry �C°'�r` w" ��• O i1 •' •e ��. � CEIITIFI='a ►�a�.i�IMi/iL� � �� MIL ac*XMT = ,• CPSS Soil and Site Evaluation For Land Application of Stabilized Domestic Wastewater Treatment Sludge at Linville Resorts Avery County, North Carolina This evaluation was made to advise the wastewater engineer of the soil resource and feasibility of a land application system, loading rate for such a system, and soil or site specifics to consider in system design. It also addresses soil and site criteria for permitting through NCDHENR•DEM (15 NCAC 2H.0200). The land application system would be a new permit for 15 dry tons of sludge per year generated from domestic use. The proposed system will place sludge in an area currently maintained and utilized as climax forest lands with some trees having a DBH of 24 inches. The system includes cooperative planning with the N. C. Forest Service for optimum utilization of the forest resources, water quality, and aesthetics of the surrounding area. Field work for this investigation was done April 12,1991. This work is a joint effort of Linville Resorts and the N. C. Division of Forest Resources to optimize nutrients from the waste to sound forestry management while meeting a disposal need. Linville Resorts is also concerned that the area not be precluded for other future uses should an alternative waste system be implemented. Because Linville Resorts is a residential developer, the planning has to include the ability for land recovery when the area is no longer used as permitted. The recommendation for a land application system is based on a combination of factors, including, but not limited to 1)topography, 2) soil characteristics, 3)wetness conditions, 4) soil depth, 5) restrictive horizons, 6) available space, 7) vegetation, 8) and accessibility. Generally, some of these conditions, which may limit site use, can be compensated for by changing the system design; however, some factors cannot be remediated. It is with this philosophy that this report is prepared. This report is a supplement to an engineering design of McGill Associates, P.A. Some , details required of that permit request have been omitted from this work. Some site specifics are referred to the design engineer. The area investigated is located near the intersection of Highway 181/221, approximately 2 miles north of Pineola, N. C. (Fig. 1). The proposed disposal site is a high interfluve and saddle position of 2 to 10% slope surrounded by much greater slopes, some to 60+%. The site is approximately 3700 feet in elevation (USGS). Within the area evaluated, slopes and slope directions vary depending on the relationship to the shoulder landscape position. This diagram illustrates the area described (From Daniels, et. al., 1984). The design area will require only minor additional square footage in the total disposal area because High Intermediate --- ��.�jj�U BatMw Mid bw' mouMam -� mounenins ,,�r+''� • Gneiss , Pip- 36�� stssnlsls -Nil I MUMMsg do MiMP Me= MM 6180 •iss" tm�sd twYr, Me MO inew of surface features, resulting primarily from an old roadway and other minor surface scaring. As proposed, space is not a limiting factor for this system. There are no significant gullies in the disposal area and it is not dissected by erosional pathways. The few minor surface washes have occurred from entry activities and these are minor and easily correctable. There is one stream heading next to the area investigated, but it is greater than 100 feet from the system. Another stream flows north, but is greater than 100' from the disposal area (Fig. 1). Slope will preclude use of land around the water concentrating areas from waste application. These were the only surface waters observed in the immediate zone of influence. There is a water system serving the Camp Tonahnoka area (Fig.1) A quick visual survey of the area revealed no structure (well houses) to indicate private wells within 500 feet, but this should be verified by the project. engineer. No artifacts of old homesteads which may have required wells were observed. On two transects, one predominately N to S and the other E to W, frequent hand-held clinometer readings were made (Fig. 1). When readings were greater than 10% slope, the transect was terminated. Except for an old road crossing, the area slope is not greater than 10%. soil The area has not been mapped by USDA-SCS. The Soil System map of N. C. has the area identified as a low and intermediate mountain system. The objective of this investigation and report is for site specific use and not soil taxonomy. Generally, the area is composed of soils formed from metamorphic parent material and appear to belong to the Hapludults. This is a conclusion reached as a result of a phone conversation with John Allison, CPSS, and mountain soil mapper with NCDEHNR - Division of Soil and Water Conservation. This site specific soils investigation was made in transects with either a hand auger boring or a tile probing on approximately a 100 foot grid. Holes were placed by a 3.0 inches soil bucket auger, always to a minimum depth of 3.5 feet and to 7.0 feet in one location. Some auguring was described on field sheets. The following profile_ description was made near the south center of the site and is considered typical of the disposal area. Hole feet +-0 deciduous litter 0-0.3 dark brown (7.5YR 3/2) fine sandy loam; weak fine medium granular structure; very friable; common fine roots; few small <0.1' shape faced rock fragment; abrupt smooth boundary. 0.3-2.3 yellowish -brown (10YR 5/8) sandy clay loam/clay loam; v. weak subangular blocky structure (SAB); friable; few sharp angular rock fragments, few v. fine mica flakes; clear boundary. 2.3-4.7 brown (10YR 5/3) clay loam/light silty clay loam; v. weak SAB to granular; friable(bucket auger artifact); common sharp angular rock fragment; clear boundary. 4.7-5.5 light olive brown (2.5YR 5/4) silt loam; v.firm in place but grinds out with granular structure; common rock fragments; friable; clear boundary. 5.5-7.0 intermixed yellowish -red (7.5YR 5/8) and light olive brown (2.5YR 5/4) loam/silt loam; v. firm in place but augerable soil and saprolite to highly weathered rock inclusions; rock fragments are highly weathered but angled. Hole terminated but could still get return with effort; Base of hole. This hole is considered typical of the site in texture, structure, and color, but not depth. Appendix 1 has field notes of 3 additional profile descriptions. Formal profile descriptions were limited because of the homogeneity of the. soil material over the entire site. There were holes where floating rock was encountered and not augerable to 3.5 feet in numerous locations. Many floating subsurface rocks were found at various depths with the tile probe, but none of substantial size to impact recommendations, and no rock outcrops were observed on the site. No free water or indications of seasonal watertable were observed in any hole. There was no soil mottling or color in any of the profiles to indicate poor internal drainage. All indications were that soils on this landscape are highly oxidized and reduced conditions do not occur in the soil for any significant period of time, if they occur at all. Holes were described with high antecedent moisture conditions as both late winter and early spring had higher than average rainfall. Just prior to this investigation, locally heavy rains of long duration had been wide spread in the area. Ruts in roadways were all standing full of water. Two site specific hydraulic conductivity measurements were made. This was done by using air -entry permeameter (AEP) described by Bouwer,1966 (Appendix 2). At 0-0.5 feet, both conductivities were measured at W per hour. The surface horizon is very porous and friable. The old stand of trees with no indication of agriculture or urban influence has allowed for a massive crotovina network. The surface would have rapid permeability with the entire 7.0 foot profile having no layer less than moderately slow, and probably moderate permeability. There were no horizons in the 7.0 foot profile which restrict vertical conductivity. Seventeen individual or composite soil samples were collected from the site to give both a horizontal and vertical profile of soil cation exchange capacity (CEC), pH, and nutrient status. Results from NCDA analysis are included in Appendix 3. CEC samples ranged from 2.0 to 8.7 meg/100 cm cubed of soil. The subsoil, where the greatest clay content was found, had the highest CEC. With this CEC either the lower range or the low end of the intermediate range would be acceptable. The soil texture, classified by feel, and CEC values indicate no shrink/swell potential for these soils. Fertility recommendations are from NCDA with a specific request for Plantation trees, hardwood maintenance. This is a site specific recommendation and should represent the best management practice for silvaculture. This site has sufficient suitable space for the designed sludge disposal area (approx. 1200' x 400'). The proposed area is not limited by topography. Although site criteria is the same for the coastal plain, piedmont, and mountains, it is more difficult to find suitable topography for such waste sites in the mountains. This is an above average site for any of the physiographic providences and an excellent area for the mountains. The lack of soil disturbance, very high surface infiltration capacity, and low volume of water associated with waste delivery makes the site even more appealing. The area is easily accessible to tanker - spreader trucks. Since planned wasting is taking place in the fall when rainfall and humidity are lowest, this should eliminate any hydraulic overloads resulting in surface runoff. Hauling should be limited to periods when soil is dry and truck tires do not rut the surface. Again, best trafficability is more likely in the fall. When clearing access paths into the site, small trees or saplings should be cut at the soil surface and not grubbed. Larger trees can be worked around and should not be removed. Brush should be piled in depressional areas near the limits of the application area. The friable surface could be subject to erosion with site disturbance, so this should be minimized. Immediately after waste application the area should be inspected for surface damage and erosion checks (straw bales, silt fence, or brush) installed should any drainage have occurred. If the tree canopy opens enough over roads to allow grass to grow on the site, these areas should be seeded for added stabilization. As with any disposal area, there should be ongoing monitoring of the waste to be applied, and growing vegetation or tissue sampling. Background samples should be collected before any waste application. A strong data base is important to protect the user, environment, and allow for modification in loading rates should they ever be desired. Prior to the fall application season, multiple or composite waste samples should be analyzed to insure no significant waste buildups have occurred and that loading rates are still applicable. In future years, some tissue samples should be analyzed by NCDA to judge health of trees. This should supplement site inspection by NCFS personnel. In the future, on recommendation by foresters, some select harvest may commence as a means of nutrient removal. This would be a deliberate select cutting with natural replacement. Information supplied by NCDA for soil, waste, and tissue should be reviewed annually by NCFS for site adjustments. An application of 0.5 tons per acre of lime would be in order for year one with further testing to determine later needs. Buffer zones and adverse influences are academic to other property owners because of the extensive land holdings by Linville Resorts and the remoteness of the site. On the work visit, entry to the area was controlled by a locked steel gate. This should be checked by the engineer. The site has excellent topography (10% or less slope) with a deep and well -aerated soil profile. These deep soils are a. result of the gentle topography and landscape positioning. There is good profile development. With an ultra conservative application rate of 120# of nitrogen (most limiting by worksheets), an area of 8.2 acres would be required. Copper would be most limiting to site life with approximately 17.5 years. This is probably conservative, but continued monitoring will dictate use. Available space for this loading is easily accessible and will allow for maximum utilization by the forest cover crop. The highly infiltrative surface horizon and lack of restrictive horizons should allow for a long term disposal site with no on -site damage or off -site influences to the environment. On the site, soil samples of the top 24 inches should be taken annually to monitor degradation and attenuation of the waste components. With conservative loading rates, the site should have a long life span. Until actual site improvement begins, the site should be maintained undisturbed. This should include placement of signs, ribbons, and controlled entry to limit traffic, or any disturbance of the area. There should also be a special condition imposed on the contractor opening the roads. This includes prohibiting any work while the site is wet and damage of trees or activities to scar the soil surface. I would suggest that a provision be included in the construction contract to give the engineer or his agent (a soil scientist), the right to suspend work until soil moisture conditions are optimal. Under no circumstance should the site be graded. Should changes be considered, or if I can be of help with the application system, I would welcome the opportunity to work with the project engineer. If there are any questions about this paper or my conclusions, please contact me. As with any subsurface investigation, both natural and manmade features may be concealed at the time of this investigation. Should such be exposed during construction, or at any later date, the soil scientist reserves the privilege to review findings and modify conclusions. Thank you for this opportunity to serve. WORKS CITED 1. Daniels, R.B., H.J. Kleiss, S.W. Buol, H.J. Byrd, J.A. Phillips. Soil Systems in North Carolina. North Carolina Agricultural Research Service, North Carolina State University, Raleigh, N. C. 1984. a �3 � ' Y 1 T6 C Topo of Area Toney C. Jacobs, CPSS Rt. 2 Box 280 Troutman, N.C28166 Figure I TQ CONSUMNc APPenft 1 SITE / SOIL EVALUATION JOB: ��-� �� Q-�- PHONE: 733 - 3// DATE: L hj_ LOCATION:,,,_ P[N COUNTY: _ P OPER .�.�_ PROPOSED FAaLrff-. WATER SUPPLY: OwSjw Well_ Cammunitg Public EVALUATION: MOISTURE: SURFACE WATER BmirPit Cut_�T WEATHER: AD CEDENT PROFILE fL FAcInRS ""MEJ PROPRE-1, PROFILE—g uwnIOCAPI roonow.s "Drum" t over o— • '� �5N D Tataw r� O�taw Martr .. l �' r 3 lOORILOM O�rfN it '- i y ' cww- mama ttt.. JVA _ fA k 9 JA LEGEND �■Alfr ' /er s L . L mw dop a -AM S . Fact dep woRwow nt o/n+r t - , t v a _ r 7 H:�' p g 5 cc . comma dop 'r'� or. cmm dep • T.Ta r ► - MOM tr101a mom& vim= ti O . ud owd ;:ate. oast.. t • e. d-Olt M • Olt ltas dd•OYydryI_ � d-dglOw ad • OaadJ d411#C X•MMidiv rtos ww ry orrrx r ° - d4 wr•ta.r • rHr3t sr M't� _- Torre S Na. a memo' r S • okky w-�n•u+v arrw '. ' r NP • aOtr�tttda Sr • *d Pie orrOaae eon.rulam MWNCF vs HNMM SAMMMM LIAR aLAAMIPICaM r A- Mt�k h - 6iOM0 •AJ 7.q'i'S R • di fiirrery Fm . r rmum= y III-w*rob -ti 00 of • eertb tr • tr..rt arh • e.lagalr Nat: A • atrWv MM� PI P MY P -1r�Y0 APPerAk 2 MEASUREMENT OF HYDRAULIC CONDUCTIVITY USING AIR -ENTRY PERMEAMETER A. Measurement of Air Entry Value The air entry pressure (measured in length of water) is described as the pressure head of the solid water when air of zero gauge pressure enters soil with a continuous water phase (Bouwer 1966). To determine this, water is applied underrelatively high head to a covered infiltration cylinder (Fig. 1). This creates a wetted zone with predominantly positive water pressure and a distinct wet front. When this front has reached a depth approximately equal to the cylinder penetration, the water supply valve is closed. This creates a condition of essentially static water inside the cylinder, above the ground, and in the wetted zone. When the supply valve is closed, a suction exerted by the soil pores below the wet front creates a negative pressure on the -water column. This occurs initially as a rapid reduction in pressure on the cylinder that is followed by a more gradual drop to a minimum. Then, an increase in pressure results when the wetted zone migrates below the level of cylinder penetration and air begins to enter. Relating the minimum water pressure to the depth of the bottom of the wetted zone at that moment yields the air entry value of the soil (Bouwer 1966). B. Field Procedures The air entry permeameter as it appears in Fig. B1 consists of a metal cylinder of 1.03 ft. diameter. An airtight lid of .04 ft. acrylic plastic is fastened to the cylinder with six thumbscrews. The supply . reservoir consists of a plastic 2,000 ml graduated cylinder .27 ft. in diameter. The reservoir is connected to the lid by means of a straight pipe with a valve at the bottom. For measurement of change in cylinder pressure a water -filled manometer is used, although a sensitive vacuum gauge could also be implemented. The device is installed at soil surface or at the bottom of a pit, depending on depth at which measurement is desired. The cylinder is driven .25 to .5 ft. into the ground. The soil is then packed around the cylinder walls to avoid piping or seepage of infiltrating water and the lid assembly is tightened to the cylinder, making it air tight. When the air escape valve is open and the gauge valve is closed, the cylinder is filled from the reservoir until all air is driven out. At this point, the air escape valve is closed and the rate of drop in reservoir head is monitored. When the depth of the wet front has reached the approximate depth of cylinder penetration, the supply valve is closed and the gauge valve is opened. The manometer is carefully watched until the minimum pressure is reached and pressure begins to increase. The air valve is then opened, the lid assembly is removed, and the depth of wet front (L) is measured using a metal probe. The air entry value is calculated as: Pa = - Pmin where Pa = air entry value of soil, expressed as pressure head in in length of water at point of entry Pmin = minimum pressure head in length reading on the vacuum guage or manometer C. Measurement of Hydraulic Conductivity The flow conditions in the wetted zone during infiltration are to follow established laws of flow and the pressure above the wetting front is taken to be 0.5 P (Bouwer 1966). Thus, if infiltration rate immediately before the supply valve is known, the saturated hydraulic conductivity of the soil (K) can be calculated using Darcy's equation (Bouwer 1966). IC,. = 2 dH/dt L Rr2 /RC 2 / <Ht =+L - 1/2 Pa) where dH/dt = rate of fall of water level in reservoir Ht = height above soil surface of water level in reservoir at time supply valve is closed Rr = radius of reservoir RC= radius of cylinder L= depth ❑f wetting front D. Reference B,ouwer, H. 1966. Rapid field measurement of air entry value and hydraulic conductivity of soil as significant parameters in flow system analysis. Water Resources Research 2:729-738. VV W. 1 , -- . NOT TO SCALE DIAGRAM OF AIR ENTRY PERMEAMETER Figure 1 (BOUWER.19461 OF § � § ■ IN k )� � � ■ !�\� . §§� � #< §®\ §� �( $\ �\ ;§ §® . § « � ; � « Appenft 3 > P � r O n N '+ N O � c m N O 1���I11 "9i 'm w mmi T Z x0 i �� c Q r r. a ApperAk, • Appendix 3 s Q N r r n �-4 0 A M m mi �A f y m Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources ' Alan W. Klimek, P.E., Director � (kI03 Division of Water Quality April 17, 2003 MR. BENTLEY PARLIER, VICE PRESIDENT LINVILLE RESORTS, INC. POST OFFICE BOX 826 LINVILLE, NORTH CAROLINA 28646 Subject: Permit No. WQ0005913 Withdrawal of Permit Application Package Linville Resorts, Inc. -A Sludge Land Application of Residual Solids (503) Brunswick County Dear Mr. Parlier:-: The Division of Water Quality's Non -Discharge Permitting Unit has received your letter gatedgy:-� March 31, 2003 informing us of your desire to cancel your Land Application Permit WQ 000"13 Therefore we are returning the Linville Resorts, Inc. permit renewal application for Land Applicati g;-o f Residual Solids. I am also enclosing a copy of the March 31 letter for your information. to c-> If you need any additional information concerning this matter, please contact Mr. Duane Leitly telephone at (919) 733-5083, extension 370, or by e-mail at duane.leith@ncmail.net. Sincerely, 41-:� Duane Leith cc: Mr. Michael R. Parker Asheville Regional Office -Water Quality_. Section Mr. Tom Cadwallader, Central Office -Groundwater Section Mr. Daryl Merritt, Non -Discharge Compliance/Enforcement Unit Permit File WQ0005913 NDPU Files Non -Discharge Permitting Unit Internet http://h2o.enr.state.nc.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper Permit Rescission Form Facility Name Linville Resorts, Inc. Permit Number W00005913 NPDES Permit Type WQ Permit Type Land Apt. Discharge Code(s) Regional Office Asheville County Avery Date Requested March 31, 2003 Permit Expiration 04/30/02 Original Request Received By: ® Compliance Group XRegional Office ® P&E Unit Request Received in the Form of: El Signed Annual Fee Invoice x Letter ® Other Please Check Appropriately Site Visit Performed Groundwater Concerns Addressed (Should be addressed unless Groundwater Monitoring is not required) Rescission of the above referenced Permit is: 'Approved ❑ Denied Note: (if Approved) This permit will be deleted from the permit tracking system (Should be addressed unless and the Division billing system and if necessary inactivated on the Compliance Monitoring System. Complete (if Approved) * Rescinded Immediately El Never constructed ❑ Abandoned Allow to Expire ® Other Note that sludge was never applied ® Connected to City Sewer Complete (if Denied) Reason for Denial Certifier's Name Date to the site. �J5 jENT q���`, a G� o •III LE NG • 1892 Linville Qe80rt8, Inc. The Eseeola Lodge March 31, 2003 Mike Parker NCDENR 59 Woodfm Place Asheville, NC 28807 Re: Linville Resort Land Application Permit #WQ 0005913 Dear Mike, This letter is to request the cancellation of our Land Application Permit WQ 0005913. You have a letter from Boone WWTF accepting the sludge from our facility. Thank -you for you help in closing out this permit. Sincerely, w Bentley Par ier VP Linville Resorts, Inc. Bentley Parlier Construction Manager License # 32106 MO 1994 ID.O. Box 99 0 Linville, North Carolina 28646 TEL. (704) 733-4311 FAX (704) 733-3227 Parlier to 18282516452 at 3/26/2003 3:25 PM 002/002 Town of .Boone March 26, 2003 Bentley Parlier Linville Resorts via: Hand Delivery Dear Mr. Parlier: This letter serves as confirmation that Linville Resorts NPDES # NCO039446 has permission to transport and discharge sludge to the Town of Boone Wastewater Treatment Facility NPDES # NC0020621. If you should have any question or if 1 can be of further assistance to you, please contact me at (828) 262-4580. Sincerely, Rudy Broschinski Interim Superintendent `0 P.O. DRAWER 192 • BOONE, NORTH CAROLINA 28607 FROM NC - DENR ASHEVILL TO Bentley Parlier 3/27/2003 11:55 AM Page 2 i M F S4 Mr. Bentley Parlier, Vice President Linville Resorts, Inc. PO Box 826 Linville, NC 28646 Dear Mr. Parlier: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality March 28, 2003 Subject: Application No. WQ0005913 Additional Information Request Linville Resorts, Inc. -A Sludge Land Application of Residual Solids (503) Avery County The Non -Discharge Permitting Unit has conducted a preliminary review of the subject permit application package. Additional information is required before we may continue our review. Please address the following items no later than April 27, 2003. 1. Form NDRLAP item 3 has not been completed. Please submit a revised form NDRLAP containing all required information. 2. Form RSCA has not been completed after item 1. Please submit a revised form RSCA containing all required information. 3. Form LASCA does not include an updated vicinity/buffer map. Please provide the required map. 4. Form RWSCA contains information in the wrong format and is incomplete. Please provide the required topographical map. Enter the Lat/Long in degree/minute/second format. Provide the Location Datum. Provide the accuracy to the nearest unit. Provide the waterbody info as required by the instructions. 5. Form CMNA item 111.3 is not completed. Please revise this form and resubmit it to this office- in addition to submittal to the county manager, as required by the instructions for Form CMNA. Please note that comments from the Regional Office / Groundwater Section are pending at this time, and additional requests may be necessary to address these comments. Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items may result in future requests for additional information. Please reference the subject application number when providing the requested information. Three copies of all revised and/or additional documentation should be signed, sealed, dated, and submitted to my attention at the address below. Please note that failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer Internet http://h2o.enr.state.ne.us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper IN If you have any questions regarding this request, please do not hesitate to contact me at (919) 733-5083, extension 370. You may also check the future status of this project online at http://h2o.enr.state.nc.us[bims/Reports/reportsPerrDits.html. Thank you for your cooperation. Sincerely, Duane Leith Non -Discharge Permitting Unit Cc: Asheville Regional Office, Water Quality Section Tom Cadwalladar, Groundwater Section, Central Office Permit Application File WQ0005913 GROUNDWATER SECTION MEMORANDUM December 16, 2002 TO: Tom Codwallader Permits Group Raleigh Central Office THROUGH: Landon Davidson, Regional Groundwater Su6ei:�r'�' Asheville Regional Office FROM: Qu Qi . Asheville Regional Office SUBJECT: Permit Renewal Linville Resort — Residuals Land Application GW 02184 Avery County, North Carolina I have reviewed the subject application package and talked with the facility operator. According to Mr. Parlior, the residuals have never been applied at the site and all residuals from the facility have been hauled to Boone WWTF. Linville Resort does not have the intention to use the site to dispose their residuals. During our phone conversation (12/16/2002), you indicated that the Linville Resort is considering withdraw their application. There is no need at this time to make a site visit. If Linville Resort decides to renew the permit, more information is likely needed, e.g., soil scientist report and sludge analyses, etc. If you have any question, please do not hesitate to call me at (828) 251-6208 ext. 228. I9IVISION OF WATER QUALITY GROUNDWATER SECTION -4,21 102 IN 1 1~ 1� I O R A N D l N I TO: %1 OrJ drib SOo/1_ lTS/1 Ul 116 Regional Office FROM: l Coc&C:-1 Ap- SUBJECT: Application for X Permit Rctrewal, New Permit CO:MrUEAITS: D Facility Name: Coulity: Type of Project: APPLICA-BLE PER'LNIIT NO.s: WQ e'R �6 DEH EPA (CONST. GRANTS) Permit Aulendraent Repub-4 Nlteration of Exist. Disposal SYS(eM IDEHJ G'V Q,-21 cq `7_ — ANIMAL `PASTE (D\\'Q) A to C The Groundwater Section has received QNLY 0�NE (1.) copy of the referenced permit application. A cop)' of the application should have been sent to your Regional Water Quality Supervisor, so please use that copy for )-our review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE, PLEASE LET ME KNOIN. The Groundwater Section has received n\�Y O\P (11 copy of the referenced permit application. A copy of the gional Soil Specialist, so please use DEH's Re application should have been sent to � o that cop), for your re -view - IF A COPY HAS NOT BEEN RECEIVED INt THE REGIONAL OFFICE, PLEASE LET ME KNOW. The Groundwater Section received two (2) copies of the referenced permit application. One copy of the application documents use received Ns attached. Please review the application mater'als f r completeness. If you feel additional information is necessary, please let me know ]lo later than 6 2 A copy of any formal request for additional information v.-ill be forwarded to you. If ti'ou don t rlee any additional information to complete your review, please provide Four final comments by _� O if you request and/or receive additional information, `our fityl c2mrl�entS \9-9STRAN''.SHL (rev. 9129198) NON -DISCHARGE APPLICATION REVIEW REQUEST FORM Date: November 19, 2002 To: ® Forrest Westall, ARO-WQS ® Debra Watts, CO-GWS ❑ Paul Rawls, FRO-WQS ❑ Rex Gleason, MRO-WQS Copies Sent to CO-GWS: 2 ❑ Ken Schuster, RRO-WQS ❑ Jim Mulligan, WaRO-WQS ❑ Rick Shiver, WiRO-WQS Copies Sent to RO-WQS: 1 ❑ Steve Mauney, WSRO-WQS ® Distribute 0 Copies to RO-GWS From: J.R. Joshi , Non -Discharge Permitting Unit Telephone: (919) 733-5083 ext. 363 Fax: (919) 715-6048 E-Mail. jaya.joshi@ncmail.net A. Permit Number: wg0005913 (s W�� B. Owner: Linville Resorts, Inc. C. Facility/Operation: Linville Resorts Residuals Land Application Program ❑ Proposed ® Existing ❑ Facility ❑ Operation D. Application: 1. Permit Type: ❑ CS (O&M) ❑ Surface Irrigation ❑ Reuse ❑ H-R Infiltration ❑ Recycle ❑ I/E Lagoon ❑ GW Remediation (ND) For Residuals: ® Land App. ❑ D&M ❑ Surface Disposal ❑ 503 ❑ 503 Exempt ❑ Animal 2. Project Type: ❑ New ❑ Major Mod. ❑ Minor Mod. ® Renewal ❑ Renewal w/ Mod. E. Comments/Other Information: ❑ I would like to accompany you on a site visit. Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 30 calendar days, please take the following actions: For RO-WQS: ® Return a Completed Form NDSRR. ❑ Attach Attachment B for Certification by the NDPU. ❑ Issue an Attachment B Certification from the RO*. VQ * Remember that you will be responsible for coordinating site visits, reviews, as well as aiMitional- information requests with other RO-WQS and RO-GWS representatives in order to prepare wc4mplete.. Attachment B for certification. Refer to the RPP SOP for additional detail. ' For CO-GWS: ® Return a Memorandum with Permit Condition Recommendations. When you receive this request form, please write your name and dates in the spaces below, make,)a copy of this sheet, and return it to the appropriate Non -Discharge Permitting Unit contact person listedAo4 RO-WQS Reviewer: CO-GWS Reviewer: _T�S� C�-�Jy��fi Date: Date: FORM: NDARR 09/02 Page 1 of 1. State of North Carolina Department of Environment and Natural Division of Water Quality INSTRUCTIONS FOR FORM: NDRLAP 02/02 (NON -DEDICATED RFSIDUALS LAND APPLICATION PROGRA The Division of Water Quality (Division) will not consider this application form to unless all the instructions are followed. Failure to follow the instructions or to sub. required items will lead to additional application processing and review ti For more information or for an electronic version of this form, visit our web site at: http://h2o.enr.state.nc.uslndpul INSTRUCTIONS TO THE APPLICANT: A. Application Form: ✓ This application form must be submitted for any permitting action involving a non -dedicated residuals land application program. ✓ Non -dedicated residuals land application programs are ones in which all land application sites do not meet the criteria in 15A NCAC 2H .0203 (11)(a) and (b). Specifically, a residuals land application program cannot be designated as non -dedicated if any of the following is applicable: ♦ Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomically justifiable. ♦ Any land application site certified for the residuals land application program that is used primarily for residuals disposal alone (i.e., versus crop production). ♦ Any land application site certified for the residuals land application program that is designated as dedicated by the Division's Director ✓ Any changes to this application form will result in the application package being returned. ✓ All forms and guidance documents referred to in this application form may be downloaded from the web site at http://h2o.enr.state.nc.usindpu/. B. General Information: ✓ The applicant is either the existing Permittee or the entity that is to be responsible for the operation of the residuals land application program and compliance with the resultant permit. If the applicant is a corporation, ensure that that applicant's name as listed in Item I. 1. corresponds with the name under which the corporation is registered with the NC Department of the Secretary of State. ✓ The signing official must meet the criteria stipulated in I5A NCAC 2H .0206 (b). An alternate person may be designated as the signing official, provided that a delegation letter from a person who meets the referenced criteria is submitted. The delegation letter does not have to be resubmitted if the signing official has not changed since the last permitting action associated with this residuals land application program. ✓ The submitted fee should be in accordance with the Division's most recently -adopted fee schedule. This fee schedule as well as a detailed explanation of its application may be downloaded from the web site at: http://h2o.enr.state.nc.us/ndpu/. Checks are to be made payable to: North Carolina Department of Environment and Natural Resources (NCDENR). C. Submission of Application Packages: ✓ Submit one original and three copies of the entire application package, including the cover letter, the completed and appropriately executed application form, as well as all required attachment forms and supplemental attachments. The instructions (Pages 1 of 5) do not need to be submitted. ✓ Tom" a mki& aftech ent fiaraas mid atgtplemcntei attachments are mquiieed tQ-.mnehe .a complete appiioalie �aa ;,eaao lhrieear¢ s of each attachnamt form carcfW13% Application packages should be organized and bound (i.e., stapled, three-ring binder, etc.) in the following order prior to submission: ♦ Cover letter and application fee. ♦ Attachment Order 1: Non -Dedicated Residuals Land Application Programs (Form NDRLAP). ➢ Attachment Order I -a: Signing official delegation letter. ♦ Attachment Order 2: Residuals Source Certification Attachment (Form RSCA). ♦ Attachment Order 3: Land Application Site Certification Attachment (Form LASCA). ✓ The application package should be sent to the address at the end of this application form. Do not submit this application package to any Division regional office. FORM: NDRLAP 02/02 Page 1 of 5 Attachment Order 1 w State of North Carolina Department of En vironment and Natural Resources Division of Water Quality NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Application Number: (to be completed by DWQ) I. GENERAL INFORMATION (See Instruction B.): 1. Applicant's name: Lk t4*l1 B. tZ%=�; 2. Signing official's name and title: ��e-� : \ �� f' `( Sb`L�ti LtAZ 3. Complete mailing address of applicant: TIoi� €k•,"L" (-i Q VI l l,l � +..� C_ ZS L-4(a City: Lk *_�r k L-L kz- State: Zip: Telephone number: (SZ8) -t S SL SS Facsimile number: (4LLb EN 6wis_ E-mailaddress: -13'3>bGo55 (2, g��l.L- . �t� ►�l� j 4. Name and complete mailing address of contact person and/or consulting firm who prepared application: rz 1._% inQ City: Zip: Telephone number: ( ) Facsimile number: ( ) E-mail address: 5. County where residuals Iand application program is headquartered: Y 6. County(ies) where residuals source -generating facilities are located: 7. County(ies) where land application sites are located: 8. Fee submitted: $ II. PERMIT INFORMATION: 1. Application is for: ❑ new, ❑ modified, [g"renewed permit (check all that apply). 2. If this application is being submitted to renew or modify an existing permit, provide the following: the permit number iv Q cxoc:3 ('3 the most recent issuance date 1 b - W3. - r) k , and the expiration date 9 --kt - c) _ Date of most -recently certified Attachment A: Date of most -recently certified Attachment B: FORM: NDRLAP 02/02 Page 2 of 5 Attachment Order 1 3. Check all that apply to the requested permit modification: ❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for existing residuals source -generating facility(ies) certified for this residuals land application program. ❑ ADD ❑ DELETE residuals source -generating facility(ies) to/from those certified for this residuals land application program. ❑ INCREASE ❑ DECREASE the net acreage associated with land applications site(s) currently certified for this residuals land application program. ❑ ADD ❑ DELETE land application site(s) to/from those certified for this residuals land application program. _[��_OTHER. Explain: _;7%� �`o'c C-n�• �7 6�( tom\ `; t�J Z'_ 1"Z III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Who will be responsible for the day-to-day management of the residuals land application program: f�j Permittee or ❑ residuals management firm. If a residuals management firm, complete the following: Firm contact person and title: _ �'� ` t,AXz,,_ t t. Firm name and complete mailing address: l_k V_j fL i� S2�o City: State: Zip: "L` -) &A( , Telephone number: (8 z'b } 'i11 - Q-AoS� Facsimile number: E-mail address: �l3'3 �i h S C `i3 5,c x t V .tip` 2. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC 3 ': L�"r' MQLi L 13Z S t Back -Up ORC S Cam-; vh S ��A� 12--etn—t os1. l Additional Back -Up ORCs (if applicable) If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: FORM: NDRLAP 02/02 Page 3 of 5 Attachment Order 1 3. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 1 S dry tons per year. PAN Pounds of PAN per Dry Ton (Weighted Average) Pounds of PAN per Year Surface Incorporation or Injection Surface Incorporation or Injection First -Year Five -Year Maximum Adjusted b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments. Crops Forest or Plantation Row Crops Hay Pasture Total: Methods Surface Incorporation or Injection Total: Restrictions Year -Round Seasonal Total: c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate (lbs PAN/ac-yr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 70 150 250 FORM: NDRLAP 02/02 Page 4 of 5 Attachment Order 1 4. Identify and provide a plan as well as a schedule to resolve any issues that would prevent all of the residuals currently certified and proposed for certification to be land applied without exceeding agronomic rates or violating any of North Carolina's standard permit conditions governing residuals land application programs (e.g., not enough storage, not enough land, etc.): la\..1. Z+✓S � fluAt_.S 1 �Qa.r� Q�-9.S�..J t � A�.t 1. l�� 'T'� Applicant's Certification: I, t�SaC2L\ u` VL- , attest that this application for _ L.` +-jy \ oaz I KrJ has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Quality may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. 1 will make no claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: LiA Date: cy..'7 21 . O Z THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617.MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 By Courier/Special Delivery: 512 NORTH SALISBURY STREET, SUITE 1219 RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 733-5083 *** END OF FORM NDRLAP 02/02 *** FORM: NDRLAP 02/02 Page 5 of 5 Attachment Order 1 State of North Carolina Department of Environment and Natural Resources Division of Water Quality RESIDUALS SOURCE CERTIFICATION ATTACHMENT (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional application processing and review time. For more information or for an electronic version of this form, visit our web site at: http://"h2o.enr.state.nc. us/ndpu/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. ✓ Fw new residuals programs or weed msiduals, programs, submit a =allecltment•fotm for each raoid" ft be certified for this rfiduals progra4n. ✓ For modified residuals programs in which any modification to the certified residuals -source generating facilities is proposed, submit a separate attachment form for only those residuals source -generating facilities that are affected by the proposed modification. ✓ The attachment should be organized prior to submission in the following order (i.e., by facility): s Attachment Order 2: Residuals Source Certification Attachment (Form RSCA). ➢ Attachment Order 2-a: Vicinity map. ➢ Attachment Order 2-b: Process flow diagram and/or narrative. ➢ Attachment Order 2-c: Quantitative justification for residuals production rate. ➢ Attachment Order 2-d: Sampling plan. ➢ Attachment Order 2-e: Laboratory analytical reports and operational data. ✓ All forms and guidance documents referred to in this attachment form may be downloaded from the web site at http://h2o.enr.state.ne.us/ndpu/. B. Residuals Source -Generating Facility Information: ✓ Attach a vicinity map that shows the location of the facility and meets all of the criteria in the latest version of the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals Permitting Programs." ✓ Attach a detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the fa:Kity. ✓ Attach a quantitative justification for the value provided in Item 1. S. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. C. Residuals Quality Information: ✓ Attach a detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. ✓ Attach reports for all laboratory analyses used to complete this attachment form. Attach documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. Ampowediresiduals program and modified residuals programs we e x from this ragWunwo awing af,&s,facilisy is (i) cmently certified for this residuals program; (b) no changes in the; geaarationi , tMattitettE; " prooessing, and/or storage are proposed; and (iii) a land application/distribution/disposal event has taken place in the last three years. This exemption will not be allowed unless all dnee of these criteria are met. ✓ Item 11. 1-does .not Lave to be completed for facilities that are less than 0.5 MGD in design flow that treat 100%, non -municipal. domestic wastewater only. FORM: RSCA 02102 Page 1 of 7 Attachment Order 2 Applicant's name: L_- 1. VIL_L.-l. —k,> 02 t !& 1ije Check all that apply: ❑ NEW RESIDUALS PROGRAM RENEWED RESIDUALS PROGRAM ❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for this residuals source - generating facility certified for this residuals program. Current: and proposed: dry tons per year. ❑ ADD ❑ DELETE this residuals source -generating facility to/from those certified for this residuals program. OTHER Explain: 0I b fQ\O k 1. ht.�� lent -`! lti1 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Name of facility: I- t ts'/ t Lu'L 2 �s I Q C Pi G O o e"A 44 b 2. Facility permit holder: %-> 0. 8 `-' Facility permit holder is (check one): ❑ federal, ❑v state, ❑ local government, or ❑ private. Facility permit number: Facility permit issued by (check one): ❑ Div. of Water Quality, ❑ Div. of Environmental Health, or ❑ other (explain: ) 3. If the facility permit is not issued by the Div. of Water Quality, complete the following: a. Facility contact person and title: a- , �. ', M fZ L l V'� Facility complete mailing address: _pOZ n..AL, City: 1 t^lyI 0Lk,� State: ►st✓ Zip: Telephone number: (6 4$) -l'�1- 84�55^ Facsimile number: ($'L$ ) -7 YS �P L,,BB E-mail address: t'1 C'� ��tLSaa ii� , ►•��.:.{ b. Facility complete location address: Kw`; v_ k / C S City: State: is C. Zip: 2 u1n4 County: Latitude: O(.b and longitude: 8`15- 4. Purpose of the facility (check one): ❑ treatment of municipal wastewater, +Q� treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, or (approximate percentages: % industrial and % domestic) ❑ other (explain: 5. Is the facility required to have an approved pretreatment program: ❑ yes Iq no. If yes, please specify whether or not such a pretreatment has been approved: ❑ yes ❑ no. 6. Facility permitted/design flow: /Sup ao 3 -IGD and facility average daily flow: 60 oao MGD. 7. Maximum amount of residuals to be certified for this facility: Li_ dry tons per year. FORM: RSCA 02/02 Page 2 of 8 Attachment Order 2 8. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: 3 5 VM 66\._ 112, COY s � o�2t, C'U Type and volume of residuals storage (i.e., outside of residuals treatment units): II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under (check one): E] 40 CFR Part 503 or ❑ 40 CFR Part 257. 2. Specify if residuals are intended for (check one): EyLand Application/Distribution (Class A or Equivalent). Complete all items EXCEPT Items II.4b., 4c., 7b., and 7c. ❑ Land Application (Class B or Equivalent). Complete all items EXCEPT Items II.4a., 4c., 7a., and 7c. ❑ Surface Disposal. Complete all items EXCEPT Item, II.4a., 4b., 5., 7a., 7b., and 8. 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non- hazardous under RCRA: a. Are the residuals are listed in 40 CFR §261.31-§261.33: ❑ yes Ej no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- §261.24: ❑ yes a no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: laboratory: and date of analysis: Passed corrosivity test: ❑ yes B no. pH: s.u. (2 < pH < 12.5). Passed ignitability test: ❑ yes ❑ no. Flashpoint: OF (> 1400F). Passed reactivity test: ❑ yes 2) no. HCN: mg/kg (<250) & HZS: mg/kg (<500). TCLP Parameter Limit (mg/L) Result (mg/L) TCLP Parameter Limit (mg/L) Result (mg/L) Arsenic 5.0 Hexachlorobenzene 0.13 Barium 100.0 Hexachloro-1,3-Butadiene 0.5 Benzene 0.5 Hexachloroethane 3.0 Cadmium 1.0 Lead 5.0 Carbon Tetrachloride 0.5 Lindane 0.4 Chlordane 0.03 Mercury 0.2 Chlorobenzene 100.0 Methoxychlor 10.0 *** TABLE CONTINUES ON NEXT PAGE *** FORM: RSCA 02102 Page 3 of 8 Attachment Order 2 State of North Carolina Department of Environment and Natural Resources Division of Water Quality WATERSHED CLASSIFICATION ATTACHMENT FOR RESIDUALS PROGRAMS (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional application processing and review time. For more information or for an electronic version of this form, visit our web site at: http://`h2o.enr.state.nc.us/ndpul INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare the attachment form with the requested information for each location where the residuals program activities are planned to occur within a particular regional office county coverage. ✓ Additional copies of Page 2 of 2 of this attachment form may be used if necessary. ✓ Use a portion of an 8.5-inch by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ✓ Latitudes and longitudes must reported as being based on either the NAD 27 or the NAD 83. data systems. ✓ Acceptable methods of determining location latitudes and longitudes and their corresponding codes are as follows: ♦ Address Matching (ADD) ♦ Digital or Raw Photo Extraction (EXT) ♦ Aerial Photography with Ground Control (AER) ♦ Geodetic Quality GPS Survey (GEO) ♦ Cadastral Survey (SUR) ♦ LORAN-C Navigation Device (LOR) ♦ Conversion from Coordinate Plane (CP) ♦ Navigation Quality GPS (GPS) ♦ Conversion from Township -Section -Range (TSR) ♦ Remote Sensing (RS) ♦ Conversion from Universal Trans Merc (UTM) ♦ Zip Code Centroid (ZIP) ♦ Map Interpretation by Digital or Manual Extraction (MAP) ✓ Location accuracy must be provided to the nearest unit (e.g., nearest second, tenth of a second,.etc.). C. Mail or fax the attachment form and the map portions to the appropriate regional office for review and to obtain the waterbody and classification information. ✓ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at: http://h2o.enr.state.nc.us/ndpu/. ✓ The Division will not consider this attachment form to be complete until it is completed by the appropriate regional office. t: To: Regional office: Address of regional office: City: Facsimile number: State: Zip: Please provide me with the waterbody name(s), stream index number(s), and current/proposed classification(s) of the surface waters that are closest to and downslope from the location(s) where the proposed residuals program activities are planned to occur, as identified on the attached map segment. Signature of regional office staff: Date: FORM: RWSCA 02/02 Page 1 of 2 Attachment Order 3-a F°�p• State of North Carolina s Department of Environment and Natural Resour e$ r :d h+ Division of Water Quality �% LAND APPLICATION SITE CERTIFICATION ATTAC (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be cor unless all the instructions are followed. Failure to follow the instructions or to submit all required items will lead to additional application processing and review time. For more information or for an electronic version of this form, visit our web site at: http://lt2o.enr.state.nc. INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for r : view without a corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. ✓ rns new residuals land application programs or l residuals land appiieation-programs, submit the requested ilis�:fw 1U,3aacl�siWs tube certified for this tesidnals land application program. ✓ For modified residuals land application programs in which any new/transferred land application sites or modification to the certified land application sites are proposed, submit the requested information for only those land application sites that are new/transferred or affected by the proposed modification. ✓ All forms and guidance documents referred to in this attachment form may be downloaded from the web site at http://h2c.enr.state.nc.us/ndpu/. B. Land Application Site Information: ✓ Additional copies of Page 2 of 2 of this attachment form may be used if necessary. ✓ The status of the land application site with respect to this residuals land application program must be provided in the table in Item I. 1. The status categories and their corresponding codes are as follows: ♦ New (N) ♦ *WMI@d(% ♦ Modified (M) ♦ Transferred (T) ✓ � is ibe . &A tima . dat au.. application ,package is being submitted using Form NDRLAP, then a Watershed Classificatlmt Atlacianent for Residuals Programs (Form RWSCA) must be completed for all eaistine land application sites. ✓ For each land application site with a status code of N, attach the following in the order specified: ♦ Attachment Order 3: Land Application Site Certification Attachment (Form LASCA). ➢ Attachment Order 3-a: Watershed Classification Attachment for Residuals Programs (Form RWSCA). ➢ Attachment Order 3-b: County Manager Notification Attachment (Form CMNA). ➢ By Land Application Site: ■ Attachment Order 3-c: Landowner Agreement Attachment (Form LOAA). ■ Attachment Order 3-d: Buffer Waiver Agreement Attachment (Form BWAA). ■ Attachment Order 3-e: An updated vicinity/buffer map that meets all of the criteria in the latest version of the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals Permitting Programs." ■ Attachment Order 3-f: A soils and agronomic evaluation that meets all of the criteria in the latest version of the document entitled "Guidance for the Preparation of Soils and Agronomic Evaluations for North Carolina Residuals Permitting Programs." ✓ For each load application site with a status code of R, attach the following in the order specified: ♦ Attachment Order 3: Land Application Site Certification Attachment (Form LASCA). ➢ By Land Application Site: ■ Attachment Order 3-c: Landowner Agreement Attachment (Form LOAA). ■ Attachment Order 3-d: Buffer Waiver Agreement Attachment (Form BWAA). ■ Attachment Order 3-e: An updated vicinity/buffer map (i.e., see above for criteria guidance). ■ Attachment Order 3-a: An updated accounting of the land application site's cumulative pollutant loading rates (CPLRs) that are required by the permit of the residuals land application program from which the site is being transferred. ✓ For each land application site with a status code of M, contact the appropriate Division's regional office to determine attachment requirements. ✓ For each land application site with a status code of T, attach the following in the order specified: ♦ Attachment Order 3 through 3-f: Everything required for land application sites with a status code of N. ➢ Attachment Order 3-e: An updated accounting of the CPLRs (i.e., see above for criteria guidance). FORM: LASCA 02/02 Page 1 of 2 Attachment Order 3 ca 6 ' of 5 ^ � ° L C7 a c •� a tQ 'C7 L eu3 C ¢ C U U y A °= so /Q1 rj 0 cz w s J c cc y •y •3 c o r U OA 1 U a Ed SS. tr 0G9b.2 y a Ed V O L Z c» W `" Q Al c •v OR L U .� o CL a QC �y ' ❑ ❑ W w A ¢ a z z E-4 ❑❑❑ m U U (d y ° c3 e° �c a ¢ —U fT C t0 a�'i d O — PC 0, z co G O 0 U L. y O Od O L fit' y s rA a o J a J 7 J A d L ........... State of North Carolina Department of Environment and Natural Resources Division of Water Quality COUNTY MANAGER NOTIFICATION ATTACHMENT (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to submit all of the required items will lead to additional application processing and review time. For more information or for an electronic version of this form, visit our web site at: http://`h2o.enr.state.nc.uslndpul INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each county in which the land application sites for which the applicant is seeking certification are located. C. Mail the attachment form to the appropriate county manager by certified mail with a return receipt requested. ✓ The most current publication of the Directory of State and County Officials may be downloaded from the web site at: http://www.secretary.state.nc.us/pubsweb/direct.asp. ✓ A list of the Division's regional offices,• their county coverage, and their contact information may be downloaded from the web site at: http://h2o.enr.state.nc.us/ndpu/. D. Attach an 8.5-inch by 11-inch copy of the return receipt to the back of this attachment form prior to submission of the application to the Division for review. To: County where land application sites are located: Name and complete address of county manager: City: State: zip: Z$%:t—I This is to notify you that the applicant listed in Item I. 1. of this attachment form will be submitting an application for the land application of residual solids to land in your county to the Division of Water Quality (Division) for review. During this review, the Division will ensure that all federal and state regulations are enforced. Maps of the land application sites included in this application will be available at the following location no later than the fisted expected application date: Name and complete address of appropriate regional office: 1.1 KV t 1..1..1,1 City: Stater zip: ' :b6de L, Telephone number: (all ) I I — N (o SS` Facsimile number: (62b) —1-1-S — ,651� Expected date of application submission: I R9'L — Actual date of application submission (to be completed by DWQ): Deadline for county manager response (to be completed by DWQ): Should you desire to comment on this application as it related to your interests, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification or if you would like more information, please contact the Water Quality Supervisor of the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. FORM: CMNA 02/02 Page 1 of 2 Attachment Order 3-b I. GENERAL INFORMATION: 1. Applicant's name: U NAV I { ty. G 2. Signing official's name and title: ��t�l L`..`� 'Ph2t✓ l l 2 I/P 3. Complete mailing address of applicant: 12 3 a City: L-\ a\/ t State: ►__ C zip: -L48 b 46 Telephone number: Facsimile number: (Ej2,Qj) E-mail address: '1338t�SS S3.y-1Jl..S'�l1Tt-fit ��t 4. Name and complete mailing address of contact person and consulting firm who prepared application: City: State: Zip: Telephone number: ( ) Facsimile number: ( ) E-mail address: Il. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ❑ modified, and/or E�r renewed permit. 2. If this application is being submitted to renew or modify an existing permit, provide: the permit number \V'Q oc ;o Scl 13 , the most recent issuance date 10 -'Ll - o t , and the expiration date FL., - Sl - aZ Date of most -recently certified Attachment A: Date of most -recently certified Attachment B: III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION 1. County(ies) where residuals source -generating facilities are located: kh�4%— .RY 2. Purpose of the residual source -generating facilities (check all that apply): ❑ treatment of municipal wastewater, 2-treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑. treatment of 100% industrial wastewater, ❑ treatment of industrial mixed with domestic wastewater, and/or (approximate percentages: % industrial and % domestic) ❑ other (explain: ). 3. Are land application sites currently certified for this residuals land application program in this county: ❑ yes ❑ no. If yes, provide the total number of acres (i.e., excluding buffers) that are certified: acres (approximate percentages: % forested, % agricultural, and % reclamation sites). 4. This application, if approved by the Division, will certify additional acres (i.e., excluding buffers) in this county for this residuals land application program (approximate percentages: % forested, % agricultural, and % reclamation sites). *** END OF FORM CMNA 02/02 *** FORM: CMNA 02/02 Page 2 of 2 Attachment Order 3-b BOG WATFRQ Michael F. Easley, Governor G William G. Ross Jr., Secretary CO y North Carolina Department of Environment and Natural Resources —I Alan W. Klimek, P.E., Director Division of Water Quality November 18, 2002 Bentley Parlier Linville Resorts, Inc. PO Box 826 Linville, NC 28646 Subject: Acknowledgement of Application No. WQ0005913 Linville Resorts, Inc. Land Application of Residuals System Avery County Dear Mr. Parlier: The Non -Discharge Permitting Unit of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on November 4, 2002. This application package has been assigned the number listed above and will be reviewed by J. R. Joshi. The reviewer will perform a detailed review and contact you with a request for additional information if necessary. To ensure the maximum efficiency in processing permit applications, the Division requests your assistance in providing a timely and complete response to any additional information requests. Please be aware that the Division's Regional Office, copied below, must provide recommendations prior to final action by the Division. Please also note at this time, processing permit applications can take as long as 60 - 90 days after receipt of a complete application. If you have any questions, please contact J. R. Joshi at 919-733-5083, extension 363, or via e-mail at jaya.joshi@ncmail.net. If the reviewer is unavailable, you may leave a message, and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sincerely, Kim H. Colson, P.E. Supervisor cc: Asheville Regional Office, Water Quality Section Permit Application File WQ0005913 Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer Internet http://h2o.enr.state.nc.us/ndpu NMEW Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper NON -DISCHARGE APPLICATION REVIEW REQUEST FORM Date: November 19, 2002 To: ® Forrest Westall, ARO-WQS ❑ Paul Rawls, FRO-WQS ❑ Rex Gleason, MRO-WQS ❑ Ken Schuster, RRO-WQS ❑ Jim Mulligan, WaRO-WQS ❑ Rick Shiver, WiRO-WQS ❑ Steve Mauney, WSRO-WQS From: J.R. Joshi , Non -Discharge Permitting Unit Telephone: (919) 733-5083 ext. 363 E-Mail. jayaJoshi@ncmail.net A. Permit Number: wg0005913 B. Owner: Linville Resorts, Inc. ® Debra Watts, CO-GWS Copies Sent to CO-GWS: 2 Copies Sent to RO-WQS: 1 ® Distribute 0 Copies to RO-GWS Fax: (919) 715-6048 C. Facility/Operation: Linville Resorts Residuals Land ADDlicatlon Proeram ❑ Proposed ® Existing ❑ Facility ❑ Operation D. Application: 1. Permit Type: ❑ CS (O&M) ❑ Surface Irrigation ❑ Reuse ❑ H-R Infiltration ❑ Recycle ❑ I/E Lagoon ❑ GW Remediation (ND) For Residuals: ® Land App. ❑ D&M ❑ Surface Disposal ❑ 503 ❑ 503 Exempt ❑ Animal 2. Project Type: ❑ New ❑ Major Mod. ❑ Minor Mod. ® Renewal ❑ Renewal w/ Mod. E. Comments/Other Information: ❑ I would like to accompany you on a site visit. Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 30 calendar days, please take the following actions: For RO-WQS: ® Return a Completed Form NDARR. ❑ Attach Attachment B for Certification by the NDPU. ❑ Issue an Attachment B Certification from the RO*. * Remember that you will be responsible for coordinating site visits, reviews, as well as additional information requests with other RO-WQS and RO-GWS representatives in order to prepare a complete Attachment B for certification. Refer to the RPP SOP for additional detail. For CO-GWS: ® Return a Memorandum with Permit Condition Recommendations. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Non -Discharge Permitting Unit contact person listed above. RO-WQS Reviewer: Date: CO-GWS Reviewer: Date: FORM: NDARR 09/02 Page 1 of 1 State of North Carolina Department of Environment and Natural Resources Division of Water (duality INSTRUCTIONS FOR FORM: NDRLAP 02/02 (NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS), The Division of Water Quality (Division) will not consider this application form to be"complete" ` unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional application processing and review tuner" For more information or for an electronic version of this form, visit our web site at: http.-IA2o.enr.state.nc.us/ndpul INSTRUCTIONS TO THE APPLICANT: A. Application Form: ✓ This application form must be submitted for any permitting action involving a non -dedicated residuals land application program. ✓ Non -dedicated residuals land application programs are ones in which all land application sites do not meet the criteria in 15A NCAC 2H .0203 (11)(a) and (b). Specifically, a residuals land application program cannot be designated as non -dedicated if any of the following is applicable: ♦ Any land application site certifiedror the residuals land application program that receives residuals at rates or frequencies greater than agronomically justifiable. ♦ Any land application site certified for the residuals land application program that is used primarily for residuals disposal alone (i.e., versus crop production). ♦ Any land application site certified for the residuals land application program that is designated as dedicated by the Division's Director. ✓ Any changes to this application form will result in the application package being returned. ✓ All forms and guidance documents referred to in this application form may be downloaded from the web site at http://h2o.enr.state.nc.us/ndpu/. B. General Information: ✓ The applicant is either the existing Permittee or the entity that is to be responsible for the operation of the residuals land application program and compliance with the resultant permit. If the applicant is a corporation, ensure that that applicant's name as listed in Item I. 1. corresponds with the name under which the corporation is registered with the NC Department of the Secretary of State. ✓ The signing official must meet the criteria stipulated in 15A NCAC 2H .0206 (b). An alternate person may be designated as the signing official, provided that a delegation letter from a person who meets the referenced criteria is submitted. The delegation letter does not have to be resubmitted if the signing official has not changed since the last permitting action associated with this residuals land application program. ✓ The submitted fee should be in accordance with the Division's most recently -adopted fee schedule. This fee schedule as well as a detailed explanation of its application may be downloaded from the web site at: http://h2o.enr.state.nc.us/ndpu/. Checks are to be made payable to: North Carolina Department of Environment and Natural Resources (NCDENR). C. Submission of Application Packages: ✓ Submit one original and three copies of the entire application package, including the cover letter, the completed and appropriately executed application form, as well as all required attachment forms and supplemental attachments. The instructions (Pages 1 of 5) do not need to be submitted. ✓ Tw.:datsraia�ra .. adachnm* farms nett supplemental attacimtents are nquiwd to .s»ahe .x.. complete appiioaAwn paoimeach attaahnnnt form carefullya Application packages should be organized and bound (i.e., stapled, three-ring binder, etc.) in the following order prior to submission: ♦ Cover letter and application fee. ♦ Attachment Order 1: Non -Dedicated Residuals Land Application Programs (Form NDRLAP). ➢ Attachment Order 1-a: Signing official delegation letter. ♦ Attachment Order 2: Residuals Source Certification Attachment (Form RSCA). ♦ Attachment Order 3: Land Application Site Certification Attachment (Form LASCA). ✓ The application package should be sent to the address at the end of this application form. Do not submit this application package to any Division regional office. FORM: NDRLAP 02/02 Page 1 of 5 Attachment Order 1 R State of North Carolina Department of Environment and Natural Resources Division of Water Quality NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) Application Number: (to be completed by DWQ) I. GENERAL INFORMATION (See Instruction B.): 1. Applicant's name: 2. Signing official's name and title: R—s : L�"�-f' `h��� uff� 3. Complete mailing address of applicant: 1ao F�,"Zh L i QV i l.L.l = ram\ C, _LS L:' 4 City: U *._l r k LLB State: ►-\ Zip: Z (oCIF(r, Telephone number: (82b) - t j 3 •- a 1p SSr Facsimile number: (t5 LES -('S'3 - g 6 (76 Qy _ E-mail address: -1351 2:4-,S5 (2, 43c .L- . ►-; t J s 4. Name and complete mailing address of contact person and/or consulting firm who prepared application: rz L_% S�Q City: SDMk:!�_ State: Zip: Telephone number: ( ) Facsimile number: ( ) E-mail address: 5. County where residuals land application program is headquartered: h\l t I. 6. County(ies) where residuals source -generating facilities are located: &'_'k= 72 7. County(ies) where land application sites are located: 8. Fee submitted: $ II. PERMIT INFORMATION: 1. Application is for: ❑ new, ❑ modified, [renewed permit (check all that apply). 2. If this application is being submitted to renew or modify an existing permit, provide the following: the permit number iy G? aocs S q ( '3 _ the most recent issuance date I b - Z'3 - k , and the expiration date V 3 — c) _ Date of most -recently certified Attachment A: Date of most -recently certified Attachment B: FORM: NDRLAP 02/02 Page 2 of 5 Attachment Order 1 3. Check all that apply to the requested permit modification: ❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for existing residuals source -generating facility(ies) certified for this residuals land application program. III. 1 2. ❑ ADD ❑ DELETE residuals source -generating facility(ies) to/from those certified for this residuals land application program. ❑ INCREASE ❑ DECREASE the net acreage associated with land applications site(s) currently certified for this residuals land application program. ❑ ADD ❑ DELETE land application site(s) to/from those certified for this residuals land application program. OTHER. Explain: 17n�Z> n=o c (_ n.y7 6�L L_`; (%.J Z-,1z' \N\VrT= RESIDUALS LAND APPLICATION PROGRAM INFORMATION: Who will be responsible for the day-to-day management of the residuals land application program: E Permittee or ❑ residuals management firm. If a residuals management firm, complete the following: Firm contact person and title: _ L_'` 'E''��Z 1. t &Z- Firm name and complete mailing address: _ L-\,v_i V i?�Sc5f Z 1 � E Z711 City: State: N-3r, Zip: — , )&AG, Telephone number: (e Z'r) YVS -- Facsimile number: (S-Z rs) TV1 E-mail address: Z'S'S b C, S S `Q� 5,cS List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC 13 �Y t' QL't XL_ Back -Up ORC S C.� v4 S CIL% r „atn-z Additional Back -Up ORCs (if applicable) If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: FORM: NDRLAP 02/02 Page 3 of 5 Attachment Order 1 3. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: / S dry tons per year. PAN Pounds of PAN per Dry Ton (Weighted Average) Pounds of PAN per Year Surface Incorporation or Injection Surface Incorporation or Injection First -Year Five -Year Maximum Adjusted b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation Row Crops Hay Pasture Total: Methods Surface Incorporation or Injection Total: Restrictions Year -Round Seasonal Total: c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate (lbs PAN/ac-yr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 70 150 250 FORM: NDRLAP 02102 Page 4 of 5 Attachment Order 1 �" 4. Identify and provide a plan as well as a schedule to resolve any issues that would prevent all of the residuals currently certified and proposed for certification to be land applied without exceeding agronomic rates or violating any of North Carolina's standard permit conditions governing residuals land application programs (e.g., not enough storage, not enough land, etc.): 6\_l_ tk01J>.1__ Q>,� 'rJ Applicant's Certification: \k"i-L _ , attest that this application for l_\ t j%,_1 Ftk.:.SOf" I has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Quality may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes §143-215.6A and §143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: LXQ, vied -+ Date: c= ' Z1 , O Z THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617.MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 By Courier/Special Delivery: 512 NORTH SALISBURY STREET, SUITE 1219 RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 733-5083 *** END OF FORM NDRLAP 02/02 *** FORM: NDRLAP 02/02 Page 5 of 5 Attachment Order 1 i State of North Carolina Department of Environment and Natural Resources Division of Water Quality RESIDUALS SOURCE CERTIFICATION ATTACHMENT (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional application processing and review time. For more information or for an electronic version of this form, visit our web site at: http:llh2o. enr. state. nc. uslndpul INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. ✓ For new residuals programs or renewed residuals programs, submit a sew attachment form for each residuals source -generating facility to be certified for this residuals program. ✓ For modified residuals programs in which any modification to the certified residuals -source generating facilities is proposed, submit a separate attachment form for only those residuals source -generating facilities that are affected by the proposed modification. ✓ The attachment should be organized prior to submission in the following order (i.e., by facility): ♦ Attachment Order 2: Residuals Source Certification Attachment (Form RSCA). ➢ Attachment Order 2-a: Vicinity map. ➢ Attachment Order 2-b: Process flow diagram and/or narrative. ➢ Attachment Order 2-c: Quantitative justification for residuals production rate. ➢ Attachment Order 2-d: Sampling plan. ➢ Attachment Order 2-e: Laboratory analytical reports and operational data. ✓ All forms and guidance documents referred to in this attachment form may be downloaded from the web site at http://h2o.enr.state.nc.us/ndpu/. B. Residuals Source -Generating Facility Information: ✓ Attach a vicinity map that shows the location of the facility and meets all of the criteria in the latest version of the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals Permitting Programs." ✓ Attach a detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ✓ Attach a quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. C. Residuals Quality Information: ✓ Attach a detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. ✓ Attach reports for all laboratory analyses used to complete this attachment form. Attach documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. Renewed residuals programs and modified residuals programs are exempt from this requirement as long as the facility is (i) currently certified for this residuals program; (ii) no changes in the generation, treatment, processing, and/or storage are proposed; and (iii) a land application/distribution/disposal event has taken place in the last three years. This exemption will not be allowed unless all three of these criteria are met. ✓ Item II. 3. does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only. FORM: RSCA 02/02 Page 1 of 7 Attachment Order 2 Il. 8. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: C G c� ca•-� e12+� c� �S 1 2 Type and volume of residuals storage (i.e., outside of residuals treatment units): RESIDUALS QUALITY INFORMATION (See Instruction C.): Specify if residuals are regulated under (check one): � 40 CFR Part 503 or ❑ 40 CFR Part 257. Specify if residuals are intended for (check one): [YLand Application/Distribution (Class A or Equivalent). Complete all items EXCEPT Items II.4b., 4c., 7b., and 7c. ❑ Land Application (Class B or Equivalent). Complete all items EXCEPT Items II.4a., 4c., 7a., and 7c. Surface Disposal. Complete all items EXCEPT Items II.4a., 4b., 5., 7a., 7b., and 8. 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non- hazardous under RCRA: a. Are the residuals are listed in 40 CFR §261.31-§261.33: ❑ yes ❑" no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- §261.24: ❑ yes ©' no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: laboratory: and date of analysis: Passed corrosivity test: ❑ yes no. pH: s.u. (2 < pH < 12.5). Passed ignitability test: ❑ yes ❑ no. Flashpoint: °F (> 140'F). Passed reactivity test: ❑ yes 0 no. HCN: mg/kg (<250) & H2S: mg/kg (<500). TCLP Parameter Limit (►ngIL) Result (mgIL) TCLP Parameter Limit (mgIL) Result (mgIL) Arsenic 5.0 Hexachlorobenzene 0.13 Barium 100.0 Hexachloro-1,3-Butadiene 0.5 Benzene 0.5 Hexachloroethane 3.0 Cadmium 1.0 Lead 5.0 Carbon Tetrachloride 0.5 Lindane 0.4 Chlordane 0.03 Mercury 0.2 Chlorobenzene 100.0 Methoxychlor 10.0 *** TABLE CONTINUES ON NEXT PAGE *** FORM: RSCA 02/02 Page 3 of 8 Attachment Order 2 b. For Class B or Equivalent: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: laboratory: and date of analysis: Parameter Analysis Required for Permitting by NC if Residuals are Regulated Under... Parameter Ceiling Concentration (mg/kg) Result (mg/kg) 40 CFR Parts 257 and 503 Arsenic 75 40 CFR Parts 257 and 503 Cadmium 85 40 CFR Parts 257 and 503 Copper 4,300 40 CFR Parts 257 and 503 Lead 840 40 CFR Parts 257 and 503 Mercury 57 40 CFR Parts 257 and 503 Molybdenum 75 40 CFR Parts 257 and 503 Nickel 420 40 CFR Parts 257 and 503 Selenium 100 40 CFR Parts 257 and 503 Zinc 7,500 c. For Surface Disposal. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: laboratory: and date of analysis: Parameter Analysis Required for Permitting by NC if Residuals are Regulated Under... Closest Distance to Property Lines (meters) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) 40 CFR Parts 257 and 503 > 0 but < 25 30 200 210 40 CFR Parts 257 and 503 > 25 but < 50 34 220 240 40 CFR Parts 257 and 503 > 50 but < 75 39 260 270 40 CFR Parts 257 and 503 > 75 but < 100 46 300 320 40 CFR Parts 257 and 503 > 100 but < 125 53 360 390 40 CFR Parts 257 and 503 > 125 but < 150 62 450 420 40 CFR Parts 257 and 503 > 150 73 600 420 FORM: RSCA 02/02 Page 5 of 8 Attachment Order 2 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and list the results of the latest analyses : 7. Pathogen Reduction Determination: Specify which alternative(s) will be used to meet the pathogen reduction requirements: a. For Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids. •• ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the following (except for residuals regulated under 40 CFR Part 257 that are to be distributed): ❑ Alternative 1 [40 CFR §503.32 (a)(3)] - Time/Temperature Compliance. ❑ Alternative 2 [40 CFR §503.32 (a)(4)] - Alkaline Treatment. ❑ Alternative 3 [40 CFR §503.32 (a)(5)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [40 CFR §503.32 (a)(6)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [40 CFR §503.32 (a)(7)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ pasteurization, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, or ❑ gamma ray irradiation. ❑ Alternative 6 [40 CFR §503.32 (a)(8)] - PFRP-Equivalent Process. EXDlain: b. For Class B or Equivalent: ❑ Alternative 1 [40 CFR §503.32 (b)(2)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [40 CFR §503.32 (b)(3)] - Process to Significantly Reduce Pathogens (PFRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ❑ lime stabilization. ❑ Alternative 3 [40 CFR §503.32 (b)(4)] - PSRP-Equivalent Process. Explain: ❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. c. For Surface Disposal: ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover. ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. ❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. FORM: RSCA 02/02 Page 7 of 8 Attachment Order 2 f State of North Carolina Department of Environment and Natural Resources Division of Water Quality WATERSHED CLASSIFICATION ATTACHMENT FOR RESIDUALS PROGRAMS (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to rkiditional application processing and review time. For more information or for an electronic version of this form, visit our web site at: http://`h2o.enr.state.nc.uslndpul INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare the attachment form with the requested information for each location where the residuals program activities are planned to occur within a particular regional office county coverage. ✓ Additional copies of Page 2 of 2 of this attachment form may be used if necessary. ✓ Use a portion of an 8.5-inch by 11-inch copy of the portion of a 7-5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ✓ Latitudes and longitudes must reported as being based on either the NAD 27 or the NAD 83 data systems. ✓ Acceptable methods of determining location latitudes and longitudes and their corresponding codes are as follows: ♦ Address Matching (ADD) ♦ Digital or Raw Photo Extraction (EXT) ♦ Aerial Photography with Ground C'untrol (AER) ♦ Geodetic Quality GPS Survey (GEO) ♦ Cadastral Survey (SUR) ♦ LORAN-C Navigation Device (LOR) ♦ Conversion from Coordinate Plane (CP) ♦ Navigation Quality GPS (GPS) ♦ Conversion from Township -Section -Range (TSR) ♦ Remote Sensing (RS) ♦ Conversion from Universal Trans Merc (UTM) ♦ Zip Code Centroid (ZIP) ♦ Map Interpretation by Digital or Manual Extraction (MAP) ✓ Location accuracy must be provided to the nearest unit (e.g., nearest second, tenth of a second,.etc.). C. Mail or fax the attachment form and the map portions to the appropriate regional office for review and to obtain the waterbody and classification information. ✓ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at: http://h2o.enr.state.nc.us/ndpu/. ✓ The Division will not consider this attachment form to be complete until it is completed by the appropriate regional office. To: Regional office: Address of regional office: City: _ State: Zip: Facsimile number: ( ) Please provide me with the waterbody name(s), stream index number(s), and current/proposed classification(s) of the surface waters that are closest to and downslope from the location(s) where the proposed residuals program activities are planned to occur, as identified on the attached map segment. Signature of regional office staff: Date: FORM: RWSCA 02/02 Page 1 of 2 Attachment Order 3-a 0 O y ° as c U o a � x a d � O d U d L 3 � O V d Ci ,,z V u a� .O u � O Q a IJ► ,� �o OD d) a° 00 A �} a y A 0 V j a C7 El State of North Carolina Department of Environment and Natural Resources Division of Water Quality LAND APPLICATION SITE CERTIFICATION ATTACIV (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be unless all the instructions are followed. Failure to follow the instructions or to submit required items will lead to additional application processing and review time, For more information or for an electronic version of this form, visit our web site at: http://h2o. enr.state INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. ✓ For new residuals land application programs or renewed residuals land application programs, submit the requested information for all land application sites to be certified for this residuals land application program. ✓ For modified residuals land application programs in which any new/transferred land application sites or modification to the certified land application sites are proposed, submit the requested information for only those land application sites that are new/transferred or affected by the proposed modification. ✓ All forms and guidance documents referred to in this attachment form may be downloaded from the web site at http://h2o.enr.state.nc.us/ndpu/. B. Land Application Site Information: ✓ Additional copies of Page 2 of 2 of this attachment form may be used if necessary. ✓ The status of the land application site with respect to this residuals land application program must be provided in the table in Item I. 1. The status categories and their corresponding codes are as follows: ♦ New (N) ♦ Renewed (R) ♦ Modified (M) ♦ Transferred (T) ✓ If this is the first time that an application package is being submitted using Form NDRLAP, then a Watershed Classification Attachment for Residuals Programs (Form RWSCA) must be completed for all existing land application sites. ✓ For each land application site with a status code of N attach the following in the order specified: ♦ Attachment Order 3: Land Application Site Certification Attachment (Form LASCA). ➢ Attachment Order 3-a: Watershed Classification Attachment for Residuals Programs (Form RWSCA). ➢ Attachment Order 3-b: County Manager Notification Attachment (Form CMNA).' ➢ By Land Application Site: ■ Attachment Order 3-c: Landowner Agreement Attachment (Form LOAA). ■ Attachment Order 3-d: Buffer Waiver Agreement Attachment (Form BWAA). ■ Attachment Order 3-e: An updated vicinity/buffer map that meets all of the criteria in the latest version of the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals Permitting Programs." ■ Attachment Order 3-f. A soils and agronomic evaluation that meets all of the criteria in the latest version of the document entitled "Guidance for the Preparation of Soils and Agronomic Evaluations for North Carolina Residuals Permitting Programs." ✓ For each land application site with a status code of _R, attach the following in the order specified: ♦ Attachment Order 3: Land Application Site Certification Attachment (Form LASCA). ➢ By Land Application Site: ■ Attachment Order 3-c: Landowner Agreement Attachment (Form LOAA). ■ Attachment Order 3-d: Buffer Waiver Agreement Attachment (Form BWAA). ■ Attachment Order 3-e: An updated vicinity/buffer map (i.e., see above for criteria guidance). ■ Attachment Order 3-g: An updated accounting of the land application site's cumulative pollutant loading rates (CPLRs) that are required by the permit of the residuals land application program from which the site is being transferred. ✓ For each land application site with a status code of M, contact the appropriate Division's regional office to determine attachment requirements. ✓ For each land application site with a status code of T, attach the following in the order specified: ♦ Attachment Order 3 through 3-f: Everything required for land application sites with a status code of N. ➢ Attachment Order 3-g: An updated accounting of the CPLRs (i.e., see above for criteria guidance). FORM: LASCA 02/02 Page 1 of 2 Attachment Order 3 State of North Carolina Department of Environment and Natural Resources Division of Water Quality COUNTY MANAGER NOTIFICATION ATTACHMENT (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to submit all of the required items will lead to additional application processing and review time. For more information or for an electronic version of this form, visit our web site at: hnp://h2o.enr.state.nc.us/ndpu/ INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each county in which the land application sites for which the applicant is seeking certification are located. C. Mail the attachment form to the appropriate county manager by certified mail with a return receipt requested. ✓ The most current publication of the Directory of State and County Officials may be downloaded from the web site at: http://www.secretary.state.nc.us/pubsweb/direct.asp. ✓ A list of the Division's regional offices,- their county coverage, and their contact information may be downloaded from the web site at: http://h2o.enr.state.ne.us/ndpu/. D. Attach an 8.5-inch by 11-inch copy of the return receipt to the back of this attachment form prior to submission of the application to the Division for review. To: County where land application sites are located: AyGa% e Name and complete address of county manager: &PuTI, LAID City: State: Ktc Zip: Z $ This is to notify you that the applicant listed in Item I. 1. of this attachment form will be submitting an application for the land application of residual solids to land in your county to the Division of Water Quality (Division) for review. During this review, the Division will ensure that all federal and state regulations are enforced. Maps of the land application sites included in this application will be available at the following location no later than the listed expected application date: Name and complete address of appropriate regional office: U KV i l k.—I (2'1.;- ��o(�S (►J G l LA !V V % City: L ..1 "I State: �Ir� Zip: 64 L Telephone number: Facsimile number: (e►Z.'i3) Expected date of application submission: /1q9,'t,. -- Actual date of application submission (to be completed by DWQ): Deadline for county manager response (to be completed by DWQ): Should you desire to comment on this application as it related to your interests, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification or if you would like more information, please contact the Water Quality Supervisor of the appropriate regional office at the telephone number provided above. Thank you in advance for your attention to this matter. FORM: CMNA 02/02 Page 1 of 2 Attachment Order 3-b CERTIFIED MAIL RETURN RECEIPT REQUESTED Bentley Parlier Linville Resorts, Inc P PO Box 826 5 Linville NC 28646 2003 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT PERMIT NUMBER WO0005913 �v6 Linville Resorts Inc -A Sludg Avery COUNTY Dear Permittee: Payment of the required annual administering and compliance monitoring fee of $675.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (1b). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k) (4), and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the enforcement authority of the Division of Water Quality. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, NC 27699-1617 If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30) days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a written petition conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or payments received, revocation shall be final and binding. If you have any questions, please contact: Mr. Forrest Westall, Asheville Water Quality Regional Supervisor, (828) 251-6268 cc: Supevisor, Water Quality Permits and Engineering Unit Asheville Regional Office County Health Department Sincerely, l Alan W. Klimek, P.E. 1617 Mail Service Center,• Raleigh, NC 27699-1617 An Equal Opportunity Affirmative Action Employer Telephone 919-733-5083 FAX 919-733-9919 50% recycled / 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director January 28, 2002 Bentley Parlier Linville Resorts, Inc. PO Box 826 Linville, NC 28646 ,y 1 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Annual Monitoring and Reporting Requirements Treatment and Land Application of Residuals Permit Number: WQ0005913 Linville Resorts, Inc. Avery County Dear Bentley Parlier, The purpose of this letter is a reminder that the monitoring reports required by the subject permit must be submitted as an Annual Report for calendar year 2001 by no later than March 1, 2002. The report must be submitted (in triplicate) to the following address: DENR/DWQ/Water Quality Section Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 Due to limitations in storage space, please submit the reports in bound form rather than in notebook form. Permittees are subject to civil penalty for failing to submit the Annual Report as required by their permit. Enclosed are the summary and certification sheets that must be used for your annual report depending on whether your residual is Class A or Class B. Please complete the neccasary sheets and if necessary make copies of the blank forms if extras are needed. The forms have not changed since last year (although minor aesthetic changes have been made) so you may use those you may already have on hand. If there is a need for any information or clarification on the State reporting requirements, please do not hesitate to contact me at (919) 733-5083 extension 581. erely, d ffN Daryl Merritt, Environmental Specialist I cc: ARO Regional Supervisor Non Discharge Compliance / Enforcement File Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-0059 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper .z of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary NCDENR Kerr T. Stevens, Director NonTH CsA sf7_NA DEMnTNENT OF FWvmn%r.,rwfT Awn N,&r iaai Rr^ni ip<,r^. Non -Discharge Compliance Inspection WQ Permit Number WQ 0005913 Permittee Linville ResQrts, Inc. Issuance Date 5/2/1997 Expiration Date 4/30/2002 Soc Issuance Date Permittee Contact Bentley Parlier ORC Certification # 13251 ORC Name Bentley Parlier 24hr'Contact Name Bentley Parlier County Avery Npdes Number(s) NCO039446 Soc ExpirationDate Phone Permittee Contact 8281733-8655 Phone ORC 828/733-8655 Phone 24hr 8281733-9899 Reason For Inspection (Select One) p ou me p complaint p Follow -Up pOther... Type Of Inspection (Select One) p o ec ion System p spray irrigation p Residual Inspection Summary Pe CflL1A...iI1..011...4..W44. .WA .. x015,........... .ell$..r..h.9use.%.... ik�.n.� sds. orra�.wQlkwlxh.re;;. edl.ta�.gr ;:..;.d..lArning,........................:........................... SLud9�..h; .:� xer.l� en.alppll �l.XQ. lte.......................................................................................................................................... Inspector's Name Michael R. Parker �- Phone Inspector 828/251-6208 Inspection Date 02/19/01 ....................... *­ ............... .......... .............................................................. dg�. v�rire.r�nriQYe�:fr.Qm..tti�,e..Ll�nr�llle.l3�:�Qrk�,..Inc,.Jllll.W. . per.mPnxla....... Inspector's Title Environmental Chemist Fax Inspector 828/251-6452 page 1 O�OY W A Michael F. Easley Governor rWilliam G. Ross Jr., Secretary >_ Department of Environment and Natural Resources D Kerr T. Stevens Division of Water Quality April 27, 2001 Mr. Bentley Parlier, Vice President Linville Resorts, Inc. PO Box 99 Linville, North Carolina 28646 Subject: Additional Information Request 2000 Annual Report WQ0005913 Avery County Dear Mr. Parlier: The Division of Water Quality is in receipt of your notification that no residuals were land applied for the calendar year 2000. However, the Annual Land Application Certification Form was not completed to indicate that no land application activities took place in 2000. Please complete and sign the attached certification form and submit three copies to the following address within 10 days of the receipt of this letter: Non Discharge Compliance and Enforcement Unit Division of Water Quality, NC DENR 1617 Mail Service Center Raleigh, NC 27699-1617 If you have any further questions, please contact me at (919) 733-5083, ext. 529. Sincerely, G Brian L. Wrenn Environmental Specialist III Cc:` Non Discharge Compliance and Enforcement Kevin Barnett, ARO Central Files 01= Customer Service . 733-7015 1 800 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 1 MAR e ANNUAL LAND APPLICATION CERTIFICATIrN FARM Permit Number _ %��� &L s _ County — Year j Facility Name (as shown on permit) Land Application Operator BtN 2Lc -� Phone # Land application of residuals as allowed by the above permit occurred during the past calendar year YES +w� NO. If NO, skip Part I and Part lI and proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. *Total number of application fields in permit.,, . •Total number of fields land application occurred during the year. Z *Total amount of dry tons applied during the year for all application sites. �G t`°` �,. *Total number of acres land application occurred during the year. ® ..�. ,.'. Part II Facility was compliant during calendar year 199_ with all conditions of the land application p" (including but not limited to items 1-12 below) issued by the Division of Water Quality 0 YES NO. �1 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 was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis 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 Table 1 of 40 CFR Part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13. (applicable to 40 CFR Part 503 regulated facilities)' 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with. (applicable to 40 CFR Part 503 regulated facilities) 8. 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 Quality. 9. No contravention of Ground Water Quality Standards occurred At a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10.1.7egetats've cover as specified in the permit was maintained on this site and the crops grown were removed in accordance with the crop management plan. 11.No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12.A11 buffer requirements as specified on the permit were maintained during each application of residuals. "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.,, t3�.rtiTt�.—rY PlJ2t_Zl�? �ci> Permittee Name and Title (type or print) Signature of Preparer Date (if different from Permittee) Note: Preparer is defined in 40 CFR Part 503.9(r) Z- Signature of Petittee Date Signature of Land AppIier Date (if different from Permittee and Preparer) DEM FORM CF (10/94) WATER LABORATOKiES INC, �. 5 Pinewood Plaza Drive, P.O. Box 1056 Granite Falls, NC 28630 (828) 396-4444 CHAIN OF CUSTODY CLIENT: Linville Resorts EA Services 200 Rich Lex Drive Lexington, SC 29072 PHONE: ( ) TYPE SAMPLE: Wastewater NO. LOCATIONS: 1 SAMPLER NAME: Scott Vasgaard SAMPLE COLLECTION SAMPLE TYPE CONTAINERS SAMPLE LOCATION DATE TIME TEMP GRAB / PLASTIC/ FACILITY NAME °C COMPOSITE NO. GLASS ANALYSIS REQUIRED Linville Resorts GRAB PLASTIC BOD,TSS,NH3,FECAL NCO039446 Effluent COMPOSITE GLASS T.N. & T.PO4 Linville Resorts GRAB PLASTIC CYANIDE, CADMIUM, NCO039446 Effluent COMPOSITE GLASS CHROMIUM, COPPER, LEAD, MERCURY, NICKEL, ZINC GRAB PLASTIC COMPOSITE GLASS GRAB PLASTIC COMPOSITE GLASS GRAB PLASTIC COMPOSITE GLASS GRAB PLASTIC COMPOSITE GLASS ' GRAB PLASTIC COMPOSITE GLASS GRAB PLASTIC COMPOSITE GLASS — RELINQUISHED BY: DATE: TIME: RECEIVED BY: DATE: TIME: RELINQUISHED BY: DATE: ' - TIME: RECEIVED BY: DATE: TIME: PRESERVATION: [ ] Cool 4°C — BOD,TSS, Conductivity, MBAS, Color, Alkalinity, Cr, VI, Turbidity [ ] Cool 4°C — pH<2 w/ H2SO4- NH3, NO2-NO3, TKN, Oil & Grease, TOC, COD, Hardness, Phenolics, T. Phosphorus [ ] Cool 4°C — pH<2 w/ HNO3- Metals except Cr, VI [ ] None -Chloride, pH, Fluoride OTHER: 1 2 3 [ ] Cool 4°C — Na2S203 — Coliform Bacteria, NH3 , T.N. & T. PO4 [ ] Cool 4°C — pH >12 w/ NaOH, 0.6gm. Ascorbic Acid — Cyanide [ ] Cool 4°C — pH >9 w/ NaOH, ZnOAc-Sulfide [ ] Per Analyzing Lab — Organics Sample Temperature at Lab (°C) 1— Chlorine Residual mg/L, 2 — Chlorine Residual mg/L, 3 — Chlorine Residual mg/L NC CERTIFIED LAB 9 50 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor Sherri Evans -Stanton, Acting Secretary Kerr T. Stevens, Director January 12, 2001 BENTLEY PARLIER LINVILLE RESORTS, INC-A SLUDG PO BOX 826 LINVILLE, NC 28646 Dear BENTLEY PARLIER, %woo %Woo 10A_ Ad NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Annual Monitoring and Reporting Requirement Treatment and Land Application of Residuals Permit Number: WQ0005913 LINVILLE RESORTS, INC-A SLUDG AVERY County �p s The purpose of this letter is a reminder that the monitoring reports required by the subject permit must be submitted as an Annual Report for calendar year 2000 by no later than March 1, 2001. The report must be submitted (in triplicate) to the following address: DENR/DWQ/Water Quality Section Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 Due to limitations in storage space, please submit the reports in bound form rather than in notebook form. Permittees are subject to civil penalty for failing to submit the Annual Report as required by their permit. Enclosed are the summary and certification sheets that must be used for your annual report. Please complete these sheets and if necessary make copies of the blank forms if extras are needed. The forms have not changed since last year, so you may use those you may already have on hand. If there is a need for any information or clarification on the State reporting requirements, please do not hesitate to contact me at (919) 733-5083 extension 529. Sincerely, AJ Brian Wrenn, Environmental Specialist III cc: ARO Regional Supervisor Non Discharge Compliance / Enforcement File Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-0059 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper it North Carolina .;partment of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED BENTLEY PARLIER LINVILLE RESORTS, INC-A SLUDG PO BOX 826 LINVILLE NC 28646 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 1 /3/2001 SUBJECT. NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT PERMIT NUMBER WQ0005913 LINVILLE RESORTS, INC-A SLUDG AVERY COUNTY Dear Permittee: CO Q E Payment of the required annual administering and compliance monitoring fee of $675.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105. under the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (1b). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k) (4), and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the enforcement authority of the Division of Water Quality. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, NC 27699-1617 If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30) days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a written petition conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or payments received, revocation shall be final and binding. If you have any questions, please contact: W Nn fgpuIIJeWatrwaMtY�paa,up�rvlor; {�2) 2546i208° Sincerely, Kerr T. Stevens cc: Supevisor, Water Quality Permits and Engineering Unit Asheville Regional Office County Health Department P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper ANNUAL LAND APPLICATION CERTIFICATION FORM Permit Number )&Q caoo §a 02- County A!,,IYear data Facility Name (as shown on permit) c Land Application Operators �,r�p,y�'_ Phone # 6SS Land application of residuals as allowed by the above permit occurred during the past eaten ar year YES ✓ NO. If NO, skip Part I and Part II and proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. EMU *Total number of application fields in permit. *Total number of fields land application occurred during the year. 3< •Total amount of dry tons applied during the year for all application sites. •Total number of acres land application occurred during the year. Pad 11 Facility was compliant during calendar year 199 with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality 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 was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis 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 Table 1 of 40 CFR Part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 . (applicable to 4o CFR Part sw regulated facilities) 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with. (applicable to 40 CFR Part W3 regulated facilities) 8. 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 Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10.Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance with the crop management plan. 11.No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12.All buffer requirements as specified on the permit were maintained during each application of residuals. "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." Cic�rtti..i_.Y RkM6%6� vP` Permittee Name and Title (type or print) Signature of Preparer Date (if different from Permittee) Nes--L .1#-4 r ' ' 99 Signature &emdtlee Date Signature of Land Applier Date (if different from Permitter and Preparer) Note: Preparer is defined in 40 CFR Part 503.9(r) DEM FORM CF (10194) State of North Carolina Department of Environment and Natural Resources Asheville Regional Office Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary WATER QUALITY SECTION March 6, 1998 Mr. Bentley Parlier Construction Manager Linville Resorts, Inc. Post Office Box 826 Linville, North Carolina 28646 Dear Mr. Parlier: , 74WA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Annual Land Application Report Linville Resorts, Inc. Permit Number WQ005913 Avery County This letter will serve to acknowledge receipt of the Annual Sludge Report for Linville Resorts, Inc. The report indicates that no sludge was applied to the land application site during 1997. If you have questions or need assistance, please call me at 704/251-6208. xc: Kim Colson Sincerely, Michael R. Parker Environmental Chemist 59 Woodfin Place, Asheville, North Carolina 28801 Telephone 704-251-6208 Fax 704-251-6452 An Equal Opportunity Affirmative Action Employer e� �•' Ll.. at1G �r YetIT` Annval , De u�+ui'"-- � ram-• _ r C��--JC.J �! �n A AAy;`�,r;v y j..CLt L 4 j,iit�N .� _ _ Land y v4���c tas shown /3aFORM Lana a pprrcapOn Operator permit, °u pPlication of residu c� f�,- s l year ---- YES aps as Year allowed by -----�'`--� �. NO. y he ab art If ski, fart t IVe p ermit oc� -urred d Dart 11 and proceeduring the a alenc *Total d to �e certification, Past st � * �o �p number of application s • al number of sites land sites in Permit RECEIVP� T®tap number � aPpIica • ---� Of sites panda don Occurred during �` 199 mO�t °f dry tons a PP'pica fion did not oe�r d� �e Fear. �, �n�41•�- � 2 applied Bkwx urin the year. or all a S the Year. N%Z- � ch ge S�Cl pplacation sites. pacipi ty vas co mpliant `---. �5 ut not jinn t d��� �endar year 1993 IF with all conditi NO. "� 1-1p belor�r) issued by the Div o� Of �e I , T!-� D,q LEASE pRp�DE Asiort of Env �d apPgication permit RR 1. DATES, AND LAIN WRITTEN DESCRIPT101V WRYrunenw ntent OrdY reside "�' Soil p.bj was adjusted approved for this � ACTION -TAB pACII,ITy WASNOT adjusted ass permit CO1Vp, 3. Annual soilsPH of at least &5 or the p. specified in the peermit applied to the Permute 4. and three {3 analysis *#v perormeed in ed the perarr d liana was applied sit... �' t. Annual TCLP Copies of laboratory results n each site receivin r needed) to achieve a soil 5. are attached, analysis �"' Perforated andare three �hed. g Bs�duals doge past re then monitoring was {3) copies of c calendar year. �uired and three Performed certified laboratory results 6. All o {3) co d accord Aerations pies of car ' accordance with the permit and maintenance re tzfied laboratory resul and 7 prior authorization 9rerrtents are attached. mp°rted ding the year as No contravention of Ground eceived from x'Qm com lied the Division of P �� or, in the case of 8. explanations of violaho and water Quali Envarorental Sena a deviation, Vegetative ns are attached to ty Standards oc gement. removed ' cover as specified in curred at a mwasde appropriate action mOmtor8 ve1I or g, m accordance the Permit as runoff of residuals from the cro $ ment Ala ned on this site anandd rnecirations. has Occurred. P mina a Plan IQ. Fred. the application sites onto the crops grown were A11 buffer requirements as adjacent pro of residuals• specified onrtY or nearby surface die Permit were nn waters I C RTI THAT THE ABOVE I, aintained during each application WI'EDQE. AND ALL INFORMATION 1S ACCI,J AND CO COMPLETE. THE INFORMATION TIQN I11i ACCURATE AND coAmET E SUCCEEDING p E TQ THE BEST OF AGES IS ACCURATE I'elmitte tr�tiahe Z5 ry Qx o '51ECE gi eIVE mperatrAgent ��to R.Date MAR 0 ��, ,v-20-97 OS:17A W-Vor' 1-- ! l AFL Linville QegorW, Inc. Re Ala DWY ZP mmzc�j mlv-vlwzy-E-�l -, V'?NX (-1c-,14) -Zs 4 - CA 5Z M1i,�J Dt`�N—T+i-1ti11 f ii ',+ fF'11 f l� Fes!—[ i C Lf 1�=t t -041 F:, -K -4- - 04 -Y bondq Vwfscr C AmOckort �nh cY u q— n rrr� R.�„•el$ � i.:e...tlln N.�,n►h a'`w:,-,lin�t 7.Rt�kf+ P.01 z33-8455, -v-20-97 UB:17A r 50 WELL (DRINKNG iWATER) ve .4, c I A TIi�AS TREES- ;X, jri3, a,* A' WOODSHED sr PROPOSED SM C3 (9 ACRES) Fir N� r 14- oka' 4C*` ay -will 100, ml lk Irk WATERCOURSE 4, SCALE 1* =500' ANNUAL LAND APPLICATION CERTIFICATION FORM Permit Number ��Q cxx� SQi ► __ County JJ�/c =CZ`� Year _(�R S Facility Name (as shown on per mit) Lt t-��� �-v uc-so2'i� �t�-�G Land Application Operator Phone # Land application oJ residuals as allowed by the above permit occurred during the past calendar year YES V NO. If NO, skip Part I and Part II and proceed to the certification. Also, if residuals were genSratXd but not land applied, please attach an explanation on how the residuals were handled. Part I c, �, *Total number of application fields in permit. • Total number of fields land application occurred during the year. D *Total.amount of dry tons applied during the year for all application sites. •Total number of acres land application occurred during the year. «r Part II Facility was compliant during calendar year 1995 with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Environmental Management 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 was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached: 4. Annual TCLP analysis 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 Table 1 of 40 CFR Part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities) 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with. (applicable to 40 CFR Part 503 regulated facilities) 8. 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 Environmental Management. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the permit was maintained on this site and the crops gro, were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "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." Permittee Name and Title (type or print) Signature of Preparer Date (if different from Permittee) - 22 -4 - Signature of Pe ttee Date © Ili �E' V �— Signature of Land Applier Date (if different from Permittee 4ARrQ, 4996 Note: Preparer is defined in 40 CFR Part 503.9(r) FACIUTI�SF� 1�I Ui�iT ANNUAL LAND APPLICATION CERTIFICATION. FORM Permit Number County Year t"tc'(44 Facility Name (as shown on permit) Land Application Operator Phone # Land application of residuals as allowed by the above permit occurred during the past calendar„year YES ✓ NO. If NO, skip Part I and Part 11 and proceed to the certification. Also, i t siduals were generated but not land applied, please attach an explanation on how the residuals were handled. Part I �`� *Total number of application fields in permit.p� t> *Total number of fields land application occurred during the year. *Total amount of drytons applied during the year for all application sites.' PP � g Y PP � • Total number of acres land application occurred during the year. Part II Facility was compliant during calendar year 1994 with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Environmental Management 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 was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis 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 Table 1 of 40 CFR Part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13. (applicable to 40 CFR Part 503 re ated facilities) 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with. (applicable to 40 CFR Part 503 regulated facilities) 8. 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 Environmental Management. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "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." �+�-��� ����E� t✓�tivtw: i2�.sot?� �•�� 1-6....x�� tt - l � -9�{ Permittee Name and Title (type or print) Signature of Pe ittee Date Signature of Preparer (if different from Permittee) Date Signature of Land Applier Date (if different from Permittee and Preparer) Note: Preparer is defined in 40 CFR Part 503.9(r) DEM FORM CF (10/94) WGILL ASSOCIATES, P.A. CONSULTING ENGINEERS February 17, 1992 Mr. John Seymour Environmental Engineer Division of Environmental Management 512 North Salisbury Street Raleigh, North Carolina 27626-0535 RE: Land Application Permit Linville Resorts, Inc. Avery County, North Carolina WQ 0005913 Dear Mr. Seymour, This letter is in response to a letter from your office dated January 9, 1992, and a DEM Staff Report from Mr. Paul White of the Asheville Regional Office to you dated January 22, 1992. Please find enclosed four (4) copies each of the modified site map, revised pages 6, 8, 11, 13 through 18 of Form LARS, revised page 1 of Attachment A and appropriate sludge production calculations with references for the subject project. Please note on the revised site map that all property shown east of U.S. 221 is within property owned by Linville Resorts therefore no property lines have been shown on the map. By copy of this letter, I am sending Mr. White the fifth copy of the revisions in order to expedite the review. If you have any additional questions or concerns, please feel free to contact our office. Sincerely, McGILL ASSOCIATES, P.A. DANNY B. BRIDGES, P.E. Enclosures P.O. BOX 2259 / 704/252-0575 / 38 ORANGE STREET ASHEVILLE,NC 2BB02 704/252-2518 (FAX) ASHEVILLE,NC 2B801 �: 1, .^;%� •. �� �, RBI°SR`ai * ..S' ,ief � �i �t,�` •I a At ir it `�r'.tj • a� [ s ='" ` , � �'' • �+ ,��',=,fit _ _ ,�• '� _ ,�r s . ~ K. � a A a• - t. 4 ?'^ -s Vv Ir Ar .�,..in WELL �.1Z (DRINKING WATER) CHRISTMAS TREES . - - WOODSI '' • PROPOSED (9 ACRES 1.ff t •• r t iok `,r• '�� c �`•_ .: e'. 'ice t_ ! .t TE4P, At 000, s r 1! = ♦ • 100' MIN. P t zi Al Y ► *� WATERCOURSE SCALE 1 "=500' 1 LAND APPLICATION C._ aESIDUAL SOLIDS PAGE 6 (4/91) 3. The following are the sites proposed to be used for land application under this permit application (see attached map): Owner tssee Application Area Maximum s1oRg (excluding buffers) din per cent facresl Linville Resorts, Inc. 9 10 Note: If more than ten (10) sites are to be covered by this application, please attach a form listing all of the sites along with. the information listed above. IV.INTFORMATION ON MATERIAL TO BE LAND APPLIED 1.What are the sources of the residual solids and what volume of solids is anticipated to be land applied .from each source? ur ounty Permit Number of Source Estimated_ Volume (of 'n) (T\TPDES or Nondischarre) M!Ev Tons/Year) Domestic Sewers Avery NC 0 039446 9.6 If there are more than three sources of residual solids to be land applied to sites covered by this permit, please add as an attachment to this form. 2. Information for Hazardous Waste (RCRA) Detemunation a. Are any of the residuals covered by this application listed in 40 CFR 261.31-261.33? YES_ NO X If yes, list the number(s): 6 of 25 1 LAND APPLICATION O1 RESIDUAL SOLIDS PAGE 8 (4/91) 3. For each residual, please attach a complete chemical analysis of the material. This analysis must be comprehensive enough to completely characterize the residual and must be based on a review of the process that generates the material. If the facility that will generate the residual is not yet in operation, the characterization must be based on similar existing facilities and projection based on the type of facility. The analysis must include a minimum of the following parameters and any other known and suspected contaminants that are tributary to the system. % total solids Sulfate Phosphorus Potassium Lead Zinc Copper Nickel Cadmium Chromium Sodium Calcium Total Nitrogen Ammonia Nitrogen Nitrate/Nitrite Nitrogen pH Plant Available Nitrogen (by calculation) Magnesium 4. What volume of storage is available for each residual at its point of generation and how often ,�xill the material need to be land applied? Storage Volume (Days) Needed Fre�uencv of ' Application (Daily weekly, yearly. etc.) 112,630 GPY 50 Bi—Monthly If there are more than four sources of residual solids to be land applied to sites covered by this permit, please add as an attachment to this form. 5. For each residual, please attach an explanation of either the treatment process, manufacturing process or how the waste was generated (Please provide full and complete details of the entire process). 8 of 25 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT SLUDGE MANAGEMENT PERMIT-ATI7AaPv1ENT A This information will be used by the Division to determine whether a waste is (1) hazardous as defined by 10 NCAC 10F, and (2) suitable for disposal at a waste management facility permitted by the Division of Environmental Management. _ The Department of Environment, Health, and Natural Resources reserves the right to request additional information or waive some of the requirements based on the type of waste if it deems necessary. The Deparnnent may also require some wastes to be treated or altered to render the wastes environmentally immobile prior to disposal. The following information is required for an evaluation. Incomplete forms will subject the Non -discharge permit application to being returned as incomplete. A. GENERAL INFORMATION 1. What is the waste: Domestic Wastewater Sludge 2. What volume, on an annual basis, is generated by the source (gallons & percent solids or dry tons per vear Fstimated to be not more than 9.6 dry tons annually 3. What frequency of disposal or land application will there be (daily, monthly, quarterly, etc.): 3imonthly- - How much sludge storage capacity does the treatment facility contain (in days): 50 days 4. For industrial residuals, please explain either the manufacturing process or how the waste was generated (Please provide full and complete details of the entire process): Domestic sludge only - Not Applicable 5. What process is utilized for stabilization of the residuals? All residuals must be stabilized by a process to significantly reduce pathogens (as described in 40 CFR Pan 257, Appendix II) prior to application or incorporation. Sludge will be digested in a 15,000 gallon digester -Calculations are included _ in Form LARS - ofter_p ge 10 of 25. ___ LAND APPLICATION OF RESIDUAL SOLIDS PAGE 11 (4/91) CALCULATIONS WORK SHEET This worksheet is designed to assist the Division of Environmental Management in reviewing this application as expeditiously as possible. Its preparation in a complete and accurate manner is critical to this review. For permits that cover multiple, sources of residuals, different residuals from the same source or sites with vaned CEC, use additional work sheets. A. LIST THE SPECIFIC RESIDUAL THAT IS COVERED BY THESE CALCULATIONS (PLACE OR PROCESS OF ORIGIN) AND ITS PERMIT NUMBER. Linville Resorts, Inc. N.C. 00 39446 What is the total dry tons of this residual to be land applied each year? Total Dry Tons = Tons of Residual x % total solids 479 x 0.02 9 _6 Tons If the quantity of residual will vary significantly or if there will be a larger initial application, please attach a detailed explanation and provide calculations for each variation. B . COMPLETE THE FOLLOWING CALCULATIONS THAT ESTABLISH THE PORTION OF THE RESIDUAL MADE UP OF THE VARIOUS PARAMETERS. LIST ADDITIONAL PARAMETERS AS NEEDED. PLEASE NOTE THAT ALL CONSTITUENTS ARE TO BE IN TOTAL CONCENTRATIONS. PARAMETER % x 10.000 mg/kg x .002 LBS/DRY TON dry vl.l TKN (Total N) 5.56 10000 = 55,600 AMMONIA-N 0.56 10000 = 5,600 N04-NO3-N 0.0037 10000 = 36.5 PHOSPHORUS 1.94 10000 = 19,400 SULFUR 0.89 10000 = � 8,900 POTASSIUM 0.27 10000 = CALCIUM MAGNESIUM SODIUM IRON 1.52 10000 = 0.32 10000 = 0.48 10000 = 0.002 = 111.2 0.002 = 11.2 0.002 = 0.073 0.002 = 38.8 0.002 = 17.8 2.700 0.002 = 5.4 15,200 0.002 = 3,200 0.002 = 4,800 0.002 = 10000 = 0.002 = 11 of 25 30.4 6.4 9.6 LAND APPLICATION OF RESIDUAL SOLIDS PAGE 13 (4/91) D.PLANT AVAILABLE NITROGEN (PAN) CALCULATIONS AND APPLICATION AREA REQUIREMENTS TKN (Total N) AMMONIA-N N04-NO3-N .. 1 • . I al 55,600 5,600 MINERALIZATION RATE (MR) 30 (These values can be established for the specific residual or default values can be used for domestic wastewater treatment residuals. If actual values are. established, attach the documentation: The default values are as ,follows): Unstabilized Primary and Secondary Residuals 40% Aerobically Digested Residuals 30% Anaerobically Digested Residuals 20% Composted Residuals 10% (If the default values are used, attach an explanation as to why the specific default value chosen is appropriate.) Residuals are stabilized in an aerobic digester. (Complete the following calculations for only the application method proposed) PAN FOR SURFACE APPLICATION PAN = (MR)x(TK-Nl - NH3) + .5x(NH3) + NO3/NO2 PAN= 0. 3 x ( 55,600 - 5.600 } + .5x( 5,600 ) + 366.5 PAN = isi66.5 (PPM DRY WEIGHT) Lou PAN FOR SUBSURFACE APPLICATION N/A PAN = (MR)x(TKN - NH3) + (NH3) + NO3/NO2 PAN= x( - )+( )+ PAN = (PPM DRY WEIGHT) 13of25 LAND APPLICATION OF RESIDUAL SOLIDS PAGE 14 (4/91) TOTAL PAN TO BE LAND APPLIED PER YEAR 18166.5 TOTAL DRY TONS OF RESIDUAL TO BE LAND APPLIED PER YEAR 9.6 TOTAL PAN IN POUNDS = PAN (mP/kQ DRY Wt.) x 2000 POUNDS / TON PER DRY TON 1,000,000 = PAN (PPM DRY WEIGHT) x .002 = 36.3 POUNDS/TON TOTAL PAN IN POUNDS = PAN (POUNDS/TON) x TOTAL TONS OF RESIDUAL 36.3 x 9.6 348 POUNDS DUE TO THE FACT THAT ORGANIC NITROGEN IS MINERALIZED SLOWLY OVER TIME, THE AMOUNT OF NITROGEN THAT COMES AVAILABLE IN YEARS FOLLOWING THE INITIAL APPLICATION MUST BE TAKEN INTO CONSIDERATION WHEN CALCULATING APPLICATION RATES FOR THE SUBSEQUENT YEARS. THIS BEING THE CASE PLEASE ATTACH AN EVALUATION OF THIS FACTOR AND ITS IMPACT ON LOADING RATES. SHOW THE ADJUSTED PAN FOR AT LEAST FIVE YEARS. THE MAXIMUM ADJUSTED ANNUAL PAN IS 637 POUNDS CROP INFORMATION ON NITROGEN UPTAKE PER YEAR CROP(S) N-UPTAKE OF CROP YEAR % ADJUSTED P.A.N. Hardwood 120 LBS/ACRE 1 30 348 LBS. LBS/ACRE 2 45 493 3 53 570 LBS/ACRE 4 57 608 5 60 637 LBS/ACRE LBS/ACRE LBS/ACRE Please provide the basis for the uptake rates used: NCDA Recommendation 14 of 25 1 LAND APPLICATION OF RESIDUAL SOLIDS PAGE 15 (4/91) TOTAL ACRES NEEDED TO LAND APPLY THE POUNDS OF AVAILABLE NITROGEN CALCULATED ABOVE TOTAL ACRES NEEDED = MAX TOTAL LBS OF AVAILABLE NITROGEN POUNDS OF NITROGEN NEEDED FOR CROP* 637 120 - 5.3 ACRES * THIS VALUE MUST BE THE VALUE FOR THE CROP TO BE GROWN THAT HAS THE LOWEST NITROGEN UPTAKE RATE PER ACRE IF THERE ARE VARIOUS CROPS THAT WILL ONLY BE UTILIZED FOR CERTAIN SITES, PLEASE ATTACH THE CALCULATIONS FOR EACH SITE AND DETERMINE THE TOTAL NEEDED ACRES USING THE FORMAT OUTLINED ABOVE. E. ANNUAL CADMIUM CALCULATIONS AND APPLICATION AREA REQUIREMENTS TAKE CALCULATED POUNDS PER DRY TON FOR CADMIUM FROM B. ABOVE =- 0.006 TOTAL DRY TONS OF RESIDUAL TO BE LAND APPLIED EACH YEAR 9.6 TOTAL CADMIUM IN POUNDS = CADMIUM (POUNDS/TON) x TOTAL TONS OF RESIDUAL LAND APPLIED EACH YEAR 0.006 x 9.6 D.06 POUNDS MAXIMUM CADMIUM LOADING RATE AS ALLOWED BY 40 CFR 257.3-5 IS 0.5 KILOGRAMS PER HECTARE OR 0.445 POUNDS PER ACRE TOTAL ACRES NEEDED TO LAND APPLY THE POUNDS OF TOTAL CADMIUM CALCULATED ABOVE: 0.2 15 of 25 LAND APPLICATION OF RESIDUAL SOLIDS PAGE 16 (4/91) TOTAL ACRES NEEDED = TOTAL POUNDS OF CADMIUM 0.445 POUNDS PER ACRE PER YEAR 0.06 0.445 = 0.13 ACRES F. DETERMINE THE TOTAL NUMBER OF ACRES NEEDED FOR LAND APPLICATION BY COMPARING THE ACRES NEEDED FOR PAN AND THAT NEEDED FOR CADMIUM. WHAT IS THE LIMITING FACTOR: PAN X--� OR CADMIUM . HOW MANY ACRES ARE NEEDED? 5 '1 HOW MANY ACRES --LAND APPLICATION ARE AVAILABLE? y�F THE ACRES AVAILABLE DOES NOT MEET OR EXCEED THE ACRES NEEDED, THE APPLICATION CANNOT BE PROCESSED AND WILL BE RETURNED. IF CALCULATION SHEETS ARE BEING COMPLETED FOR MORE THAN ONE RESIDUAL OR SITE, PLEASE ATTACH A SUMMARY SHEET THAT BRING THE RESULTS OF ALL THE CALCULATION SHEETS TO ONE POINT. G. - DETERMINE THE SITE LIFE FOR THIS LAND APPLICATION SITE: NOTE: FOR THE PURPOSE OF THIS DETERMINATION, THE LIFETIME HEAVY METAL LOADINGS SHALL NOT EXCEED THE FOLLOWING FOR THE CORRESPONDING CATION EXCHANGE CAPACITIES (CEC). Paramet CEC < 5 CEC 5.15 CEC > 1 Lead (lbs/acre) 500 1000 2000 Zinc (ibs/acre) 250 500 1000 Copper (lbs/acre) 125 250 500 Nickel (ibs/acre) 125 250 500 Cadmium Obs/acre) 4.5 9 18 SITE LIFE FOR THE SITE COVERED BY THIS APPLICATION THAT HAS THE LOWEST CEC THE SITE LIFE IS DETERMINED BY CALCULATING THE NUMBER OF YEARS THAT THE SITE WITH THE LOWEST CEC CAN RECEIVE THE RESIDUAL WITHOUT EXCEEDING THE ABOVE LIFETIME METALS LOADINGS. FOR EACH OF THESE METALS COMPLETE THE FOLLOWING CALCULATIONS. 16 of 25 4 LAND APPLICATION OF RESIDUAL SOLIDS PAGE 17 (4/91) 1. SITE LIFE BASED ON LEAD PROJECTED POUNDS OF LEAD APPLIED PER ACRE PER YEAR = POUNDS PER TON OF LEAD IN RESIDUAL x TONS OF RESIDUAL APPLIED PER ACRE PER YEAR POUNDS PER TON OF LEAD IN RESIDUAL = 0.17 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 9.6 t 9 + 1.1 POUNDS OF LEAD APPLIED PER ACRE [YEAR = 0,17 x 1.1 = 0.187_ S= LIFE = LIFETIME ALLOWABLE LOADING BASED ON SITE CEC PROJECTED POUNDS OF LEAD APPLIED PER ACRE PER YEAR SITE LIFE _ _( 500 )_ _ 2674 YEARS ( 0.187 ) 2. SITE LIFE BASED ON ZINC PROJECTED POUNDS OF LEAD APPLIED PER ACRE PER YEAR = POUNDS PER TON OF ZINC IN RESIDUAL x TONS OF RESIDUAL APPLIED PER ACRE PER YEAR POUNDS PER TON OF ZINC IN RESIDUAL = 2.4 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 1.1 POUNDS OF ZINC APPLIED PER ACRE /YEAR = 2.4 x 1.1 = 2.64 SITE LIFE = LIFETIME ALLOWABLE LOADING BASED ON SITE CEC PROJECTED POUNDS OF ZINC APPLIED PER ACRE PER YEAR SITE LIFE _ _( 250 )_ = 04.7 YEARS ( 2.64 ) 3. SITE LIFE BASED ON COPPER PROJECTED POUNDS OF COPPER APPLIED PER ACRE PER YEAR = POUNDS PER TON OF LEAD IN RESIDUAL x TONS OF RESIDUAL APPLIED PER ACRE PER YEAR POUNDS PER TON OF COPPER LN RESIDUAL = 4.2 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR POUNDS OF COPPER APPLIED PER ACRE /YEAR = 4.2 x 1.1 = 4.62 SITE LIFE = LIFETUZE ALLOWABLE LOADING BASED ON SITE CEC PROJECTED POUNDS OF COPPER APPLIED PER ACRE PER YEAR SITE LIFE _ _( 125 )_ _ 27.1 YEARS ( 4.62 ) 17 of 25 ' LAND APPLICATION O RESIDUAL SOLIDS PAGE 18 (4/91) 4. SITE LIFE BASED ON NICKEL PROJECTED POUNDS OF NICKEL APPLIED PER ACRE PER YEAR = POUNDS PER TON OF LEAD IN RESIDUAL x TONS OF RESIDUAL APPLIED PER ACRE PER YEAR POUNDS PER TON OF NICKEL IN' RESIDUAL = 0.03 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR =. 1.1 POUNDS OF NICKEL APPLIED PER ACRE [YEAR = 0.03 x 1.1 = 0.033 SITE LIFE = L E ALLOWABLE OWABI E LOADING BASED ON SITE CEC PROJECTED POUNDS OF NICKEL APPLIED PER ACRE PER YEAR SITE LIFE _ _( 125 )_ = 3788 YEARS ( 0.033 ) 5. SITE LIFE BASED ON CADMIUM PROJECTED POUNDS OF CADMIUM APPLIED PER ACRE PER YEAR = POUNDS PER TON OF LEAD IN RESIDUAL x TONS OF RESIDUAL APPLIED PER ACRE PER YEAR POUNDS PER TON OF CADMIUM LN RESIDUAL = , 0.006 TORTS OF RESIDUAL APPLIED PER ACRE PER YEAR = 1.1 POUNDS OF CADMIUM APPLIED PER ACRE /YEAR = 0.006 x 1.1 = 0.007 SITE LIFE = LIFET ME A.LLUWABLE LUAll1N(.i 13A�tli UN 31ir- 1-2�- PROJECTED POUNDS OF CADMIUM APPLIED PER ACRE PER Y-EAR SITE LIFE _ _( 4.5 )_ = 682 YEARS ( 0.007 ) COMPARE THE FIVE METALS ABOVE AND DETERMINE THE METAL THAT WILL RESULT IN THE SHORTEST SITE LIFE FOR THIS SITE. THE METAL IS copper AND THE SITE LIFE IS 27.1 YEARS. 18of25 w( OIJNDWATER SECTION DIVISION OF ENVIRONMENTAL MANAGEMENT GW # RECORD OF WASTE DISPOSAL PERMIT APPLICATION REVIEW REVIEW BY DATE - /' - FIELD INVESTIGATION ?,& rJN ) FACILITY NAME COUNTY 1- LOCATION TYPE OF DISPOSAL SYSTEM ( LAGOON, ETC. ) OF SIZE OF IMPOUNDMENT( FT. SQ) _ WASTE SOURCE: IUN. SLUDGE CAP. (GPD ) on If ol & / OR SIZE OF APPLICATION AREA - -Z MUN. W. WATER: PRIMARY SECONDARY TERTIARY DIND. SLUDGE LJIND. W. WATER OTHERS DISTANCE FROM WASTE SOURCE TO NEAREST: STREAM FT., WELL .;�f- FT. FOR WELL: TYPE OF USE 0111- , DEPTH !I" , PUMP RATE ( EST. ) WHAT DESIGN CONDITIONS WILL REDUCE / INCREASE CHANCI' OF GW CONTAMINAATION :r- WHAT NATURAL SITE CONDITIONS WILL REDUCE / INCREASE CHANCE OF GW CONTAMINATION: DEPTH TO: BEDROCK FT. , SEASONAL HIGH W. T. FT. , ANNUAL W. T. FLUX: FT. SURFICIAL AQUIFER BEDROCK / ARTESIAN AQUIFER N. LU OLOGY �' �' HYD. COND�t_ '% FT./DAY ® MEASURED / ESTIMATED FTJDAY MEASURED ESTIMATED THICKNESS r7 - - FT. NO. OF MONITOR WELLS: PROPOSED: —UP- l - DOWN ti ; EXISTING: UP DOWN FROM WORKSHEET: SITE NUMERICAL DESCRIPTION— Lea��4N� T 1 2 3 4 5 6 bA 66 SITE GRADE ( HYDROGEOL.) = SITUATION GRADE _ PROPOSED SAMPLING SCHEDULE & PARAMETER(S) : REMARKS/RECOMMENDATIONS S R WASTE DISPOSAL 'HERMIT APPLICATION REVIEW WORKSHEET Fodltty : County: W# .evlewsx ; Date : Ru1 Determtx the dklonce on ground behreon con- tamkx7tion source and water w/ppty MI or drearro. St+n 2 Esttnote the depth to the water tobb below base of corn lominoibn soksce more thon S L of the year. r+s" 61Qrcte water table grodlent from cardarnh- ollon duo S122 4 hoote of rmeabilfty- rorptlon for the waste dhposal die. Point vokre 0 1 2 3 41 6 6 7 6 9_ Dlrtorce In 20M ♦ 300 -999 75 - w 35 - 49 10. 19 melon 1000-20M 150-299 60.74 20.34 0-9 Dklonoe In 6200 + 1001 - 3100 251 - 600 101 - 160 31- 60 het 3100 - 6200 601 - 1000 161 - 250 61 - 100 0.30 U1111L If Wolof tobb In pemwoble bedrock pl. voku •6; In poorly penneobie bedrock Pi. vea" • 4 Pohl vokte 0 1 2 4 66 7 6 9 Mete" ISO+ J0-60 2029 12- &11 5-7 3-4 15-25 6-1 0 Feet 2004 91-200 61-90 26-35 . 16-25 9.15 3a 0-2 0 Water table Grodent Gnadent grodbnt and awoy from atmod flow direction all water ad w.kpples that are closer than 1000 rroi*m (2) A Row -flock > 100 Feet tekyw� hrd sufooe (3)1 cokxrn - bedrock . poorly LL 0 O J (4)1 cokimn - bedrock -W{ vm"Wety Q& St U C Of very perrneable � Gfakierl Win than GrodW4 le« than °Orodlerrl greater 2 percent 2 percent thong toward lowood percent Wolof Wolof toward oupply but wippty Water not the and k the wppa anticipated anlic0ded but rvol direction of drscion of the aril - sow now cipated direction Of flow t Clay with no repro Sand with Sand with Man507. 1e-30% low than (--kw .nevi runt 15 % C*W GO~ peafN than 2 percent toward water w,pp►y and k the anticipated Of now Clean gravel of Chan fire coarse $a d nand Dlslonce Pl. VOILA (Step 1) are Depth PI. Vokue W.1. (Step 2) / '" 2 ") Gfodfent More that 30 OA 2A 4A 6A 6A 9A Mae than 95 1 1 1. II I 11 1 II 1 II I II 25 -29 OB 1C 1D 2F 3E 4G 6F 6E 7F 6E 9G 9M 75 - 94 20.24 OC 2C lE 3D 4D ISE 5G 6F 7G 6F 9H 9N 60.74 15 - 19 00 30 1F 4C 4E 6C 5" 7D 7H 6G 91 90 46 - 59 10-14 OE 46 2D 68 0 6D 51 7E )I 9D 9J 9P 26-45 3-9 18 68 2E 70 5C 7C bi 6D 7.1 9E 9K 90 10 - 27 Lou Ihon 3 10 6B x 6C 50 % 5K 9C 7K 9F 9L 9R 1 l.eu than 1 Bedrock at land uxface: I . N. I 1 .92 Nole : If Bedrock a1 land "ace. two 10 (pkw appropriote lettef) Step Degree of confidence in accuracy of vok/es A • very confident B . fairy con"rd C with low Confidence .Step Pcint of concern with regard to oorlarrtkwtf sotsoe b : W • rwm by wen S . Opting / dream B • perkretef of complarwe SIAQ 68 Addtllond QuoIIIM1er (Girds Only One) D • Cone of deprewon of nearby pump►v wet h(m, or vA NuOy. Influence conlarntorl Ilow E • Dklonce In Stop I based on separation from corrtomtral pkme father that point sotsos F . Waste source In grourdwalef discharge oleo. Zhu M"rrnl 9rourdwater oontanlnallon a1 depth / d ilamoo K . Arco urderioln by corerou knoslone M . FW mounding under site highly Bkefy p. Site has poor percolation potential "tee at 3 or Isa In Step 4 ) O. Wodo source In groundwater recharge area 1. Wolof table in wry tlgfly frocttrod a oawfotw lock V . Site underlain by 1 of more adodan oqutrors i Category (Slop 4) _-0-1 Cor"rKe (Stopp 5) _1/ Point of Concern (Slop 6A) rfbr (Ste 6B) WASTE DISPOSAL PERMIT APPLICATION REVIEW WORKSHEET (CONT.) r; f .. / • $11e fJJrnwr of dt+u;rt Told Slap 1 `Slop 2 Shp J Srep A Step 6 Shp 6A Step 68 ( Add St" I -A (Omn lotion ) ) Sttt Grade based on Hydrooeoloolo Pararneten Hazard Potential Matrix Identltler ( HIM ) (Ch0000 Or*) D G I f! B E H +AN C/ C FP HPMI Alt mi Told Perm / Sorp. HIM (1) Nmmwbal Slh Dmcttp*m (ham Step 7) 1 r� Q) PAR VALUE (Stage S) SITUATION RATING: (1) - Q) �� d (table below) SITUATION GRADE (see table below) II SITUATION GRADE (see table below) SITUATION RATING TABLE To be used for Step 9 ( Natu al and Step 10 ( ModlAed) (Shp 10) SITUATION RATING PROBABILITY OF SITUATION ( Combked Value) CONTAMINATION DEGREE OF ACCEPTABILITY GRADE S or low tnprobot* PAbably aooepbble } -7 b d 9 I'mbably 000.ptob+s or le 9 -3 to+J "-Vhc*y uxx-opfa 9 A000pk rloe u'roertoh C +4 b +7 Ploba* Probat* ur000epbble D or marptx ty acceptable +A Of m010 Very Probable Atnod corldn to be F urymeptab4o ...o F......�......r............................................,....•._..-..-�. •------------sees � - - ----- - -- lotltfoc-". Ttertfort. Ibis fcN of values mK"o*nhd b v oradn B and C. Y doo ed o* by a quesrlon mark Aoceptanco (xt«eenon of oo oft br the lnkw%ded purpose Is a resp«n61Rlr of the parlict" rtgiAabry Hwy and may depend on special teclL*eme is of ow agency or on ftodWtly and o)wc tbn of approved tngF»trhp of a ter (Stage 4) DIVISION OF ENVIRONMENTAL MANAGEMENT ASHEVILLE REGIONAL OFFICE GROUNDWATER SECTION May 14, 1992 MEMORANDUM TO: Brian Wootton Groundwater Section Raleigh Central Office FROM: Fred C. Hankinson Asheville Regional Office SUBJECT: Sludge Land Application Permit Linville Resorts, Incorporated Avery County, North Carolina A review of the Sludge Land Application for the above subject has been made. There are no monitor well requirements at this time. Sludge should be applied at agronomic rates. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided as in the existing permit. FCH/gc Attachment Sincerely, --a•lu OupAasin No. ; 030830 c. J: PERMITS +or WATER QUALITYN VEERING UNIT IzITION NON -DISC DATE: January 22 NON -DISCHARGE STAFF REPORT I992 AND RECOMMENDATION COUNTY Avery PERMIT NUMBER WQ0OOS913 PART I - GENERAL INFORMATION 1• Facility and Address: Linville Resorts, Inc. Post Office Box 98 Linville, North Carolina 28646 2. Date of Investigation: January 15, 1992 3. Report Prepared By: Paul R. White 4. Persons Contacted and Telephone Number: Bentley Parlier 5. Directions to Site: From the inter 704/733-4311 and North Carolina Highway 181 section of U.S. Highway 221 Highway 221 for 1.6 miles to o1da Pineola, travel north on U.S. travel approximately 100 feet and turn right onway 221 Turn right and Camp Yonahnoka and go to end of Private road for lvat woods on the ridge beyond the campe road. The site is in the 6. Size (land available for expansion and upgrading): A rox 9 acres will be used. Additional land is available pp imately the ridge adjacent to this site. P and down 7. Topography (relationship to 100 year flood Site is on a ridge and is not subject to flooding. in included): Attach a U.S.G.S. map extract and indicate facility site. U.S.G.S. Quad No. C11SW U.S.G.S. Quad Name Newland, N. C. 8• Location of nearest dwelling and water supply well: residences within 400 feet.There are . There are no known wells within 10no 0 feet, although there is a well north of the site beyond the Christmas tree field, which is not a part of the site. ti State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27626-0535 George T. Everett, Ph.D. mes G. Martin, Governor Director illiam W. Cobey, Jr., secretary January 9, 1992 Jr. John Blackburn inville Resorts, Inc. n-,t office Box 98 ,inville, North Carolina 28646 Subject WQ0005913 Linville Resorts, Inc. Land application of Sludge Avery County Dear Mr. Blackburn: Unit has completed a preliminary engineering review of the The Permits and Engineering subject application. ease note The following items must be addressed before we can complete our review. ur project form being that these items must be received by is needed eehded by10, theGrouin ndwater to ar Sectiorevent n order to complete returned. The requested information their part of the review process. 1. Please submit a modified site map of the land application area, showing property lines, all surface waters, drainage ways, and all of all wells within 500 feet s within 500 tof the disposal of the land psite.li twells areas, and all buffer. Also show the losatiennkln water, process water, monitoring, etc.). If no should be labeled as to their primary g g wells are present state so. If you have any questions on this matter, please call me at 919/ 733-5083. Sin erely, John Seymour Environmental Engineer REC�putED cc: Asheville Regional Office Water Qtzl ;, S.ftin McGill Associates, PA, Attn: Mr. Danny Bridges Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action EmployerChe�'l��e�s Asheville, hOrth Carol'" 7.MFNT oF FNVIRONM&NJLJ%iL- ­-DEWSK -Groundwater Section AN-DUM Review Engineer Permits & Engineering Unit Groundwater Section JI t: Requ est for Additional information 4 4- ii 40, �H JAN County d a Section has conducted of the subject preliMinarY review -,formation list of additional n application items The Groundwater �quest that the following items, as indicated in the the request for additional Information to the applicant July 15, 1990 to be included in Item 18 Item 7 Item 13 -Item. Item 14 Item 19 Item 8 Tk IMILI Item 3 Item 4 Item 5 Item 6 Item 9 Item 10 Item 11 Item 12 .Other Items (See attachment) For Item 22 fill in blanks: For It,, 15 and 21 list Parameters: o Item 15 Item 16 Item 17 Item 20 Item 21 Item 23 Regionall � Groundwater Supervisor Pink cony Groundwater I R4onal C: YeROW COPY Groundwater SecWn Whte CIS,CIS,Water Quality CCL"" c ri x McGILL ASSOCIATES, P.A. CONS,,,' ULTING ENGINEER ber 25, 1991 John Seymour h Carolina Department of Environmental alth and Natural Resources t Office Box 27687 ;igh, North Carolina 27611-7687 RE: Sludge Management Plan Linville Resorts, Inc. Avery County, North Carolina WQ 0004354 ;ar Mr. Seymour: Application of Residual Solids for the 5 copies of Form LA -Land App application fee. Please find enclosed five () t their wastewater Please find enclosed also a check in the amount of $400.00 for the abject project. Plea generated a 12 acres of Inc. is proposing to distribute domestic sludge oximately twelve ( ) acres f Linville Resorts, owned by Linville Resorts, Inc. App stand of trees is primarily lication site. The existing reatment plant onto wooded acreagePrevious discussions u ion the Ms- vooded land is being proposed for use i a sludge app ursue their input with varied species of understory• 8p_10p years old) Service and p Lynn Carter, nature hardwoods ( We have worked closely with Mr. on mature tree stands. ter and have included a letter from Mr. Carolyn McCaskill indicated thate e should consult with the Forestry effects of using domestic sludg Avery County Ranger and Mr. Roger Miller, Assistant District Fo Miller in Section VI. uestions that you may have concerning Please review the enclosed submittal and let us know of any q this project. Sincerely, DBB/jj Enclosure cc: Bentley Parlier Paul White Lynn Carter 90134 seym24 McGILL ASSOCIATES, P.A. �33 DANNY B. BRIDGES, P.E. tlli2, I.00i11 C6i itShE'� 3S ORANGE STREET / ASHEVILLE,NC 2BBO'I P.O. BOX 2259 �-"EVILLE, NC 28802 704/252-0575 /-704/252=25-IB CFAX� C-: , FATE o W �+ 0 North Carolina Resources State i n Health and nvironment, ental Management Department of E N North Carolina 27611 Division of stet R eig 512 North Salisbury George T• Everett, Ph•D• Director Min, Governor W. CobeY, Jr., Secretary )hn M. Blackburn, president ae Resorts, Incorporated Dffice Box 98 6 Lae, North Carolina 2864 Mr Blackburn: February 22, 1991 Q0004354) CT.. projectRemn' Incorporated SUB1E Linville Resorts, Land Application of Sludge AVery County received November 2, 1990 for a ar our application reference to y• • "provide a completed This is in subject facility- for the subj you Were advised to the on _Discharge permit 1990 y SRp, information CO buffer g and November 27, ect sludge meeting e complete or In a letter dated on the subject lication sites Showing package information of the land e t application 60) day requirement and a detailed draw 60 days to mane the aPP. attachment A form lete. Since this sixty must return your soil scientist's report, ement Statute 143-215. 1. Hater bodies within 500 feet within sixty ion package Would be returned as inc nine North Carolina General icat the Division of Environment Manag your appl 281991, in accordance with elapsed on package Incomplete, arate cover. make your application package as ii.�,arded to you under sep ation which is needed to fee. The documents are being t Processing nested info and perms P you haVe obtained the new application package, r John Seymour When y You may submi fete, y this matter, please contact application comp ion concerning If you haVe any quest number 919/733-5083. Si e;TV telephone num eorC F i NIF-E) Water Quality Sectial� cc: Asheville Regional Office Pollution prevention Pays 733-7015 Tele hone 919 weville Regional Qf TlorthCarolina2�611-�68"1 P iltE, �p�tl C8r011ii8 $ox 2'1697, Raleigh ct. TI Employer w1ev P.O ptlirmative A M gqual OpPortnnity f 44 Groundwater Section Nov 13; �f90 � NOV 1 6 �roundMtnT n,,rtit�r► dum echs��i14Ps t?srani ( iyex „ p . Regional Office Jack Floyd' o pliance Unit Permits and T: Non -discharge Permit Application WQ Number: U p Facility Name: l/, ReAEr & county: Type of Project: _,5 c P La" ?d received the subject Section has A central The Groundwater application package for review• lication ischarge permit aPP subject aPP concluded that the subj with the ;e staff review has extensive review in accordance not warrant an permits. aria established for non-dischargen forwarded to the Water package has been application The application P ion. Please review .the ity Supervisor in your re9 lication deserves a age and let me know if you feel the aPP �vi , �� � �cI ew by the Groundwater Section on oo riateeblock below. indicate your decision in the aPP P Groundwater Section the subject project. The tion-should reLI �`►� I I d � 1c� NO YES the subject application If you decide a review of assigned to the a e is warranted, a GW number will be k g iect- as your Please return this foruestionsa please call me. made. If you have any q : ja/Permit • I h � determination -.Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Kerr T. Stevens Division of Water Quality February 28, 2002 Mr. Bentley Parker, Vice President � Linville Resorts Inc. PO Box 99 Linville, North Carolina 28646 Subject: Additional Information Request 20 1 Report � AveryCounty 2 J1 Dear Mr. Parlier: (/-V C.nn� 0 0 J q The Division of Water Quality is in receipt of your notification that no residuals were land applied for the calendar year 2000. However, the Annual Land Application Certification Form was not completed to indicate that no land application activities took place in 2000. Please complete and sign the attached certification form and submit three copies to the following address within 10 days of the receipt of this letter: Non Discharge Compliance and Enforcement Unit Division of Water Quality, NC DENR 1617 Mail Service Center Raleigh, NC 27699-1617 If you have any further questions, please contact me at (919) 733-5083, ext. 529. Sincerely, 7, Brian L. renn Environmental Specialist III Cc: Non Discharge Compliance and Enforcement Kevin Barnett, ARO' Central Files OW C ENIR Customer Service 733-7015 1 800 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) SLUDGE MANAGEMENT PLAN FOR LINVILLE RESORTS, INC. AVERY COUNTY, NORTH CAROLINA DANNY B. BRIDGES, P.E. McGILL ASSOCIATES, P.A. Consulting Engineers Asheville, North Carolina 90134 TABLE OF CONTENTS I. Purpose II. Sludge Production III. Sludge Analysis IV. Method of Operation V. Record Keeping and Crop Management VI. Land Application Sites Appendix I. PURPOSE Linville Resorts,Inc. located in Avery County, North Carolina is proposing to enter into an agricultural recycling program for the ultimate disposal of sludge generated from its wastewater treatment plant. All land to be used in the program is privately owned by Linville Resorts, Inc. The sites to be utilized will receive sludge which is applied at agronomical rates. At no time shall application rates exceed the acceptable safe levels for agronomical application. This report contains information about the operation of the Resort's wastewater treatment plant and the sludge it generates. Included is a sludge analysis which is the basis for calculating the acceptable application rates. Also in this report will be information concerning the sites, topographic and soil maps, aerial photographs showing the sites with soil sample locations and data sheets containing descriptions and other pertinent facts about the sites. There is also a copy of the soil analyses provided by the soil scientist who visited the sites. II. SLUDGE PRODUCTION Linville Resorts, Inc. owns and operates a wastewater treatment facility with an average daily capacity of 75,000 gallons per day. This faciltiy produces approximately 15:dry tons°: of sludge per year. Under current operating conditions the wastewater treatment plant returns 90% of the sludge into the aeration basin. When sludge is wasted it is removed from the clarifiers. III. SLUDGE ANALYSIS Sludge produced at the Linville Resorts Wastewater Treatment Plant has been analyzed to determine its constituents, the amount of land area required for disposal and the safe loading rate of sludge per acre of land. The results of this analysis are presented in Table 1. Prior to commencement of each land application cycle a new composite sludge sample shall be analyzed monthly for ammonia nitrogen, total kjeldahl nitrogen, nitrate, nitrite, phosphorus, metals, and EP toxicity shall be analyzed on an annual basis. Based upon the results of the updated analysis, the projected sludge loading rate shall be adjusted prior to commencement of sludge application. This procedure shall be repeated prior to each and every application cycle to insure maximum safety in the program. The htug= cotlstfuerft for sludge from the Linville Resorts Wastewater Treatment w_ ^ C/J C"Z ta ¢I z z V) O N x M x x x p p z z 0 ON 0 ON 00 0000 o N ¢� � � a C q z z z C� 00 op N M ' � .-. C C O p �_ CD CDti 00 00 CDb\A N M M 00 N N N U _ N C O z z x O c z z z ¢ a N z o w a v STATE OF NORTH CAROLINA DEPARTMENT OF HUMAN RESOURCES Division of Health Services ENVIRONMENTAL HEALTH SECTION Solid b Hazardous Waste Management Branch PROCEDURE AND CRITERIA FOR WASTE DETERMINATION This procedure will be used by the Division of Health Services to determine whether a waste is (1) hazardous as defined by 10 NCAC lOF, and (2) suitable for disposal at a solid waste -management facility. The types of wastes that will be evaluatedbythis procedure are primarily, but not exclusively, industrial and commercial wastes and sludges, and Publicly Owned Treatment Works sludges. The Division of Health Services reserves the right to request additional information or waive some of the requirements based on the type of waste if it deems necessary. The Division may also require some wastes to be treated or altered to render the waste environmentally immobile prior to disposal at a sanitary landfill. Wastes disposed at sanitary landfills must be non —liquid and in a form that can be confined, compacted, and covered in accordance with the %Solid Waste Management Rules". APPROVAL TO DISPOSE OF THE WASTE SHALL ALSO BE OBTAINED FROM THE OWNER OR OPERATOR OF THE LANDFILL PRIOR TO DISPOSAL. The following information is required for an evaluation. An asterisk (*) denotes information required for Publicly Owned Treatment Works. GENERAL INFORMATION 1. Name and address of facility or person generating- waste Linville Resorts Wastewater Treatment Plant 2. What is the waste? Wastewater Sludge" 3. What volume of disposal will there be? Estimated to be not more than 15 dry Tons annually_ .__—._ 4. What frequency of disposal will there be? 6 months , 5.. Explain either the manufacturing process or how the waste was generated _ Sludge is generated from the biological processes at the Linville Resorts Wastewater Treatment Plant (more) -2- INFORMATION FOR HAZARDOUS (RCRA) DETERMINATION (10 NCAC 1OF .0029) 1. Is the waste listed under .0029(e) (i.e., 40 CFR 261.31 - 161.33)? If yes, list number. No 2. Does the waste exhibit any of the four characteristics as defined by •0029(d) (i.e., 40 CFR. 261.21 - 261.24)? (Attach lab results) * (EP Toxicity for metals and pH). No (see attached lab results) INFOFUWATION FOR LANDFILLING DETERMINATION 1. Does the waste contain any hazardous waste constituents listed in .0029(e), Appendix VIII (i.e., 40 CFR 261, Appendix VIII)? If yes, what constituents and what"concentration? (Attach Jab results.) No 2. What other constituents are present and in what concentration? (Attach lab results.) None * 3. What is the moisture content? 95 - 98% * 4. Which solid waste management facility is the request for? Linville Resorts Wastewater Treatment*Plant * 5. Specify how the waste will be delivered - in hulk or barrels, bags, etc.)? GSlndge wail be 'hauled to-trte ' "I hereby certify that the information submitted in regard to Linville Resorts Wastewater Slud¢e(name of waste) is true and correct to rne-TZ•sr-M icy icnowledge and belief." 4 (signature) 'All questions concerning this "Procedure" should be directed to Cordon Layton or Jerry -Rhodes at (919) 733-2178. Answer specific questions in space provided. Attach additional sheets if necessary. Complete all information, sign and submit to: • Division of Health Services Solid b Hazardous Waste Management Branch P. 0. Bok 2091 Raleigh, NC 27602 Attn: Waste Determination DHS Form 3151 Solid b Hazardous Waste Management Branch Rev. 4/84 �I W N E c W � � E Q Z m Z C N � E p Z W Q N Q W c Q } _ U) L7 _-n. E € t = - LIU I r [ � F- z Ln v W F- z t q( r ccf w O n Z C z ^ -, Z = Z -: ELD J V J a O Q of Q c z W E m O N J Q (n � J LLJ V o Li :D U � a� Z� EY OC L!1 ° Z UJ Vi W r y 0 O W= ? w C L a J d N < m +, n 00 IL W to Lu N Z o� aN ~ Q Z t-r U U C3,1 Q I..n V) C y (n N n Ol tnNWW \ o� Q C3 J 01 >< Z J r J O Q i--i \ -- O Lu p CD CD = U co V) D p � Z. rca-MQ a W Qcr r O LO a w ch LU a° Q ? I CD C) Ti b ct k 07 6 m co O I\ N 0 NO LSi NO t\ LO M M E 2 CO E LO 7 = E m CL U y .� Q E n D a a ai E -J a Q Y Z U E Z n o E U U E a a E � � L) �O a U a m 5z Ln Lfl Cl) M Ln r Ln Ct 0 M LO M M Mum uj w O Q A y y « C O Q C)� �,r a`�iri _ y j L D ILI— O G O J f, 7 0 a 3 C ` d C U p C J r � O o N q J L) o� D Q c C > � p F- o " D m >C E o � E � a E CL ? W o p o U ti C O y O y c m C N � @ `c r V Ri U C C 3 m ti � > C y c C X p C; C O L p o ti U) y v' N � o _ y m a_ y L x c - � m - y-s TZL Q G A €r L ENVIRONMENTAL SERVICES REPORT NUMBER 7621 WHITE PINE ROAD • RICHMOND, VA 23237 • (804) 743-9401 R153-201A A Division of A £t L Agricultural Laboratories, Inc. Addition Samples MCGILL ASSOCIATES, P.A. Project: LINVILLE RESORTS Submitted P 0 BOX 2259 Date Rec'd: BY: 38 ORANGE ST Date Reported: 6/21 /90 Attention: ASHEVILLE, NC 28802 Date Sampled: WATER & WASTEWATER REPORT OF ANALYSIS Test BATE SAMPLE IDENTIFICATION Linville Laboratcry'`ac 33457 I Alkalinity - c.a; Aika! nity_Eic:=r`,_, na a Alkali; it", -r--a — -- -- 0.005 i } ( m i I Cadum <o.ol Cacium cr omlun,, j0.1 COD I Coliform i Conductivity (n-Imhosicm) Copper Hardness iTotal) Iron Lead Magnesium Manganese Mercury _ Nitrogen (Total Kjeldahl) Nitrogen (Ammonia) Nitrate as N Nitrite as N Nitrate Ft Nitrite as N pH (Standard Units) _ Phosphorus (Total) Phosphorus (ortho) Potassium Selenium Sodium Sodium Adsorption Ratio SAR Sulfate as SO 4 Total Dissolved Solids Zinc Silver 0 1 - P Mr-GIL N ,, RESULTS IN mg/1 UNLESS STATED HER SE, a�� vents: C-`--/� A £t L AGRICULTURAL LABORPXQRIES, INP 2aul G H Chu, ph O By: is in accordance with procedures outlined in Standard Methods For the Examination of Water and Wastewater .dition) 1975 and EPA Manual of Methods for the Chemical Analysis of Water and Wastes, iM. m V) . rn CD � CD � w 0 O ai w p m � J W RJ S QJ �-•� U Z s O U 0)� Z � 4 O O Lr) I/) J � Cn N W W Q C13 I r i iI 1 u�•J• LrI 1 l LL LL Ct. 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Z uj 4.5ai r C9 ax co C 1 z J t. taw ti 4' *7. o m' ro -Z" w K =' Y m c G _ w in S C w a s uu K, j cc LL cr a „ O LL `,. f: F Q N i F- w p LU `. to z h� $' a ' r. O < w Cie.LL O 0 "� .,, z' 2 _ U' ' r W N= w cc a 2 f Y n W LLJ LLi c LL vq w rK c "Z x» ° u .' CC ' 022E Q_ CC 2 W 0 _j> o I p o t" ¢ LL J G 1 1 u NO z z G } m 2 t' i11 i - U w W C G^ Q t,. rs Q CL o yy A O tl ¢ rt e: c v 0'� ' :CY iW :: O Y , r"r oc. U ¢ ¢ T ~ o i 2 Q2 J a _ W Z W ! O y X N co z N W ri W w G tn. W Q- S ,:._ N jj F i rq � Iw,• CIO t a. ,d m r u u m u • n I < • - - �a 4"t w N W z = i ° ` a �' z •� L a C -, i o '' s m m m . I N L.- r n n YE : P'15 c® Ire c S '- H w ♦ } 1 : rr Q L } O X a' ¢ u O X ¢ u •v x ..ei R u o i1 SET K' N eiE i • w- i Q e" ¢ rod- Cs> `p 2 a O `D ¢ M _ OOC 4 _: GDm O c, c*- m s= .:, r, O c a 'o Uo O Uo y Utn mf°' U�mc O u° U y tl S Y y y rn w w 4 c ¢ ¢ O LL n LL r LL LL ¢O - O o ¢O n ¢ a ry cc SD L N LL O LL wd f ' I o,. ^� Q -~,� Q W w -4 Q o w z C W l G � a c 1 W 2 t. W 2 giw- • J I J 2' C L V �O I, O to D W (� O W LL C« W LL C T i s 0 LL x 5 ¢ o d o z \ re W a �-+ az .�. 20 z u Qi u. -i 1 u z z 0 o z ° 2 a --- w it w ¢ ¢ 0 Q _ p _ O ¢ U z o y -',NN U �' 7 •7 w O ____ O -j a 12 2 --- r 1 • cc N v ~ N z z H W _ f Vll N ul 7 x h - fn O a a y( S 6 • i c O .. Y 0 N mp fLL N m a f E =rs- 0 o E Y � U '• c m .° E m J n_ w Q F- m N W Z w tt � O ,- O Z a m IL O a w O E'Y` 9 V .E2g f EEE >zq3 J '�ZZZ a CC xiZ 7 � aye, o� iinfi (3 rbU n' _srp Q D � Q W � W E ; � C �gQyx'.. F o >�Ep2�� ff tt Qu �0 to -' > t] F� GWi IV. METHOD OF OPERATION Lytle Resorts; Inc: as proposing,. to engg a private contract©r;fnr=:the hauling , lac%lity. '`he sludge. appTiaticsn vehicle will `»be uzpped with puns for eq`loading tsd znloaci ng the sludgy ...and; . ;a spreader bar: `to is; - -R to the sludge at.. ;the During good weather conditions (ground not frozen and relatively dry) sludge from the plant will be loaded into a sludge hauling vehicle and taken to the land application sites where it will be applied using the application vehicle. Linville Resorts will be responsible for applying lime to the sites, in the amount stipulated prior to any sludge application. V. RECORD KEEPING AND CROP MANAGEMENT Linville Resorts, Inc. shall be responsible for managing the land application program. After each application Linville Resorts, Inc. shall submit a report to the North Carolina Department of Natural Resources and Community Development, Asheville Regional Office, which will outline the total number of gallons of sludge hauled from the plant, the total gallons applied and the destination. The report shall list the total number of gallons applied to the site, site size, total number of gallons applied during cycle, crop being grown on site, amount of each sludge constitute added (in pounds) and either projected or actual harvest date for the crop. A copy of the proposed form for submittal with the report is contained in the Appendix. Linville Resorts, Inc. shall also be responsible for providing the necessary data for filing an end of year report with the Division of Environmental Management. This report shall list the total amount of sludge and sludge constituents applied to the land during the life of the agricultural recycling program. Linville Resorts, Inc. shall have monthly soil samples taken on each site to determine correct types and amounts of fertility supplements required and the proper amounts of lime necessary to maintain the desirable pH level required for each site. The results of the tests and the amount of crop supplements added to each site shall be summarized in the report. The end of year report shall also include a complete analysis of the sludge produced at the plant. Sludge application rates shall be adjusted each year, if necessary, to account for any changes in sludge content. VI. LAND APPLICATION SITES Linville Resorts, Inc. proposes to utilize the following sludge receiver sites. SITE NO. 1 2 Total Useable Area LAND APPLICATION SITES LINVILLE RESORTS, INC. OWNER ACRES Linville Resorts, Inc. 1 Linville Resorts, Inc. 4 5 Acres The following is a description of the farm sites, site location maps and site Topo maps. LINVILLE RESORTS INC. SLUDGE MANAGEMENT PLAN AVERY COUNTY TOTAL ACRES: 1 TOTAL USABLE ACRES:1 DESCRIPTION OF SITE:This site is bordered south, east and west by moderate to heavily wooded land and to the north by a grassed field. LINVILLE RESORTS INC. SLUDGE MANAGEMENT PLAN AVERY COUNTY SITE NUMBER: 2 OWNER: Linville Resorts, Inc. FARMED BY: Linville Resorts, Inc. LOCATION: From NC 221 at Linville left on NC 181 West approximately 1.9 miles to Montezuma Road, left 0.5 mile to gravel road, left approximately 600 feet to Christmas Tree Farm. DISTANCE FROM WWTP:2.5 Miles ACCESS: Good CURRENT/PROJECTED USE: Christmas Tree Farm SLOPE: 6 - 12% TOTAL ACRES: 4 TOTAL USABLE ACRES:3 DESCRIPTION OF SITE:This site is bordered by moderately wooded areas to the north and east with a partially wooded site west and a Christmas Tree farm adjacent to the south. nv'Ile 1 ' lontezuzn Ch hem �`.,� ` ° • �...:�-�`: B M � j `\Mont 3837 S E�'�' BM1 46 7.9 \ �. r 21Z 3800 LINVILLE RESORTS, INC. LAND APPLICATION SITES SCALE 1" = 1000, APPENDIX SITE INVESTIGATION FOR LINVILLE RESORTS, INCORPORATED AVERY COUNTY, NORTH CAROLINA A. R. RUBIN, EXTENSION SPECIALIST AND ASSOCIATE PROFESSOR BIOLOGICAL AND AGRICULTURAL ENGINEERING DEPREATMENT DATED: SEPTEMBER 14, 1990 LINVILLE, NORTH CAROLINA SLUDGE RECEIVER SITE The Linville Resorts operation treats domestic wastewater in a mechanical wastewater treatment facility and discharges the tre domestic wastewater to surface water, ated scharge disinfected prior to entering the surfaces water env is thoroughly onm residuals retained in the wastewater treatment facil tent. The treated in a economicallyY must be feasible manner which simultaneously protects public health and maintains or improves environmental quality. The Linville facility has two potential areas serve as receiver sites for proposed to the stabilized domestic wastewater treatment plant sludge g generated in this community. One site is located near Camp Yonahno approximately one quarter mile east of Highway 181/221. The second site is located approximately mile east of the Montezuma community off Highway 181one half. Land treatment is a sludge management alternative that is strongly supported by both state and federal agencies. Land treatment offers a proven alternative for sludge management generally recognized as safe and effective. All sites on which waste sludge is to be applied must be evaluated indicate that certain site specific conditions t arehe satisfied must when a site has been demonstrated to be an effective waste red, and site, then the N.C. State Department of Environment receiver Natural Resources will issue a Health, and thorough and complete evaluation permit site residuals s management. A topographyorl, vegetation, and is required. This is required to determine the overall suitability of the site resources to treat and renovate waste wastewater treatment plant All residuals applied to agricultural or silvicultural land must be tested and found to be non -toxic an hazardous. Waste loadings onto lands are then determined based non - the nutrient and metal analysis of the waste, d upon load is determined by the crop and the usable site lifowable nutrient by conservative cumulative metal loading limits establis determined state and federal agencies. rshed by both ECEIEED CGIL' ASSOC. RA. There are two purposes to the brief report which follows. is to describe conditions encountered on the ro o First sites. The second is to make recommendations regarding receiver loadings onto these sites. In supportg ing appropriate reconnaissance was accomplished oboth fsites- this evaluation, a walking Sil were advanced and soil core samples were collectedofromauger borings areas. h of the +,fie smallest of the two sites evaluated is east of Li'-: located sg and nvZlle, North Carolina. The site occupies-. one acre and the to o ra h pproximately Fall is "p 9 p Y over the site is vygently sloping. generally in easterly direction"' and the maximum relief from the uppermost to the 1'; owermost. elevations on the site feet or less. There did not is ten . ;.sYtea a d revo enbe ce was p gnificant erosion or soil loss from this small topographyof gulling or complex nct apparent. Topographic bonditions on site one are idea fbrthe design and operation of l� Topograph the and treatment y should not limit program. or preclude use of this small, isolated area as a receiver for a ortion Of this Linville wastewater treatment ewaste sludge.,generated by facility. Si— to 2 The larger of the two sites evaluated was located n Montezuma community. west of Linville, ear the ar more typical of the mountain physiographics rovger acreagetractis The slope ranged from approximately p idence of the state. ° ately six to twelve percent over most Of the site. Slope may Y have been slightly larger on small portions A Of the site. There was no evidence of soil erosion or complex topography over this site. � severe gulling, a small knoll position and drainage is goff r the the site Occupies directions. This omnidirectional site in several suitability of any waste drainage .facilitates overall receiver site. The maximum fall over the site from the uppermost to the lowermost elevation approximately 30 to 40 feet but the moderate to lar e spears to be g ize of this 2 site reduces the slope to an acceptable slope limit. The to aphy over site two does appear to be ideal for design and operatir onof a p land treatment facility. Slope should not limit or a the Moderatelypreclude use of large area to treat and renovate a portion of the waste sludge generated by the Linville wastewater treatment facil ity. Some slope or relief is essential to gradient along which constituents applied to these or to any waste receiver site will move. The e opera iadient encountered over both sites will facilitate overall System. on Y of this land treatment �i'he sites appear to be well this is a credit to the land management protected erosion and community, the Linville Topography should not limit or preclude use of evaluated to treat and adequately renovate the waste slu either site at the Linville facility. The land treatment system proposed generated successfully recycle beneficial nutrients Y m proposed will om treatment operation back to productive agricultural orhsilvastewater operations provided the facility is managementproperly.cultural Soils The soils information necessary to develop desi n c land based waste treatment and disposal facilit g riteria for p the agronomic and the engineering Y must address both properties of the soil material encountered on the site. These properties can be evaluated on a preliminary basis by examining published literature such as contained in the modern soil thatsurveys. Unfortunately, a modern survey is not available for Avery County and the soil data fromthosl sites is lacking. In supportese borings and one inch diameter soil core s hismpl roject, both -hand auger collected from each of the waste receiver siteseS were advanced and evaluation is necessaryto determine the specific This site specific p soil materialon each of the sites, properties of the necessary to ensure that the soil resources ate re ecific evaluation is suitable and will 3 adequately treat and renovate waste materials applied to the site. Suitable treatment and renovation indicates vegetation, groundwater and , that the soil . surface water resources will not be adversely effected by the land treatment system proposed. In support of this project, both three-inch diameter hand auger borings were advanced at several location on each site soil physical properties and a series of one inch diame to evaluate samples were collected from ter soil core each site to establish optimum soil fertility levels. The three-inch diameter soil core samples were adva depth of approximatel nced to a characterize the soil resources c on hes.th These boring were used to materialsencountered on both sites consist o In general, the soil clay to clay loam soils, f deep, well drained There was evidence of saprolitic material encountered at a depth of approximately the two sites but there was no y 42 inches on the larger of encountered at a depth of 54 inches on the s ence of saprolitic material Representatives soilprofiles maller of the two sites. thesidescriptions for the predominate soils encountered on each of s are provided as an attachment to this report. Soil e properties evaluated in this investigation include depth, color, texture, structure pro eeties is f and consistence. p important in determiningEach of these characteristics the design and operational of a land based waste facility. Deep soils allow for ir_;reased retention treatment and disposal metals on a waste receiver site.' of nutrients and oxidation/reduction state of the soillandlore helps to determine the ves the aerobic and unsaturated conditions in asoila or n indicator of saturated conditions in a soil. anaerobic and all influence the rate of water mov meet structure, and consistence movement through a soil. Each of these factors must be nutrient nutrient the soil evaluation. These factors Included in profile descriptions attached. are summarized in the soil 0 The soil evaluation indicates that the land resources site are typicallyurces on the a loamy top approximately eight to ten incsoil horizon which extends to depth of soil This overlies clay or clay loam subsoil which extends to a heavier textured 42 inches. Some saprolitic material was encountered of approximately approximately 42 inches on site 2 red at a depth of not detract from the suitability(The Montezuma site), but this will waste stud e of this site to treat and g from the Linville wastewater renovate sandy loam top soil will allow rapid movement of waste constituents the heavier textured subsoils nutrient and metal retention will allow for in the soil. This retention is important as it allows for the Potential in the soil or subsequent release to Plants as essential nutrients. There was no evid material encountered on the smaller of ence of sa prolitic textured clay subsoil did the two sites and the heavy extend to Again, this provides an excellent mediumaforeth treatm Of over 54 inches. Of waste, treatment and renovation Soil physical Properties are very well treatment system suited proposed. for the land limitation encountered on eitherrsite geared to be few soil based based limitation is the mild erodibilit The most significant soil areas of site two Y of the top soil on those With slopes in excess of limitation can be addressed b eight percent. y maintaining This moderate levels and b g liquid sludge loadings at Y protecting the soil resources on the site with a series of best management practices (Brgp , s) for BMp's include agriculture. These grassed areas or filter strips along the site and in the major the periphery of BMp's J drainage ways exiting are already in place on the site the site. These existing BMpIs or non-structural alternatives d toaintenance of these be maintained to ensure the integrit y of this be erosion must operation. The soils encountered over the site are well s ' treatment system proposed. The soil bas uited to the land addressed my maintaining the erosion controllmitation can readily be practices on the sites. 5 Soil physical properties should significant not limit or Portions preclude use of Of each domestic wastewater site as a receiver treatment for the stabilized community. Plant sludge produced in the Linville The one inch diameter soil core samples were analyzed to Ales collected from the site establish determine the chemical soil soil fertility levels, properties and to Potassium, metals The levels , and organic matter of Phosphorus, levels and helpall influence soil fertility to all allowable slud the soil fertilityge loadings. analysis show that Results of soil pH, and soil cation the organic exchange matter content, and potassium status of g capacity are low. but additional the soil are both The phosphorus Phosphorus and adequate for Of selected Potassium can be plant growth metals (zinc and co tolerated. The levels and do not copper) are adequate for crop appear to be near an P production vegetation. The addition Y level that would be Of waste dangerous to adversely effect these sludge to the metal levels, site will not to support use of these sites Soil fertility for the land treatment is system do appear for the Linville community, Some liming ystem proposed adjust soil PH upward slightly.g material maybe helpful to should be The addition of this monitored closely through a soil and to material g .soil materials encountered on the site plant tissue testing are very well suited to the land treatment system limit or proposed and soil properties should not preclude of significant renovate waste sludge portions of the site g from the Linville co to treat and community. A sam --ul"�nenaations p.le of waste sludge from the Linville The sludge Resorts facility was g the E. be non -toxic and sample 4f sludge P• toxicity test g was found to Procedure. Further, nutrients contain low to the and metals, moderate levels of sludge The analysis does both g from the Linville Resorts facilityIndicate that the waste onto agricultural or silvicultural Is suitable for application Pplication M. The volume of sludge proposed for waste receiver application onto t site is no more he proposed estimated slud e than 15 dry tons g volume is very high considering per year. This actually in ° g g that the facility is Operation limiting of the for Only six months each waste Only Year. The most does appear to be the contained in the Plant in sludge sample nitrogen is the nitrogen, The annual constituent plant available application which most limits operation and the the land constituent used to determine the size t available nitrogen is the proposed. A more of the land treatment facility accurate estimate indicate that the estimated of the mineralization rate may excessive 40 percent nitro Y for this system, nitrogen mineralization mineralization rate would reduce the more is conservative the land area re nitrogen Plant available nitro required to assimilate Presented herein nitrogen. For pureoses this generous Of the calculations lends conservancymineralization rate in both designis used. This system proposed for and operation of the land treatment Linville Resorts. The most limiting sludge the of the metal constituents g sample is contained capacity Copper' In actuality,in the of the soil encountered on the cation Will exchange allow a metal the proposed waste receiver sites assimilative load double that .capacity of the used to calculate but a Linville Resorts s the gain conservancy the Judge receiver site that soil and t° a better operation vegetation can and helps ensure metal be adequately l���els allowed Y protected. adversely for the higher exchange The higher Y affect the forest g capacity soil tend to fall operation because may more quickly than that in a forest soil pH does agricultural field. The addition of soil test liming material and results must be accomplished Potash as determined b prior to Y the low zinc and co the application of waste sludge. The PPer values the addition Of present in the soil indicate that should actually the c°pper and benefit overall zinc from the sludge sites. The addition of silvicultural t the waste sludgeOperations on the o these land receiver sites 7 should not adversely affect soil copper index and or vegetation zinc index values quality. Both the monitored close) in the Y follow soil sample must be values increase g waste application to over 500 standard events. As the some increased index index monitoring units, then there operation, g required for maybe A soil sample should be the land sites at collected application least annual) from the land receiver following y' The sample should g the initial waste be collected and zinc: should be application 30 days followed c event and levels of copper closely. With careful the Linville operation the land sites treatment s should serve ystems proposed on alternative for for many years managing the small volume of as an acceptable Linville communit sludge inth Y• The operator g generated in the and complete records °f the system regarding must keep thorough system, the addition of g the operation of supplemental the land application results of soil nutrients to the site and plant t' , and the established on Issue sampling. both receiver s' g' Sub -fields should be records, soil s sites and information ample results, and plant regarding loading gathered :from each tissue °f these sub -fields analysis should be available to until Permit a more simple adequate data is should be established so P monitoring that the g scheme. Sub -fields the waste stud Y are sufficient) sludge from a single waste Y large to receive quarting the land receiver application event, adequate flexibilitysite into .four Typically for sub -fields will should the operation Provide b . analyzed ,:. _.,. Proposed. Sludge event at 1� '-'�t 30 g samples and waste days Prior to an loadings must Y waste application the soil sampling be adjusted based pling program. upon the results of Waste sludge must facility be transported Y in the Linville from the wastewater. treatment leak community to the proof water tight land receiver used g vehicle. A tanker site al a for this; purpose. °r trailer sites Sludge must be applied to is generally only When soil conditions the. land receiver loaded sludge Permit access g application vehicle to the site. If a creates a rut in the field to a 8 depth greater than two inches trafficable then soil and land application o conditions is frozen operations must are not or snow covered, then s cease. If the soil Postponed. All buffer Judge application events application areas must be must be events must clearly marked marked take place onl and sludge as sludge receiver y within those sites. Sludge areas clearly Properties should not g characteristics land a limit or preclude and soil application s successful operation system proposed for the Linville °f the community. Con--� sion The two sites evaluated as Potential the Linville waste community appear receiver sites Slope i;; not s to be well for excessive uited for that material on any of the sites purpose. is acceptable evaluated. The waste silvicul�tural for application land. With onto agricultural system careful operation or proposed should last , the land alternative for application to manage the many Years as an acceptable Linville small volume of sludge community. The o g generated however, operator of the land in the should simultaneous) treatment alternatives Y be evaluating facility, such g other sludge management as lime stabilization or compostin alternatives will residuals provide a very longg• These other generated in this term alternative b term, the facility can be Y with the land application managed. In the supplemental system will short Potash as directed b require the addition of approximately .5 tons y soil tests and the addition of Waste -a°f lime to 1 ton lc:..,Ings and su �:, of lime per acre in the p,.)1L -ntal nutrient re per Year. tables attached, requirements are summarized E � � H z z Q �o 4 'U � z z M N cz o00 g N N tn a z z z 0000 M O 00 `N O W .-i N •�, O WM U !/V S ate of N h Caro Depart ent 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 May 2, 1997 Mr. Bentley Parlier, Vice President Linville Resorts, Inc. P.O. Box 826 Linville, NC 28646 AT4 jal;A EDEHNR Subject: Permit No. WQ0005913 Linville Resorts, Inc. Land Application of Wastewater Residuals Avery County Dear Mr. Parlier: In accordance with your application received on March 31, 1997, we are forwarding herewith Permit No. WQ0005913, dated May 2, 1997, to Linville Resorts, Inc. for the operation of a wastewater residuals land application program. Please note the conditions in this permit have been updated to comply with the EPA's 40 CFR Part 503 regulations for disposal of residual solids. Please look over the permit to insure you are familiar with the new requirements. This permit shall be effective from the date of issuance until April 30, 2002, shall void Permit No. WQ0005913 issued September 30, 1992, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Mr. Randy Kepler at a��-(919) 733-5083 extension 544. Sincerely , A. Preston Howard, Jr., P.E. cc: Avery County Health Department Asheville Regional Office, Water Quality Section Asheville Regional Office, Groundwater Section Bob Cheek, Groundwater Section, Central Office Training and Certification Unit, No change in rating Facilities Assessment Unit 1 � V1AY 1 319�i 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 Linville Resorts, Inc. Avery County FOR THE operation of a wastewater residuals land application program consisting of the application of 15 dry tons per year of residuals from sources listed in Condition II 5, to approximately 9.0 acres of land in Avery County with no discharge of wastes to the surface waters, pursuant to the application received on March 31, 1997 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 April 30, 2002, shall void Permit No. WQ0005913 issued September 30, 1992, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The Asheville Regional Office, telephone number 704-251-6208, 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 Avery 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- diseharge system to prevent the discharge of any wastes resulting from the operation of this program. 1 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. 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 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 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) 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. 7. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 8. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 9. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division of Water Quality. 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. 2 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 of the Department of Agriculture, the Natural Resources 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 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) Linville Resorts, Inc. Avery NCO039446 15.0 6. The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters per Hectare per Acre Arsenic 41 Cadmium 39 Copper 1,500 Lead 300 Mercury 17 Molybdenum ---- Nickel 420 Selenium 100 Zinc 2,800 36 34 1,338 267 15 374 89 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 m 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 land application sites during active site use and for the 12-month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 13. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. _ 14. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2-inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division of 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. S 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 REQUIREMENTS 1. 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 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 Mercury Nickel Cadmium Molybdenum Selenium Lead 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. All 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. 6. Three copies of all required monitoring and -reporting requirements as specified in conditions III 1, III 2, III 3, III 4, and III 5 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 Cl f 7. Noncompliance Notification: The Permittee shall report by telephone to the Asheville Regional Office, telephone number 704-251-6208, 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. I V . 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. 7 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 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. 4. The following are approved sites for residuals application (see attached map[s]): Application Area [acres] Site No. Owner/Lessee (excluding buffers) Avery County 1 Linville Resorts, Inc. 9.0 TOTAL AVAILABLE ACRES 9.0 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)• H1. 7 . The issuance of this permit does not preclude the Permittee from complying with any anL, 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. Permit issued this the Second day of May, 1997 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Ile � Z A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0005913 01