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WQ0003281_Regional Office Historical File Pre 2018 (3)
CALCULA 11 ON S ORK ,,,!nis work sbeet is dc-signed to assist ,the Division, of Environmental Management in =viewing this.applicad= as expeditiously Ss ssiole. Its preparation in a complete and accurate manner is critical to this review.. For permits that cover multiple sources of �idual�eren s or dt residuals from the same source, us. additional wozi: sh�.. List the specific residual that is covered by these calculations (place or process of oriel n) 'W-jtat are the ta,al dr3• tons of this residual to be land applied eac b year? Total Dr,, Tons = Gallons of Residuals ' 'x Solids ' 8.34 1bsJgallon 2,000 1b0ton Total Dn- Tons = * * 8.34 lbs./gallon ]00 2,000 lbs./ton Dry Tons per year there will be a larger in: -al application, please attacb a detailed If the e�antitx.of residual will vary significant]y or if explanation any p-ovide calculabons i0r eaclliatlon. Complete the follo-Wing calculations to establish the portion of the residual that is made Up of the various parameters: 9c Tots] Solids (PLEASE NOTE THAT ALL CONSTITUENTS ARE TO BE IN TOTAL CONCENTRATIONS) PARAMETER m2/I. I _ �c Solids (Decimal) = melke (dr), wt.) x O.OQ2 = lbs./dry ton .4rseni c I x 0.00.) I = Cadmium I ( = I x 0.002 = Chromium I I = I x 0.002 = Copper I I = x 0.002 = Lead I ( = x 0.002 = M ercurY ( I (— I x 0.002 ?`�oltibderm-n I = I x 0.002 _ Nickel I I = x 0.002 = Selenium I = x 0.002 = Zinc ( I = x 0.002 = I I ( I Ammonia-N I = x 0.002 = Calcium I I = x 0.002 - - x 0.002 Magnesium NO3-NO2-N = x 0.002 = Phosphorus = x 0.002 = Potassium I = x 0.002 = Sodium I = x 0.002 = TYU = x 0.002 = FORM: LARS 06!94 Page I1 of I8 C:�Plant Available Nitrogen (PAN) calculations ,and land application area requirements:. �. Mineralization Rate (MR) CONSTITUENTS Me/F{e - DRY' WEIGHT TKN AMMONIA-N NO3-NO2-N (These values can be established for the specific rtsidual or default values can be used for domestic wastewater treatment residuals. 1f actual values are established, anach the documentation. The. default values are as follows): Unstabilized Primary and Secondary Residuals 4, Aerobically Digested Residuals Ana_erobically Digested Residuals 20% Composted Residuals 10% (If the default values are used, area h an explanation as to why the specific chosen default value is appropriate.) Complete the following calculations for the application method proposed (Please note, the Mineralization Rarer [.MR] should be utilized in the follow•irtg calculations as a decimal): PAI'� 6 SAff-1— ,c� -A-pp cation Pp' = I(MR) x CIM - NIH3)] + .S x (NH3) + (N�03-NO2-1�i PAN = PPM Dry Weight PAN for Subsurface Application PA--\ _ [CMR)x(iKN - Nti'H3)] + (lt'H3) + (NO3-NO2-Nr PA21; x ( )]+( )+ PAN = PPM Dry Weight - otal PA -'to be land applied per year Total dry tons of residual to, be'land applied per year: Tots] PAN in pounds = (PAN- in m; fk- Dn, u'eiFbr) x ME) Pn,,n& 1 7 nn - per dry ton 11000,000 = (PAN in PP-M Dr), Weight) x 0.00: — Pounds/Drj- Ton/Year Total PAN in pounds = (PAN in Pounds I Dry Ton) z Total tons of residual to be land applied x Pounds/Year 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 wben calculating application rates for the subsequent )•ears. This being the case, please attach an evaluation of this factor and its impact on loading rates. Show the adjusted pan for at feast five years. The maximum adjusted annual PAN is Pou-dslYear. FORA: LARS 06194 Page 12 of 18 . 0-� 4. Crop information on nitrogen uptake per year (Division Recommendations)(P_zirgos-`tb:e=C—rnps=:S.pecifed} Crop(s) PAN (lbs./acre/year) PAN (lbsJacre/year) Alfalfa 200 Bermuda Grass (Hay, Pasture) 220 Blue Grass 120 Corn (Grain) 160 : Corn (Silage) 200 Cotton 70 Fescue 250 Forest (Hardwood & Softwood) 75 NED 100 Small Grain. (Vt'heat, barley, oats) 100 Sorghum, Sudex (Pasture) 180 Sorghum, Sudex (Silage) 220 Soybeans 200 Timothy, Orchard, & Rye Grass 200 Please provide the basis for the uptake rates used if different than DiNzsion Recommendations: S . �n.2 �`cre� yoed-Lo�l-zna pply the. pounds of :availably: nitrogen alc 1`at✓d-above T oral acres Deed--& = maxii, " m total mundk of plant available nitrogen (PA. Pounds of nitrogen needed for crop* Minimum acres needed based on most restrictive PAN = acres This value must be the value for the crop to be grout that pas the lowest nitrogen uptake rate per acre. If there are .arious crops that will only be utilized for certain sites, please attacb the calculations for each site and determine the total needed acres using the format outlined above. 1/D.- Calculate the Sodium Adsorption Ratio (SAR) (**This section must be completed in mgll, to convert: mg/kg x % solids [as a decimal] = mg/1**) SAR = Na Milli Equivalent + (0-5 (Ca Milli qui-alent + Mg Milli Equivalent)] 0.5 CONCE—Ih'rRATION (mg/1) + Equivalent Weight = Milli Equivalents of Ion SODIUM (Na) (mg/1) + 23 = CALCIUM (Ca) (tne/1) + 20 = MAGNrSILrvi (Mg) (mg/l) + 12 = SAR = FORM: LARS 06194 Page 13 of 18 Ic If calculation sheets are being completed for more than one residual or site; please att, summary sheet that bring the results of all the calculation sheets to one point. E. Determine the Site Life for this land application site: The lifetime pollutant loadings shall not be exceeded. The site life is determined by calculating the number of years that the sitr— can receive the residual without exceeding the lifetime pollutant loadings. The site life calculations will be based on the most resnctve cop plant available nitrogen (PAN) requirement specified and the maxim= dry tons of residuals to be land applied annually. Therefore, in the table below the Tons of Residuals to be Applied/Acre/Year will be calculated as: i. Most restrictive crop based on the plant available nitrogen (PAN) requirement Associated plant available nitrogen (PAN) requitrmeet.• (1bsJacrr,/ycar) Minimum acres needed based on most restrictive PAN (as found in C.5 above): 3. Dry Tons of Residuals to be land applied per year dry tans per year 4. Tom of Residuals to be Applied/Acre/Year = Dry TonsNear of Residu-?Jc to be land aMbeJ Minimum number of acres requited for land application Tons of Residuals to be Applied/Acre/Year = acres If any of the application sites are to be loaded at great= Lb -an the rate specified above, please specify the loading rate and explain: Tons of Residuals to be Applied/Acm/Yew (different from above) _ �xpianaD on: In the table below, the highest annual loading (Tons of Residuals to be Applie-d/Acre/Year)-specified above, will be multiplied by the lbs./dry ton of each pollutant as found in B above. The Site Life can then be determined by: Site Life (Years) = Allowable Lifetime Loadings (Tbs./acre) Projected Pounds to be Applied/Acre/Year Pollutant Tons of Residuals to be Applied per Acre ver Year lbs./dry ton of each pollutant (as found in Part B above) Projected Pounds to be Applied/Acre /Year Allowable Lifetime Pollutant Loadings (lbs./acre) Site Life (Years) Arsenic * _ 36 = Cadmium * = 34 — Chromium * — 2,6.17 = copper * = 1,338 = Lead * = 267 — mercuTy 15 = Nickel * = 374 = Selenium * = 89 = Zinc * = 2,498 = Compare. the nine (9) pollutants above and determine which pollutant that will result in the shortest life for this site.. The Li�mfti�n.g��"Pol•1!ti-cant-�=is th SiteLl'fe is e;ars:�l FORA: LARS 06/94 Page 14 of 18 0-z 1. 2. 3. SPILL CONTROL PLAN - City of Belmont WWTP In the unlikely event of a spill, the following action shall be taken immediately: Halt source of the spill -overturned truck, leaking valve, ruptured tank. 5. A: B. C. D. E. A Contain spill. Use straw bales to form a barrier. In addition to use shovels to form an earthen barrier to augment straw bales. Cleanup. Employ vacuum equipment to remove as much spill material as possible. Complete clean-up by scattering straw from straw bales, soaking up remaining materials. Pick up straw manually, and dispose in landfill. Final cleanup. Flush roadways with water as necessary to clean. Allow to dry and incorporate if spill occurs on a non -paved and tillable area. In the event a spill occurs on private property, final cleanup should bed; completed _ immediately to the satisfaction of the owner. Notification. As soon as possible after the spill occurs, notify: Belmont WWTP: Pat Waiters (704)825-3791 City Manager: Barry Webb (704)825-5586 NC Dept. of ENR, Mooresville: (704) 663-1699 County Sheriff Dept.: 911 Fire Dept. -if assistance is required for wash down, etc. Southern Soil Builders, Inc.: Main office: 1-800-411'-j Management of cleanup efforts. The project manager shall take immediate charge and initiate cleanup activities. Additional labor shall be requested from the plant as needed. The project manager shall also communicate with the public on the scene answering and advising of cleanup activity. Reporting. Within 24 hours of spill, the project manager shall present a written report. detailing how the spill occurred,and all action taken. '(O wu v` Spill prevention. 'Project manager shall take the immediatefollowing steps: Ensure loading personnel watch tanker while loading. Ensure valves and lids are closed and latched while transporting. C. Inspect lid seals monthly, and replace as necessary. SOC PRIORITY PROJECT: Yes _No_X If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Shannon Thornburg Mooresville # 00-76 Date August 24, 2000 NON -DISCHARGE STAFF REPORT AND RECOMMENDATION COUNTY: Gaston Permit No.WQ0003281 Renewal PART I - GENERAL INFORMATION 1. Facility and Address: City of Belmont P.O. Box 431 Belmont, NC 28012 2. Date of Investigation: August 22, 2000 Permit expiration date: September 30, 2000 3. Report Prepared By: Ellen Huffman 4. Person(s) Contacted and Telephone Number: Dennis Key, Southern Soil Builders 336/957-8909 5. Directions to Site(s): Site map for each field is located in the permit package. 6. Size (land permitted for application): 363 acres (previously 705 acres. 342 acres dropped) 7. Topography (relationship to 100-year flood plain included): Sites in this renewal are not in or near a 100-year flood plain. USGS maps showing respective fields are included in the permit package. 8. Buffer conflicts with location of nearest dwelling and water supply well: Yes No X Page 1 Watershed Stream Basin Information for land application sites: a. Watershed Classification: Class C b. River Basin and Subbasin No.: Catawba 03-08-33 C. Distance to surface water from disposal system: All sites vary in distance from surface water. No site is buffered < 100 feet from surface waters. Site maps are marked with surface water location and distances and are included in the permit application. PART II - DESCRIPTION OF WASTES AND TREATMENT WORKS 1. a. Residuals Volume: 900 dry tons per year b. Types and quantities of wastewater: 60% Industrial 40% domestic C. Volume of wastewater/ residual storage: 1.7 million gallons d. estimated days of storage: 90 days 2. Wastewater Treatment Facilities a. Current permitted capacity of the facility: 5 MGD b. Average daily flow of the facility: 3.2 MGD C. Description of existing wastewater treatment facilities: N/A d. Description of proposed wastewater treatment facilities: N/A 3. Residuals handling and utilization/disposal scheme: Batch lime stabilized (class B) biosolids will be surface applied in liquid form on hay and pasture fields. 4. Important SOC, JOC or Compliance Schedule dates: N/A 5. Other Special Items: PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds (municipals only)? n/a 2. Special monitoring requests: n/a 3. Important SOC, JOC or Compliance Schedule dates: n/a 4. Other Special Items: ' n/a Page 2 PART IV - EVALUATION AND RECOMMENDATIONS MRO groundwater section has agreed to take out the GW monitoring requirements of this permit as requested in the renewal package. MRO water Quality agrees with GW since the field where the monitoring wells are located has not been applied to since 1993 and the wells have a clean history. Ask about abandoning policy. 1 tw,2 64 be a � *� ���'—�✓ Calculations are included but, are not submitted on the proper pages (11,12,13, and 14) of the LARS application. A al InA—`-- Page 8 of 18 is not correctly filled out. Required items 4, 5, and 6, (on page 8) are not included in the renewal package. There are no topo maps in this renewal. i - 7 This permit application is for 363 acres (previously 705 acres of which 342 acres have been dropped). Calculations show 300 acres needed for a rate of 139.8 lbs. of PAN/ acre. Southern Soil Builders stated that they are planning to permit more acreage for this permit but did not include any more land in this renewal due to time constraints. Item 4 of the submitted spill control plan should include liming of the roadside in the event of a spill as an option in the event of a spill on a public road (right of way). Item 7 of the spill plan should clarify MRO DENR WQ Regional office to be notified by phone as soon as possible but in no case more than 24 hours or the next working day. Site Changes • W.W. Reel Fields Bt 2-1, 2-6, 2-7 are being dropped from this renewal. • H.C. Schronce Fields Bt.3-1 and Bt3-3 need to verify ownership of houses next to fields for buffer variance. • All fields in Bt 4 (Rudisell) are being dropped. • Loreene P. Grigg fields Bt 5-2, 5-3, 5-4, 5-5, 5-6, 5-7, and 5-9 are being dropped from this renewal. There is an 8.2 acre discrepancy in the applicable acres stated in this renewal and the original land package. vVe -e V- -ems a-47-r)- ` • Extra buffer added to filed Bt 6-1 & 4. See map attached. -'' • All fields in Bt 7 are to be pulled from this renewal package per request from Dennis Key during site review on 08-22-00. • All fields in Bt 8 (Reel) are being dropped. • Site Bt 10-2 Old map shows a pond that no longer exists. Field Bt 10-4 & 5 have been dropped. The Mooresville Regional office believes that this permit can be renewed when the appropriate information is submitted. Additional information should be requested to address the above mentioned deficiencies. Page 3 Signature of Report Preparer Water Quality Regional Supervisor Date Page 4 SOUTHERN SOIL BUILDERS, INC: Roaring River, NC City of Belmont: JUNE 2000 The City of Belmont has successfully protected groundwater quality since the inception of the land application program. This section includes the Quarterly Report from March 2000 which shows no detectable levels of fecal coliform or lead and only trace amounts of nitrogen and phosphorus. Quarterly reports from previous years were submitted to the Groundwater Section as required by the current permit. The farm (Quinn/Messer property) where the monitoring is occurring is not included in the current permit and has not had biosolids applied since 1992. The City petitions for dismissal of the groundwater monitoring requirement in the new permit. Monitoring Wells Information: Depending upon the report/reporter, the following descriptions are used for the wells: MW-3 is also described as letter `A' MW-2 is also described as letter V MW-1 is also described as letter `D' MW-4 (old letter `C') is Farmhouse `E', also shown as `residence' or `X' SHEALY ENVIRONMENTAL SERVICES, INC. Scientists and Consultants Report of Analysis City of Belmont PO Box 431 Belmont, NC 28012 Attention: Carol Standafer Lot Number : BC22050 Date Completed : 03/31/2000 Marc' aOoC) e Woodrum Project Manager Total number of pages in report: 5 _'his report has been prepared and reviewed in accordance with Shealy s Quality Assurance Management Plan. Any data qualifiers associated with sample analysis are footnooted on the analytical results page(s). This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. Description MW-A Collect Date : 03/22/2000 Lot Number 22 - 0�(19 55) Collect Time: 1200 Client City of Belmont Date Received 03/22/2000 Matrix : Aqueous Prep Analytical Prep Analysis Parameters Method Method,. Result Q Units PQL Date/Time Date/Time Analyst Field Services Well Depth 36.00 feet 03/22/2000 MLK Water level depth from top of casing 14.00 h feet 03/22/2000 MLK pH - Field 150.1 6.19 Std. units 03/22/2000 MLK Temperature -Field 170.1 �17.0 ° C 03/22/2000 MLK Specific Conductance @ 25° C - Field 120.1 112 umhos/cm 1.00 03/22/2000 MLK Inorganic non-metals Ammonia - N (distilled) 350.3 .24 mg/L 0.10 03/29/2000 1000 NWD I Ortho-phosphorus 365.2 0.057 mg/L 0.010 03/23/2000 0900 MDC Microbiology Fecal Coliform-MF 9222D ND col/100mL 2 03/22/2000 1630 03/23/2000 1820 JPS ICP-AES Lead 3030 C *10B/ ND mg/L 0.0030 03/23/2000 0900 03/27/2000 1804 FTS PQL = Practical quantitation limit B = Detected in method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at PQL J = Estimated result less than the PQL Soils reported on a dry weight basis unless flagged with a "W" SHEALY ENVIRONMENTAL SERVICES, INC. 106 Vantage Point Drive, Cayce, South Carolina 29033 (803) 791-9700 Fax (803) 791-9111 www.shealyenvironmental.com page 4 of 4 Description MW-B Collect Date : 03/22/2000 Lot Number BC22050-003 (190854) Collect Time : 1150 Client City of Belmont Date Received 03/22/2000 Matrix : Aqueous Prep Analytical Prep Analysis Parameters Method Method Result " Q Units PQL Date/Time Date/Time Analyst Field Services Well Depth Water level depth from top of casing pH - Field Temperature -Field Specific Conductance @ 25' C - Field Inorganic non-metals Ammonia - N (distilled) Ortho-phosphorus Microbiology Fecal Coliform-MF ICP-AES Lead PQL = Practical quantitation limit ND = Not detected at PQL 35.00 feet 03/22/2000 MLK 15.70 feet 03/22/2000 MLK 150.1 6.81 Std. units 03/22/2000 MLK 170.1 17.0 ° C 03/22/2000 MLK 120.1 112 umhos/cm 1.00 03/22/2000 MLK 350.3 0.32 mg/L 0.10 03/29/2000 1000 NWD 365.2 0.026 mg/L 0.010 03/23/2000 0900 MDC 9222D ND col/100mL 2 03/22/20001630 03/23/2000 1820 JPS 3030 C 6010B ND mg/L 0.0030 03/23/2000 0900 03/27/2000 1759 FTS B = Detected in method blank E = Quantitation of compound exceeded the calibration range J = Estimated result less than the PQL Soils reported on a dry weight basis unless flagged with a "W" SHEALY ENVIRONMENTAL SERVICES, INC. 106 Vantage Point Drive, Cayce, South Carolina 29033 "(803) 791-9700 Fax (803) 791-9111 www.shealyenviromnental.com page 3 of 4 Description MW-D Collect Date : 03/22/2000 Lot Number BC22050-002 (190853) Collect Time: 1145 Client City of Belmont Date Received 03/22/2000 Matrix : Aqueous Prep Analytical Prep Analysis Parameters Method Method Result Q Units PQL Date/Time Date/Time Analyst Field Services Well Depth 35.00 feet 03/22/2000 MLK Water level depth from top of casing 10.10 feet 03/22/2000 MLK pH - Field 150.1 6.88 Std. units 03/22/2000 MLK Temperature -Field 170.1 17.1 " C 03/22/2000 MLK Specific Conductance @ 25" C - Field 120.1 183 umhos/cm 1.00 03/22/2000 MLK Inorganic non-metals Ammonia - N (distilled) 350.3 0.34 mg/L 0.10 03/29/2000 1000 NWD Ortho-phosphorus 365.2 0.47 mg/L 0.010 03/23/2000 0900 MDC Microbiology Fecal Coliform-MF 9222D ND col/100mL 2 03/22/2000 1630 03/23/2000 1820 JPS ICP-AES Lead 3030 C 6010B ND mg/L 0.0030 03/23/2000 0900 03/27/2000 1753 FTS PQL = Practical quantitation limit B = Detected in method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at PQL J = Estimated result less than the PQL Soils reported on a dry weight basis unless flagged with a "W" SHEALY ENVIRONMENTAL SERVICES, INC. 106 Vantage Point Drive, Cayce, South Carolina 29033 (803) 791-9700 Fax (803) 791-9111 www.shealyenvironmental.com page 2 of 4 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis SC DHEC No. 32010 Client : City of Belmont PO Box 431 Belmont, NC 28012 Attention : Carol Standafer NC DEHNR No. 329 Description FARMHOUSE E Collect Date : 03/22/2000 Lot Number BC22050-001 (190852) Collect Time: 1130 Date Received 03/22/2000 Matrix : Aqueous Prep Analytical Prep Analysis Parameters Method Method Result Q Units PQL Date/Time Date/Time Analyst Inorganic non-metals Ammonia - N (distilled) 350.3 0.24 mg/L 0.10 03/29/2000 1000 NWD Ortho-phosphorus 365.2 0.26 mg/L 0.010 03/23/2000 0900 MDC Microbiology Fecal Coliform-MF 9222D ND col/100ml- 2 03/22/2000 1630 03/23/2000 1820 JPS ICP-AES Lead 3030 C 6010E ND mg/L 0.0030 03/23/2000 0900 03/27/2000 1748 FTS PQL = Practical quantitation limit B = Detected in method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at PQL J = Estimated result less than the PQL Soils reported on a dry weight basis unless flagged with a "W" SHEALY ENVIRONMENTAL SERVICES, INC. 106 Vantage Point Drive, Cayce, South Carolina 29033 (803) 791-9700 Fax (803) 791-9111 www.shealyenviromnental.com Page 1 of 4 USE BALL POINT PEN ONLY, PRESS HARD . CHAIN OF CUS I ODY # Client Name C A y Of (J T (y Ll J S AD JVl_ _ NM_ TAL oERVi%,2-Sr iv4%.i. 106 Vanta( tnte Drive Cayce, South . lina. 29033 Telephone No. (803) 791-9700 Fax No. (803) 791-9111 CHANT OF CUSTODY RECORD NPDES # County Receiving Stream 'Ige of Reporting Address t- v %J n 3 t S MPLE ANALYSIS REQUIRED uutiati t't°• O)e-\ rr&,% is C- ci-26 t a, ^^ +-PRESERVATION (CODE) LAB USE ONLY Attention __ ; a r E a Q a < J 9 CODE: A = None B = HNO3 C = H2SO4 D = NaOH Program Area (Circle) DW CWA/NPDES SP/SOL P/LIQ' Other: Telephone No. 70y $.Z� - 3r`Vj I P.O. No. N u 9 t i £2 J a XO x R y g n m e E=ICE F= Yr. J o am Sample ID (Location) DATE TIME w o o o = o = im W i o �d > v o `0 O `z o oa .o REMARKS SESI 3 W U t7 n m 0 m N a 2 m to U L_ r- ,. LAB I.D. FRizN�NOUSe �. Start3- , !� /, �C� Ga�;�a2y►1 ��. /�l�J �U{.' Finish ZIs11►, � Start -'iZ 11.uj_ - /� �[ 7` ` oO T Finish Start — 13 ��•.� V .7� %� - vo3 • Finish22 L W /` Start 3 zz I Z x W Finish Start Finish Start Finish Start % Finish Start Finish SAMPLER -ft- � I�. Date/Time R e ved by (Sig.) Date/Time 3/�� Hazards Associated with Sample Custody Seal Intact (Circle) YES NO NONE Print Name: �3 .i . ^I � � ReceW! TRC mgrl Signatur G ,/ GO � �'�L�i� � � _ 1 � Receipt pH su 7 "C li quished y (Si ) 3 DatelTime Id-ij0GI Received by (Sig.) Datelfime � 30 Receipt Temp. 5� R gived on Ice (Circle) elinquished by (Sig.) Datefrime Lab Re eipt by jg.)_ + Daterrime (l y\Vl t ) ES NO ICE PACK WhBe Copy: Sampler 11 YelfYw Copy: Shealy' Pr<Copy: Report Field Data Information Sheet For Groundwater Sampling Page / of 3 Shealy Environmental Services, Inc. 106 Vantage Point Drive Cayce, S.C. 29033 Date (MM-DD-YY) 3 Z 0 Casing Diameter: _(� inches Casing Material: 7EVD - Metal. Field Personnel MLK Guard Pipe: PVC - eta -No Locking Cap: Y N Facility Name c� v _ lti»� Protective Abutment: Y N Integrity Satisfactory: Y - N Well ID # W ^ Well Yield • ow Mod. - High Weather Conditions ,, Air Temperature rl oC. Remarks: Total Well Depth (TWD) _ Depth To Groundwater (DGW) _ Length Of Water Column (LWC) _ -r 4-- N-j- 7,t,-Al u L I 1 Casing Volume (OCV) = LWC x U, gal. 3 Casing Volumes = I gal. = Standard Evacuation Volume l t_ Fn•� 7 0 • a� Total Volume of Water Removed Lt. p '\, gal. Method of Well Evacuation TB I SSB WW GP Other Method of Sample Collection B SSB WW GP Other Evacuation and Collection Methods TB - Teflon Bailer SSB - Stainless Steel Bailer WW - Well Wizard GP - Grunfos Pump V()T .T TMF PT TR (FT) ((; A T .T .(1NC) TIME (24 HOUR SYSTEM) nH (SU) WATER TEMPERATURE (oC.) SP. CONDUCTIVITY (UMHOS/CM) TURBIDITY (SUBJECTIVE)* Constants for Casing Diameters 1.5" = 0.092 5" = 1.02 2" = 0.163 6" = 1.47 3" = 0.367 7" = 2.00 4" = 0.652 8" = 2.61 ODOR (SUBJECTIVE)** * 1 = CLEAR 2 = SLIGHT 3 = MODERATE 4 = 141GH FIELD ANALYSES Ll WELL SAMPLE TIME: /ao s /o is Remarks: /".G 0-6 Ual� / coo 6 3 U o ** 1 = NONE 2 = FAINT 3 = MODERATE 4 = STRONG Field Data Information Sheet For Groundwater Sampling Page -a- of , Shealy Environmental Services, Inc. 106 Vantage Point Drive Cayce, S.C. 29033 Date (MM-DD-YY) js-zZ G Casing Diameter:2 . u inches Casing Material: VC Metal Field Personnel MLK Guard Pipe: PVC -Meta -No Locking Cap: - N Facility Name �. Protective Abutment: Y - N Integrity Satisfactory - N Well ID #wi _ ty Well Yiel Low'\ Mod. - High Weather Conditions .� .mil Jlv Air Temperature oC. Remarks: Total Well Depth (TWD) = C Depth To Groundwater (DGW) = 15 r7 Length Of Water Column (LWC) _ 3 1 Casing Volume (OCV) = LWC x (� j = I y gal. 3 Casing Volumes = y ci gal. = Standard Evacuation Volume Total Volume of Water Removed = ' gal. Method of Well Evacuation T SSB WW GP Other Method of Sample Collection TB SSB WW GP Other uracuauuu auu �.uuccuvu mculuua TB - Teflon Bailer SSB - Stainless Steel Bailer WW - Well Wizard GP - Grunfos Pump VnT.TIMF. PTTRCF.T) ((-:AT.T.(1NC) TIME (24 HOUR SYSTEM) 13H (SU) WATER TEMPERATURE (oC.) SP. CONDUCTIVITY (UMHOS/CM) TURBIDITY (SUBJECTIVE)* l.11lMUIILS IV] W.i1S111Y UIIlITIe1eTS 1.5" = 0.092 5" = 1.02 2" = 0.163 6" = 1.47 3" = 0.367 7" = 2.00 4" = 0.652 8" = 2.61 ODOR (SUBJECTIVE)** I = CLEAR 2 = SLIGHT 3 = MODERATE 4 FIRLD ANAI.YSF.:i WELL SAMPLE TIME: f v ate,' I G 3 0 Remarks: I to 75 0 J . — �.vLL, c — rnuv I J — lvlvuclvl/ c 9 = J l ICV IVV Field Data Intormation Sheet For Groundwater Sampline Page of Shealy Environmental Services, Inc. 106 Vantage Point Drive C�ayccee,IS.C:. 29033 Date (MM-DD-YY) ` 1 J Casing Diameter: inches Casing Materi P - Metal Field Personnel MLK Guard Pipe: PV -Met No Locking Cap: - N Facility Name C I Y aF ��`,� Protective Abutment: Y N Integrity Satisfactory - N Well ID # i)�w _ Well Yield• Lo Mod. - High Weather Conditions f Air Temperature °C. Remarks: Total Well Depth (TWD) _ Depth To Groundwater (DGW) Length Of Water Column (LWC) 1 Casing Volume (OCV) = LWC x b �� = 3 gal. 3 Casing Volumes = 01-IP gal. = Standard Evacuation Volume Total Volume of Water Removed = gal. Method of Well Evacuation TB SSB WW GP Other Method of Sample Collection T$ SSB WW GP Other Evacuation and Collection Methods TB - Teflon Bailer SSB - Stainless Steel Bailer WW - Well Wizard GP - Grunfos Pump Vf')T.TTMF PTTR(;FT) MT A T.T.nNq) TIME (24 HOUR SYSTEM) DH (SU) WATER TEMPERATURE (oC.) SP. CONDUCTIVITY (UMHOS/CM) TURBIDITY (SUBJECTIVE)* Constants for Casing Diameters 1.5" = 0.092 5" = 1.02 2" = 0.163 6" = 1.47 3" = 0.367 7" = 2.00 4" = 0.652 8" = 2.61 FTF.T.T) ANAT.YSF:i ^� WELL SAMPLE TIME: ' Remarks: Z j G� C� ODOR (SUBJECTIVE)** 1 = CLEAR 2 = SLIGHT 3 = MODERATE 4 = HIGH -- 1= NUNt L= 1'AIN I 3= MUUW<A 1 b 4= S I KUNU 1/1 Sample Receipt Checklist . Client: (t rt I � l r� ��i! ( VY7 �; �C � Cooler received by/date: Sample numbers: �� 1 "2- C :: `� C<1 l' thru Cooler temperature upon receipt D - °C Method of coolant- Wet Ice ❑ • Blue Ice Dry Ice None Means of receipt: ❑TSESI ❑ Client ❑ UPS ❑ FedEx ❑ .DirectX ❑ Other__ _ Yes No ❑ NA 1. Is the shipper 's packing slip attached to this form? (if applicable) Yes .2 " No ❑ NA ❑ 2. Was a chain of custody provided with the samples and relinquished? Yes No NA ❑ 3. Did the laboratory si the chain of custodyin the appropriate place? Yes No NA 4. Was the client name/address listed? Yes Q-- No ❑ I NA ❑ 5.' Were sample IDs listed? Yes 0- No ❑ I NA ❑ 6. Was collection date & time listed? Yes Q No ❑ I NA ❑ 17. Were the tests to be performed listed on C of C? Yes ❑ No 1 NA ❑ -8. Were proper custody rocedures followed? Yes ❑ No I NA ❑ 9. Did all samples arrive in the proper containers for each test? Yes ❑ , NP ❑ . . N&EI f 19, Did all bottle labels agree with custody papers? , Yes -No- ❑ NA .. 1. U. Did all containers arrive in good condition (unbroken)? Yes ❑ No ❑ . NA ❑ 112. Was adequate sample volume available? Yes ❑ No NA ❑ 1 13. Were all samples received within '/z the holding time or 48 hours, whichever comes first? Yes ❑ No Ej _ NA ❑ 14. Were any samples containers missing? Yes No NA 0., _15. Were .there any excess samples not listed on C of C? Yes ❑ No NA 0- 16. Were air bubbles >6 mm in any VOA vials (if applicable)? Yes ❑" No ❑ NA ❑ 17. Were all Metals; Oil & Grease; Nutrient samples received at a pH of <2? Yes ❑ No ❑ NA 18. Were all Cyanide; Sulfide saM21es received at a pH>12? yes ,❑" No ❑ NA ❑ 19. Were all NH3; TKN; Cyanide; BNA; PEST; PCB; HERB samples free of residual chlorine? < 0.2 mg/L) Yes [a No ❑ NA ❑ 20. For North Carolina samples, were collection temperatures documented on the chain of custody? Sample Preservation (Must be completed for any sample(s) incorrectly reserved.) Sample(s) were adjusted accordingly in sample receiving. were received incorrectly preserved and Sample(s) were unable to be analyzed were received incorrectly preserved and Sample(s) were received with bubble >6 mm in diameter Comments on resolutions to any discrepancies (if applicable, include date/time/client/agency contacted): - Nv ' PI ANALYTICAL METHODOLOGY City of Belmont Belmont, N.C. EPA vW.V117.1kyj W Ammonia-N Ortho-Phosphorus Fecal Coliform-MF Metals METHOD 350.3 365.2 SM9222D 6010B II. ANALYTICAL PROTOCOL The analytical protocols used at SHEALY to insure that groundwater quality at the City of Belmont facility was accurately detected and quantified were taken two EPA sources, Methods for Chemical Analyses of Water and Wastes and Test Method for Evaluation Solid Waste. The analysis for metals was for the total recoverable fraction. Laboratory Quality Control/Quality Assurance procedures are presented in detail in the SHEALY's SOP Manuals. SHEALY ENVIRONMENTAL SERVICES, INC. l Scientists and Consultants pv , ,106 VANTAGE POINT DRIVE (803) 791-9700 `SCE. SOUTH CAROLINA 29033 CERTIFICATE OF ANALYSIS FAX (803) 791-9111 www.shealyenvironmental.com -2 DHEC No. 32010 NC DEHNR No. 329 Client: City of Belmont PO Box 431 Belmont, NC 28012 Attention: Carol Standafer SALY Lab No: 181035N icription: D late Received: 11/17/99 �e Reported: 11/24/99 1 Estimated parameters Coll. Date: 11/17/99 Coll. Time: 1215 QA/QC Officer A_-- ,- — V.P. Analytical Date Date thod Result Units Prepared Analyzed Anal. .1 Depth / :er Level Depth From Top of Casi g ,H-Field I, 150.1 'pecific Conductance at 25 C - Fie d 120.1 1VO 1p rature-Field 170.1 RGANICS .mmonia-N 350.3 :al Coliform-MF SH9222D irtho-phosphorus 365.2 _ALS 35.00 ft. 11/17/99 HLK 13.20 ft. 11/17/99 MLR 6.79 SU 11/17/99 HLK 181 umhos/cm 11/17/99 HLK 16'.0 C 11/17/99 MLR <0.100 mg/1 11/23/99 MDC 0915 *21 col/100ml 11/17/99 11/16/99 KSM 1700 1805 0.236 mg/1 11/18/99 NWD 0915 11/19/99 11/19/99 FTS 0830 1843 .ead 1 200.7 / <0.0030 mg/1 SHEALY ENVIRONMENTAL SERVICES, INC. Scientists and Consultants OV . 106 VANTAGE POINT DRIVE (803) 791-9700 WCE. SOUTH CAROLINA 29033 CERTIFICATE OF ANALYSIS FAX iron ntal.c 11 www.shealyenvironmental.com SC DHEC No. 32010 NC DEHNR No. 329 Client: City of Belmont PO Box 431 Belmont, NC 28012 Attention: Carol Standafer -HEALY Lab No: 181032N !escription: S - kW 2 Date Received: 11/17/99 'gate Reported: 11/24/99 • Estimated. rarameters Method —ell Depth &ter Level Depth From Top of Casing pH -Field 150.1 Specific Conductance at 25 C - Field 120.1 ^emperature-Field 170.1 INORGANICS Ammonia-N 350.3 ^ecal Coliform-MF SH9222D ortho-phosphorus 365.2 _ALS Coll. Date: 11/17/99 Coll. Time: "1130 QA/QC Officer V.P. Analytical M %� Date Date Result Units Prepared Analyzed Anal. 35.00 ft. 11/17/99 MLK 18.90 ft. 11/17/99 MLK 6.80 SO 11/17/99 KLK 124 umhos/cm 11/17/99 MLK 15.0 C 11/17/99 MLK 0.129 mg/1 11/23/99 MDC 0915 •10 col/100ml 11/17/99 11/18/99 KSM 1700 1805 0.119 mg/1 11/18/99 NWD 0915 11/19/99 11/19/99 FTS 0830 1827 Lead 200..7 0.010 mg/1 SHEALY ENVIRONMENTAL SERVICES, INC. Scientists and Consultantsjv. �q - 16 VANTAGE POINT DRIVE (803) 791-9700 SCE. SOUTH CAROLINA 29033 CERTIFICATE OF ANALYSIS FAX (803) 791-9111 www.shealyenvironmental.com 'PC DHEC No. 32010 NC DEHNR No. 329 client: City of Belmont PO Box 431 Belmont, NC 28012 attention: Carol Standafer ---EALY Lab No: 1810 3 4N scription: A Date Received: 11/17/99 to Reported: 11/24/99 Coll. Date: 11/17/99 Coll. Time: 1200 QA/QC Officer V.P. Analytical Date Date Parameters Method Result Units Prepared Analyzed Anal. 11 Depth ter Level Depth From Top of Casing pH -Field 150.1 Specific Conductance at 25 C - Field 120.1 mperature-Field 170.1 :NORGANICS Ammonia-N 350.3 cal Coliform-MF SH9222D 0rr`+o-phosphorus 365.2 L.L. - AL S Lead 200.7 35.00 ft. 11/17/99 MLK 19.30 ft. 11/17/99 MLK 5.70 SU 11/17/99 MLR 98.9 umhos/cm 11/17/99 MLR 15.0 C 11/17/99 MLK 0.130 mg/1 11/23/99 Y�DC 0915 <2 col/100ml 11/17/99 11/18/99 KSM 1700 1805 0.282 mg/1 11/18/99 NWD 0915 11/19/99 11/19/99 FTS 0830 1638 <0.0030 mg/1 SHEALY ENVIRONMENTAL SERVICES, INC. Scientists and Consultants No\[. 0,� -06 VANTAGE POINT DRIVE (803) 791-9700 FAX (803) 791-9111 WCE. SOUTH CAROLINA 29033 CERTIFICATE OF ANALYSIS www.shealyenvironmental.com SC DHEC No. 32010 NC DEHNR No. 329 Client: City of Belmont PO Box 431 Belmont, NC 28012 Attention: Carol Standafer ;HEALY Lab No: 181033N Coll. Date: 11/17/99 )escription: FARM HOUSE C M I,I Coll. Time: 1230 Date Received: 11/17/99 ,„llJ QA/QC Officer )ate Reported: 11/24/99 V.P. Analytical Parameters Method Result Units Date Date Prepared Analyzed Anal. INORGANICS _lmmonia-N 350.3 0.272 mg/1 11/23/99 MDC 0915 Fecal Coliform-MF SM9222D <2 col/100ml 11/17/99 11/18/99 KSM 1700 1805 -)rtho-phosphorus 365.2 0.265 mg/l 11/18/99 NWD 0915 METALS 11/19/99 11/19/99 FTS 0830 1833 LP-d 200.7 <0.0030 mg/1 v.k UnLL rV1.1I rcl i, nccJJ tvv L, CHAIN OF CUSTODY # Client Name L -�-J C� ILLt-;�- 0 ^ ./l . - . LI l t %JI IL/1 L.1 L.1•• ll,t%al\ltll r1L JL-1\♦IVL.JI ll`UV• 106 Vantac tinte Drive Cayce, Soulh - .rolina 29033 Telephone No. (803) 791-9700 Fax No. (803) 791-9111 CHAIN OF CUSTODY RECORD NPDES N County. — Receiving Stream / ,/..11 AI.. ja I or Reporting Address I u t ux w ► SAMPLE Ge`ry%,,`,i- 1 NC ANALYSIS REQUIRED Ou a "" - 4-PRESERVATION (CODE) LAB USE ONLY Attention C ft Q L L i�-r�'c�1� � c= . v £ n o o m � >F a � r X 0 l- w m �,; Y4 jj. m c a V x m o 1- � a o Z m r � 4 E u v y 5i L i^ $_ r � B .- CODE: A = None B= HNO3 C H2SOd D = NaOH E=ICE F= Program Area it Dw C AftJPDE RCRA SP/LIO OOthther: Telephone � � �-� - 3—%5 � P.O. No. . hone No_1� Sample ID (Location) Yr.�1� DATE TIME W 3 O o y a o V m L7 REMARKS SESI LAB I.D. Stan / ` I� I Finish r Stan I-l_-) IZ3o x Flnlsh •� 1-� Sian I I - 17 ! Z� 7, / — — F,n,sh � Stan I I_7 I Z)� � 4 Flnlsh Sian Flnlsh Stan Flnlsh Stan Flnlsh Stan Finlsn SAMPLER ' Print Name: '�w� (_ �. +� Date/Time Received by (Sig.) Date/Time 117i� Hazards Associated with Sample custody Seal intact (C'rW) YES NO NONE aoceptTac rnp�l a«abt pll su aocepi Terrp'C r �od on ke (Cirda) NO ICE PACK nquished by (Sig.) ` , _CA t l Date/Time Re'Ceived by (Sig.) Date/Time `Tlefinquished by F `-) Date/Time Lab Ro Ipt by Si Date/Time \) Field Data Information Shect Fur Groundwater Stun ►I lint Page/ of 3 Shealy L:nvironm.ental Services, Inc. �Q37 106 Vantage Point Drive Cayce, S.C. 29033 Date (MM-DD-YY) I I I I Casing Diameter: V inches Casing Materi PVC -Metal Field Personnel M t_ Guard Pipe: PV -Metal = No Locking Cap: Y ,- N Facility Name Protective Abutment: Y N Integrity Satisfactory: Y N Well ID # 2 Well Yiel : Loy Mod. - High Weather Conditions Air Temperature G oC. Remarks: Total Well Depth (TWD) _ Depth To Groundwater (DGW) = i Length Of Water Column (LWC) = 6 1 L 1 Casing Volume (OCV) = LWC x I _ a. �� gal. 3 Casing Volumes = -� g r-7 gal. = Standard Evacuation Volume Total Volume of Water Removed = Z gal. Method of Well Evacuation TB ' SSB WW GP Other Method of Sample Collection TB ` SSB WW GP Other I+�al.0 OlIV 11 w1U L.Vll c l.11 Vll IVIGl11Vu.N TB - Teflon Bailer SSB - Stainless Steel Bailer WW - Well Wizard GP - Grunfos Pump VOLUME PURGED (GALLONS) TIME (24 HOUR SYSTEM) pH (SU) WATER TEMPERATURE (oC.) SP. CONDUCTIVITY (UMHOS/CM) TURBIDITY (SUBJECTIVE)° I UUr15L"dn L5 IOr t—a51nR Ulameters 1.5" = 0.092 5" = 1.02 2" = 0.163 6" = 1.47 3" - 0.367 7" - 2.00 4" = 0.652 8" = 2.61 FIELD ANALYSES WELL SAMPLE TIME: 1 (; I co I l I Remarks: �v ioCD U U ODOR (SUBJECTIVE)"• • 1 = CLEAR 2 = SLIGHT 3 = MODERATE 4 = HIGH I— I`IUINU L= rtu1`I 1 )= 1VIUUr11V\ 1 r- 4= J 1 KUNU Field Data--orrnation Shcet For Gt'0u11dWatC1' Sampling Page �— of -'I) Sheaf• Environmental Services, Inc. 106 Vantage Point Drive Cayce, S.C. 29033 Date (MM-DD YY) I I) I I el Casing Diameter: 2V inches Casing Material: V Metal Field Personnel Guard Pipe: PVC eta - No Locking Cap: Y N Facility Name ` ; F` + Protective Abutment: Y N ' Integrity Satisfactory: Well ID N Well Yiel Lo% Mod. - High Weather Conditions Air Temperature v - L oC. Remarks: Total Well Depth (TWD) Depth To Groundwater (DGW) Length Of Water Column (LWC) _ 1 Casing Volume (OCV) = LWC x Q- l S s gal. 3 Casing Volumes = —7 gal. = Standard Evacuation Volume Total Volume of Water Removed = gal Method of Well Evacuation TB SSB WW GP Other Method of Sample Collection TB SSB WW GP Other Evacuation and Collection Methnde r r^ r-.: n:__. TB - Teflon Bailer SSB - Stainless Steel Bailer WW - Well Wizard GP - Grunfos Pump VOLUME PURGED (GALLONS) TIME (24 HOUR SYSTEM) PH (SU) WATER TEMPERATURE (oC.) SP. CONDUCTIVITY (UMHOS/CM) TURBIDITY (SUBJECTIVE)* 1.511 = 0.092 5" - 1.02 2" = 0.163 6" - 1.47 3" = 0.367 7" - 2.00 4" = 0.652 8" - 2.61 ODOR (SUBJECTIVE)** ' I- CLEAR 2-SLIGHT 3= MODERATE 4 FIELD ANAI.YSFS ' WELL SAMPLE TIME: Cs Qx I i I q y Remarks: r- Icy CJ wnii v • ""• •`� - •..• • • .. - I IVl/LI\Il 1 L Y •' J 11\Vl`IV Field Data lntormation Sheet For- Groundwater Santplin� � Shoaly Environmental Services, Inc. 106 Vantage Point Drive Page S of 3 1 03 Cayce, S.C. 29033 Date (MM-DD-YY) I i �� �� l Casing Diameter: z�� inches —•` Casing Material: PVC - Metal Field Personnel p�,, Guard Pipe: PVC etal No Locking Cap: Y ' N Facility•Name Protective Abutment: Y N Integrity Satisfacto Y N Well ID # A v i Well Yiel Lo Mod. - High Weather Conditions S �, Air Temperature c__ oC. Remarks: Total Well Depth (TWD) _ C3-F Depth To Groundwater (DGW) = 13 a-f-} Length Of Water Column (LWC) 1 Casing Volume (OCV) = LWC x �� _ gal. 3 Casing Volumes = gal. = Standard Evacuation Volume - Total Volume of Water Removed = C 3.S gal. Method of Well Evacuation TB SSB WW GP Other Method of Sample Collection TB SSB WW GP Other TB - Teflon Bailer SSB - Stainless Steel Bailer WW - Well Wizard GP - Grunfos Pump VOLUME PURGED (GALLONS) TIME (24 HOUR SYSTEM) pH (SU) WATER TEMPERATURE (oC.) SP. CONDUCTIVITY (UMHOS/CM) TURBIDITY (SUBJECTIVE)- 1 U{W I1 G L W 3 1.5" = 0.092 5" = 1.02 2" = 0.163 6" - 1.47 3" = 0.367 7" - 2.00 4" = 0.652 8" - 2.61 ODOR (SUBJECTIVE)'" 1 = CLEAR 2 = SLIGHT 3 = MODERATE 4 FIELD ANALYSES C) 3 WELL SAMPLE TIME: 1- ItZD / f : .� U Remarks: /S� 15U S C; U . - .�.�{�... .. -C— I J—Iv{VVL'1V11L 4 — a 1 RVlliV ANALYTICAL METHODOLOGY City of Belmont Belmont, N.C. EPA PARAMETER METHOD Ammonia-N 350.3 Ortho-Phosphorus 365.2 Fecal Coliform-MF SM9222D Metals 200.7 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director October 20, 1995 Mr. Mitchell Moore, City Manager The City of Belmont P.O. Box 431 Belmont, NC 28012 NU.WA A&4 �EHNF=1 Subject: Permit No. WQ0003281 City of Belmont Land Application of Wastewater Residuals Gaston and Lincoln County Dear Mr. Moore: In accordance with your application received on July 24, 1995, we are forwarding herewith Permit No. WQ0003281, dated October 20, 1995, to the City of Belmont for the operation of a wastewater residuals land application program. This permit shall be effective from the date of issuance until September 30, 2000, shall void Permit No. WQ0003281 issued May 10, 1993, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Mr. Randy Kepler at (919) 733-5083 ext. 544. cc: Sincerely, A. Preston oward, Jr., P.E. Gaston County Health Department Lincoln County Health Department Environmental Waste Recycling, Inc. Mooresville Regional Office, Water Quality Section Mooresville Regional Office, Groundwater Section Bob Cheek, Groundwater Section, Central Office Training and Certification Unit Facilities Assessment Unit - ,-.l Li r-e !, `v Telephone 919-733-7015 FAX.9.19-733-2496 50% recycled/ 10'/o post;corisUfiier paper S, ,a P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer 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 City of Belmont Gaston County FOR THE operation of a wastewater residuals land application program consisting of the application of approximately 900 dry tons per year of residuals from sources listed in Condition II 5, to approximately 705.0 acres of land in Gaston County and Lincoln County with no discharge of wastes to the surface waters, pursuant to the application received on July 24, 1995 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 September 30, 2000, shall void Permit No. WQ0003281 issued May 10, 1993, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS �. The Mooresville Regional Office, telephone number 704-663-1699, 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 Gaston andlor Lincoln County Manager's office must be notified prior to the initial application so that they will be aware that the operation has commenced. 2. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 3. The land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 5. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division. 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 DEM regional office, b) 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent bf the owner and the appropriate DEM regional office, c) 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class H impounded reservoir used as a source of drinking water for both methods, d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f) 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 Environmental Management. 10. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 11. When wastewater residuals are applied, the Class- A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation must be performed which demonstrates the residuals ability to comply with this requirement. Upon request, a copy of this evaluation must be submitted including all test results and calculations. II. l . 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, or the Soil Conservation Service, or other agronomist, and approved by this Division. 3. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. The agronomist shall provide information on the pH best suited for the specified crop and the soil type.. 4. The application rates shall not exceed the following for the specified crops: 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 Estimated Source County Number Volume (dry tonh_vear) City of Belmont Gaston NC0021181 900.0 6. The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Arsenic 41 36 Cadmium 39 34 Chromium 3,000 2,677 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 3 7. The pollutant concentrations in the residuals which will be applied to the land shall not exceed the following Ceiling Concentrations (Dry Weight Basis): Arsenic 75 Cadmium 85 Chromium 3,000 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 8. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified land application/residuals operator to be in responsible charge (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 Environmental Management. 15. Residuals shall not be applied to any land application site that is flooded, frozen or snow- covered. 16. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 17. Animals shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. - 4 18. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 19. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 20. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the soil. 21. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four (4) months prior to incorporation into the soil. 22. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. URN 1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily limited to the following information: a. source of residuals b . date of residual application c. location of residual application (site, field, or zone #) d . method of application e. weather conditions (sunny, cloudy, raining, etc.) f. soil conditions g. type of crop or crops to be grown on field h. volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare i. annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to arsenic, cadmium, chromium, copper, lead, mercury, molybdenum, nickel, selenium and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years: The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Calcium Copper Magnesium Base Saturation (by calculation) Cation Exchange Capacity Manganese Potassium Percent Humic Matter Sodium pH Zinc Phosphorus The Standard .Soil Fertility Analysis (see above) and an analysis for the following pollutants shall be conducted once prior to permit renewal on soils from each site which has received residuals during the permit cycle.' Arsenic Cadmium Chromium Lead Mercury Molybdenum Nickel Selenium 4. A residuals analysis will be conducted quarterly 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 quarterly, a residuals analysis will be required for each instance of land application. The residuals analysis shall include but is not necessarily limited to the following parameters: Arsenic Aluminum Cadmium Ammonia -Nitrogen Chromium Calcium Copper Nitrate -Nitrite Nitrogen Lead % Total Solids Mercury pH Molybdenum Phosphorus Nickel Plant Available Nitrogen (by calculation) Selenium Potassium Zinc Sodium Magnesium TKN After the residuals have been monitored for two years at the above frequency, the Permittee may submit a request to the Division for a permit modification for the reduction of the frequency of monitoring for pollutant concentrations and for the pathogen density requirements, but in no case shall the frequency of monitoring be less than once per year when residuals are applied to the land. 5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee annually. The TCLP analysis shall include the following parameters (please note the regulatory level in mg/L in parentheses): Arsenic (5.0) Benzene (0.5) Carbon tetrachloride (0.5) Chlorobenzene (100.0) Chromium (5.0) m-Cresol (200.0) Cresol (200.0) 1,4-Dichlorobenzene (7.5) 1,1-Dichloroethylene (0.7) Endrin (0.02) Hexachlorobenzene(0.13) Hexachloroethane (3.0) Lindane (0.4) Methoxychlor (10.0) Nitrobenzene (2.0) Pyridine (5.0) Silver (5.0) Toxaphene (0.5) 2,4,5=Trichlorophenol (400.0) 2,4,5-TP (Silvex) (1.0) 21 Barium (100.0) Cadmium (1.0) Chlordane (0.03) Chloroform (6.0) o-Cresol (200.0) p-Cresol (200.0) 2,4-D (10.0) 1,2-Dichloroethane (0.5) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Lead (5.0) Mercury (0.2) Methyl ethyl ketone (200.0) Pentachlorophenol (100.01) Selenium (1.0) Tetrachloroethylene (0.7) Trichloroethylene (0.5) 2,4,6-Trichlorophenol (2.0) Vinyl chloride (0.2) 6. All residuals included in this permit must be monitored quarterly, 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 quarterly by the proper authority or authorities if more than one is involved, either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals. After the residuals have been monitored for two years at the above frequency, the Permittee may request a permit modification for the reduction of the frequency of monitoring for pollutant concentrations and for the pathogen density requirements, but in no case shall the frequency of monitoring be less than once per year when residuals are applied to the land. 7. Three copies of all required monitoring and reporting requirements as specified in conditions III 1, M 2, III 3, 1114, 1115 and 1II 6 shall. be submitted annually on or before March 1 of the following year to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 27626-0535 8. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number 704-663-1699, 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 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. 7 IV. GROUNDWATER REQUIREMENTS 1. The four existing monitor wells MW-1, MW-2, MW-3, and MW-4 (formerly known as Well X) shall be sampled every March and November for the following parameters: Ammonia Nitrogen Orthophosphate Fecal Coliforms pH Lead Water Levels 2. The measurement of water levels must be made prior to sampling for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on the top of the casing The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. 3. The results of the sampling and analysis shall be sent to the Groundwater Section, Permits and . Compliance Unit, P.O. Box 29535, Raleigh, NC 27626-0535 on Form GW-59 (Compliance Monitoring Report Form) every April and December. 4. 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. 5. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 6. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. V . INSPECTIONS 1. The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division of Environmental Management or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compli�ct!�Zith=ttis permit; may inspect or copy any records that must be kept under the terms and conditions of,tbis permit; and may obtain samples of groundwater, surface water, or leachate. 8 V I. GENERAL CQN Ut t tt)N a 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 Environmental Management accompanied by an parties involved, and other supporting materials as application fee, documentation from the 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)): Avplication Area [acres] OIXI INV. - Btl-1 James Perkins 12.5 Btl-2 James Perkins 6.7 Bt2-1 W. W. Reel 35.7 Bt2-2 W. W. Reel 18.7 Bt2-3 W. W. Reel 21.4 Bt2-4 W. W. Reel 2.9 Bt2-5 W. W. Reel/Rhyne Reel 4.2 Bt2-6 W. W. Reel/Rhyne Reel 7.0 Bt2-7 W. W. Reel/Rhyne Reel 8.9 Bt3-1 9 . 15 4S OFnT,e�� 14.4 8.8 Bt3-2 H. C. Shronce 9.1 Bt3-3 H. C. Shronce Bt4-1 Audrey M.Rudisell/Don Rudisell 5.1 Bt4-2 Audrey M.Rudisell/Don Rudisell 3.8 Bt4-3 Audrey M.Rudisell/Don Rudisell 6.0 Bt4-4 Audrey M.Rudisell/Don Rudisell 6.5 Bt5-1 Frank Grigg 22.6 Bt5-2 Frank Grigg 12.4 Bt5-3 Frank Grigg 14.8 27.0 Bt5-4 Bt5-5 Frank Grigg Raymond Pasea/Buddy Grigg 47.4 Bt5-6 Frank Grigg 16.1 Bt5-7 Frank Grigg 10.9 Bt5-8 Frank Grigg 37.5 Bt5-9 Frank Grigg 17.5 Bt5-10 Frank Grigg 13.1 Bt6-1 North Jones/Tony Jones 21.4 Bt6-2 North Jones/Tony Jones 5.0 Bt6-3 North Jones/Tony Jones 25.3 Bt6-4 North Jones/Tony Jones 51.1 Bt6-5 North Jones/Tony Jones 7.5 9 Sites Continued . Application Area [acres] 311e No. owner/Lessee �excivatnQ butters► Bt7-1 James Young 8.1 Bt7-2 Douglas N. Hager/James Young 18.4 Bt7-3 Jerry W. Simmons/James Young 4.5 Bt7-4 James Young 8.7 Bt8-1 Sam Reel/Jimmy Reel 8.2 Bt8-2 Sam Reel/Jimmy Reel 10.2 Bt8-3 Lois W. Reel/Jimmy Reel 15.2 Bt9-1 Lori Warren 51.4 Bt0 8-1 Hallie Keever/Randy Keever, Danny Hester 20.2 PM-2 Hallie Keever/Randy Keever, Danny Hester 31.9 PBt8'-3 Hallie Keever/Randy Keever, Danny Hester 8.0 P Bti 5 Katie Mundy/Harold Burgess 19.6 TOTAL AVAILABLE ACRES 705.0 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 Environmental Management 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 .02.05 (c)(4). 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it'may deem appropriate. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessaiy in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landownerstlessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. Permit issued this the Twentieth day of October, 1995 NORTH CAROLINA ENVIRONMENTAL MANAQEMENT COMMISSION .. C% A. Preston. oward, r., RE), Director Division of nvironinental Management By Authority of the Environmental Management Commission Permit Number WQ0003281 10 36 i tj Atma 111 . -'� \\. �'� r �/' r/ -� .• W i. \��\ �� 1 ��- IV. •—_ _ _ J ��yy�//���{��//// rp ��" i 1 / 1 III /••'n % , •_ i�'J.� , •' ',•�;j. �,I �� - ��; j;v: �.�� 068 I � `�1% f • f--;���,U�' � -;�\ _1 .� ,ice° ; , . �^ r. • • .� �lJ� � 1 ',..�'`.� ►• Tc--- - of _ _ - mwr Gaston County (/lTTAC/l/'4ff-V 1,� WQ0003281/GW9517� / August, 1995 i ,CITY Or' 'BELMONT WASTEWATER SOLIDS APPLICATION SITE wa000 32,9116 ,`l 930-36 Q���n�/�yessc�'sites i9�( SC -A o ' 200 Goo UP6R qDl,ojvj-roR L1_ PROPERTY doumuwy —*- - - ol(NDrV C0�'iPLIANG,E LS _ REVIEIJ (;af. PAkY 4755 11 SE 494 (DENVER) i 495 00 / l376 Poole's v•o 83 �ee 80 Boo 8 7 , �o \� t ///` Boo 83 r• I: ;\1 � .• . ' TOPO MAP -8C�:t1Cem -800co 81.7 d1loo 0 \\ 800 TOPO MAP 800 TOPO MAP .~ � 1..16 ( 1362 YO • J�a , 8-6/ --800 11 I �, 60872 73 ..IL 11 i .� - • - • ( �-- 11 II ' :, ;, � � ✓� •�/ // % / g�cker Gro E 957 X . �M ac h �. �j / C h 00 - ' — _ �_� TOPO MAP Co �. TOPO MAP 1"= 1000 --684 174 i W `D 1. I Nl; OI. N TON O A41 N kD GO LO \ • / �• �D03 , f� •co ' - o 13 cl 1p 1 i _/ J/ 1c• � •/ Gov )1 o��, • \ � lid1 O. w / 3927 3926 3925 N 2 O 9 1 _ / C6 '.� e i h'ardt' G 'ridg TOPO MAP 'C • 1,• B M 8z e \ 21 1820, TOPO MAP 1000' 141 VA _ �. , F a -ALA 5 9 2 2 6 Chapel � 83) Ali • \ ` -..� � ',\`� % \ e e ' \ 847 /DO � 800 1 'may � � � " � ✓�� % , � �-It' Cam'• � \ : ,�� TOPO MAP \ 1 1000' �� ' 800 ` • • 905 . II' G let TOPO MAP 1 = 1000 rAYr1Di ,tEEjVNE" 2 4 ! SOUTHERN SOIL BUILDERS, INC. Roaring River, NC BIOSOLIDS ANALYSIS REPORT Project: City of Belmont WASTEWATER TREATMENT PLANT Sample Date: 02/02/00 % SOLIDS: 2.24 pH: 6.9 CONVERSION TABLE PARAMETER mg/kg = ppm dry wt x 0.002 =1bs/dry ton Nit. TKN 69600. Phosphorus 17000. 34 Potassium 4600. 9.2 Calcium 8900. 17.8 Magnesium 3200. 6.4 Sodium 36200. 72.4 Ammonia N 3100. Nitrate N 1821. Ceiling Iron 12100 Concent.. 24.2 Aluminum 13000 ppm 26 Copper 851 4,300.00 Cu 1.702 Zinc 875 7,500.00 Zn 1.75 Cadmium 2.4 85.00. Cd 0.0048 Chromium 57. 3,000.00 Cr 0.114 Nickel 27. 420.00 Ni 0.054 Lead 50. 840.00 Pb 0.10 Arsenic 2.56 75.00 As 0.0051 Mercury 2.10 57.00 Hg 0.0042 Selenium 4.54 100.00 Se 0.009 Molybdenum 14. 75.00 Mo 0.028 PLANT AVAILABLE NI ROGEN CALCULATION (PAN) 1 s x (� 143) f A/0y % %S (AmN TKN - x 30 %) + /2 AmN + NO3N, x 0.002 = lbs. kW/dry ton Surface 46.6 lbs. PAN/dry ton Sub -surface 49.7 lbs. PAN/dry ton c/ LUK i PAR Laboratories, Inc. 2217 Grohom Park Drive USOR~TORIES, rNc, PO Box Al 1483 Charlotte, NC 28241-1483 Phone: 704-588-8333; Fax: 704-588.8335 NC Corr r zo: sC Cori d 990030v r i REPORT OF ANALYSES !Attn: DAVID WANUCHA ;SYNAGRO SOUTHEAST PROJECT NAME: FEB 00 :PO BOX 1770 DATE: 02/08/00 CLEMMONS, NC 27012- ISA14PLE NUMBER- 20022 SAMPLE ID- BELMONT GRAB DATE SAMPLED- 02/02/00 1DATE RECEIVED- 02/02/00 SAMPLER- UNK !TIME RECEIVED- 1522 DELIVERED BY- DARREN BRITTAIN i . ..Page 1 of 1 ANALYSIS SAMPLE MATRIX- WW TIME SAMPLED- 1400 RECEIVED BY- ML TYPE SAMPLE- drab ,ANALYSIS METHOD DATE TIME BY RESULT UNITS $CAL COLIFORM SM 9221 E 02/02/00 1540 GJ 16647 col/100ml EWR i .. I.490MT0AIE6, INC. i y SamPLO !# 20022 1 2 3 4 ' S 6 7 166A.7 PAR Laboratories, Inc. 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28241-1483 NC Cert # 20; SC Cert # 99003001 P. Colltorm 7. Sollds %v FCI gram LOG FC/gm 30006 2.14 14021.49533 4.1468 35007 2.20 15912.27273 4.2017 31673 2.11 15010.90047 4.1764 39151 2.13 18380.75117 4.2644 35819 2.11 16975.82938 4.2298 41650 2.14 19462.61682 4.2892 38318 2.20 17417,27273 4.2410 Log Ave. Log/Sum 29.5493 4.2213 EWR ®»o 770 C47J Vim, IV/VW L-, ��� CHAIN OF CUSTODY t�l80AATORIES.INC. PAR Laboratories, Inc Phone (704) 588-8333 Fax (704) 588-8335 www.perla com _ Shipping: Mailing: 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28273 Charlotte, NC 28241-1483 II Is essential that all Information recorded on this Chain of Custody document to- acceptance by PAR Laboratories. Inc and the North Caroline Department of Environmental and Natural Resources. Company Name (billing) COMMENT8/SPECIAL 1Y�NAFi�SOl1!'y T�HEA�T INSTRUCTIONS Address PO BOX 1770 City. State & Zip Code CLEMMONS, NC 27012 i Point of Contact & Telephone Number DAVID WANUCHA 336.788-0328 Sample taken by: IS THIS FOR STATE or EPA REPORTING? YES �_ NO 'Sample type: DW WW_ GWMW HW Soll Other Semple Temp upon receipt: °C Preserved: Yes No Teflon Llnerl Zero Headspace: Yes — No _ NIA t q0e b,C1..;; V %atlort /.Number) : Comp • Grab Preaerv. Set Up DaterTime Collection DaterTime Analyses Requested av I _1. Re pu4ahed by: DaterTime ROoely �y: oater�me r� 2 t7d 5 Z Z 6 C�� �SZ Roll OgUi.11 d by: Daterrime oelved by: DaterTime ' C;wCet4lposlta G wGrab DW =Drinking Water WW =Wastewater GWMW =Groundwater Monitoring Well HW=Hazardous Waste • • bw bther Sid. 1 i 't i. o � 0 M 0 v 0 � r � E (NJ OD .. ON rn L M W M c® A & L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Wh' ine Road - Richmond. Virginia 23237 • riep' g (804} 743-9401 Fax NO. (844 271-64.46 R036-119 ACCOUNT 45230 pfl E I REPORT NUMBER 5'-YS !ii a R.O Si[Jsl TN E asu B E L ?4 0 H T D A R R E N B R I T T A I 1 P, a - BDX 1770 6490 STADIUR DRIVE CLEMMONS ME 27012 LAB NUMBER = 40568 SAMPLE ID - STORAGE TANK RESULT PARAMETER ( X ) SOLIDS(AS IS) SITROGEM(TKN) PHOSPHORUS POTASSIUM SULFUR CALCIUM MAGNESIUM SODIUM ]RON ALUKIHUM MANGANESE COPPER m ZINC a pAMONIA-NITROGEN NO3-NO2 WITROGEA CADMIUM CHROMIUM NICKEL BIOSOLIDS ANALYSIS REPORT DETECTIDN RESULT LIMIT (MG/KG) (mr21K6) ANALYST DATE SAMPLED �02i�D!0'0DATE RECEIVED =4�!'0;0-- DATE REPORTED 02/09/-0`0-f ANALYSIS DATE METHOD REFEREXCE 2.24 22400 100 KCS 02/04/00 SM 25406 6.96 69600 100 xCS 021D7100 EPA 351.3 1.70 170DO 100 JClt 02/07/DO Sit 846-601DB 0.46 4600 100 JCM 02/07/00 Sy( 846-60108 1.61 16100 100 JCM 02/07/00 Sit 846-GOIOB 0.99 8900 100 JCM 02/07/00 SN 846-GOIOB 0.32 3200 100 Jc" 02/07/00 SM 846-6010B 3.62 36200 100 JCM 02/07/00 SO 846-60109 1210D 1 JCM 02/07/00 sw 846-GDIOU 13000 10 JCM D2/07/00 SM 846-60108 301 1 OEM 02/07/00 S1( B46-GOIDD 851 l JCM 02/07/00 Sk 846-60108 B75 1 JCM 02/07/00 SK 846-6010B 0.31 3100 100 KCS 02/07/00 EPA 350.2 1821 20 KCS 02/07/00 514 4300-NO3 r 2.4 I JCM 02/07/00 SW 846-60103 57 5 JCi4 02/07/00 so 246-601" 27 S JCA 02/07/00 so 646-60100 ALL VALUES ARE D ' A A DRY WEIDHT BASIS EXCEPT.RS NDTED_" _ Qs ra. aoe 3ea�ri arm for M ombobw ud uee br ois ell i oiid w i" W"o or n, owl r►o. • wort tb� n6++ a do ow"nf � any m vw wao M» r��. Dr coed Pttk 8rtnowsita,rRom �D �+/4 our R1�r ur n�m. a Tarim Eon L%) L, prior MRf�n autioraas�. y 1077 M '- r � m o o „ LL 0 M O i R036-119 REPORT AMBER A & L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whitepine Road • Richmond. Virginia 23237 - (804) 743-9401 Fax No. ($04271-6446 ACCOUNT 45230 A E 2 ASPY tIfi�6,R, - R's T BDX 1770 6490-STADIUM DRIVE CLENNONS NC 27012 LAB NUMBER = 40568 SAMPLE ID = STORAGE TANK RESULT PARAMETER ( X ) BELMONT BIDSOLIDS ANALYSIS REPORT DETECTIDN RESULT LIMIT ANALYSIS (318/KG) (MS/wa) ANALYST DATE ;R A DARAEN BRITTAIN DATE SAMPLED 02/D2/00 DATE RECEIVED 02/"/40 DATE REPORTED 02/09/00 METHOD REFERENCE 5D 5 JCM 02/07/OD Sw 046-60100 LEAD ARSENIC 2.56 0.4 KM 02/07/DD SM 846-7061A MERCURY 2.1D 0.1 KM 02/07/00 S1i B46-7A71A SELENIUM 4.54 0.1 KM 02/07/00 SH 846-7741A PH ISTD.UH17s' AS 1S) 5.90 RD 02/07/00 EPA 150.1 VOLATILE SOLIDS 70.93 709300 100 KCS D2/07/00 SM 25406 ORSANIC HITRDBEN 5.65 66500 100 DCH D2/07/00 CALCULATION HOLYBDENUM 14 5 OCM 02/07/00 S)1 846-6010B ALL VALUES ARE ON A DRY MEI6H7 BASIS EXCEPT - AS NOTEA." - .. -0r rMo+to and M.rs &WU "6W&A i.raad CCW W W" WOE* odrof.m afdmw roots trprpd,�ad ii w1ieA of N ywt—r*i craw and wAa w maio to tt+� :- waft. tie root, tr f?rY cvwjwM {n"a&rAsi* "am fe%aw. of vtW P W aarfo-tema.ts WO -MA ON21109 oar Pbr wrtfafl W00drUbm CWrig +l MY W 7'Quck zJy 3�a v LIME STABILIZATION Time End Temp Ph Corrected Amount Temp Ph Corrected Temp Ph Corrected Date of Lime of at Ph at of Lime of Measured Ph of at ph Operator Addition samples Start Start Lbs/Gals samples at 2 hours at 2 hours samples 24hrs at 24hrs 5 oo . .. .3& 42 -�i �12.� TF Time of readings > ;PH READINDSI Time Temp PH Corrected Ph Operator /'q•33 3p Tr Temp C Correction Temp C Correction 40 plus 0.45 24 minus 0.03 39 plus 0.42 23 minus 0.06 38 plus 0.39 22 minus 0.09 37 plus 0.36 21 minus 0.12 36 plus 0.33 20 minus 0.15 35 plus 0.30 19 minus 0.18 34 plus 0.27 18 minus 0.21 33 plus 0.24 17 minus 0.24 32 plus 0.21 16 minus 0.27 31 plus 0.18 15 minus 0.30 30 plus 0.15 14 minus 0.33 29 plus 0.12 13 minus 0.36 28 plus 0.09 12 minus 0.39 27 plus 0.06 11 minus 0.42 26 plus 0.03 10 minus 0.45 Samples at 25 C are not corrected Page 1 PAR LABORATORIES. INC PAR Laboratories, Inc. 2217 Graham Park Drive PO Box Al 1483 Charlotte, NC 28241-1483 NC Cart 0 20. SC Cart / 99003001 REPORT OF ANALYSES AL r- n : p,;,tl Ih@ �- AAgUUCF-ffK cN1IkT JII:h'.1ENT'. =L h� ST. �'EQYC-L-I 119 Y=DKIN VALLEY ROAD F,DVn,VCE. NC 27006- BELMONT PROJECT NAh1E: JAIN 99 DATE: 03/i74 U9,9PW S,=.,,MPLE NUMBER- 10507 SAMPLE ID- EWR BELMONT GRB SAMPLE MATRIX- WW DATE SAMPLED- TIME SAMPLED- 1400 DATE RECEIVED- 01/04/99 SAMPLER- NOT SPECIFIED RECEIVED BY- ML TIME RECEIVED- 1520 DELIVERED BY- DARREN BRITTAIN TYPE SAMPLE- Grab Page 1 FNAL': S I S PNALY'ZTS METHOD DATE TIME BY RESULT UNITS TCLP C LRACTERISTICS TCLP 02/24/99 0900 TL off VALUE TCLP 02/24/99 0900 TL 6.6 S.U. CORROSItiITY TCLP 02/24/99 0900 TL < NON REACTIVITY TCLP 02/24/99 0900 TL < NON FLASH POINT TCLP 02/24/99 0900 TL > 200 degrees F T_GN- _BI-LIT`! TCLP 02/24/99 0900 TL < NON PAINT FILTER TEST TCLP 01/12/99 0900 TL FL TCLP METALS TCLP 01/12/99 JR ARSENIC TCLP 01/12/99 JR < .50 ppm BARIUM TCLP 01/12/99 JR < 10 ppm CADMIUM TCLP 01/12/99 JR < .10 ppm CHROMIUM' TCLP 01/12/99 JR < .50 ppm MERCURY TCLP 01/12/99 JR < .02 ppm SELENIUM TCLP 01/12/99 JR < .10 ppm SILVER TCLP 01/12/99 JR < .50 ppm TCLP PESTICIDES TCLP 03/04/99 0900 TL ENDRIN TCLP 03/04/99 0900 TL < .002 ppm LINDANE TCLP 03/04/99 0900 TL < .04 ppm METHOXYCHLOR TCLP 03/04/99 0900 TL < 1 ppm TOXAPHENE TCLP 03/04/99 0900 TL < .05 ppm PAR Laboratories, Inc. 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28241-1483 NC Cart 120; SC Cart/ 99003001 Page 2 CONTINUATION OF DATA FOR SAMPLE NUMBER 10507 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS CHLORDANE HEPTACHLOR (AND ITS HYDROXIDE) TCLP HERBICIDES 2,4-D 2,4,5-TP(ST_LVEX) TCLP ORGANICS BENZENE CARBON TETRACHLORIDE CHLOROBENZENE CHLOROFORM o-CRESOL o-CRESOL m-CRESOL 1,--DICHLOROBENZENE 1,2-DICHLOROETHANE 1,1-DICHLOROETHYLENE 2,4-DINT_TROTLUENE r r.0 LOROEENZENE HEXACHLOROBUTDIENE H tACHLOROETH.^•NE METHYL ETHYL KETONE NITROBENZENE ?ENTA.CHLOROPHENOL PYRIDINE TETRACHLORETHYLENE 'TRICHLOROETHYLENE , _ - - T(`HT OT? O T)UL'MOL 2,4,6-TRICHLORPHENOL VINYL CHLORIDE TCLP 03/04/99 0900 TL < .003 ppm TCLP 03/04/99 0900 TL < .0008 ppm TCLP 02/24/99 0900 TL TCLP 02/24/99 0900 TL < 1 opm TCLP 02/24/99 0900 TL < .1 ppm TCLP 02/24/99 0900 TL TCLP 02/24/99 0900 TL < .05 ppm TCLP 02/24/99 0900 TL < .05 ppm TCLP 02/24/99 0900 TL < 10 ppm TCLP 02/24/99 0900 TL < .6 ppm TCLP 02/24/99 0900 TL < 20 ppm TCLP 02/24/99 0900 TL < 20 ppm TCLP 02/24/99 0900 TL < 20 ppm TCLP 02/24/99 0900 TL < .75 ppm TCLP 02/24/99 0900 TL < .05 ppm TCLP 02/24/99 0900 TL < .07 ppm TCLP 02/24/99 0900 TL < .013 ppm TCLP 02/2•=/99 0900 TL < .013 ppm TCLP 02/24/99 0900 TL < .05 ppm TCLP 02/24/99 0900 TL < .3 ppm TCLP 02/24/99 0900 TL < 20 ppm TCLP 02/24/99 0900 TL < .2 ppm TCLP 02/24/99 0900 TL < 10 ppm TCLP 02/24/99 0900 TL < .5 ppm TCLP 02/24/99 0900 TL < .07 ppm TCLP 02/24/99 0900 TL < .05 ppm TCLP = - ! 99 0900 Tr =- i•'P . TCLP 02/24/99 0900 TL < .2 ppm TCLP 02/24/99 0900 TL < .02 ppm LABORATORY DIRECTOR -C-ONTENTS PERKINS /W. W. REEL i. H. C. SHRONCE _J d S C�� 2 tiro 4 �/BUDDY GRIGG TONY JONES —> JAMES YOUNG r ,--"5 i01� LORI WARREN 9 RANDY KEEVER 10 OneStep' SOUTHERN SOIL BUILDERS, INC. Roaring River, NC KEY TO MAP SYMBOLS: HOUSE/DOMESTIC WELL SUPPLY POND/OPEN WATER ®, WELL O FIELD # 2• AUGER BORING O BUFFERED AREAS i PROPERTY LINE FENCE GATE `-*. �f milt.►��,�7��Aft . C A T A W B A G A S T 0 N C O U N T Y C 0 U N T Y e SITE LOCATION MAP 1"= 2 MILES 'jZ cl�arc1 PERKINS FIELDS BT1 - 1,2 SOUTHERN SOIL BUILDERS, INC. SITE SUMMARY SHEET Roaring River NC County Lincoln Owner Richard Perkins (son of James) Site Bt1 ° Address 1475 N. Ingleside Farm Road Iron Station NC 28080 Phone 704)483-2435 FIELDS TOTAL ACRES EST. APPLICABLE ACRES CROPS Bt1-1 19.0 13.0 fescue hayland Bt1-2 12.6 7.6 fescue hayland Total: 20.6 Comments/Buffers: James Perkins is deceased, son RIIC n downs property and lives onsite. Field Bt1-1: Two residential buffer waiver agreements included; Edward Perkins on N. side and Marcelyn Nolen on S. side. Previous residential waivers not needed. Other buffers remain the same due to slope, well, pond and highway; except reduce all property line buffers to 50 feet. Two surface drainageways are buffered out; increase area of northernmost one slightly. Field Bt1-2: No residential buffers signed; increase distance to 400 feet near 2 homes. Reduce property line buffers to 50 feet. .mw :. � ;�-`y-- ��'�r • cif-; '4 + •� •- ' y A ' ti• 6 3i�Z E �-\ N (} 32E rr). • - .fir � ,,1 � E •• �.. _ E\ 3-Z D 2 9 i. 3 E i - L 929E 32 gZ dZ l 1 -B 3AAfO. • c . '� '' vZ. x.MA �c;f;,.;x�' '' 3 •, S�'�", �Bz z F:, 1'=. 1320 � Ei%t ccv-,A ER'K—,IN NS 34�F-I-ELDS—BT1 - , 2 North Carolina Division of Environmental Management AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS TO PRIVATE LANDS Permittee: City of Belmont Contact Person: Barry Webb CitManager Address of Permittee: P.O. Box 431 Belmont NC 28012 List of wastewater residuals to be applied to these lands: City of Belmont WWTP Site ID Number. Bt 1 Field Number: L 2 Location of Land to be used for residual application (include map for each site): Lincoln County Owner of Property used for residual application: Richard Perkins (son of James) Lessee of Property (if appropriate): - Land use or cropping patterns: Pasture: hayland Intended use or disposition of crops: not for human consumption: livestock feed The undersigned land owner or his representative hereby permits City of Belmont hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this Landowner's Agreement .. Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 FORM: LARS 02/95 Page 15 of 18 STIPULATIONS: The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to established monitoring facilities on or near the application site as required by the residual land application perttiit. 2. The landowner or his representative authorizes the Permittee, County and State Officials or their representatives to take necessary soil, surface and ground water samples during the term of, and twelve (12) months after termination of, this Agreement. 3. The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the - N.C. Department of Environment, Health and Natural Resources (NCDEHNR) Division of Environmental Management (DEM) for the land described above prior to commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned- lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for residual application. 5. The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than 6.0 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. The landowner of his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DE,'v1 permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public access to the land application sites during active site use and for the twelve (12) month period following residual application. Such controls may include the posting of signs indicating the activities being conducted at each site. 11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or Land Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement. ". The existing lessee, if any, of. the site agrees, by execution of this Agreement, to comply with. all provisions of this Agreement. FORM: LARS 06194 Page 16 of 18 14. This Agreement shall be binding on the grantees, the successors and assigns of the parties hereto with reference to the subject matter of this Agreement. 15. Animals should not be grazed on residual applied lands within a thirty (30) day period following the residual application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after each application. 16. Prior to a transfer of this land to a new owner, a permit modification must be requested and obtained from the Division of Environmental Management. The request shall contain appropriate fees and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site. 17. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site and 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; or may obtain samples of groundwater, surface water, or leachate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by this Agreement. The land application of any additional wastewater residual sources, other than the residuals specified by this permit, is prohibited. RESTRICTIONS: FORM: LARS 06/94 Page 17 of 18 Mp IN~ 7fWWW W W I, �\, ( V� �� 1 V\C have read this land owner's agreement and do hereby grant permission to the Permittee to apply sludge/residuals to my lands as specified herein. ✓ / Land Owner - _ \ \ Date NORTH CAROLINA, nc`�_________ COUNTY, I, the undersigned Notary Public, do hereby certify that —:P\ k personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this day of , ,"a2�L, NOTARY PUBLIC My commission Expires Mal, \ SEAL: Caroline J. Edwards (Votary Public Rutherford County, NC I, N/A have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee Date �L1 / r • have read this land owner's agreement and do hereby agree to abide by the stipulatibAs and restrictions a pecif' herein. J - �- Permitte c" Date 77nur4• r euc n? /QIZ P2ge 18 of 18 S OUTHERN S OIL B UILDERS , INC. HOUSE/PROPERTY LINE BUFFER ZONE WAIVER AGREEMENT PROJECT: Application of Municipal Biosolids on Farmland DATE: 4 - \0 — cD FARM SITE AND NO.: PROJECT MANAGER: Caroline Edwards I Z , "n agree to allow Sout ern Soil Builders, Inc. to apply sludge to within j (2©I feet of my house and 50 ' feet of my property line. I understand that Southern Soil Builders, Inc. will maintain a 100 foot buffer zone from any wells which are on my property. S OUTHERN S OIL B UILDERS , INC. HOUSE/PROPERTY LINE BUFFER ZONE WAIVER AGREEMENT PROJECT: Application of Municipal Biosolids on Farmland DATE: j - j 0 c:P 0 FARM SITE AND NO.: PROJECT MANAGER: Caroline Edwards agree to allow Southern Soil Builders, Inc. to apply sludge to within Do ' feet of my hous& and 5'12 1 feet of my property line. I understand that Southern Soil Builders, Inc. will maintain a 100 foot buffer zone from any wells which are on my property. ANNUAL LAND APPLICA. . r4 TRACT SUMMARY FORM Facility Name: City of Belmont NC Tract Owner: James Perkins FSA: Btl Operator: James Perkins ACRES: 19 Total Dry Tons Applied (Annual): 26.00 Lime Application (tons/acre): Tract: 1 Buffered Acres: 12.5 Crop: Fescue r5 Hru Jualr Alan,rFrnr a�fJC,. nr/re n� Cation Exchange Capacity: Rain Gallons Yards Wet Tons Dry Tons % Min. Past 24 Site Date Applied Applied Applied Per Acre Per Acre Residual Source Solids Rate Temperature Hrs Conditons Method 1/19/99 136,500 10,920.00 1.07 Belmont WWTP 2.34 0.3 32-70 No rain Dry Surface 1/20/99 130,000 10,400.00 1.01 Belmont WWTP 2.34 0.3 32-70 No rain Dry Surface Lbs/Acre Totals PAN P As Cd Cr Cu Pb Hg Mo Ni Sc Zn Annual 266,500 21,320.00 2.08 110.22 76.08 0.00 0.00 0.22 3.50 0.12 0.011 0.05 0.09 0.01 1.68 Cumulative 0.02 0.01 0.22 14.42 0.58 0.037 0.18 0.39 0.03 9.74 Permit limit (Ibs/acre/year) 250 Cumulative Pollutant Loading Limit (Ibs/acre) 36.57 34.79 2676 1338 267.6 15.16 16.06 374.64 89.2 2497.6 (SIGNATURE OF LAND APP ER) ATE 1 r "I certify, under penalty of I , that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Monday, January 17, 2000 i rw I� a `1 f r Q Site Monitoring Report -In Pounds per acre PROJECT.- Belmont, NC OWNER: James Perkins PERMIT # WQ0003281 CROP: Fescue, Surface Applied OPERATOR: Same FIELD #: Btl-2 ACRES: 6.7 SIM WFAIMM COMMON COOE coos DATE Gallons %Solids Gal/Ac Dt/Ac PAN P K Pb Zn Cu NI Cd As Hg Se Mo 06/25/97 130,000 2.06 19,403 1.67 70.29 53.67 14.67 0.1233 2.0601 2.3201 0.0767 0.0000 0.0052 0.0080 0.0062 0.0300 2A 2 06/26/97 52,000 2.06 7.761 0.67 28.11 21.47 5.87 0.0493 0.8240 0.9280 0.0307 0.0000 0.0021 0.0032 0.0025 0.0120 2A 2 TOTALS: ANNUAL 182,000 - 27,164 2.331 98.40 75.14 20.531 0.1727 2.8842 3.2482 0.1073 0.0000 0.0072 0.0112 0.0086 0.0420 CUM. 409,600 61.119 5.23 0.3479 6.2201 9.1423 0.2454 0.0068 0.0144 0.0221 0.0182 0.1097 DRY TONS: 15.63 RAN::". I Pb .... I .... Zn.. I Cu L. NI I Cd I As . I Hg Se , I Mo PERMIT lIM1T Ibsracr ear 250 MAX CUMULATIVE POLLUTANT LOADING RATES (Ibsracre) 267.00 12498.00 11338.00 1 374.00 1 34.00 1 36.00 1 15.00 1 89.00 1 16.00 (PER 40 CFR 503.13 (b)(2)) SOIL MONITORING Soto M Lune A I TonlAc) 07/94 1.0 11 /97 5.4 12/97 1.0 dZ�- representative of EWR, Inc., hereby certify that this site was operated in compliance with the conditions of the Nondischarge Permit No. WQ0003281. 1 � � A T A W B A �� ll JS 9 N. 1 r 0 C O U N T Y G A S T 0 N $C 0 U N T Y e P* mw, y fL7 lan �• .\ _ SITE LOCATION MAP 1"= 2 MILES W. W. REEL FIELDS BT2 — 2 thru SOUTHERN SOIL BUILDERS, INC. SITE SUMMARY SHEET Roaring River NC County Lincoln Owner W.W. Reel; Rhyne Reel Site Bt-2 Address 11113 N. Ingleside Farm Road Iron Station NC 28080 Phone 704)483-2453 FIELDS TOTAL ACRES EST. APPLICABLE ACRES CROPS Bt2-2 19.0 18.2 fescue pasture Bt2-3 25.7 18.8 fescue pasture Bt2-4 3.9 2.5 fescue pasture Bt2-5 5.1 4.2 fescue hayland Total: 43.7 Comments: W.W. Reel owns fields 2, 3, 4; Rhyne Reel owns field 5. Fields 1, 6 & 7 are dropped from the program. *Field Bt2-4 has not had biosolids applied as of this permit application. Buffers: Field Bt2-2: Same as on current permit. Field Bt2-3: Same as on current permit. Field Bt2-4: Increase slope buffer on north side slightly. Field Bt2-5: Same as on current permit. 1 PLI '+�` '? . _ .fly, ';� ) •� 'y'�:w Iry �IYJLT�—tip _ � Via; � �' '•`'���..,T-�+'c ,: Z... �- ,=•''�-• t� . ' -1,� tit ,,A3•.�'�5�11+�' 44 lb �' 'tom_ 1i�"�4'G,:. ��v� .. w '�}r '�►+ �'\� _ . yam' ��+'9]-?.�.0 �Z: �v �rXir�.�e:�..��-,� �' +v► ,-, r•� . North Carolina Division of Environmental Management AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS TO PRIVATE LANDS Permittee: City of Belmont Contact Person: Barry Webb City Manager Address of Permittee: P.O. Box 431 Belmont, NC 28012 List of wastewater residuals to be applied to these lands: City of Belmont WWTP Site ID Number: Bt 2 Field Number: 2, 3 , 4, 5 Location of Land to be used for residual application (include map for each site): Lincoln Count Owner of Property used for residual application: W. W. Reel: Rhyne Reel fd. 5) Lessee of Property (if appropriate): W. W. Reel (fd. 5) Land use or cropping patterns: Pasture: hayland Intended use or disposition of crops: not for human consumption: livestock feed The undersigned land owner or his representative hereby permits City of Belmont hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this Landowner's A, eement . Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 FORM: LARS 02/95 Page 15 of 18 STIPULATIONS: 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to established monitoring facilities on or near the application site as required by the residual land application permit. 2. The landowner or his representative authorizes the Permittee, County and State Officials or their representatives to take necessary soil, surface and ground water samples during the term of, and twelve (12) months after termination of, this Agreement. 3. The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health and Natural Resources (NCDEHNR) Division of Environmental Management (DEM) for the land described above prior to commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of -the residual-, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for residual application. 5. The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than 6.0 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement .and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public access to the land application sites during active site use and for the twelve (12) month period following residual application. Such controls may include the posting of signs indicating the activities being conducted at each site. 11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or Land Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement. 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement. FORM LARS 06/94 : Page 16 of 18 14. This Agreement shall be binding on the grantees, the successors and assigns of the parties, hereto with reference to the subject matter of this Agreement 15. Animals should not be grazed on residual applied lands within a thirty (30) day period .following the residual application.. Application, sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after each application. 16. Prior to a transfer of this land to a new. owner,: a permit modification must be requested and obtained from. the Division of .Environmental . Management. The request shall contain appropriate fees and agreements. In addition, a notice shall be, given.by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site. 17. Any duly authorized. officer, , employee, or, representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises .or place on or related to the application site and.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; or may obtain samples of groundwater, surface water, or leachate. 18. The landowner shall not enter into any, additional waste. disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land .specified by this :Agreement. The land application of any additional .wastewater.residual sources, other.than .the residuals, specified by this permit, is prohibited. RESTRICTIONS: FORM LARS 06/94 Page 17 of 18 �-► �-► �-► _-► a-► _-► _-► a► n-. _-► D+ �-► Tr► r►,[D� -► D-1► D-► =-► Z-► W* 3" ss M+ =+ M+ 3p+ W- X" 3" r► m. W► Ds =-► I ` Cl�14f"L" lClv%- lG�t 1O1S1,11LaV- -,-,-do a hereby grant permission to the Permittee to apply sludge/residuals to my lands as snecffied herein. 0, oz, Land Owner -� `oC Date NORTH CAROLINA, ________��r� ________ COUNTY, 1, the undersigned NotaryYubiic, do hereby certify that _ \14 -- W Persona- 11-, -- -neari rebefore me th1S day ,and cacl'm ri oiviedgethe due execution of rho forgoing instrument. WITNESS my hand and official seal this day of l NOTARY PUBLIC My commission Expires CLA :: Caroline I wards Notary utherferd County, PVC ]W►n.m.m►=+*3" 3 .=+n. _-. M4 9+=-►m4=4=-. Z"=+=-*I" N. =+=-. n►n.=-. D I" 1W* W. =-. I, have read this land owner's agreement and do hornh�� orrroe to �hirio h�� tho etir�i�l�tinnc �r�ii roetri�tinnS �c enerifio�i horoin Lessee LcilC _+=.D+L►X"L+X"D+Z+=I.Z"D+Z"D►D►=.►D._-►Z"D+I"=�►D►�+M+D►'=+]D►=+_+=4.D►L.=►=-►D►=-►=.► (\D-A`e- Y' have read this land owner's agreement and fin lhcrohw o rno to nhlfin hw tho Stir���l�tin c µnii rnctrirtinnc Nc C"10 fin horoin• - •> mob• '� r _ • r ' Permit e Date NORM: LARS 02/95 Page 18 of 18 et. have read this land owner's agreement and do hereby grant permission to the Permi= to Ipply sludgehesidual to my lands as specified herein. Land 4- s-C) Date NORTH CAROLINA, �a,�v� COUNTY, I, the undersigned Notary Public, do hereby certify that�u 1. IN1- personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WUNESS my hand and official seal this day of i S , k9•- CCC0 NOT My commission Expires 3—t o"ZC7� SEAL: Caroline J. Edwards Notary Public Rutherford County, NC I. _ VJ 1C�£` have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. I.escee Date I, j0.Y`f �!► �44�6i ( A `i / V `0R. have read this land owner's agreement and do hereby agree to abide by the stipulatiorA and restrictions as spe 'fled h� in. Permidedb r L E Date FORM: LARS 06194 Page 18 of 18 PROJECT.- Belmont, NC OWNER: W. W. Reel OPERATOR: Same Site Mon!Ltorin In Pounds per acre PERMIT # WQ0063281 FIELD #: Bt2-2 o rt CROP: Fescue, Surface Applied ACRES: 18.7 SITE DATE CuYds %Solids CuYds/Ac DT/Ac PAN P K Pb Zn Cu Ni Cd WEATHER CONDITION I 07/17/98 214,500 2.27 11,471 1.09 44.21 28.45 9.99 0.4995 0.7601 1.9414 0.0456 0.0000 As 0.0034 Fi Se MO CODE CODE 0.0048 0.0055 0.0282 2A 3 TOTALS: ANNUAL 214,500 - CUMULATIVE 11,471 1.091 44.21 P8.45 9.991 0.4995 0.7601 1.9414 0.0456 0.0000 0.0034 0,0048 0.0055 0.0282 (Gals) 1,800,500 96.283 12.81 10.24 1.2222 14.6017 34.3814 0.6216 0.0459 0.0524 0.0416 0.0522 0.2207 87.5 - 4.68 --- DRY TONS: :- - - _2.58 -20.30 (rANNUAL CUMULATIVE DRY TONS: - 239.61J (PER 40 CFR 503.13 (b)(2)) SOIL MONITORING ::Soil'F5.8 dered (T06/941.0 06/95 08/96 11/97 - 12/97 1.0 - 08/98 - --- - - ---- I vvCj'% 1 ncrc c.Uut = 1) >90F, 2) 70-90F, 3) 32-70F, 4) <32F """ A) Less than 1/2 inch rainfall, B) Greater than 1/2 inch rainfall in past 24 1 Ij SITE CONDITION CODE = 1) EXCESSIVELY DRY, 2) DRY, 3) MOIST,- 4) WE'T representative of EWR, Inc., hereby certify that this site was operated in compliance with the conditions of the Nondischarge Permit No. WQ0003281. Site Monitoring Report In Pounds per acre PROJECT.- Belmont, NC OWNER: W. W. Reel PERMIT #WQ0003281 CROP: Fescue, Surface Applied OPERATOR: Same FIELD #: Bt2-3 ACRES: 21.4 DATE Gallons %Solids Gal/Ac DT/Ac PAN P K Pb Zn I Cu NI Cd As Hq Se Mo 07/15/98 104,000 07/16/98 247,000 2.27 2.27 4,860 11,542 0.46 1.09 18.73 12.05 4.23 0.2116 0.3220 0.8225 0.0193 0.0000 0.0014 0.0020 0.0023 0.0120 07/17/98 71.500 2.27 3,341 0.32 44.49 12.88 28.63 10.05 0.5026 0.7648 1.9535 0.0459 0.0000 0.0034 0.0048 0.0056 0.0284 8.20 2.91 0.1455 0.2214 0.5655 0.0133 0.0000 0.0010 0.0014 0.0016 0.0082 TOTALS: ANNUAL 422,500 CUMULATIVE --- 19,743 1.87r76. 10 48.96 17.19� 0.8597 1.3082 3.3415 0.0785 0.0000 0.0058 0.0082 0.0095 0.0486 (Gals) 1,534,000 71,682 10.56 8.31 1.4071 11.4173 30.2248 0.5181 0.0408 0.0413 0.0372 0.0454 0.1935 (CuYds) 87.5 4.09 2.25 (ANNUAL DRY TONS: 39.99 ,CUMULATIVE DRY TONS: ___ 225.931 PERMIT LIMIT (Ibs/acre/ ear__ MAX. CUMULATIVE POLLUTANT LOADING RATES (Ibs/acre (PER 40 CFR 503.13 (b)(2)) SOIL MONITOR)NG Soil pH.`_ L_ ime:.Ordere.d (Ton/Ac) 06/94 1.0 12/95 5.9 --- 08/96------- 11 /97 5.3 12/97 1.0 OS/98 5.6 11198 1.0 Pb. Zn I Cu Ni Cd As Hg Se 267.00 2498.00 1338.00 374.00 34.00 36.00 15.00 89.00 l representative of EWR, Inc., hereby certify that this site was operated in compliance with the conditions of the Nondischarge Permit No. W00003281. SITE WEATHER CONDITION CODE CODE 2A 2 3A 3 2A 3 Site Monitoring Report In Pounds per acre PROJECT.- Belmont, NC OWNER: OPERATOR: Ryne Reel W. W. Reel PERMIT #:WQ0003281 FIELD #: Bt2-5 CROP. ACRES: Fescue Pasture, Surface 4.2 WEATHER CONDITION DATE Gallons %Solids Gal/Ac Dt(AC PAN P K Pb Zn . Cu Ni Cd As Hg CODE CODE Se Mo Cr )6/30/94 39.000 2.69 )7/01/94 13,000 2.69 9.286 1.04 49.93 40.21 3,095 0.35 16.64 13.40 5.00 0.052 0.87 1.67 0.017 0.29 2.48 0.0417 0.83 0.0139 0.0042 0.0014 0.0043 0.0014 0.0005 0.0014 0.0027 0.0312 0.1042 2A 2 0.0009 0.0104 0.0347 2A 2 -OTALS: 1NNUAL 52.000 - 12,381 52,000 12,381 1.39 r 66.58 53.61 6.67 0.069 1.17 3.31 0.0556 0.0056 0.0018 0.0057 0.0036 0.0417 0.1389 )RY TONS: 1.39 5.83 0.069 1.17 3.31 0.0556 0.0056 0.0018 0.0057 0.0036 0.0417 0.1389 PAN Pb Zn.::: Cu.. _ ' Ni Cd ERMR LIMR (Mhnelyesr) !FETIME 20UNA NA NA NANA A �NA NA NA NA NA PERMIT LIMR (Ushers) --- - _.___...... _..._... __ --`-------. SOO.00 250.00 125.00 125.00 4.50 NA NA NA- NA EPOLLUTANT LOADING RATES (U�/eere) IA7I CUMIAA(PER 267.00 2500.00 1339.00 375.00 34.00 36.00 15.00 89.00 16.00 2679.00 (P40 CFR 507.t� (bx3)) -- '-' - - --- _ LIME APPLICATION Date Ton/ac 06/30/94 1.0 LEATHER CODE = 1) >90F, 2) 70-90F, 3) 32-70F, 4) <32F, A) Less than 1/2 inch rainfall, B) Greater than 1/2 inch rainfall in past 24 hours !TE CONDITION CODE = 1) EXCESSIVELY DRY, 2) DRY, 3) MOIST, 4) WET zzvz , representative of EWR, Inc, hereby certify this site was operated in compliance with the conditions of the Nondischarge Permit No. ! now A T A W B A G -A S T 0 N ' un ELM C 0 U N T Y IC 0 U N T . Y aj! LL. SITE LOCATION MAP I" - 2 miles Dale.,to " ' Bt3 - 2V SOUTHERN SOIL BUILDERS, INC. SITE SUMMARY SHEET Roaring River NC County Owner Address Lincoln H.C. Shronce Operator: his son Dale Site Bt-3 6680 Schronce Road Iron Station NC 28080 Phone 704)435-5022 FIELDS TOTAL ACRES EST. APPLICABLE ACRES CROPS Bt�31 21.6 14.4 fescue pasture Bt3-2 10.2 5.1 fescue pasture Bt3-3 13.0 10.5 fescue hayland Total: 30.0 Comments: None r Buffers Ig le Bt3' 1' Same as on current permit. tires V(, 0w`Y�fl�y yhl-� Field Bt3-2: Increase residential buffer to 400' on west side. Field Bt3-3: Reduce property line buffer to 0' on north side; maintain 400' buffer to houses. �r� _ 0 ow isk Wr/A K4. I A ip � ` INA IF `t7 North Carolina Division of Environmental Management AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS TO PRIVATE LANDS Permittee: City of Belmont Contact Person: Barry Webb City Manager Address of Permittee: P.O. Box 431 Belmont NC 28012 List of wastewater residuals to be applied to these lands: City of Belmont WWTP Site ID Number: Bt 3 Field Number: 1. 2. 3. Location of Land to be used for residual application (include map for each site): Lincoln County Owner of Property used for residual application: H. C. Shronce Lessee of Property (if appropriate): Dale Shronce Land use or cropping patterns: Pasture, hayland Intended use or disposition of crops: not for human consumption: livestock feed The undersigned land owner or his representative hereby permits City of Belmont hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this Landowner's Agreement.. Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 FORM: LARS 02/95 Page 15 of 18 STIPULATIONS: 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to established monitoring facilities on or near the application site as required by the residual land application permit. 2. The landowner or his representative authorizes the Permittee, County and State Officials or their representatives to take necessary soil, surface and ground water samples during the term of, and twelve (12) months after termination of this Agreement. 3. The Permittee will provide each landowner or his representative with a copy of the land application permit as 'issued by the N.C. Department of Environment, Health and Natural Resources (NCDEHNR) Division of Environmental Management (DEM) for the land described above 'prior to commencement of 'residual application. The ' NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents'of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for residual'application. 5. The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than 6.0 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public access to the land application sites during active site use and for the twelve (12) month period following residual application. Such controls may include the posting of signs indicating the activities being conducted at each site. 11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or Land Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement. 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement. FORM LARS 06/94 .Page 16 of 18 14. This Agreement shall be binding on the grantees, the successors and assigns of the parties hereto; with reference to the subject matter of this Agreement 15. Animals should notce grazed on residual applied -lands within a thirty (30) day period following the residual application. Application sites:lhat are: to, be used for grazing shall . have fencing that will be used to prevent access during these periods after each application. 16. Prior to a:transfer of .this land to anew, owner; a permit.rilodification must. be requested and obtained from the Division of Environmental . Management., The request : shall : contain appropriate fees and agreements. In addition, a notice shall be, given,by the current landowner to the new _landowner that gives full details of the materials applied or incorporated at each site. 17. Any duly authorized officer, employee; or representative of the , Division of Environmental Management.may,:upon presentation of credentials, enter andinspect any property, premises or place on or related to the:application, site and.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; or may obtain samples of groundwater, surface water, or leachate. 18. The landowner shall not enter into any additional waste ,disposal contracts.or agreements with another municipality, contractor, or other permitted entity for the land specified by this Agreement. The land application of any. additional wastewater .residual: sources, other than. the. residuals specified by this permit, is prohibited. RESTRICTIONS: FORM LARS 06/94 Page 17 of 18 t•••tt•••tt••tt•:tt•••t•tt:••t•ttttttttt•tt::t+tltt•!••44 �L 1- -C have read this land owner's agreement and do hereby grant permission to the Permittee to apply sludgOmsidual to my lands as specified herein. Land Owner Date NORTH CAROLINA$ i vacs`\y COUNTY, I, the undersigned Notary Public, do hereby certify that 1V , C - _ _ S h Y'c r1CC' personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this day of .AQILI �S , 4-9-A.L�) 1 n-.b j NOTARY PUBLIC My commission Expires SEAL: Caroline J. Edwards Notary Public Rutherford County, NC ! t t•! t! t t t t t!! 4! t! t t t!! t t! t t!! t t t• t!! t t! t t* t t! t! t t t t!:!! S�r U VA C'Q-- have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. /I Lessee Date t f• t t t t t t i t t t t t t t i t t t t 4 4 t i t! t t t 4! t t!• tt t t t t t t t t t t t t t t t t t I, O V- it �A W �VD� , have read this land owner's agreement and do hereby agree to abide by the stipulations an restrictions' as sped he Petmittee �. / //' 64i, Date FORM: LARS 06194 Page 18 of 18 OEM Site Monitoring Report In Pounds per acre PROJECT: Belmont, NC OWNER: H. C. Shronce PERMIT #WQ0003281 CROP: Fescue, Surface Applied OPERATOR: Same FIELD #: B13-1 ACRES: 14.4 SITE . WEATHER COMMON CODE CODE ATE Gallons %Solids Gal/Ac . Dt/Ac PAN P K Pb Zn Cu NI Cd As Hg Se MO _ Cr 08/06/96 117,000 1.81 8,125 0.61 28.60 20.61 6.38 0.0307 0.8070 0.6390 0.0258 0.0000 0.0026 0.0013 0.0020 0.0074 0.0822 2A 2 06/07/96 91.000 1.81 6.319 0.48 22.25 16.03 4.96 0.0238 0.6277 0.4970 0.0200 0.0000 0.0020 0.0010 0.0016 0.0057 0.0639 2A 2 06/08/96 78.000 1.81 5,417 0.41 19.07 13.74 4.25 0.0204 0.5380 0.4260 0.0172 0.0000 0.0017 0.0009 0.0013 0.0049 0.0548 2A 2 11/14/96 130.000 1.36 9.028 0.51 26.14 17.71 3.69 0.0563 0.9953 0.5151 0.0246 0.0020 0.0023 0.0017 0.0026 0.0113 0.0788 3A 2 11115/96 78,000 1.36 5,417 0.31 15.69 10.63 2.21 0.0338 0.5972 0.3090 0.0147 0.0012 0.0014 0.0010 0.0016 0.0068 0.0473 3A 2 TOTALS: ANNUAL 494.000 - 34,306 2.321 111.74 78.71 21.49 0.1651 3.5652 2.3861 0.1023 0.0033 0.0100 0.0060 0.0091 0.0360 0.3270 CUM. 1,118.000 77,639 7.50 0.4202 8.6337 15.3615 0.3520 0.0166 0.0249 0.0315 0.0282 0.1453 1.3806 DRY TONS: 33.38 Ni Gd. A§`>#r . H9;....:.: RLIYR bale ar__ 250 ;:<;;•;;;;:: MAX CUMULATIVE POLLUTANT LOADING RATES Ibslacre - 267.00 2498.00 1338.00 374.00 34.00 36.00 15.00 89.00 16.00 2677.00 (PER 40 CFR 503.13 (b)1211 SOIL MONITORING >Soil{ H 4 e A IC , Ton[Ac 2. 07/94 1.0 11/95 7.1 08/96 6.9 W, j I, representative of EWR, Inc., hereby certify that this site was operated in compliance with the conditions of the Nondischarge Permit No. W00003281. Site Monitoring Report In Pounds par acre PROJECT: Belmont NC OWNER: H. C. Shronce PERMIT #WQ0003281 CROP: Fescue, Surface Applied OPERATOR: Same FIELD #: Bt3-2 ACRES: 8.8 artE WEAnrER cO�crtrow CODE coos DATE Gallons %Solids Gal/AC Dt/Ac PAN P K Pb Zn Cu NI Cd As Hg Se Mo 10/21/97 104.000 1.86 11,816 0.92 44.18 28.23 6.05 0.0843 1.0266 1.5601 0.0385 0.0018 0.0024 0.0036 0.0045 0.0238 3A 2 TOTALS: ANNUAL 104,000 - 11,818 0.921 44.18 28.23 6.05 0.0843 1.0266 1.5601 0.0385 0.0018 0.0024 0.0036 0.0045 0.0238 CUM. 435,500 49.489 5.21 0.3147 5.2851 11.8798 0.2323 0.0154 0.0134 0.0238 0.0196 0.1270 DRY TONS: 8.07 PERMIT UMIT Iba/ac aar 250 MAX. CUMULATIVE POLLUTANT LOADING RATES Iba/acra 267.00 12498.00 11338.00 1 374.00 1 34.00 1 36.00 1 15.00 1 89.00 1 16.00 (PER 40 CFR 503.13 (b)(2)) SOIL MONITORING A : 1 L ` d I. To '/dit' .. 07/94 1.0 12/95 7.1 12196 6.6 12/97 6.6 representative of EWR, Inc., hereby certify that this site was operated In compliance with the conditions of the Nondischarge Permit No. WQ0003281. (Site Monitoring Report I � CID f �.f In Pounds rmr acre k c -,,�• i.l. PROJECT: Belmont, NC OWNER: H. C. Shronce PERMIT #:WQ0003281 CROP: Fescue Pasture, Surface OPERATOR: Same FIELD #: Bt3-3 ACRES: 9.1 ylEl,tt1ER C�NDITIONw COD" CODE C) DATE Gallons %Solids Gal/Ac Dt/Ac PAN P K Pb Zn Cu Ni Cd As Hg Se Mo Cr 07/08/94 32.500 2.69 3,571 0.40 19.21 15.46 1.92 0.020 034 0.95 0.0160 0.0016 0.0005 0.0016 0.0010 0.0120 0.0401 2A 2 07/12/94 84.500 2.69 9,286 1.04 49.93 40.21 5.00 0.052 0.87 2.48 0.0417 0.0042 0.0014 0.0043 0.0027 0.0312 0.1042 2A 2 07/13/94 97.500 2.69 10,714 1.20 57.62 46.39 5.77 0.060 1.01 2.86 0.0481 0.0048 0.0016 0.0049 0.0031 0.0361 0.1202 2A 2 TOTALS: ANNUAL 214.500 -- 23,571 2.64 126.76 102.06 12.69 1 0.132 2.22 6.29 0.1058 0.0106 0.0034 0.0108 0.0069 0.0793 0.2644 CUM. 214.500 23.571 2.64 0.132 2.22 6.29 0.1058 0.0106 0.0034 0.0108 0.0069 0.0793 0.2644 DRY TONS: 24.06 PAN Pb Zn Cu Ni Cd As H Se Mo Cr PERMrT LIMB fDsl-erywl 1 200 NA I NA I NA NA NA NA NA NA NA NA L irETIME PERMIT _ LIMIT (byacrel -_ 500. 10 250.00 125.00 125.00 4.50 NA NA NA NA NA YAk CUMULATIVE POLLUTANT LOADING RATES (bs/acre) I 267.001 2500.001 1339.001 375.001 34.001 36.001 15.001 89.001 16.00 I 2679.00 (PER 40 CFR 503.13 (b)(2)) LIME APPLICATION Date Ton/ac 1.0 - ---- WEATHER CODE = 1) >90F, 2) 70-90F, 3) 32-70F, 4) <32F, A) Less than 112 inch rainfall, B) Greater than 1/2 inch rainfall in past 24 hours SITE CONDITION CODE = 1) EXCESSIVELY DRY, 2) DRY, 3) MOIST, 4) WET r/ 1 / Z . I, representative of EWR. Inc. hereby certify this site was operated in compliance with the conditions of the Nondischarge Permit No. 3 dr I ate! / O . I W I Champion® Map of LINCOLNTON North Carolina - DENV zeoar LOWED u N T ly SITE LOCATION MAP 1"= 2 MILES BUDDY GRIGG FIELDS BT5 — liello SOUTHERN SOIL BUILDERS, INC. SITE SUMMARY SHEET Roaring River NC County Lincoln Site Bt-5 Owner Lorene P. Grigg Owner/Operator: her son Frank A. (Buddy) Grigg Address 4475 Paysour Pond Road Iron Station NC 28080 Phone 704)735-1919 FIELDS TOTAL ACRES EST. APPLICABLE ACRES CROPS Bt5-1 34.1 14.4 orchardgrass for hayland Bt5-8 46.7 38.0 orchardgrass for hayland Bt5-10 29.7 13.0 fescue pasture Total: 65.4 Comments: Lorene Grigg owns these 3 fields, leased to son Buddy. All other fields are dropped. Buffers: Field Bt5-1: Decrease property line buffers to 50' on east and west sides; maintain 400' to houses. Field Bt5-8: Decrease property line buffer to 50' on southwest side; add tenant house on north side (100' buffer); maintain others under current permit. Field Bt5-10: Reduce property line buffer to 50' on south side along Paysour Pond Rd. in field 10A; add 400' buffer to all houses; maintain others under current permit. wr a ,:':'3f„jj " -� _ram "- v�rraw. '� J `►i.� ' -s�- . � sr t �Y �+� E -.. �•�'7 --C 'Y.s .+. t , . _ � v`��'`i_ �-�L,,jj _r i�� ` ►i 44-1 47 . � ly ;may. �f` t,..-: '"� a+J -'�w.� '4n�• . �� /-. `� ::�.��j / � -•► � ' � .r�•s%�: ._a. • 1 ==41) � :.. ,•�! 1 i � } { % � cam._:.. lb v�i • -. �Y,s o `r. ;�Ls� '� ��� � • '.sf J +. is c .- •.t 7',� ' ' �t •� �'ti �" ' a ..W �i�'� till ~ = ►, ��, -. a • t �{ a .t f i q I IL 9 North Carolina Division of Environmental Management AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS TO PRIVATE LANDS Permittee: City of Belmont Contact Person: Barg Webb City Manager Address of Permittee: P.O. Box 431 Belmont NC 28012 List of wastewater residuals to be applied to these lands: sty of Belmont WWTP Site ID Number: Bt 5 Field Number: L 8. 10 Location of Land to be used for residual application (include map for each site): Lincoln ounty Owner of Property used for residual application: Lorene Grigg Lessee of Property (if appropriate): Frank A (Buddy) Grigg Land use or cropping patterns: Pasture: hayland Intended use or disposition of crops: not for human consumption: livestock feed The undersigned land owner or his representative hereby permits City of Belmont hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this Landowner's Agreement.. Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 FORM: LARS 02/95 Page 15 of 18 STIPULATIONS: 1. The landowner or his representative_ hereby authorizes the Permittee, County and State Officials or their representatives to `inspect each parcel of property prior to, during, and after residual application and to established monitoring facilities on or near the application site as required by the residual land application permit. 2. The landowner or his representative authorizes the Permittee, County and State Officials or their representatives to take necessary soil, surface and ground water samples during the term of, and twelve (12) months after termination of, this Agreement. 3. The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by 'the N.C. Department of Environment, Health and Natural Resources (NCDEHNR) Division of Environmental Management (DEM) for the land described above prior to commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. 4. The Pemuttee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately. owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for residual application. 5. The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than 6.0 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public access to the land application sites during active site use and for the twelve (12) month period following residual application. Such controls may include the posting of signs indicating the activities being conducted at each site. 11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or Land Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement. 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement. FORM LARS 06/94 Page 16 of 18 14. This Agreement shall be binding on the grantees, the successors and assigns of the parties hereto with reference to the subject matter of this Agreement 15. Animals should .not be grazed on residual applied, lands within a thirty. (30) day period following the residual application. Application sites that are. .to,.be used for grazing shall have fencing that will be used to prevent access during these periods after each application. 16. Prior to a transfer of this land to a new owner,. a permit.modification must be requested and obtained from the Division of Environmental Management. The request shall. contain appropriate fees and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site. 17. Any duly authorized officer, employee; or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site and .facility at any reasonable time for the purpose of determining compliance with.this pen -nit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other..permitted entity for the land specified by this Agreement. The land application of any. additional wastewater. residual sources,other than the residuals specified by this permit, is prohibited. RESTRICTIONS: FORM LARS 06/94 Page 17 of 18 • t t• t t• t r f:• t r r t f f f a t t: r t t t r r f f t f t t t f r t t r f f t r a r r t r••• t r t have read this land owner's agreement and do hereby grant pera-dmion to the Permiaee to apply sludgeheskhW to my as specified herein. Land Owner Date NORTH CAROLINA, 141\6nS dv-\, COUNTY, I, the undersigned Notary Public, do hereby certify that L c),T-'@.tn, �. Y- personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this day of Mu '4.9•POtfb NOT Y PUBLIC My commission Expires�?l. SEAL: Caroline J. Edwards Notary Public Rutherford County, NC f t f• t t t t i t f t t t t t t t• t i f t t t t t f t t t 4 t• i t t! f f r• 1 f f i t i t i f t f• f f l• Cl ` V0, 01 have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified hemin-.3 'h ✓ ✓ Lessee Date t f f• f t t• t f f t t t t t r t t t f 1 r t i t t t t t•f i f t f t t i t t t! t t i t t t i t t t i t t t 1. f I have read this land owner's agreement and do hereby agree to abide by the stipulations d resvicti ns as spca cd Permittee ! 6 Ago Date FORM: LARS 06194 Page 18 of 18 Site Monitoring Report In Pounds per acre PROJECT.Belmont, NC OWNER: Buddy Grigg, et a/ PERMIT # WQ0003281 CROP. Orchard Grass, Surface OPERATOR. Same FIELD #: Bf5-1 ACRES., 22.6 WEA7M CONMI Y cow cool ATE Gallons %Solids GaVAc Dt1Ac PAN P K Pb Zn Cu Ni Cd As Hg Se Mo Cr 10f12/95 279.500 1.62 12,367 0.84 30.79 46.28 6.02 0.0602 1.2482 1.3768 0.0468 0.0017 0.0032 0.0028 0.0034 0.0134 0.2373 2A 2 TOTALS: ANNUAL 279,500 - 12.367 0.841 30.79 46.28 6.02 0.0602 1.2482 1.3768 0.0468 0.0017 0.0032 0.0028 0.0034 0.0134 0.2373 CUM. 9.80 2.8396 20.2559 19.4880 0.9434 0.0555 0.0032 0.0028 0.0034 0.0134 0.2373 CUM.(CuYds) 648 28.67 8.97 CUM.(Gais) 279.500 12,367 0.84 DRY TONS: 18.88 P r�.:'?• ::.oi:::'2;:C:Gi:Gi:S ::•:r. �::::r,:;;:. nJ a:;;:: Yrr UMff Mshabliu4 200 NA NA NA NA I NA I NA NA I NA NA NA MVEMMrr UMrr era 500.00 1 250.001 125.001 125.001 AIMI NA I NA I NA NA NA YAx a wwm PoUVrmrr LOADNG RATES IedaQ.) 267.001 2500.001 1339.001 375.001 34.001 36.00 1 15.001 89.00 16.001 2679.00 LIME APPLICATION as WtA I MK L:UUt = 7 >9UI-2 70-90F 3 32-70F 4 <32F """ A Less than 12 inch rainfall B Greater than 1/2 inch rainfall in past 24 hours SITE CONDITION CODE = 1) EXCESSNELY DRY. 2) DRY. 3) MOIST. 4) WET % representative of EWR. Inc., hereby certify that this site was operated in compliance with the conditions of the Nondischarge Permit No. WQ0003281. w , `1 LA WtA I MK L:UUt = 7 >9UI-2 70-90F 3 32-70F 4 <32F """ A Less than 12 inch rainfall B Greater than 1/2 inch rainfall in past 24 hours SITE CONDITION CODE = 1) EXCESSNELY DRY. 2) DRY. 3) MOIST. 4) WET % representative of EWR. Inc., hereby certify that this site was operated in compliance with the conditions of the Nondischarge Permit No. WQ0003281. w , `1 LA SLUDGE MONITORING REQUIREMENTS PROJECT: Belmont, NC PERMIT #: WO0003281 METHOD OF APPLICATION- SURFACE OWNER Buddy Grigg FIELD #: BT5.8 ACRES: 37.5 CROP: Fescue/Pasture OPERATOR Same SITE APPLICATION RATE Ibs APPLIED/AC WEATHER CONDITION DATE Cubic Yds SOLIDS Cu. Yd/AC D.T./AC PAN P K Pb Zn Cu Ni Cd CODE CODE 06/03/93 612 31.27 16.32 5.10 90.89 101.04 9.19 1,582 10.82 10.31 0.5103 0.0306 2A 2 O6104/93 432 31.27 1152 3.60 64.16 71.33 6.48 1117 7.64 7.28 0.3602 0.0216 2A 2 ANNUAL 1,044 ------ 27.84 8.71 155.05 172.37 15.67 2,699 18.456. 17.585 0.8706 0.0522 CUMULATIVE 1.044 27.84 8.71 155.05 172.37 15.67 2.699 18.456 17.585 0.8706 0.0522 WEATHER CODE = 1) >90F. 2) 70-90F, 3) 32-70F, 4) <32F. A) Less than 1/2 inch rainfall, B) Greater than 1/2 inch rainfall in past 24 hours SITE CONDITION /CODE = 1) EXCESSIVELY DRY, 2) DRY, 3) MOIST, 4) WET n �i I. / representative of EWD, Inc. hereby certify this site was operated in compliance with the conditions of the Nondischarge Permit No. 13 1C 717 ` 1711 (site Monitorin Re ort In Pounds Per acre PROJECT: Belmont, NC OWNER: Buddy Grigg, et al PERMIT #: W40003281 CROP: Fescue, Surface FIELD #: Bt5-10 ACRES: 13.1 OPERATOR: Same WEATHER CONDITION CODE CODE Cd As H Se Mo DATE Gallons %Solids GallAc Dt/Ac PAN 09/14194 26.000 3.23 1.985 0.27 12.75 11.39 17 08 01.96 0.019 0.29 01.67 0.02401 0.0008 0.0013 0.0020 0.0018 0.0056 0.0922 2A 0.2 09/15194 39,000 3.23 2,977 TOTALS: - - - - " 1 ANNUAL 65,000 -- 4,962 0.67 31.88 28.47 2.41 1 0.047 0.72 1.67 0.0401 0.0013 0.0021 0.0033 0 0029 0.0094 0.1537 CUM. 65,000 4.962 0.67 DRY TONS: 8.75 Cu Ni Cd _ As _ Hg.� -_Se _ - MO---- --NA _.._--- .Pb - -- Cr NA _ PAN--- Nq Nq NA ----- ---- -------------- -.._ ... ..._... - -- - NA NA _... _NA - -- ------ - - - NA NA vERMrt uMr7 (os/aveyean - ---- - .._ ..1._ _200., .�. _... _... -- - - - -- - --- NA NA NA NA 500.00 250.00 125.00 125.00 4.50 NA - - - - _ -. .. LIVE'nME veaurt uMI7lbshvel .. 267.00 2500.00 1339.00 375.00 34.00 3600 15.00 _89.00 16.00 2679.0 _ MA.X CUMULATNE COLLLTTANT LOADING RATES (bs/acrel - - - (PER 40 CFR 503.13 (b)(2)) LIME APPLICATION Date Ton/ac 09114194 1.0 -_- WEATHER CODE = 1) >90F, 2) 70-90F, 3) 32-70F, 4) <32F, A) Less than 1/2 inch rainfall, B) Greater than 1/2 inch rainfall in past 24 hours SITE CONDITION CODE = 1) EXCESSIVELY DRY, 2) DRY, 3) MOIST, 4) WET / 1, 14� t_)ZLot�_ 3 -representative of EWR, Inc. hereby certify this site was operated in compliance with the conditions of the Nondischarge Permit No. _ 2� r r 0 r, En i o-LE1� rr� Iqs cod ;TR h/J63 �4 ^ as ••i `J se e Champion® Map of swe. LINCOLNTON North Carolina- 0 it DEN' xno: LOWI .. ss.acaa: ;.tasX LOW SITE LOCATION MAP 1"= 2 MILES TONY JONES FIELDS BT6 - 1-5 �. SITE SUMMARY SHEET County: Owner: Operator: Address: Phone: l7n41 R97-gFjr, Fields T tal Acres Est. Applicable Acres Crops Bt6-1 27.1 21.4 Fescue Bt6-2 6.2 5.0 Fescue Bt6-3 25.7 25.3 Fescue Bt6-4 66.7 51.1 Fescue Bt6-5 8.6 7.5 Fescue TOTAL 110.3 Comments: 172 . ; .mot. �:>'"�� ::' ,, � �� ` � •,;' �` ; -�.; .: ,;. 3` *,. -��..w�.1....�` �.l�t�` •�-� -7i-- ����1 '^N��•` _ �'�^"�� ,fie; ' .:ate \: i";��•�''A��-'t`evY� ^,�1 '.- < �. ': � •' o , r ' + • . .y.�_ i`.� �C`• � ��'�'t �- ' a:A�. • fit' i � / �. � �' • t' . . '�,.�; ,• ���,; }.`2�' ass'-��� ® i .a- I+ s.,�.rh� _ � •lam ;c�.� �� ® _ _ .44 ♦� .r t.. �e?�E'" ./:ter. -<��—c<-�� � �i,- .J l •_' �.y� ��tj.'' ! :may.` �. 7 4 i �. a �� �. T _1�.2.��.•: tom'... I �./'•! . _ �.♦ �, a �. r.{�� •��t. r, ��•••: Ve �,,F����+�� �1`;; "`r`.�.+!^ .._.•�S'�• � 'i.i�.- cam`"`,re-;'1 -. '•~'V'°' SITE MAP :i'"•ar, ': X. . . �� :.• 1 �. Y..�.:t.• iF.S:..Zi'� a • ..-SIC!b� ' r�l." 'S�.°'•i'' " 1 " = 660 ' TONY JONES F' :I E.0,9 S 0Wr ..; st6; North Carolina Division of Environmental Management AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS TO PRIVATE LANDS Permittee: City of Belmont Contact Person: Barry Webb City Manager Address of Permittee: P.O. Box 431 Belmont. NC 28012 List of wastewater residuals to be applied to these lands: City of Belmont WWTP Site ID Number: Bt 6 Field Number: 1, 2.3. 4, 5 Location of Land to be used for residual application (include map for each site): Lincoln and Gaston Counties Owner of Property used for residual application: North Jones Lessee of Property (if appropriate): Tony Jones Land use or cropping patterns: Pasture: hayland Intended use or disposition of crops: not for human consumption: livestock feed The undersigned land owner or his representative hereby permits City of Belmont hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Pemuttee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this Landowner's A, eement . Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 FORM: LARS- 02/95 Page 15 of 18 STIPULATIONS: 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to established monitoring facilities on or near the application site as required by the residual land application permit. 2. The landowner or his representative authorizes the Permittee, County and State Officials or their representatives to take necessary soil, surface and ground water samples during the term of, and twelve (12) months after termination of, this Agreement. 3. The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health and Natural Resources (NCDEHNR) Division of Environmental Management (DEM) for the land described above prior to commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for residual application. 5. The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than 6.0 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public access to the land application sites during active site use and for the twelve (12) month period following residual application. Such controls may include the posting of signs indicating the activities being conducted at each site. 11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or Land Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement. 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement. FORM LARS 06/94 Page 16 of 18 14. This Agreement shall be binding on the grantees, the.successors and assigns of the parties hereto with reference'to the subject matter of this Agreement 15. Animals should not be grazed on residual applied lands within a.thirty (30) day period following the residual application. Application sites that are to be used for. grazing shall have fencing that will be used to prevent access during these periods after each application. 16. Prior to a transfer of this land to a new owner, a permit modification must be requested and obtained from the Division of Environmental Management. The request shall contain appropriate fees and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site. 17. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site and 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; or may obtain samples of groundwater, surface water, or leachate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by this Agreement. The land application of any additional wastewater residual sources, other than the residuals specified by this permit, is prohibited. RESTRICTIONS: FORM LARS.06/94 Page 17 of 18 I, have read this land owner's agreement and do hereby grant permission to the Permittee to apply sludge/residuals to my lands as specified herein. Land Owner Date NORTH CAROLINA, ��2c_l __________ COUNTY, I, the undersigned Notary Public, do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this day of C�O f •f \ ! - U My commission Expires 3 C�E> SEAL: ON J. dwards Notary Public Rutherford County, NC =* =i=-►=i D,?► =-► M+ _+=-f =-► =♦ =* =i D+ 9f =+ _-. _+=-► _+ M, D, D+ 3" = . _+=i D+=+ I" _-! =i =+ W1. m+ Df =-► have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions Is7specifie D+D,=*M+M+N+=�*_+=i?*=+Di=-►=tD,ID,D►=�,=+Z"=tID,D,D,=+_+_+m,9,=11�M*Z+9,_+?►D,n+W, I, `( f -QAA�) C M 4'f have read this land owner's agreement and do hereby agr a to abide by the st1pulat1C&s and restrictions as specified her Permittee / Date FORM: LARS 02/95 Page 18 of 18 ANNUAL LAND APPLICA't .. ,J TRACT SUMMARY FORM . � SYNAGRO Facility Name: City of Belmont NC Tract Owner: North Jones FSA: B16 Tract: 1 Operator: Tony Jones ACRES: 27.1 Buffered Acres: 21.4 Cation Exchange Capacity: Total Dry Tons Applied (Annual): 41.86 Crop: Fescue Lime Application (tonslacre): Rain Gallons Yards Wet Tons Dry Tons % Min. Past 24 Site Date Applied Applied Applied Per Acre Per Acre Residual Source Solids Rate Temperature Hrs Conditons Method 1/12/99 234,000 10,934.58 1.07 Belmont WWTP 2.34 0.3 32-70 No rain Moist Surface 1113/99 195,000 9,112.15 0.89 Belmont WWTP 2.34 0.3 32-70 No rain Moist Surface Lbs/Acre Totals PAN P As Cd Cr Cu Pb Hg Mo Ni Se Zn Annual 429,000 20,046.73 1.96 103.64 71.54 0.00 0.00 0.21 3.29 0.12 0.010 0.04 0.08 0.01 1.58 Cumulative 0.02 0.09 0.21 39.19 3.93 0.035 0.17 1.49 0.04 33.51 Permit limit (Ibs/acre/year) 250 Cumulative Pollutant Loading Limit (Ibs/acre) 36.57 34.79 2676 1338 267.6 15.16 16.06 374.64 89.2 2497.6 Vrj Cf- I (SIGNATURE OF LAND APPL)ER) DATt "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Monday, January 17, 2000 ANNUAL LAND APPLICAI . _ .+ TRACT SUMMARY FORM Facility Name: City of Belmont NC Tract Owner: North Jones FSA: Bt6 Operator: Tony Jones ACRES: 6.2 Total Dry Tons Applied (Annual): 18.46 Lime Application (tons/acre): Tract: 2 Buffered Acres: 5 Crop: Fescue IN;5 , SYNAGI�O A Kr-id..b ALrnngewo C,.rihen) Cation Exchange Capacity: r Rain Date Gallons Applied Yards Wet Tons Dry Tons Applied Applied Per Acre Per Acre Residual Source % Solids Min. Rate Temperature Past 24 Hrs Site Conditons Method 6/2/99 26,000 5,200.00 0.57 Belmont WWTP 2.62 0.3 70-90 No rain Dry Surface 6/3/99 143,000 28,600.00 3.12 Belmont WWTP 2.62 0.3 70-90 No rain Dry Surface Lbs/Acre Totals PAN P As Cd Cr Cu Pb Hg Mo Ni Se Zn Annual 169,000 33,800.00 3.69 154.51 136.74 0.01- 0.00 0.00 4.82 0.27. 0.020 0.04 0.21 0.02 2.42 Cumulative 0.02 0.02 0.00 13.31 1.24 0.032 0.11 0.61 0.03 12.49 Permit limit (Ibs/acre/year) 250 Cumulative Pollutant Loading Limit (Ibs/acre) 36.57 34.79 2676 1338 267.6 15.16 16.06 374.64 89.2 2497.6 (SIGNATURE OF LAND APPLIE ) DAT "I certify, under penalty of law, hat this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Monday, January 17, 2000 ANNUAL LAND APPLICATr .4 TRACT SUMMARY FORM Facility Name: City of Belmont NC p SYNAGRO ;4 KwiJnnh AInu.4C rnrrnr Cyr nips n/ Tract Owner: North Jones FSA: Bt6 Tract: 3 Operator: Tony Jones ACRES: 25.7 Buffered Acres: 25.3 Cation Exchange Capacity: Total Dry Tons Applied (Annual): 49.47 Crop: Fescue Lime Application (tons/acre): Date Gallons Applied Yards Wet Tons Dry Tons Applied Applied Per Acre Per Acre Residual Source % Solids Min. Rate Temperature Rain Past 24 Hrs Site Conditons Method 1/7/99 253,500 10,019.76 0.98 Belmont WWTP 2.34 0.3 32-70 No rain Dry Surface 1/11/99 188,500 7,450.59 0.73 Belmont WWTP 2.34 0.3 32-70 No rain Moist Surface 1/12/99 65,000 2,569.17 0.25 Belmont WWTP 2.34 0.3 32-70 No rain Moist Surface Lbs/Acre Totals PAN P As Cd Cr Cu Pb Hg Mo Ni Se Zn Annual 507,000 20,039.53 1.96 103.60 71.51 0.00 0.00 0.21 3.29 0.12 0.010 0.04 0.08 0.01 1.58 Cumulative 0.01 0.09 0.21 37.37 3.77 0.027 0.13 1.43 0.03 31.37 ' Permit limit (Ibs/acre/year) 250 Cumulative Pollutant Loading Limit (Ibs/acre) 36.57 34.79 2676 1338 267.6 15.16 16.06 374,64 89.2 2497.6 60 (SIGNATURE OF LAND APPLIE) DATE' "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Monday, January 17, 2000 ANNUAL LAND APPLICA'I,-,4 TRACT SUMMARY FORM Facility Name: City of Belmont NC Tract Owner: North Jones FSA: Bt6 Tract: 4 Operator: Tony Jones ACRES: 66.7 Buffered Acres: 51.1 Total Dry Tons Applied (Annual): 168.72 Crop: Fescue Lime Application (tonslacre): ' Gallons Yards Wet Tons Dry Tons % Min. Date Applied Applied Applied Per Acre Per Acre Residual Source Solids Rate �� SYNAG�Q A Cation Exchange Capacity: Rain Past 24 Site Temperature Hrs Conditons Method 1/13/99 84.500 1,653.62 0.16 Belmont WWTP 2.34 0.3 . 32-70 No rain Dry Surface 1/14/99 214,500 4,197.65 0.41 Belmont WWTP 2.34 0.3 32-70 No rain Dry Surface 1/19/99 91,000 1,780.82 0.17 Belmont WWTP 2.34 0.3 32-70 No rain Dry Surface 6/3/99 156,000 3,052.84 0.33 Belmont WWTP 2.62 0.3 70-90 No rain Dry Surface 6/4/99 156,000 3,052.84 0.33 Belmont WWTP 2.62 0.3 70-90 No rain Dry Surface 6/7/99 234,000 . 4,579.26 0.50 Belmont WWTP 2.62 0.3 70-90 No rain Dry Surface 6/8/99 292,500 5,724.07 0.63 Belmont WWTP 2.62 0.3 70-90 No rain Dry Surface 6/9/99 286.000 5,596.87 0.61 Belmont WWTP 2.62 0.3 70-90 No rain Dry Surface 6/10199 71.500 1,399.22 0.15 Belmont WWTP 2.62 0.3 70-90 No rain Dry Surface Lbs/Acre Totals PAN P As Cd Cr Cu Pb Hg Mo NI Se Zn Annual 1,586.000 31,037.18 3.30 146.45 121.92 0.01 0.00 0.08 4.59 0.23 0.017 0.05 0.18 0.02 2.27 Cumulative 0.03 0.02 0.08 24.93 0.84 0.050 0.23 0.82 0.05 14.53 Permit limit (lbs/acrelyear) 250 Cumulative Pollutant Loading Limit (lbslacre) 36.57 34.79 2676 1338 267.6 15.16 16.06 374.64 89.2 2497.6 4-j (zs" 69 �- (SIGNATURE OF LAND APPLI )- OATE ^ "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Monday, January 17, 2000 ANNUAL LAND APPLICA'I i jN TRACT SUMMARY FORM Facility Name: City of Belmont NC SYNAGRO rl Kr.iJnnlr Alnnngrrrtrnr c'-pan) Tract Owner: North Jones -5 5 Tract: 5 Operator: Tony Jones ACRES: 8.6 Buffered Acres: 7.5 Cation Exchange Capacity: Total Dry Tons Applied (Annual): 22.90 Crop: Fescue Lime Application (tons/acre): Rain Gallons Yards Wet Tons Dry Tons % Min. Past 24 Site Date Applied Applied Applied Per Acre Per Acre Residual Source Solids Rate Temperature Hrs Conditons Method 1/6/99 45,500 6,066.67 0.59 Belmont WWTP 2.34 0.3 32-70 No rain Dry Surface 6/4/99 65,000 8,666.67 0.95 Belmont WWTP 2.62 0.3 70-90 No rain Dry Surface 6/5/99 104,000 13,866.67 1.51 Belmont WWTP 2.62 0.3 70-90 No rain Dry Surface Lbs/Acre Totals PAN P As Cd Cr Cu Pb Hg Mo Ni Se Zn Annual 214,500 28,600.00 3.05 134.37 112.81 0.01 0.00 0.06 4.21 0.22 0.016 0.04 0.17 0.02 2.09 Cumulative 0.03 0.07 1.03 35.49 3.77 0.038 0.13 1.46 0.04 30.55 Permit limit (Ibs/acrelyear) 250 Cumulative Pollutant Loading Limit (Ibs/acre) 36.57 34.79 2676 1338 267.6 15.16 16.06 374.64 89.2 2497.6 (SIGNATURE OF LAND APPLIER ATE Y "I certify, under penalty of law, t at this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Monday, January 17, 2000 1 IW ten,. C_ !a 17,L 1 i r Ir!ILL • a! ,'� c r --�..,;p.c. - +• • 11! , 1 •� c LIN Is n TON to\�" T• `v Lm LUZ Il o /\ \ � ML SIA Ju +�' ':Lin •+.�� - j .ram. t tL ILL, WIL !7a L ors .. r west Liu rcoi J3'_ 7 ••Ce1NewM iw1 1 , •vim ULL 1! !FASOLM un `\ :, I ,L"I- =, ='t•• 7 um uu IK yj LIU G•3�0� • "uiyC• wel , -•� ire - lower IA by • •'' .. GA57 1 z _ � � •-�• SITE LOCATION MAP um _! 1" = 2 MILES JAMES YOUNG SOUTHERN SOIL BUILDERS, INC. SITE SUMMARY SHEET Roaring River NC I I County Lincoln and Gaston Owner James Young, full owner Site Bt7 Address P.O. Box 51 Alexis, NC 28006 Stalling Street Phone 704)263-8348 wk:263-5141 FIELDS TOTAL ACRES EST. APPLICABLE ACRES CROPS Bt7-1 9.2 3.0 fescue hayland Bt7-2 16.5 6.0 fescue hayland Total: 9.0 Comments/Buffers: Fields 3 & 4 are dropped. Mr. Young is full owner of fields 1 & 2. Field Bt7-1: No residential buffers signed; change residential buffers to 400 feet. Field Bt7-2: No residential buffers signed; increase distance to 400 feet near 3 homes; inclu driveway buffer. Reduce property line buffer to 50 feet. \ P ,Y. �V SITE MAP 1"=660' ,T-LYOUNGA. EF EF DS- -BTM,5-�'�1 k North Carolina Division of Environmental Management AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS TO PRIVATE LANDS Permittee: City of Belmont Contact Person: Barry Webb City Manager Address of Permittee: P.O. Box 431 Belmont NC 28012 List of wastewater residuals to be applied to these lands: sty of Belmont WWTP Site ID Number: Bt 7 Field Number: 1.2 Location of Land to be used for residual application (include map for each site): Lincoln & Gaston Counties Owner of Property used for residual application: James Young Lessee of Property (if appropriate): Land use or cropping patterns: Pasture: hayland Intended use or disposition of crops: not for human consumption• livestock feed The undersigned land owner or his representative hereby permits Cijy of Belmont hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this Landowner's Agreement.. Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 FORM: LARS 02/95 Page 15 of 18 STIPULATIONS: 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to established monitoring facilities on or near the application site as required by the residual land application permit. 2. The landowner or his representative authorizes the Permittee, County and State Officials or their representatives to take necessary soil, surface and ground water samples during the term of, and twelve (12) months after termination of, this Agreement. 3. The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health and Natural Resources (NCDEHNR) Division of Environmental Management (DEM) for the land described above prior to commencement of residual - application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for residual application. 5. The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than 6.0 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public access to the land application sites during active site use and for the twelve (12) month period following residual application. Such controls may include the posting of signs indicating the activities being conducted at each site. 11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or Land Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement. 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement. FORM LARS 06/94 Page 16 of 18 14. This Agreement shall be binding on the grantees, the successors and assigns of the parties hereto with reference to the subject matter of this Agreement 15. Animals should not be grazed on residual applied lands within a thirty (30) day period following the residual application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after each application. 16. Prior to a transfer of this land to a new owner, a permit modification must be requested and obtained from the Division of Environmental Management. The request shall contain appropriate fees and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site. 17. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site and.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; or may obtain samples of groundwater, surface water, or leachate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by this Agreement. The land application of any additional wastewater residual sources, other than the residuals specified by this permit, is prohibited. RESTRICTIONS: FORM LARS 06/94 Page 17 of 18 i a a f! t•• r t! t r t f i! r r• t t r t! f t a t t f t t a r a a r t f a• t t• N r a f 1 r f t a• a I VVl U V`� have read this land owna's agreement and do hereby grant permission to the Permittee to apply sludgehe ' my Iands as specified herein. d Owner Date NORTH CAROLINA, _ic�IV� COUNTY, I, the undersigned Notary Public, do hereby certify that �afte S C _ �oudr�Al� personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this day of NDyi 5 , 4''a1_ 6t _ NOTARY PUBLIC My commission Expires MW 0 SEAL: Caroline J. Edwards Notary Public Rutherford County, NC r r t• r r t t t t t r t t t t a t r t t t t r r a t t t• t t t r t t t t t• r• t t• t t t t t a r t t t t the stipulations and restrictions as specified herein. have read this land owner's agreement and do hereby agree to abide by Daze a t t a a t a t a 4 f t t r t r r i t t f t a t t t r f t t t• r t t t r t t r t t t t t t•• t i t t t t t t t I. N ebb CAN Qi • have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified likkin. Permittee L/rE�(90. Date FORM: LARS 06l94 Page 18 of 18 Site Monitoring ReNort In Pounds per acre PROJECT: Belmont, NC OWNER: James Young PERMIT #:WQ0003281 CROP: Fescue, Surface OPERATOR: Same r- ELD .-1 ;-1 ACRES: 6.1 WEATHER CONDR}ON CODE CODE :DATE Gallons %Solids Gal/Ac DUAc PAN P K Pb Zn Cu _ Ni Cd As Hg Se Mo Cr 04/04/95 39.000 5.18 4.815 1.04 51.10 38.27 5.62 0.0000 0.8840 2.7249 0.0416 0.0050 0.0000 0.0028 0.0025 0.0125 0.2475 2A 2 TOTALS: ANNUAL 39,000 - 4,815 1.04 (- 51.10 38.27 5,621 0.0000 0.8840 2.7249 0.0416 0.0050 0.0000 0.0028 0.0025 0.0125 0.2475 CUM. 39.000 4.815 1.04 0.0000 0.8840 2.7249 0.0416 0.0050 0.0000 0.0028 0.0025 0.0125 0.2475 DRY TONS: 8.42 PAN Pb Zn ;>. Cu,;: Ni:, . Cd - -- ---- ?EItMrt uMrt (Wl vv"..) --� 200�- NA NA NA NA NA NA NA NA NA NA 'LITETiME PERMrT LIMIT (wove) 500.00 250.00 125.00 4.50 NA NA NA NA NA MAA CIIIMMTTIE ?OLLUTANT IOADII+.7 RATES (6sl:ere) -^---.IPER - _ _ - .- - 267.00 2500,00 1339.00 _125.00 -- 375.00 ----- _34.00 36.00 15.00 89.00 16.00 2679.00 40 CFR 503.13 N121) LIME APPLICATION Date Ton/ac. r4ro4r9 1.0 WEATHER CODE = 1) >90F, 2) 70-90F, 3) 32-70F, 4) <32F, A) Less than 1/2 inch rainfall, B) Greater than 112 inch rainfall in past 24 hours SITE CONDITION CODE = 1) EXCESSIVELY DRY, 2) DRY, 3) MOIST, 4) WET c1.. re resentaflv__exc1AEWRt in . hereby certify this site was operated in compliance with the conditions of the Nondischarge Permit No: WQ0003281. 14 Site Monitori.. a Report In Pounds per acre PROJECT: Belmont, NC OWNER: James Young PERMIT#:WQ0003281 CROP: Fescue, Surface OPERATOR: Some FIE L #'827=2 ---- ACRES: 18.4 WEATHER eormnloa CODE CODE DATE Gallons %Solids Gal/Ac Dt/Ac PAN P K Pb Zn Cu Ni Cd As Hg Se Mo Cr 04/03/95 91.000 5.18 4.946 1.07 52.49 39.31 5.77 0.0000 0.9080 2.7989 0.0427 0.0051 0.0000 0.0029 0.0026 0.0128 0.2543 3A 2 04/04/95 123.500 5.18 6.712 1.45 71.23 53.35 7.83 0.0000 1.2323 3.7985 0.0580 0.0070 0.0000 0.0039 0.0035 0.0174 0.3451 2A 2 TOTALS: ANNUAL 214.500 - 11,658 2.52 0.0000 2.1404 6.5975 0.1007 0.0121 0.0000 0.0068 0.0060 0.0302 0.5993 123.71 92.67 13.60 CUM. 344.500 18.723 3.31 0.0396 2.8061 8.4837 0.1324 0.0153 0.0010 0.0100 0.0081 0.0540 0.6786 DRY TONS: 46.33 PAN- Pb Zn . ..:; -Cu .:.. Ni. .... Cd ...... As :::. H _ 'Mrr 11YR Iro.�n> t 200 NA NA NA NA NA NA NA NA NA NA _ 500.00 250.00 125.00 125.00 4.50 NA NA NA NA NA 'lr1E7111E FERU" L11/rT (!✓.M) _ ____ 267.00 2500.00 1339.00 _ 375.00 _ 34.00 36.00 15.00 89.00 16.00 26 9. on Y,X Ci1MUlATr'!E POIIUT►M IOAD�NG MTES IA�rr-) --- ._ --IPER 40 CFR 503.13 WIN LIME APPLICATION Date '' :Tbrihic:'. 05/26/94 1.0 04/03/95 1.0 WEATHER CODE = 1) >90F, 2) 70.90F, 3) 32-70F, 4) <32F, A) Less than 1/2 inch rainfall, B) Greater than 1/2 inch rainfall in past 24 hours SITE CONDITION CODE = 1) EXCESSIVELY DRY, 2) DRY, 3) MOIST, 4) WET I Owl representative of EWR, Inc. hereby certify this site was operated in compliance with the conditions of the Nondischarge Permit No: W00003281. ) ) 1 1 1 1! !A 1 uN<:oLr4T0 Lo au 1.3 IL, Z# LAM 1.2 T. ,11L -All tk' &Lq H-d nT LEX UIL JIL FASOL4 IMF !ML Lai zm im UIL uta zw N F :it 4- SITE LOCATION MAP 1"= 2 MILES LORI WARREN ,b! SOUTHERN SOH, BUILDERS, INC. SITE SUMMARY SHEET Roaring River NC County Lincoln Owner Lori Warren Site Bt-9 Address P.O. Box 247 Stanley, NC 28164 1407 Alexis -Lucia Rd. Phone 704)263- 8921 FIELDS TOTAL ACRES EST. APPLICABLE ACRES CROPS Bt9-1 60.0 42.0 fescue pasture and hayland Total: 42.0 Comments: None Buffers: To those on current permit: add 400' buffer to house on southeast side; new house in field ( property owner), use 100' buffer and driveway buffer; add driveway buffer to old well site on west side of field; add drainage buffer on north side field edge; reduce road buffer to 50'. t-7 North Carolina Division of Environmental Management AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS TO PRIVATE LANDS Permittee: City of Belmont -- Contact Person: Barry Webb City Manager Address of Permittee: P.O. Box 431 Belmont NC 28012 List of wastewater residuals to be applied to these lands: Ciy of Belmont WWTP Site ID Number: Bt 9 Field Number: 1 Location of Land to be used for residual application (include map for each site): _ Ct a% i y n County Owner of Property used for residual application: Lori Warren Lessee of Property (if appropriate): - Land use or cropping patterns: Pasture: hayland Intended use or disposition of crops: not for human consummation: livestock feed The undersigned land owner or his representative hereby permits City of Belmont hereinafter referred to as the Permittee, to apply. the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this Landowner's Ao eement . Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 FORM: LARS 02/95 1Page 15 of 18 STIPULATIONS: I. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to established monitoring facilities on or near the application site as required by the residual land application permit. 2. The landowner or his representative authorizes the Permittee, County. and State Officials or their representatives to take necessary soil, surface and ground water samples during the term of, and twelve (12) months after termination of, this Agreement. 3. The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health and Natural Resources (NCDEHNR) Division of Environmental Management (DEM) for the land described above prior to commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of - constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for residual application. 5. The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than 6.0 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public access to the land application sites during active site use and for the twelve (12) month period following residual application. Such controls may include the posting of signs indicating the activities being conducted at each site. 11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or Land Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement. 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement. FORM LARS 06/94 Page 16 of 18 14. This Agreement shall be binding on the grantees, the successors and assigns of the parties hereto with reference to the subject matter of this Agreement 15. Animals should not be grazed on residual applied lands within a thirty (30) day period following the residual application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after each application. 16. Prior to a transfer of this land to a new owner, a permit modification must be requested and obtained from the Division of Environmental Management. The request shall contain appropriate fees and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site. 17. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site and 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; or may obtain samples of groundwater, surface water, or leachate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by this Agreement. The land application of any additional wastewater residual sources, other than the residuals specified by this permit, is prohibited. RESTRICTIONS: FORM LARS 06/94 Page 17 of 18 =*n+=*a►r+=�+M+=+_-►=�+W+=-M+a►a►�+=*=,+=-►a+�*_►_►3"_+_+=*n+=+X"3"n►=,+a+�+s+=+=-► I, L A,(� `9c' 1,"V,<j V) have read this land owner's agreement and do hereby grant permission to the Permittee to apply slud a/residuals to my lands as specified herein. , d 6wner x Date NORTH CAROLINA, -_____------ COUNTY, I, the undersigned Notary Public, do hereby certify that ___L=r,,C� \: /oo-_� personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this day o14 C My commission Expires ,\� �- SEAL: Caroline J. Edwards Notary Public Rutherford County, NC I, have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee Date =*=*=*=-.=*=+a+=-►a►a+_+as=.+a+=-►_+n+=►.=-=*=*X"=+_1%=*=+ =�+?',m+=10�I"?+_+3►=-.�=�*=-. I, %4-(A, Lhave read this land owner's agreement and do hereby agr a to abide by the VipulAAons and restrictions as specified her h. Permittee G (( C c Date 1 FORM: LARS 02/95 Page 18 of 18 1 _*ow._ - I (Site Monitoring Report In Pounds per acre PROJECT.' Belmont, NC OWNER: Lori Warren PERMIT # WQ0003281 CROP., Fescue, Surface Applied OPERATOR: Same FIELD #: Bt9-1 ACRES: 51.4 3M wEArKER CONanON _ CODE CODE DATE Gallons %Solids Gal/Ac Dt/Ac PAN P K Pb Zn CU NI Cd As Hg Se Mo I Oti26%97RZA 182,000 2.24 3,541 0.33 12.59 11.25 2.84 0.0298 0.5087 0.3638 0.0159 0.0007 0.0013 0.0014 0.0010 0.0073 3A 2 02/27/97 188.500 2.24 3,667 0.34 13.04 11.65 2.95 0.0308 0.5269 0.3768 0.0164 0.0007 0.0013 0.0014 0.0011 0.0075 2A 3 03/04197 208,000 2.24 4.047 0.38 14.39 12.85 3.25 0.0340 0.5814 0.4158 0.0181 0.0008 0.0014 0.0016 0.0012 0.0083 3A 2 03/05/97 208.000 2.24 4,047 0.38 14.39 12.85 3.25 0.0340 0.5814 0.4158 0.0181 0.0008 0.0014 0.0016 0.0012 0.0083 2A 2 03/06/97 253,500 2.24 4,932 0.46 17.54 15.66 3.96 0.0415 0.7085 6.5067 0.0221 0.0009 0.0018 0.0019 0.0014 0.0101 3A 2 TOTALS: ANNUAL 1,040.000 - 20,233 CUM. 2.593.500 50,457 DRY TONS: rE POLLUTANT LOADING RATES (PER 40 CFR 503.13 1b1(2)1 1.891 71.95 64.26 16.25 0.1701 2.9068 2.0790 0.0907 0.0038 0.0072 0.0079 0.0059 0.0416 6.04 0.2425 6.6555 10.6226 0.2703 0.0200 0.0117 0.0193 0.0170 0.0888 97.14 SOIL MONITORING 06/95 1.0 11/95 5.3 02/96 1.0 08/96 6.3 04/97 6.4 Pb.. �.. Zn I :...Cu I.. Nf I Cd, ;I As 1. Hg I Se I Mo 267.00 12498.00 11338.00 1 374.00 1 34.00 1 36.00 1 15.00 1 89.00 1 18.01 I, ✓' !representative o =EWR'dlncs,� ereby certify that this site was operated in compliance with the conditions of the Nondischarge Permit No. W00003281. I 7) L w ems. Champion® Map of ssw' L NCOLNTON orth Carolina U N T 'Y SITE LOCATION MAP 191= 2 MILES RANDY KEEVER DENVI xeoar I SOUTHERN SOIL BUILDERS, INC. SITE SUMMARY SHEET Roaring River NC County Lincoln Owner Randy Keever Site 13t10 Address 1635 Ingleside Farm Road Iron Station NC 28080 Phone 704)732-6340 FIELDS TOTAL i Bt10-1 23.7 Bt10-2 24.4 Bt10-3 15.0 Total: Comments: Randy Keever is owner of fields 1-3. Field 5 is dropped from the program. Acreage is reduced in field 2 due to sale of land. Buffers: Field Bt10-1: Continue as on current permit; change well buffer to residential buffer at 400' on southeast side. Field Bt10-2: Maintain as on current permit; and add residential buffer to 400' on southeast side, and property line buffers on south and west sides. Residential buffer waiver signed by Norma Keever Hester for home on west side; mobile home of property owner added beside barns (100' buffer). Field Bt10-3: Maintain as on current permit; and adjust surface drainage buffer on west side to upper end of field. 0-11 I 091 'A A r Zo-*%;-Ykw A-�•.t�r�y-�-�, - --- i'k" Y.'�Z y .�`ti'•a 1 .fir •:�C�.•f. •,!e.� �rx�� ��. _'�� Wr WE SITE MAP 1. 1! = 6601 RANDY KEEVER North Carolina Division of Environmental Management AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS TO PRIVATE LANDS Permittee: City of Belmont Contact Person: Barry Webb City Manager Address of Permittee: P.O. Box 431 Belmont NC 28012 List of wastewater residuals to be applied to these lands: City of Belmont WWTP Site ID Number: Bt 10 Field Number: 1. 2.3 Location of Land to be used for residual application (include map for each site): Lincoln ounty Owner of Property used for residual application: Randy Keever Lessee of Property (if appropriate): Land use or cropping patterns: Pasture,• hayland Intended use or disposition of crops: not for human consumption: livestock feed The undersigned land owner or his representative hereby permits Ciiy of Belmont hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this Landowner's Agreement.. Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 FORM: LARS 02/95 Page 15 of 18 STIPULATIONS: 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to established monitoring facilities on or near the application site as required by the residual land application permit. 2. The landowner or his representative authorizes the Permittee, County and State Officials or their representatives to take necessary soil, surface and ground - water samples during the term of, and twelve (12) months after termination of, this Agreement. 3. The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health and Natural Resources (NCDEHNR) Division of Environmental Management (DEM) for the land described above prior to commencement ' of residual application. The NCDEHNR-DEM permit will. specify maximum application rates, limitations and other restrictions- prescribed by the laws and regulations. 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for residual application. 5. The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than 6.0 provided a sufficient amount of time is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must betaken by the Permittee or Land Owner (Lessee) to control public access to the land application sites during active site use and for the twelve (12) month period following residual application. Such controls may include the posting of signs indicating the activities being conducted at each site. 11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or Land Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement. 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement. FORM LARS 06/94 Page 16 of 18 14. This Agreement shall be binding on the grantees, the successors and assigns of the parties hereto with reference to the subject matter of this Agreement 15. Animals should not be grazed on residual applied lands within a thirty (30) day period. following the residual application. Application sites that are to- be used for grazing shall. have fencing that will be used to prevent access during these periods after each application. 16. Prior to a transfer of this land to a new: owner,. a permit modification must be requested and obtained from the Division of ' Environmental Management. The request. shall contain appropriate fees and agreements. In addition, a notice shall be given :by the current landowner. to the new landowner that gives full details of the materials applied or incorporated at each site. 17. Any duly authorized officer, employee,, or representative of -the .Division of Environmental Management may, upon presentation of.credentials, enter and inspect -any property, premises or place on or related to the application site and 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 peanut; or may obtain samples of groundwater, surface water, or leachate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other .pennitted;entity for the land specified by this Agreement. The land application of any additional wastewater residual sources, other than. the residuals specified by this permit, is prohibited. RESTRICTIONS: FORM LARS 06/94 Page 17 of 18 i f i i i i f i i f i i i t i t i i i i f i i f i f i i f i i i t i i i i i i f i i i i i t i i .i i i t i i f i have read this land owner's agreement and do hereby grant permission .,j the Permitme to appIX sludgehesidual to my lands as specified herein. Land Owner = c� Date NORTH CAROLINA, Uy\,�-6 v\ COUNTY, I, the undersigned Notary Public, do hereby certify that Q personally appeared before me this day and acknowledged the due execution of the forgoing instrument WITNESS my hand and official seal this day of ,"s My commission Expires Ma,�1 . 0,C) Caroline J. Edwards Notary Public Rutherford County, NC t i i i i t i i i f i i i t i i t i i i t i i i t i i t i i t i i i i i t i t i i• i i i i t i t i i i i t i i I, �^ have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Date have read this land owner's agreement and do hereby agree to abide by the stipulations anrestrictions as specified h re' Permittee lG L C Date FORM: LARS 06/94 . Page 18 of 18 SOUTHERN SOIL BUILDERS, INC. 958 Hoots Road Roaring River, NC 28669 RESIDENTIAL BUFFER WAIVER AGREEMENT PROJECT: Application of Biosolids on Farmlands ._ -f>QIr�4'\4,, \(\4 -r 'p, DATE: LANDOWNER: FIELD NO.: Z I Y/M*Uti ', agree to allow Southern Soil guilders, Inc. to apply biosolids (sludge) to within !cc feet of my residence and 5 D feet of my property line. I understand that Southern Soil Builders, Inc. will maintain a 100 foot buffer zone around any wells which may be on my property. DATE Gallons 01/21/98 208,000 PROJECT: Belmont, NC OWNER: Randy Keever, at al OPERATOR: Same %Solids Gal/Ac DT/Ac PAN P 0.84 10,297 0.36 12.99 10.75 to Ma toning lZeport � /n pounds per acre PERMIT # WQ0003281 CROP: Fescue, Surface Applied SITE FIELD #: Bt10-1 ACRES: 20.2 WEATHER CONDITION CODE CODE -- Pb b ------ Z�- - Cu -- -Ni - -- - Cd - - - As - H9 ...._ So MO K 6.56 0.0188 0.3102 0.4934 0.0130 0.0014 0.0005 0.0014 0.0013 0.0065 3A 3 TOTALS: -0.3102 0.4934 0.0130 0.0014 0.0005 0.0014 0.0013 0.0065 ANNUAL 208,000 - 10,297 0.36 12.99 10,75 6.56 0.0188 0.3102 0.4934 0.0130 0.0014 0.0005 0.0014 0.0013 0.0065 CUMULATIVE 208,000 10,297 0.36 ANNUAL DRY TONS: 7 CUMULATIVE DRY TONS' 7.2929 lZep o r>c In pounas per acre PROJECT.' Belmont, NC PERMIT #WQ0003281 CROP: Fescue, Surface Applied Sere OWNER.' Randy Keever, at al FIELD #: B00-2 ACRES: 31.9 WEATHER CONDITION OPERATOR: Same CODE CODE Pb Zn Cu NI Cd As H Se Mo DATE Gallons %Solids GallAc DTIAc PAN p K 0.2701 0.4296 0.0113 0.0013 0.0005 0.001 2 0.0011 0.0057 3 3 286,000 0.84 8,966 0.31 11.31 9.36 5.72 0.0163 01 /20/98 5.72 0.0163 0.2701 0.4296 0.0113 0.0013 0.0005 0.0005 0.0012 0.0012 0.0011 0.0011 0.0057 0.0057 TOTALS: 286,000 - 8 g66 0 31 11.31 9.36 0.0163 0.2701 0.4296 0.0113 0.0013 ANNUAL CUMULATIVE 286,000 8,966 0.31 10.02 ANNUAL DRY TONS: CUMULATIVE DRY TONS: 10.02 (PER 40 CFR bu3. Ia Iun�n SOIL MONITORING Soll pH:� _Lime Ord 1ggt6A 1 08/98 5.7 11/98 representative of EWR. Inc., hereby certify that this site was operated in compliance with the conditions of the Nondischarge Permit No. W00003281. I, ANNUAL LAND APPLICATiu,q TRACT SUMMARY FORM IA SYNAGRQ Facility Name: City of Belmont NC :1 if ri,/nn/, AlnnnFru, n„ G.mp,n,� Tract Owner: Hallie Keever FSA: Bt10 Tract: 3 Operator: Randy Keever ACRES: 15 Buffered Acres: 8 Cation Exchange Capacity: Total Dry Tons Applied (Annual): 15.86 Crop: Fescue Lime Application (tons/acre): Rain Gallons Yards Wet Tons Dry Tons % Min. Past 24 Site Date Applied Applied Applied Per Acre Per Acre Residual Source Solids Rate Temperature Hrs Conditons Method 1/10/99 117,000 14,625.00 1.43 Belmont WWTP 2.34 0.3 32-70 No rain Dry Surface 1/21/99 45,500 5,687.50 0.55 Belmont WWTP 2.34 0.3 32-70 No rain Dry Surface Lbs/Acre Totals PAN P As Cd Cr Cu Pb Hg Mo NI Se Zn Annual 162,500 20,312.50 1.98 105.01 72.48 0.00 0.00 0.21 3.34 0.12• 0.010 0.04 0.08 0.01 1.60 Cumulative 0.02 0.01 1.07 11.90 0.37 0.027 0.10 0.30 0.03 5.73 Permit limit (Ibs/acre/year) 250 Cumulative Pollutant Loading Limit (Ibs/acre) 36.57 34.79 2676 1338 267.6 15.16 16.06 374:64 89.2 2497.6 (SIGNATURE OF LAND APPL R) DATE "I certify, under penalty of la , that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Monday, January 17, 2000 w IaICDA A ron• Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 19) 733-2655 Report No: 714 Grower: Southern Soil Builders, Inc. Copies to: Edwards, Caroline 958 Hoots Rd. Roaring River, NC 28669 - oil Test Report Pur•in: Town of Belmont NC WWTP 5/11/00 SERVING N.C. CITIZENS FOR OVER 50 YEARS Lincoln County LQ liq IL Agronomist Comments: C -- 12 The heavy metal concentration is within the limits of acceptable levels and should pose no threat to crops grown on this land. Follow soil test recommendations for lime and fertilizer application. T. Kent Yarborou fi Agronomist Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N R05 ICO Mg Cu Zn B Mn See Note 1311 Fes/OG/Tim,M 1st Crop: Fes/OGJim,M 0 120-200 50-70 70-90 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-I Zn-AI Cu-I S-1 SS-1 NOS-N NIA-N Na MIN 0.36 1.04 .7 90.0 1.0 6.4 35 27 57.0 32.0 155 104 143 143 222 39 0.2 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N R05 RO Mg Cu Zn B Mn See Note B12 Fes/OG/Tim,M 1st Crop: Fes/OG/Tim,M 0 120-200 90-110 40-60 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K I Ca% Mg% Mn-I Mn-AI (1) Mn-AI (2) Zn-I Zn-AI Cu-I S-I SS -I NOS-N NHt-N Na MIN 0.36 1.02 0.0 1.0 6.3 17 43 57.0 31.0 281 181 87 87 134 38 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N R05 ICO Mg Cu Zn B Mn See Note B22 Fes/OGJim,M 1st Crop: Fes/Wrim,M .7T 120-200 0 0 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-1 Zn-AI Cat-1 S-I SS -I NOS-N NI11-N Na MIN 0.66 0.99 1.6 84.0 1.8 5.6 134 155 52.0 26.0 481 306 279 279 341 55 0.1 Field Information lied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N R05 KO Mg Cu Zn B Mn See Note B23 Fes/0G/Pim,M 1st Crop: Fes/OG/fim,M 0 120-200 0 0-20 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K I Ca% Mg% Mn-I Mn-AI (1) Mn-AI (2) Zn-1 Zn-AI Cu-I S-1 SS-1 NO3-N NIb-N Na MIN 0.56 1.08 8.9 89.0 1.0 6.1 66 78 58.0 27.0 580 363 182 182 336 45 0.1 I'0 9� �8£ LO£ LO£ L81 I8Z O'SZ 0'85 £8 16 6'S vi O'L8 6'01 98'0 IL'0 NIW viV V-(IIN M40AT I -SS I-S I-11,9 IV-uZ I-uZ (Z) IV-uW (I) IV-uW I-uRr %8W %vO I-N I-d Hd OV %Sg Og.9 A/A1 %WH SSVI9 I?oS sllnsau }say oj:) puZ ZI 0 0 0 0 OZ-0 0 OOZ-OZI 0 W`wi go/sal :doa:) IsI W`uI!,V0O/sa ££g aJoN aaS Ulf g uZ 11,7 2W ox S07d N aui17 JvaA JO &A9 V/,I JA OK dojg Isv7 -ON opjums suoTl>epuawwoaau awyl pail uoTl�tujojul plaid I'0 OS ZZZ 9£Z 9£Z £�s LL8 O'ZZ 0'% 91Z 9ZI 0'9 L'I 0'98 S'ZI 8 '0 IS'O NIW PAT N-WAT N-40AI I -SS I-S I-919 IV-uZ I-uZ (Z) IV -Ulf (I) IV -UK I -UN %$W %v,7 I m I-d Hd oV %Sg OgO AA %WH ssvP I?oS sllnsau Isaj, ojD puZ ZI 0 0 0 0 0 0 OOZ-OZI 0 W`uall✓JO/sal :dojD )sl W`wlvJO/sa:l ZN aJOAI aaS uW g uZ fig $W ON SW7d N au117 JvaA ao doJO V/.I JA ON dojW Isv7 •oN alduivS suoll>epuawwoaau awi7 pall uoTl>zwjojuI plaij 0'0 L£ 181 9£Z 9£Z 1££ £ZS 0'9Z 0'95 IL IL O'9 �'I O'S8 9-6 8 '0 95'0 NIW PN N-WAT N-FON I -SS I-S I-110 IV-uZ I-uZ (Z) IV-uW (I) IV-uW I-uW %$W %P,9 d?I I-d Hd aV %Sg OdO A/At %WH ssvZ7 I?oS sllnsau Isay ojD puZ ZI 0 0 0 0 OZ-0 0 OOZ-OZI 0 W'wrI/00/sal :dojD IsI WwrI/00/sad IN aloN aaS uilT g uZ 11,9 $IY ON 5O7d N MW .'vaA .io do s.7 VI,L JA OM dojo Isv7 -ON aldums suolRpuawwoaau aw17 pall u01lumi0jul plaid I'0 ZI Zvi 88Z IS� OW O'�s I£ 8 0'9 �-I 0'I8 S'L 0'1 9£'0 NIW PAT N-TIN N-£ON I -SS I-S I41.9 IV-uZ I-uZ (Z) IV-?4W (I) IV-uW I-uW %OW %v,7 I al I-d Hd aV %Sg 797 A/A1 %WH ssvl.9 I?oS sllnsau IsaZ ojD puZ ZI 0 0 0 0 06-OL O FOZI OOZ-OZI 0 W`wijjgO/sal :dojD IsI W`wII✓0O/sal SZ9 aJoN aaS uW g uZ uO $W oN _Wu N au117 .cvaA JO 010.e,9 V/d JA OM d0j,7 Isv7 •o,V alduevS suoTlupuawwoaau aw17 pajlddV uoTluwao3uI p131A 1'0 Z£ z6 ss 85 LSI ££Z O'SZ O'S5 19 91 WS V1 0'£8 Z'8 SOJ IS'O NIN vN N-,WN N-£ON I -SS I-S I-119 IV-uZ I-uZ (7) IV-uW (I) IV-uN I-udtW %$W %v,7 I?I I-d Hot aV %Sg 99,9 AA %WH ssvl9 I?oS sllnsau Isay ojD puZ ZI 0 0 0 0 WOZ OI I-06 OOZ-OZI it' W'w!,V0O/sal :doiD lsi W`W"L/DO/sal Vzo alo,V aaS uW g uZ 11.7 $W ON _ WU N 011117 tvaA .'o doJ9 V/,d JA OM do.1,7 Isv7 oAt aldusvS suoTltipuawwoaau aw17 pall uoTluwao3uI plaid Z d AIL 'ONI,�o au lul'saapling HOS uJaglnos :aamoa� SS9Z-E£L (61 S97i9-L09LZ N `u Plull pvou3laaa� paau 0Off uoTs' (I: uoa.dWIDN NCDA Agronc - Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 19) 733-2655 Grower: Southern Soil Builders, In(Report No; 714 Pg 3 Field Information lied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N R05 ICO Mg Cti Zn B Mn See Note B51 Fes/OG/rim,M 1st Crop: Fes/OG/rini,M -3T 120-200 0 40-60 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zu-1 Zn-AI Cu-I S-I SS-1 NO3-N N1b-N Na MIN 0.6 1.15 6.6 82.0 1.2 5.8 77 47 55.0 24.0 163 115 185 185 222 35 0.1 Field Information lied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N R05 &0 Mg Cu Zn B Mn See Note B58 Fes/OG/Tim,M 1st Crop: Fes/OG/Tim,M AT 120-200 0 70-90 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-I Zn-AI Cu-I S-I SS -I NQ3-N NB-N Na MIN 0.71 1.05 7.2 78.0 1.6 5.8 100 29 51.0 25.0 101 78 233 233 381 47 0.1 Field Information lied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 .,ko Mg Cu Zn B Mn See Note B510 Fes/OG/Tim,M 1st Crop: Fes/Wrim,M 9T 120-200 30-50 80-100 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K 1 Ca% Mg% Mn-I Mn-AI (1)Mn-AI (2) Zn-I Zn-AI Cu-I S-I SS -I NO3-N NH-N Na MIN 0.86 1.00 7.7 75.0 1.9 5.5 44 24 52.0 22.0 61 54 106 106 158 43 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K0 Mg Cu Zn B Mn See Note 1361 Fes/Wrim,M 1st Crop: Fes/OG/rim,M AT 120-200 0 30-50 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% . W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI (1) Mn-AI (2) Zn-I Zn-AI Cu-1 S-I SS-1 Na-N NIA-N Na MIN 0.71 1.07 7.7 82.0 1.4 5.8 79 52 56.0 23.0 223 193 331 331 488 51 0.4 Field Information Applied Lime Recommendations Sample No. Last Crop Mo, Yr T/A Crop or Year Lime N R05 KO Mg Cu Zn B Mn See Note B62 Fes/Wrim,M 1st Crop: Fes/OG/rim,M 0 120-200 40-60 0 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI (1) Mn-AI (2) Zn-1 Zn-AI Cu-I S-I SS -I Na-N Nth-N Na MIN 0.46 1.06 10.5 90.0 1.0 6.4 38 133 56.0 29.0 784 481 194 194 260 51 0.2 NCDA A on( Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 19) 733-2655 Grower: Southern Soil Builders, In( Report No: 714 Pg 4 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N R05 &0 Mg Cu Zn B Mn See Note B63 Fes/OG/Tim,M 1st Crop: Fes/Wrim,M 0 120-200 30-50 0 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI (1)Mn-AI (2) Zn-I Zn-AI C11-I S-1 SS-1 NO3-N NH-N Na MIN 0.56 1.01 11.5 90.0 1.2 6.5 41 111 57.0 28.0 525 324 223 223 338 45 0.3 Field Information Applied Lime Recommendations Sample No. Last Crop Ko Yr T/A Crop or Year Lime N R05 m0 Mg Cu Zn B Mn See Note B64 Fes/OG/Tim,M 1st Crop: Fes/OG/rim,M 0 120-200 0 0 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K 1 Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-I Zn-AI Cu-I S-I SS -I NO3-N NB-N Na MIN 0.66 0.92 14.1 86.0 2.0 6.1 24 143 54.0 27.0 223 149 330 330 469 57 0.2 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N n05 &0 Mg Cu Zn B Mn See Note B65 Fes/OG/rini,M 1st Crop: Fes/OG/Tim,M 0 120-200 0-20 0 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-I Zn-AI Cu-I S-1 SS-1 Na-N Nlh-N Na MIN 0.46 0.99 3.6 93.0 1.0 6.5 64 86 59.0 31.0 162 107 1046 1046 457 74 0.7 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N R05 KO Mg Cu Zn B Mn See Note B71 Fes/OG/Tim,M 1st Crop: Fes/OG/Tim,M AT 120-200 0 10-30 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K 1 Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-I Zn-AI Cu-I S-1 SS -I NO3-N NIIt-N Na MIN 0.81 1.07 8.0 80.0 1.6 5.8 log 64 52.0 24.0 92 72 159 159 103 46 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 KO Mg Cu Zn B Mn See Note B72 Fes/OG/Tim,M 1st Crop: Fes/OG/Tim,M 0 120-200 0-20 20-40 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K I Ca% Mg% Mn-I Mn-AI (1) Mn-AI (2) Zn-I Zn-AI Cu-I S-I SS-1 NO3-N NIA-N Na MIN 0.81 1.10 8.7 89.0 1.0 6.3 59 55 60.0 26.0 103 74 116 116 126 39 0.1 i'0 09 S6i Z9 Z9 50Z £i£ 0'0Z . 0'9� IS 8£ S'S 6'I 0'OL V9 LO'I 9£'0 NIW vN N-WAT N-FON I -SS I-S 1-71,7 IV-uZ 1-uZ (Z) IV-uW (I) IV -UK I -UK %AN %v,7 MI I-d Hd aV %S9 9919 A/At %NH ssvZ7110S slinsag Isay oiD puZ Zi 0 0 0 0 OS-0£ 09-0 OOZ-OZI j,6' W`wijjgo/saj :doiD Isl W`w!1/0O/sacl £0I£I 010N aaS UK 9 uZ 11.7 2N 0.31 SOTd N 0111Z7 .tvaA .co d0J9 V11 JA 0 d0J,91sv7 'ON alducvS suoi�upuaucuaoaag auit� pail uoT�uu1.10jul plaid i'0 9� W IL£ 0 S 0'IZ O'OS SS Lei L'S 9'1 0'9L 9'9 �1*1 Wo NIW vN IV -UN N-101V 1-99 I-S I419 IV-uZ I-uZ (Z) IV-uW (I) IV-uW 1-uN %2,N %v,9 I N I-d H(I OV %S9 999 A/A1 %NH ssvlg 1105 sjlnsag Isa j, oiD puZ ZI 0 0 0 0 WOZ WOZ OOZ-OZI Is' W`lu!,VgO/sal :dojD isi W`W!, 1901sari MIR WON aaS um 9 uZ 11,9 2W ON SOTd N aucZ7 JvaA JO d'OJ,7 V11 JA OM doig 1sv7 •oN aldums suol upuau luoaall auIi7 pail uo►��u�aojuI plaid I'0 Sri 8L 16 16 6si Z6Z 0'£Z O'9S 1� SI Z-9 S-I 0'Z8 Z'8 01'1 Wo NIW vN MIN N-FON 1-99 I-S 1-119 IV-uZ I-uZ (Z) IV-uW (1) IV-uW PON %$N %v.7 I N I-d Hd OV %S9 OdO AA %NH ssvl,91105 sjlnsag IsaZ oiD puZ ZI 0 0 0 0 OL-OS OZI-001 OOZ-OZI 0 W`wiL/D0/sa;i :dojD Isi W`lu!1✓0O/sal IOIB WON aaS uN 9 uZ )1,9 - $N -- ---Ou _ SOTS N auc27 .cv0A J0 d0a9 V/d JA QK do1,91sv7 -oN old"VS suoppuawwwag aun7 pajlddV uoTwjojuI plaid Z'0 Sri S� f £Zi £ZI 9££ tts 0' 6Z 0'85 Sri U S'9 '0 0' 8 Vs 6o,i 9£'O NIW vN N_WN N-FON I -SS PS 1-119 IV-uZ I-uZ (Z) IV -Ulf (I) IV-uW I-uN %21f %119 EY 1-d Hd OV %S9 99O AA %NH ssv19 110S sjlnsag Isa jL aD puZ ZI 0 0 0 0 09 0 09 0 OOZ-OZI 0 W`w111J0/sa;I :dad Isi W`Lu!J10O/sal 169 WN aaS uN 9 uZ fig $W ON SOTS N aulZ7 JvaA J0 d0J9 V/J JA OR dodo 1sv7 -oN alduivS suoi�upuauruioaag aui►7 pail u01juuiao3ui plaid S d AIL :oN po a-d iul Isaapling IioS u.iaglnoS :aamw j) SS9Z-CCL (61 S9t9-L09LZ �N `u ial puo}� �laaa0 paalI 00£�i uo... ; quo y VQ3N NCDA ! •onomic Division 4300 Reedy Creek Road leigh, NC 27607-6465 (919) 733-2655 1 Heavy Metal Soil Test Report Southern Soil Builders, Inc. Report #: 34714 958 Hoots Rd. MEHLICH-3 EXTRACTION Roaring River, NC 28669 Lincoln County Questions concerning these analyses should be referred to the Agronomic Division, Soil Testing Section Cd Ni Pb Se Cr Al As Sample Cadmium Nickel Lead Selenium Chromium Aluminum Arsenic ID mg/chn3 (ppin) 13101 0.00 0.10 0.70 0.00 0.10 4.70 B 102 0.00 0.30 1.30 0.00 0.10 4.30 B 103 0.10 0.50 0.30 0.00 0.10 5.20 1311 0.10 0.20 0.50 0.00 0.20 4.10 B 12 0.00 0.20 0.40 0.00 0.10 4.60 B22 0.10 0.20 0.20 0.00 0.10 4.80 B23 0.00 0.30 0.10 0.00 0.20 4.60 B24 0.00 0.10 0.80 0.00 0.20 4.90 B25 0.00 0.30 1.00 0.00 0.10 4.70 B31 0.10 0.60 1.00 0.00 0.10 3.80 B32 0.10 0.30 0.50 0.00 0.10 5.10 B33 0.00 0.10 0.90 0.00 0.20 5.00 B51 0.10 0.20 3.20 0.00 0.20 4.00 B510 0.10 0.30 2.80 0.00 0.20 5.00 B58 0.10 0.20 3.40 0.00 0.30 5.40 B61 0.10 0.40 2.30 0.00 0.20 4.00 B62 0.10 0.20 0.90 0.00 0.10 4.80 B63 0.10 0.30 2.10 0.00 0.10 4.10 B64 0.10 0.30 1.50 0.00 0.10 4.20 B65 0.20 0.30 21.40 0.00 0.10 4.30 B71 0.10 0.20 7.30 0.00 0.20 5.20 B72 0.10 0.40 2.80 0.00 0.20 3.60 B91 0.00 0.40 0.30 0.00 0.20 4.70 REPORT NUMBER: RI")0--06'..6 SEND TO: DATE OF REPORT A&L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 Fax No. (804) 271-6446 SOUTHERN SOIL BUILDERS 958 HOOTS RD ROARING RIVER NC 28GG9 05/10/00 1 PAGE SAMPLES TOWN OF BELMONT WWTP SUBMITTED GROWER: SITES FOR LAND APP BY: OF BIOSOLIIS SOIL ANALYSIS REPORT 1�}A :. 1 ACCT CAROLINE DATE RECEIVED 05/05/00 DATE OF ANALYSIS 05/08/00 Nitrogen Phos- . Potassium Sulfur Calcium Magnesium Sodium Iron Aluminum Manganese Copper Zinc Ammonia Nitrate SAMPLE LAB N phoPrus K S Ca Mg Na Fe Al Mn Cu Zn Nitrogen Nitrogen (DENT. NO. mglkg m Ag mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg B11 08071 B12 08072 B 2 2 08073 B 23 08074 B?4 08075 Cadmium Chromium Nickel Lead Arsenic Mercury Selenium Organic Total LAB Cd Cr Ni Pb As Hg Se Nitrogen pH C.E.C. NO. mglkg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg (meq/100g) 080071 -:0.01 MEHL CH En RACT: 0807? -'0.01 08073 .O . 0 1 08074 08;;75 '-.0.01 This report a lie onl tQI �����) le d, ples are Our reports and letters are for the exclusive and conlidential use of our clients. and may no! be reproduced in whole or in part. nor may any relerenre be made retained a rn y lhi�ld2�S Niter te�tiiT .' to the work. the results. or the company in any advertising. news release. or other public announcements without obtaining our prior written authorization. ARL E E R U T L LABORA INC. REPORT NUMBER: A&L EASTERN AGRICULTURAL LABORATORIES, INC. R12?-066 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 Fax No. (804) 271-6446 SEND SOUTHER! SOIL BUILDERS TO: 958 HOOTS RD ROARING RIVER NC 28669 05/10/00 ? DATE OF RFPOPIT PAGE TOWN OF BBELMON T WWTP GROWER: SITES FOR LAND APP OF BIOSOLIDS SOIL ANALYSIS REPORT SAMPLES SUBMITrED BY: DATE RECEIVED 05/05/00 DATE OF ANALYSIS 05/08/00 SAMPLE (DENT. LAB NO. Nitrogen N mg/kg Phos- phorus mpg Potassium K mg/kg Sulfur S mg/kg Calcium Ca mg/kg Magnesium Mg mg/kg Sodium Na mg/kg Iron Fe mg/kg Aluminum Al mg/kg Manganese Mn mg/kg Copper Cu mg/kg Zinc Zn mg/kg Ammonia Nitrogen mg/kg Nitrate Nitrogen mg/kg B25 08076 B 3 1 08077 B32 08078 B33 08079 B51 08080 Cadmium Chromium Nickel Lead Arsenic Mercury Selenium Organic Total LAB Cd Cr Ni Pb As Fig Se Nitrogen pH C.E.C. NO. mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg (meq/1009) 0807E `::0.01 MEHL CH EXTRACT 08077 ::0 . 01 08078 00080 ::C.01 FA s&iples are Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be madeito the work. the results. or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization L /�CULTIJ LABO S. INC l REPORT NUMBER: A&L EASTERN AGRICULTURAL LABORATORIES INC. R 129- 066 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 Fax No. (804) 271-6446 SEND SOUTHERN SOIL BUILDERS TO: 958 HOOTS RD ROARING RIVER NC 28GG9 05/10/00 3 DATE OF REPORT PAGE TOWN OF BELMONT WWTP GROWER: SITES FOR LAND APP OF BIOSOLIDS SOIL ANALYSIS REPORT SAMPLES SUBMITTED BY: v JLII w ACCT CAROLINE EDWARDS DATE RECEIVED 05/05/00 DATE OF ANALYSIS 05/08/00 Nitrogen Phos- Potassium Sulfur Calcium Magnesium Sodium Iron Aluminum Manganese Copper Zinc Ammonia Nitrate SAMPLE LAB N phP s K S Ca Mg Na Fe Al Mn Cu Zn Nitrogen Nitrogen (DENT. NO. mg/kg m P mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg B58 08081 B510 08082 BG1 08083 BG2 08084 B63 08085 Cadmium Chromium Nickel Lead Arsenic Mercury Selenium Organic Total LAB Cd Cr Ni Pb As Hg Se Nitrogen pH C.E.C. NO. mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg (meq/100g) 08081 --,0.01 MEHL CH EX RACT 08082 -`0.01 08083 ..".0.01 080814 •-."0.01 I I 08085 I '..0.01 This � applie. my tQ� Vnples are Our reports and letters are for the exclusive and confidential use of our clients. and may not be reproduced in whole or in part, nor may any reforence be made F fined a axir I lhlrt d8 s hfror t to the work. the results. or the cornpany in any advertising. news release. or other public announcements without obLunrru(j our prior written authorization. RL EA AG I ULTURAL O O IES. INC. bV- --- — -------- - REPORT NUMBER: A&L EASTERN AGRICULTURAL LABORATORIES, INC. P.129—ObE, 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 Fax No. (804) 271-6446 SEND SOUTHERN SOIL BUILDERS To: 958 HOOTS RD ROARING RIVER NC 28669 05i10/00 4 r)ATF np RFP(1RT PAGE TOWN OF BELMONT WWTP GROWER. SITES FOR LAND APP OF BIOSOLIDS SOIL ANALYSIS REPORT SAMPLES SUB\/1IFTED By: s , t ACCT • DATE RECEIVED 05/05100 DATE OF ANALYSIS 05i08/00 Nitrogen Phos Potassium Sulfur Calcium Magnesium Sodium Iron Aluminum Manganese Copper Zinc Ammonia Nitrate SAMPLE LAB N phP s K S Ca Mg Na Fe Al Mn Cu Zn Nitrogen Nitrogen IDENT. NO. mg�g m P mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg Bb4 08086 BrG5 08087 B71 08088 B72 08089 BS1 08090 Cadmium Chromium Nickel Lead Arsenic Mercury Selenium Organic Total LAB Cd Cr Ni Pb As Hg Se Nitrogen pH C.E.C. NO. mg/kg mgtkg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg (meq/100g) 08086 =:_0.01 MEHL CH EX RACT 08087 0.01 09008 08089 08090 This port � pli my Iq-�f�����s) tee � � iples are Our reports and letters are for the exclusive and confidential use of our clients. and may not be reproduced in whole or in part. nor may any reference be rnade I rel. ed n of thirty Sys a ter tesli to the work, the results. or the company to any advertising. news release. or other public announcempnts without nblaining our prior written authorization. A E A LT L LA A ES, INC. by- - - - -- - — - - REPORT NUMBER: A&L EASTERN AGRICULTURAL LABORATORIES, INC. R 129--066 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 Fax No. (804) 271-6446 SEND SOUTHERN SOIL BUILDERS TO: 958 HOOTS RD ROARING RIVER NC 286G9 05/10/00 IIATF OF RFPnRT PAGE TOWN OF BELMONT WWTP GROWER: SITES FOR LAND APP OF BIOSOLIDS SOIL ANALYSIS REPORT SAMPLES SUBMITTED BY: t'1` ArL CAROLINE EDWARDS DATE RECEIVED 05/05/00 DATE OF ANALYSIS 05/08/00 Nitrogen Phos Potassium Sulfur Calcium Magnesium Sodium Iron Aluminum Manganese Copper Zinc Ammonia Nitrate SAMPLE LAB N phoPrus K S Ca Mg Na Fe Al Mn Cu Zn Nitrogen Nitrogen (DENT. NO. mglkg m mglkg mglkg mglkg mglkg mglkg mglkg mglkg mglkg mg/kg mglkg mglkg mglkg B101 08091 B102 08092 B103 08093 Cadmium Chromium Nickel Lead Arsenic Mercury Selenium Organic Total LAB Cd Cr Ni Pb As Hg Se Nitrogen pH C.E.C. NO. mglkg mglkg mglkg mglkg mglkg mglkg mglkg mpg (meq/100g) 08091 -::0 01 MEHL CH EX PACT 0$092 ='0.01 08093 -..0.01 This repo applie my t�},! �i ) t , ples are Our reports and letters are for the exclusive and confidential use of our clients, and may not be reprodur, din whole or n part, nor may any reference be madn retaine na ' Ll 161 th171r'c%� tt+r Ir i to the work. the results. or (tie company in any advertising. news release. or other public announcements without ohtaining our prior written authorization. A&L N— UR LAB AT I IN by -- ---- �OF WATFRQ Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources r � Alan-W. Klimek, P.E., Director p Division of Water Quality December 6, 2005 D M A 9 U V9 CERTIFIED MAIL 7002 2410 0003 0273 3716 RETURN RECEIPT REQUESTED D EC _ 9 2005 MR. BARRY WEBB, CITY MANAGER CITY OF BELMONT NC DENR MRO POST OFFICE BOX 431 DWQ - A uifer Protection BELMONT, NORTH CAROLINA 28012 Subject: Pen -nit No. WQ0003281 Administrative Amendment and Notice of Violation No. NOV-2005-RV-0007 City of Belmont City of Belmont Residuals Land Application Program Land Application of Residual Solids (503) Gaston County Dear Mr. Webb: On December 23, 2004 and January 31, 2005, the Division of Water Quality (Division) received application packages from the City of Mount Holly and Lincoln County, respectively, for the renewal and modification of their residuals land application programs. These packages requested that land owned by Mr. Tony Jones (and formerly by Mr. North Jones) and by Mr. Richard Perkins be removed from the list of approved land application sites that may receive residuals under the conditions of this permit. The sites owned by Mr. Jones (i.e., Site Nos. Bt6-02 and Bt6-04) are proposed for transfer into the City of Mount Molly's program permitted under Permit No. WQ0001863), and the sites owned by Mr. Perkins (i.e., Site Nos. Btl-01 and Btl-02) are proposed for transfer into Lincoln County's program permitted under Permit No. WQ0016922. For the above -described reason, we are forwarding herewith an administratively -amended Permit No. WQ0003281, dated December 6, 2005, to the City of Belmont for the subject residuals land application program. This permit shall be effective from the date of issuance until December-31, 2005; shall void Permit No. WQ0003281, issued on January 31, 2001 and corrected on April 2, 2001; and shall be subject to the conditions and limitations as specified therein. This pen -nit is being administratively amended to remove Site Nos. Btl-01, Btl-02, Bt6-02, and Bt6- 04 from the list of land application sites that are approved to receive residuals under this residuals land application program. All of the sites are located ,in Gaston County and contain 74.90 net acres of available land application area. With the transferring of these sites out; this residuals land application program now has 267.90 net acres of land available for residuals land application. As always, remember to take the time to review this permit thoroughly, as some of the conditions contained therein may have been added, changed, or deleted since the last issuance. Pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, and/or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 60 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this pen -nit shall be final and binding. No°rthCarolina vVGltlmally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/t 0% Post Consumer Paper Mr. Barry Webb December 6, 2005 Page 2 Please note -the -following: ,+ `Condition IV. ' 1, ''of , this permit requires that the Permittee abandon three groundwater monitoring wells at the"'Quinn/Messer Site with 120 calendar days of the pen -nit issued on January 31,, 2001 and corrected.on April 2, 2001. Within 30 calendar days of the well abandonment p activities, a GW-30 Form,was required to be completed and submitted to the Division for each abandoned well to _document that the abandonment activities were successful in the required tiineframe. This condition is equivalent to Condition IV. 1. of the permit that was issued on January 31,.200Laiid:corrected on April 2, 2001. In order to comply with this condition, the three GW-30 Forms should have been received on or around June 30, 2001. A check of the Division's Central Files as well as the Division's database could not verify that the Permittee has complied with this condition as of yet. o Condition VI. 7. of this permit requires that the Pennittee request permit renewal within six ,months of the permit's expiration date. This condition is equivalent to Condition VI. 8. of the permit that was issued on January 31, 2001 and corrected.on April 2, 2001. This permit expires on December 31, 2005, and the Division has not yet received a permit renewal application package for review, even though the due date established by the permit (i.e., July 4, 2005) has passed. For the above -listed reasons, it has been detennined that the Pennittee is non -compliant with Pennit No. WQ0003281. To prevent further action, carefully review these violations and respond in writing within 30 calendar days of receiving this letter. Your response, which should address the cause of your non -compliant status as well as what actions you plan to rectify this status and to prevent its recurrence, should be sent to the following address: Ms. Shannon Mohr Thornburg, Enviromnental Engineer II Land Application Unit Aquifer Protection Section NCDENR-DWQ 1636 Mail Service Center Raleigh, NC 27699-1636 If you need any additional information concerning this matter, please contact Ms. Shannon Mohr Thornburg by telephone at (919) 715-6167 or via e-mail at shannon.thoniburg@ncmail.net. Sincerely, Alan W. Klimek, P.E. cc: Mr., Robert T. Branch, L.S.S., Branch Residuals & Solids, L.L.C. Mr. Dennis Key, Southern Soil Builders, Inc. Gaston County Health Department rmooresvilleRegi6nal0ffice_-Aquifer Protection,Sec_tion Technical Assistance and Certification Unit APS_Central Files APS Files LAU Residuals Program Coordinator NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH LAND APPLICATION OF RESIDUAL SOLIDS (503) PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO City of Belmont Gaston County FOR THE continued operation of a residuals land application program for the City of Belmont and consisting of the land application of residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A to the land application sites listed in the most. recently -certified Attachment B with no discharge of wastes to surface waters, pursuant to the permit renewal and modification application packages received the City of Mount Holly and Lincoln County on December 23, 2004 and January 31, 2005, respectively, and in conformity with the project plan, specifications, and other supporting data subsequently filed . and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until December 31, 2005; shall void Permit No. WQ0003281, issued on January 31, 2001 and corrected on April 2, 2001; and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The residuals land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 2. This permit shall become voidable if the soils of the land application sites fail to assimilate the residuals adequately and may be rescinded unless the land application sites are maintained and operated in a manner that will protect the assigned water quality standards of the surface waters and groundwater. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or groundwater resulting from the operation of this residuals land application program. 4. In the event that the residuals land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease land applying residuals to the site, contact the Aquifer Protection Section of the appropriate Division of Water Quality's (Division) regional office, and take any immediate corrective actions as may be required by the Division. No residuals other than those generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit shall be approved for land application in accordance with this permit. 6. The pollutant concentrations in any residuals that are land applied to any land application site shall not exceed the following Ceiling Concentrations (i.e., dry weight basis): Parameter Ceiling Concentration (milligrams per kilogram) Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 . Nickel 420 Selenium 100 Zinc 7,500 When residuals are land applied under the conditions of this permit, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation shall be performed that demonstrates the residuals' ability to comply with this requirement. Upon request, a copy of this evaluation, including all test results and calculations, shall be submitted. Only residuals that are generated by the residuals source -generating facilities that are identified as .being exempt from this condition in the most recently -certified Attachment A shall not be required to comply with the specified pathogen reduction and vector attraction reduction requirements. Only the land application sites listed in the most recently -certified Attachment B of this permit are approved for residuals land application. This permit shall become voidable unless the agreements between the Permittee and the landowners and lessees or operators of any land application sites listed in the most recently - certified Attachment B of this permit not owned by the Permittee are in full force and effect. These agreements shall be considered expired concurrent with the expiration date of the permit and shall be renewed at the same time the permit is renewed. 10. The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be notified at least 24 hours prior to the initial residuals land application event to any new land application site. In addition, the appropriate county manager's office shall be notified prior to the initial residuals land application event on any new site so that they will be aware that residuals land application activities have commenced on the site. 2 11. The Aquifer Protection Section of the appropriate Division's regional office shall be notified at least 24 hours prior to the initial residuals land application event on any new land application site. Such notification to the Regional Aquifer Protection Supervisor shall be made during normal office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding State Holidays. A list of the Division's regional offices, their county coverage, and their contact information may. be downloaded from the web site at http://h2o.enr.state.ne.us/ndpu/. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and land application sites shall be properly maintained and operated at all times. 2. Upon classification of the residuals land application program by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a certified land application/residuals operator to be in responsible charge (ORC) of the program. The operator shall hold a certificate of the type classification assigned to the program by the WPCSOCC. The Permittee shall also designate a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. 3. No residuals shall be stored at any land application site at any time, unless written approval has first been requested and obtained from the Division. 4. A copy of this permit shall be maintained in all manned equipment at the land application sites when residuals are being land applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. When land applying residuals to any land application site, the following buffer zones shall be maintained at all times: a. 400 feet from residences or places of public assembly under separate ownership for surface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Aquifer Protection Section of the appropriate Division's regional office in Attachment B of this permit; b. 200 feet from residences or places of public assembly under separate ownership for subsurface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Aquifer Protection Section of the appropriate Division's regional office in Attachment B of this permit; c. 100 feet from- any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods; d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application; e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurfdce application; f. 50 feet from property lines for both surface and subsurface application methods; g. 50 feet from public right of ways for both surface and subsurface application methods; h. 10 feet from upslope interceptor drains and surface water diversions for both surface and subsurface application methods; and i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems, and surface drainage ditches for both surface and subsurface application methods. Some of the buffers specified above may not have been included in previous permits for this residuals land application program. However, any land application sites that are listed in the most recently -certified Attachment B of this permit, but were approved with different buffers shall be reflagged to comply with these buffers. 6. Maximum slope for land application of residuals shall be 10 percent for surface application methods and 18 percent for subsurface application methods. 7. Specific residuals land application area boundaries shall be clearly marked on each land application site prior to and during a residuals land application event. 8. The metal loading rates on any land application site shall not exceed the following Cumulative Pollutant Loading Rates (CPLRs): Parameter CPLR (Idlograms per hectare) CPLR (pounds per acre) Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum n/a n/a Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than 6.0, on all land application sites onto which residuals are land applied to ensure optimum yield for the crops specified in Condition Il. 13. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 10. Should any of the residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit contain a high salt content (i.e., high sodium adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP) or other method as approved by the Division, using the results from the annual soils analysis as required by this permit, shall be monitored on all of the land application sites. The local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist shall review the results and make recommendations regarding soil amendments (e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site in terms of suitability for land application of residuals and maintaining conditions conducive to crop growth. The Permittee shall implement such recommendations accordingly and shall maintain written records of each monitoring event that includes details of the sites covered and rate of soil amendment application. 0 '11. Prior to land applying residuals to any land application site that has previously received or is intended to receive animal waste (e.g., poultry litter, etc.) or other source of nutrients (e.g., fertilizer, etc.) in the future, the Permittee shall obtain information pertaining to the volume and analysis of the applied waste/nutrients from the landowner and/or lessee/operator of the . site. The Permittee shall be responsible for verifying the volume of residuals that may be land applied to the site such that the plant available nitrogen (PAN) loading rate for the specified crop (i.e., see Condition II. 13.) shall not be exceeded by all of the sources of PAN applied. Should the maximum PAN loading rate be met or exceeded, then no additional residuals shall be land applied to the site. = 12.' A suitable vegetative "cover; as listed in Condition II. 13:, -shall be 'maintained on - land application sites onto which 'residuals are . land applied in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or. other agronomist and as approved by the Division. 13. Residuals' and other sources of PAN shall be land applied to all land application sites at agronomic rates in accordance with the crop management plan outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services,'the Natural Resource Conservation" Service, or other agronomist. Under no circumstances shall the following PAN loading rates land applied_ to any site exceed the ' following for the specified crops: PAN PAN Crop (pounds per Crop (pounds per acre per year) acre per year) Alfalfa 200 Forest . (Hardwood or Softwood) 75 Bermuda Grasse 220 . Milo 100 (Hay or Pasture) Blue Grass 120 Small Grain 100 (Wheat, Barley, or Oats Corn 160 Sorghum or Sudex 180 (Grain) (Pasture) -Corn 200 Sorghum or Sudex 220 Silage) (Silage) Cotton 70 Soybeans 200 Fescue 250 Timothy, Orchard, or 200 . Rye Grasses The Permittee shall apply for and receive a modification of this permit before land applying residuals on any land application site that is to be established in a crop other than those listed above. • A maximum PAN loading rate for the desired crop shall be approved with the permit modification. If the land application sites are to be overseeded (e.g.; bermuda grass in the summer and rye grass in the winter with BOTH crops to receive residuals), then the second crop shall receive an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice shall be_ allowed as long as the second crop is to be harvested. If the second crop is to be planted for -erosion control only and is to be tilled into the soil, then no residuals shall be land applied. to these sites because the PAN.will essentially be returned to the soil. Residuals shall not be land applied at rates greater than agronomic rates, unless authorized by the Division. .14. Animals shall not be grazed on any land application site for 30 days after any residuals land application event. Sites that are to be used for grazing shall have fencing that will be used to prevent access after each event. 15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after any residuals land application event. .16. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco; melons, cucumbers, squash, etc.) shall not be harvested, for 14 months after any residuals land application event. 17. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 18. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months . after any residuals land application event. when the residuals remain on the land surface for less than four months prior to incorporation into the soil. . 19. Turf shall not be harvested for one year after any residuals land application event: - 20. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into any surface waters. 21. Adequate procedures shall be provided to .prevent surface runoff from carrying any land applied or stored residuals into any surface waters. 22. Surface -applied residuals shall be plowed or disced within 24 hours after land application on land application sites with no cover crop established. 23. For land application sites that.are prone to flooding or within the 100-year flood elevation, residuals shall be land applied onlyduring periods of dry weather. The residuals shall be incorporated into the soil within 24 hours after land application.- 24. Residuals shall not be land applied during inclement- weather or until 24 hours following a rainfall event of 0.5-inch or greater in 24 hours. Any emergency residuals land application measures shall first be approved in writing by the Division. 25. Residuals shall not be land applied to any land application site that is flooded, frozen, or snow-covered. 26. Appropriate measures shall be taken to control.public access to the land application sites during active site use and for the 12-month period following the last residuals land application event. Such controls_ may 'include the posting of signs indicating the . activities being_ conducted at each site. 6 III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (i.e., including groundwater,. surface water, residuals, soil, or plant tissue analyses) deemed necessary. by the Division to ensure protection of the environment shall be established, and an acceptable sampling and reporting schedule shall be followed.- 2-. Residuals generated by each residuals source -generating facility listed in the most -recently., certified Attachment A of this permit shall be analyzed to demonstrate, that they are non- hazardous.- under.__the,--Resource: Conservation. _and.- Recovery Act (RCRA) ,__- A corrosivty,. ignitability, and reactivity analysis as well as a. Toxicity Characteristics Leaching Procedure (TCLP) analysis shall_ be conducted on residuals generated by each residuals source - generating facility listed in the most recently -certified Attachment_ A of this permit. The . analysesshall be performed at the frequency specified in the most recently -'certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of -five years. If residuals generated by a particular -residuals source=generating facility are land applied at a frequency less than that which is specified in the most recently certified Attachment A of this permit, the analyses shall be required for each residuals. land application event. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this. condition in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. The TCLP analysis shall* include the following parameters (i.e., note . the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) .1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1, 1 -Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) . ' 2,4-Dinitrotoluene (0.13) Selenium (1.0) , Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4;6-Trichlorophenol (2.0) o-Cresol (200.0) 'Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-1)(10.0) Methyl ethyl ketone (200.0) After the residuals have been. monitored as specified above for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permitted may submit . a request to the Division for a permit modification to request a reduction :of this monitoring, requirement.' In no case, however, shall the frequency of monitoring be less than once per permit cycle. 3. An analysis shall be conducted on residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit. The analysis shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently -certified Attachment A of this permit, an analysis shall be required for each residuals land application event. The analysis shall include, but shall not necessarily be limited to, the following parameters:. . _ _ .._ Aluminum Magnesium Phosphorus Ammonia -Nitrogen Mercury Potassium Arsenic Molybdenum Selenium Cadmium Nickel Sodium Calcium Nitrate -Nitrite Nitrogen Total Kjeldahl Nitrogen Copper Percent Total Solids Zinc Lead pH Plant Available Nitrogen (by calculation) After the residuals generated by a particular residuals source -generating facility have been monitored for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of this monitoring requirement. In no case, however, shall the frequency of this monitoring be less than once per year when a residuals land application event of residuals generated by the residuals source -generating facility occurs during that year. 4. Residuals generated by each residuals source -generating facility listed in the most recently - certified Attachment A of this permit shall be monitored for compliance with Condition I. 7. The monitoring shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and data to verify pathogen and vector attraction reduction of the residuals shall be maintained on file by the Permittee for a minimum of five years. The required data shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the Class A pathogen reduction requirements in 40 CFR Part 503.32(a) or the Class B pathogen reduction requirements and site restrictions in 40 CFR Part 503.32(b) as well as one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the Environmental Protection Agency (EPA) certification statements concerning compliance with pathogen reduction requirements, vector attraction reduction requirements, and management practices shall be completed at the frequency specified in the most recently -certified Attachment A of this permit by the proper authority or authorities, if more than one is involved (i.e.,- either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals). Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from Condition I. 7. in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. 5. Laboratory analyses as required by Condition III. 2., Condition III. 3., and Condition III. 4. shall be performed/gathered on the ' residuals as they are to be land applied. Furthermore, analytical determinations made pursuant to the monitoring and reporting requirements of this permit shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 2H .0800 or 15A NCAC 2H .1100. 6. Proper records shall be maintained ,by the Permittee tracking all residuals landapplication events. These records shall include; but are not necessarily limited to, the following. information:. a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone number); _ ...d.--- Method of land application;_ e.. Weather conditions (i.e., sunny, cloudy, raining, etc.); f. Soil conditions (i.e., dry, wet, frozen, etc.); g. Type -of crop or crops to be grown on field; h Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per hectare; . Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); j. Volume of soil amendments (i.e., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); and. k. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other sources of nutrients (i.e., if applicable), annual and cumulative pounds-per'acre of each heavy metal (i.e.., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury, molybdenum; nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. 7. A representative annual. soils analysis (i.e., Standard Soil Fertility : Analysis) shall be conducted on each land application site on which a residuals land, application event in the respective calendar year has occurred or is to occur, and the results shall be maintained on file by. thee-Permittee for a minimum of five years. The Standard Soil. Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Exchangeable Sodium Percentage (by calculation) Calcium Magnesium Phosphorus Cation Exchange Capacity Manganese Potassium Copper Percent Humic Matter Sodium Base Saturation (by calculation) pH Zinc 8. Three copies of all required monitoring and reporting requirements as specified in Condition III. 1., Condition III. 2., Condition III. 3., :Condition III. 4., .Condition III, 5:, Condition III, 6., and Condition III. 7. shall be submitted annually on or before March 1st of the -year following the residuals land application event to the following address: NCDENR-DWQ Information Processing Unit 1617 Mail Service Center. Raleigh, North Carolina 27699-1617 9 , 9. Noncompliance Notification: The Permittee shall report by telephone to the Aquifer Protection Section of the Division's Mooresville Regional Office at telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day„ following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the residuals land application program that results in the land application : of significant amounts of residuals that are abnormal in quantity or characteristic._._ b. Any failure of the residuals land application program resulting in a release of material to receiving waters. c. Any time that self -.monitoring information indicates that the residuals land application program has gone out of compliance with the conditions and limitations of this permit or the parameters on which the program system was designed. d. Any process unit failure, due to known or unknown reasons, that render the residuals land - application program incapable of adequate residuals. treatment. e. Any spillage or discharge from a vehicle or piping `system transporting residuals to the application site. Occurrences outside of normal business hours (i.e., from 8:00 a.m. until 5:00 p.m. on Mondays through Fridays, except State Holidays) may also be reported to the Division's Emergency Response personnel at one of the following telephone numbers (800) 662-7956, (800) 858- 0368, or (919) 733-3300. Persons reporting such occurrences bytelephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. Well Abandonment Requirements: a.. Within 120 calendar days of the permit.issued on January 31, 2001 and corrected on April 2, 2001, the three groundwater monitoring wells at the Quinn/Messer Site shall be abandoned in accordance with 15A NCAC 2C .0113 (i.e., "Abandonment of Wells"). Within 30 calendar days of this abandonment, a GW-30 Form. (i.e., "Well Abandonment Record") shall be completed for each abandoned well. Mail one copy of the each GW-30 Form to the NCDENR-DWQ, Information Processing Unit, 1617 Mail Service Center, Raleigh, NC 27699-1636. Note that, according to North Carolina General Statute §87- 94.4(b)(2), all groundwater monitoring wells shall be abandoned by a North Carolina - certified well contractor, the property owner, or the property lessee. 2. Land Application Site Requirements: T a. Each land application site identified with a GW-A in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table greater than three feet- below the land surface. Residuals land application events may occur on these sites throughout the year. 10 b. Each land application site identified with a GW-B in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high-water table between one and three feet below the land surface. Residual land application events on these sites shall be prohibited from December through March, inclusive. No residuals shall be land applied to these sites when the vertical separation between the depth of residuals land application and the water table is less than three feet.. The actual water table depth for seasonally -restricted soils shall be verified by soil borings within 24 hours prior to any residuals land application event that occurs from April through November, - - inclusive: The -number -of -borings -advanced -shall -be -sufficient to characterize water- table conditions across the land application site adequately. An open borings shall be properly _Pp q y y P g p p y filled with native soil, prior to the residuals land application event, to decrease the chance of any residuals contaminating the groundwater. 3:. Applicable Boundary Requirements: a. The COMPLIANCE BOUNDARY for.residuals land application programs is specified by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The . Compliance Boundary for each land application site is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the- residuals land application area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject. to immediate remediation action according to 15A NCAC 2L .0106 (d)(2). b: The, REVIEW BOUNDARY shall be established 'aroundeach land application site midway between the Compliance Boundary and the perimeter of the residuals land application area. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(1). 4... Additional Requirements: -a. Any groundwater quality monitoring,. as. deemed necessary by the Division, shall -be provided. V., INSPECTIONS 1. Prior to each residuals land application event, the Permittee or his designee shall inspect the residuals storage; transport, and 'application facilities to prevent , malfunctions . and deterioration, operator errors, and discharges that may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may,, upon, presentation of credentials, enter and inspect any property, premises, or place on or related to the land application sites or facilities at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or . leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the residuals land application events are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by the Division. 2. This permit shall be effective only with respect to the nature and volume of residuals described in the application and other supporting data. 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes § 143-215.6A through § 143-215.6C. 4. The annual administering and compliance fee shall be, paid by the Permittee within 30 days, after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit, as specified by 15 NCAC 2H .0205 (c)(4).. 5. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC .0500. 6.. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 7. The Permittee, at least six months prior to the expiration of this permit,, shall request its extension. Upon receipt of the request, the Division shall review the adequacy of the facilities and residuals land application program described therein, and if warranted, shall extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. Updated and detailed buffer maps that are of an easily -reproducible quality shall be submitted concurrently with the permit renewal application package. 8. This permit shall not be automatically transferable. In the event that there is a desire for the residuals land application program to change ownership or to change thename of the Permittee, a formal permit request shall be submitted to the Division documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. 12 Permit issued this the sixth day of December, 2005. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Alan W. Klimek, P.E., Director Division of Water Quality -By Authority -of the Environmental Management -Commission_ --- Permit Number WQ0003281 13 ATTACHMENT A - Approved Residual Source -Generating Facilities Permit No. WQ0003281 City of Behnont City ojBebaont Residuals Land Application Program Owner Facility Name County Permit Number Issued By Is 503? Maximum Monitoring Monitoring Approved Dry Tons Frequency for Frequency for Mineralization Per Year Condition II1.2. Condition 1I1.3. and Rate Condition I11. 4. City of Belmont Belmont WWTP Gaston NC0021181 DWQ 503 900.00 Annually 4 x Per Year 0.30 Total 900.00 Pennit No. WQ0003281 Page 1 of 1 Certification Date: December 6, 2005 ATTACHMENT B - Approved Land Application Sites Permit No. WQ0003281 City ofBeln:ont City of Belmont Residuals Land Application Program Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage j Applicable Restriction in Condition IV. 2. Bt2-02 Reel, W.W. Gaston 18.20 GW-A Bt2-03 Reel, W.W. Gaston 18.80 GW-A Bt2-04 Reel, W.W. Gaston 2'50 GW-A Bt2-05a Reel, W.W. Reel, Rhyne Gaston 4120 GW-A Bt3-01 Shronce, H.C. Shronce, Dale Gaston 14.40 GW-A Bt3-02 Shronce, H.C. Shronce, Dale Gaston 5.110 GW-A Bt3-03 Shronce, H.C. Shronce, Dale Gaston 10.50 GW-A Bt5-01 Grigg, Lorene Grigg, Frank Gaston 14.40 GW-A Bt5-08° Grigg, Frank Gaston 38.00 GW-A Bt5-10 Grigg, Lorene Grigg, Frank Gaston 13.00 GW-A Bt6-01 Jones, North Jones, Tony Gaston 35024'17" 8102421" 14.60 GW-A Bt6-03 Jones, North Jones, Tony Gaston 35024'21" 81002'21" 23.30 GW-A Bt6-05 Jones, North Jones, Tony Gaston 7'50 GW-A Bt9-01 Warren, Lois Gaston 42.00 GW-A Bt10-01 Keever, Randy A. Gaston_ 16.00 GW-A Bt10-02e Keever, Randy A. Gaston 17.40 GW-A Bt10-03 Keever, Randy A. Gaston 8100 GW-A Total or County Gaston 267.90 Total 267.90 a A reduced buffer from a residence under separate ownership has been approved for this field. Residuals may be land applied to within 100 feet of the residence owned and occupied by W.W. Reel, regardless of whether a surface of sub -surface application method is utilized. No buffer shall be required between the land application area and the residence owned and occupied by Rhyne Reel. Note that no reduction in the required buffer between the land application area and property lines, wells, or public right-of-ways shall be allowed. n No buffer shall be required between the land application area and residences owned and occupied by H.C. Shronce and Dale Shronce. All other residences within 400 feet of the land application area associated with this field are owned by the landowner and, therefore, no buffer between the land application area and the residences shall be required. Note, however, that no reduction in the required buffer between the land application area and property lines, wells, or public right-of-ways shall be allowed. All residences within 400 feet of the land application area associated with this field are owned by the landowner and, therefore, no buffer between the land application area and the residences shall be required, with the exception of the residence located to the immediate north of this field. This residence is owned and rented to tenants by Lorene P. Grigg, and a 100-foot land application buffer shall be provided. Note, however, that no reduction in the required buffer between the land application area andiproperty lines, wells, or public right -of --ways shall be allowed. d Residuals may be land applied to within 100 feet of the residence owned and occupied by Lori Warren and to within 250 feet of the residence occupied by Lori Warren's parents. e A reduced buffer from a residence under separate ownership has been approved for this field. Residuals may be land applied to within 100 feet of the residence owned by Norma K. Hester, regardless of whether a surface of sub -surface application method is utilized. Note that no reduction in the required buffer between the land application area and property lines, wells, or public right-of-ways shall be allowed. j i i i Permit No. WQ0003281 Page 1 of 1 Certification Date: December 6, 2005 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director January 28, 2002 Mitchell Moore City of Belmont PO Box 431 Belmont, NC 28012 1lT •WAA IT • NCDE RiOr E WIROWAE0 ??3� •ATE?c-'d4p_ t' "::?i Ri,ES NORTH CAROLINA DEPARTMENT Of ENVIRONMENT AND NATURAL 91E�6�RCES" Subject: Annual Monitoring and Reporting Requirements Treatment and Land Application of Residuals Permit Number: WQ0003281 City of Belmont Gaston County Dear Mitchell Moore, E E B C 4 2002 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 nessesarry 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 already have on hand. You will however note that the forms include information required by EPA as outlined in 40 CFR Part 503. Since the requirements of 40 CFR Part 503 are self implementing, they are legally binding and enforceable Federal requirements for all persons subject to the requirements of 40 CFR Part 503, even if these requirements are not currently contained in the state permit. The annual reports for the EPA must be received by EPA at the following address on or before February 19, 2002. Hector Danois Clean Water Act Enforcement Section Water Programs Enforcement Branch Water Management Division U.S.EPA Region 4 61 Forsyth Street, S.W. Atlanta, Ga. 30303-3104 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 Annual Monitoring and Reporting Requirements Page 2 If there is a need for any information or clarification on the State reporting requirements, please do not hesitate to contact Daryl Merritt at (919) 733-5083 extension 581. For further information on the Federal requirements, you should call Madolyn Dominy of the Environmental Protection Agency at 404-562-9305. Si cerel Daryl Merritt, Environmental Specialist I cc: Vince Miller, EPA Region IV MRO Water Quality Supervisor Non Discharge Compliance / Enforcement File Central Files May 10 '01 21:25 P.02 Water Pollution Control System Designation Form WPCSOCc N_CAC 15A:08G .0201 a. General Information: !. WAY 2 1 2001 Permittee Owner/Officer Name: �y yr B c lm on t / D avey Mailing Address: A31 13clmonr, �;orth r:�.r•c�1_.iiia WAR City: Belmont State: Nr Zip: 28012 Telephone Number: (7 J � 8 2 5 5 a 6 ., Signature: Date: /� 0 Facility Information: Facility: on astewater Treatment Plant Permit Number: W-2 0003 2,31 County: Gaston ! SUBMIT A SEPARATE FORM FOR EACH TYPE OF SYSTEM! Mark (X) Type of Facile C ss (1— 4) Wastewater Plant Physical/Chemical Collection System __ Class Spray Irrigation N/A Land Application X NIA Subsurface N/A Operator in Responsible Charge: Print Name: [�!�/`/ �% ` I �`" Social Security � : ' 7 -� h r t r1 I . �' � --� Certificate Type and Grade: Certificate #: S,Snat,zr..- Back -Up Operator in Responsible Charge: Print Name: -,P Social Security #: U Certificate Type and Grade: L A Certificate #: Work Telephone: (. Signature: Mail pj Fax to: WPCSOCC 1618 Mail Service Center Raleigh, N.C. 27699.1618 Fax: 919n33.1338 Revised 10/2009 North Carolina Department of Environment, Health; & Natural Resources Division of Environmental Management Groundwater Section P.O. Boxes - Raleigh, N.C. 27626-GSeOr Mr1NAlvtv,r DF4 1 I Imo( REG. NO. I. WELL LOCATION: (Sh a ketch the location on back of form.) Nearest; T. o`w /n: ./ �D County _ le IL I (Road, Community, Subdivision, Lot No.; 2.OWNE�/0 es 3. ADDRESS: )(i l i/Pl •� C. '2-M 4. 'TOPOGRAPHY : draw, slope, hilltop, valley, flat 5. USE OF WELL: ` l)f2l 6 t-i l-DATE: �` b 6. TOTAL DEPTH: —(DIAI=R r/ I 7. CASING REMOVED: fs.C.t B. SEALING MATERIAL: Neat cement bags of cement Z 9��b 8�J�v�Port>a�d gals. of water Z� . Oth eI Type material Amount diamet:1 4- 01( Sand cement bags of cement yds. of sand gals. of water APR. 0 9 2001 b cti -Quadrangle No. WELL DIAGRAM: Draw a -detailed sketch of the well showing total depth, depth and dia- meter of screens remaining in the well, gravel interval, intervals of casing perforations, and depths and types of fill materials used.i'�'�� I 9. EXPLAIN METHOD EMPLACEMENT OF MATERIAL. 6, lk,'141`1�� ,�1f �P / YA14 Ajlyctu04, I do hereby certify that this well abandonment record is true and exact. .; fX, 3m� !;- Signature of Contractor or Agent ate ` 3 , G WELL LOCATION: Draw a location sketch on the reverse*of'this sheet, showing the direc- tion and distance of the well to at least two (2) nearby referenc;'points such as roads, intersections and streams. Identify roads with State High " way road identification numbers. Submit original to the Division of Environmental Management, one copy to the Driller, and one copy to the owner.. GW-30 Revised 7/ 17/92 wLS� LOCATION: Draw a location sketch showing the direLOTION' of the well to at least two (2 neax y such as roads; intersections and streams- Identify roads with State Highway road identification numbers. M vO �. . .a llorth Carolina r4 41 - 9-- Department of Environment; Health, &.Natural Resources Division,of Environmental Management Groundwater Section P.O. BoxQ�9� - Raleigh, N.C. 27626-9Se5r WELL ABANDONMENT RECORD CONTRACTOR REG. NO. 1. WELL LOCATION: (Show ketch of the location on back of foam.) 5`rb Newest To, fj A4.D Al' -r County IV, % rA (Road, Community. Subdivision, Lot No.) Quadrangle No. 2. OWNER 3. ADDRESS: 4. TOPOGRAPHY. slope, hilltop, lralle�f�lat 5. USE. OF WELL: Mot,114c, DATE: zzlz 0 6. TOTAL DEPTH:.- DIAMETER 9 7. CASING REMOVED: S. SEALING MATERIAL: Neat cement bags of ceme t 9N567ox gals. of water Oth er Type material Amount Sand cement bags of cement yds. of sand gals. of water WELL DIAGRAM: Draw a detailed sketch of the well showing total depth, depth and dia- meter of screens remaining In the well, gravel interval. Intervals of casing perforations, and depths and types of fill materials used i/j Hai I.., I 1T k144 $---r 8� . a "9 9. EXPLAIN METHOD EMPLACEMENT OF MATERIAL. GM */V17 &Akl-e w> 3 -&a b —�&-Ck-;7e-l—e 1-.-e Y .14 ;E U 61e -4 I I do hereby certify that this well abandonment record is.true and exact. RA41<-f/ Signature of Contractor or Agent ate:,�V- --z WELL LOCATION: Draw a location sketch on the reverse of this sheet, showing the direc- tion and distance of the well to at least two (2) nearby reference points such as roads, intersections and streams. Identify roads with State High way road identification numbers. 'Submit original to -tht Division of Environmental Management. one copy to the Driller, and one copy to the owner. WBLL LOCATION: Draw a.location sketch showing the dire reference,dointsc of- the well -to -at least two(2) nearby P such as roads; intersections and streams: Identify roads with State•Highway road identification numbers, . w ' • B hnl� --D It North Carolina Department of Environment, Health, & Natural Resources Division of Environmental Management Groundwater Section P.O. Box�26 - Raleigh, N.C. 27626r9.53 - z7s� 8 0.�78 WELL ABANDONMENT RECORD J j w a !� CONTRACTOR REG. NO I. WELL LOCATION: (Sh a ketch the location on back of form.) Nearest Town: e County �� A S 6 N (Road, Community, Subdivision. Lot No, 2.OWNER ilu /LS 3. ADDRESS:Z�Wlv r`(I fif N �'• Z�G�y 4. TOPOGRAPHY: draw, slope, hilltop, valley flat 5. USE OF WELL: Am u 16 r r L D2 g U 1 I ,r 6. TOTAL DEPTH: 3� DIAMETER 7. CASING REMOVED: diamete I S. SEALING MATERIAL: Neat cement ags of cem nt gals. of water e.Z'. Oth er Type material Amount Quadrangle No. wr:" DIAGRAM: Draw a detailed sketch of the well showing total depth, depth and dia- meter of screens remaining in the well, gravel Interval. intervals of casing perforations, and depths and types of fill materials used. . e%''i 3 !� IV/ I dll.siN�. i. r 9. EXPLAIN METHOD EMPLACEMENT OF MATERIAL. 4m i�A Ve,4 - J'�r,W4Nd te�+I'ty a'�' )W I �w�s �41.A w3� ;5sx07' u -4 XVeA C/.5IM$ grau.-ic4 -fv -1a' be%t" l �"'�rel SAad���r � �✓u�.Fferz u AEV,. l ' �F Q.0fiu 0 rail f`r � f I-S , lr4 els 5&-d. S sA/f/,b Cry ' �c� . Igd%T,�� dpi � Jld�" I do hereby certify that this well abandonment record is true and exact. Sand cement bags of cement yds. of sand gals. of water Signature of Contractor or Agent �� -�i - ate - - WELL. LOCATION: - Draw a location sketch on the reverse of this sheet; showing the direc- tion and distance of the well to at Ieast two (2) nearby reference points such as roads, intersections and streams. Identify roads with State High way road identification numbers. Submit original to the Division of Environmental Management, one copy to the Driller, and one copy to the owner.. GW-30Revised 7/17/92 ion WBLL LOCATION: Draw a location sketch showing the dixereerence,pointsc� of the well -to at least two *(2). nearby roads such as roads; in and streams. identify with State Highway road identification numbers. V-4% DIVISION OF WATER QUALITY GROUNDWATER SECTION April 2, 2001 MEMORANDUM To: Kim Colson Through: Debra Watts �J From: Brian Wootton�� Subject: Informal Permit Modification Request City of Belmont Land Application of Wastewater Residuals Gaston County Permit No. WQ0003281 / GW 00145 Shannon Thornburg, WQS-CO Reviewer Peggy Finley, GWS-Mooresville RO Reviewer REu-EIVED APR 0 5 2001 NC. 7EPT. OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE According to an e-mail, dated March 19, 2001, from Shannon Thornburg, WQS, Pat Waiters (on behalf of the City of Belmont) requests the following changes to the permit that was issued on January 31, 2001. According to Shannon Thornburg, the issuance and expiration dates of the permit will remain the same. Modification: Condition IV. 1. of the permit requires the City of Belmont to abandon four groundwater monitoring wells that were associated with the Quinn/Messer Site (no longer used for land application).Mr. Waiters states that only three (3) monitor wells were used for groundwater monitoring. The fourth well is actually a potable water well. He wants to know if all four wells are to be abandoned or leave the potable water well intact. Response: The Groundwater has no objection to keep the potable water supply well active and to abandon the three (3) existing monitor wells. 2. Modification: Condition IV- 1 of the permit also requires that the City of Belmont abandon the monitor wells within 60 days of the permit's issuance. This time frame -,dill terminate at the end of this month. Mr. Waiters states that well contractors have given the City of Belmont complete estimates for well abandonment, but the site is still too wet for equipment access. Therefore, Mr. Waiters has requested additional time to comply with this condition. Shannon Thornburg asked Mr. Waiters what timeframe the contractors were requesting, and he said 30 additional days at the longest. Shannon suggests we extend the 60 day deadline to 120 days from the date of the permit's issuance to give ample time for abandonment. Response: The Groundwater has no objection to extending the 60 day requirement deadline to 120 days from permit issuance (January 31, 2001). Page 1 of 2 * Denotes Language Different from Shell Document. C:\cc\belmont.r2.doc 3. Conclusion: Condition no. IV-1 of the permit should be modified to read: "Within 120 days of permit issuance, the three groundwater monitoring wells at the Quinn/Messer Site shall be abandoned in accordance with 15A NCAC 2C .0113 (Abandonment of Wells). Within 30 days of this abandonment, a GW-30 Form (Well Abandonment Record) shall be completed for each well. Mail one copy of each GW-30 Form to NCDENR-DWQ, Groundwater Section, Permits and Compliance Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. Note, according to North Carolina General Statute 87-94.4(b)(2), all groundwater monitoring wells shall be abandoned by a North Carolina -certified well contractor, the property owner, or the property lessee. All other Groundwater Requirements (conditions IV-2, IV-3, and IV-4) shall remain the same. For any questions, please call Brian Wootton at (919) 715-6164. cc: Matt Heller, Mooresvilld__... upe Jisor Permit Files J - - Page 2 of 2 C:\cc\belmont.r2.doc * Denotes Language Different from Shell Document. Re: Correction io Permit No. WQ0003281 (City of Belmont LARS) Subject: Re: Correction to Permit No. WQ0003281 (City of Belmont LARS) Date: Tue, 20 Mar 2001 08:27:33 -0500 From: Ellen Huffman <Ellen.Huffman@ncmail.net> Organization: NC DENR - Mooresville Regional Office To: Shannon Thornburg <shannon.thornburg@ncmail.net> Hi Shannon, Pat Waiters also called me (same day) and I told him that I am sure that we (the State) are not in the business of closing peoples drinking water supply and that that needs to be ammended. Also, I told him that the time line to close the other wells can be extended due to weather/field conditions. Of course, I told him to call Raleigh for the extension. Hense, the call to you. Ellen Shannon Thornburg wrote: Brian and Peggy, Today, I spoke with Pat Waiters with the City of Belmont about the residuals land application permit that we just reissued on January 31, 2001. He had a couple of questions on which he wanted clarification, and I think that it might be wise to issue a permit correction based on your response: 1. Condition IV. 1. requires the City to abandon four groundwater monitoring wells that were associated with the "Quinn/Messer Site," which is no longer used for land application. Mr. Waiters says that there are only three wells that were used for groundwater monitoring. The fourth is actually a potable water well. He was wondering if he was supposed to abandon all four wells or leave the potable water well intact. I thought that the latter was the correct answer, but I thought that I should check to be sure! 2. Condition IV. 1. also requires that the City abandon the wells within 60 days of the permit's issuance. This timeframe will terminate at the end of this month. Mr. Waiters states that he has had contractors come out to the site to complete estimates, but they have told him that the site is still too wet to get the required equipment in. Therefore, he was wondering if he could have some additional time to comply with this condition. I asked him what sort of timeframe the contractors were talking about, and he said that they thought it would be 30 additional days at the longest. Maybe we could extend to 120 days from the date of the permit's issuance, just to be sure? Get back to me with your opinions as soon as you can (since he has only has two more weeks with which to comply with this condition), and I will proceed accordingly. Thank you in advance for your assistance on these queries!!! Shannon Ellen Huffman - Ellen.Huffman@ncmail.net North Carolina Dept. of Environment & Natural Resources Div. of Water Quality 919 N. Main St. l ,of 2 3/20/2001 8:43 AM North Carolina Department of Environment and Natural Resources Mooresville Regional Office Michael F. Easley, Governor William G. Ross, Jr., Secretary DIVISION OF WATER QUALITY February 13, 2001 Mr.. Barry Webb, City Manager City of Belmont PO Box 431 Belmont, North Carolina Subject: Permit No. WQ0003281 City of Belmont Gaston County, NC Dear Mr. Webb: NCDENR Our records show that Permit No. WQ0003281 was issued on January 31, 2001 for the land application of sludge generated by your wastewater treatment facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the tenns and conditions of the Permit. If you have not already done so, it is requested that you and other appropriate employees thoroughly read the Permit. The Permit sets forth specific performance standards, operation and maintenance requirements, monitoring requirements, including annual reporting and groundwater monitoring activities to be performed by the Permittee, plus- general conditions applicable to non -discharge permits. Failure to comply with the terms and conditions of the permit subjects the Penmittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per violation may be assessed for such violations. Please note that the subject Permit expires on December 31, 2005. Condition No. VI, No.8 of the Permit requires that a renewal request be submitted at least six (6) months prior to expiration. Also the Permit is non -transferable until such time that the Permittee has requested a name change to the new P ermittee. As mentioned previously, the purpose of this letter is to advise you of the importance of your Permit. Please read the Permit and contact this office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, -------------- j D. Rex Gleason, P.E. Water Quality Regional Supervisor AABELN1SLUD.LTR 919 North Main Street, Mooresville, North Carolina 28115 Phone: 704-663-1699 \ FAX: 704-663-6040 A Internet: www.enr.state.nc.us/ENR/ AN EQUAL OPPORTUNITY \ AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED / 10% POST CONSUMERPAPER State of North Carolina Department of Environment �{/�p� � .,and Natural Resources Division of Water Quality r Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director MR. BARRY WEBB, CITY MANAGER CITY OF BELMONT POST OFFICE BOX 431 BELMONT, NORTH CAROLINA 28012 Dear Mr. Webb: La ilk? R (04" F IV F FEB 0 9 2001 NCDENR NC DEPT. OF EWRONMENT NORTH CAROLINA DEPARTMENT OF ANDNATURAL;1E'SGURCES EtNVIRONMENT AND NATURAL RESOURCES MOORES!/ILLE REGIONAL OFFICE January 31, 2001 Subject: Permit No. WQ0003281 City of Belmont Land Application of Residuals from the Treatment of Wastewater Gaston County In accordance with your application received on July 10, 2000 as well as the additional information received on January 24, 2001, we are forwarding herewith Permit No. WQ000321, dated January 31, 2001, to the City of Belmont for the continued operation of a land application program for residuals generated from the treatment of wastewater. This permit shall be effective from the date of issuance until December 31, 2005; shall void Permit No. WQ0003281, issued October 20, 1995; and shall be subject to the conditions and limitations as specified therein. This permit approves the continued operation of the subject residuals land application program for another five-year cycle. This permit is also being modified to decrease the acreage approved for land application (i.e., from 705 acres t C &ffl ac s) a d to remove groundwater monitoring requirements. Please take time to review this permit thoroughly as some of the conditions contained therein may have changed since the last issuance of this permit. Of special interest are the following amended provisions: ♦ General: The system description for this residuals land application program has been amended to decrease the approved application area to 342.8 acres of agricultural land in Gaston and Lincoln Counties. ♦ Condition I. 4.: This condition has been amended with a requirement that the Mooresville Regional Office be contacted in the event that the subject land application program is not operating satisfactorily. ♦ Condition II. 4.: This condition has been added to the permit due to a recent laboratory analysis that indicates that the residuals have a high -salt content (i.e., as evidenced by an elevated sodium adsorption ratio). ♦ Condition II. 7.: Because of changes to the federal requirements, chromium has been eliminated from the list of metals whose loadings must be monitored on a cumulative basis. ♦ Condition II. S.: Because of changes to the federal requirements, chromium has been eliminated from the list of metals that must be monitored to ensure that ceiling concentrations are not exceeded. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Fi ♦ Condition II. 9.: This condition has been amended to reflect the adoption of new rules by the Water Pollution Control System Operators Certification Commission (WPCSOCC). The referenced regulation is now 15A NCAC 8.G .0202. ♦ Condition II. 11%: A provision has been added to this condition that requires that an acceptable cover crop be established within 30 days'ifollowirig'=land application of residuals on site without an active cover crop. ♦ Condition II. 23.: This condition prohibits -the.' — harvesting of turf for an one-year following an application of resi ♦ Condition IIl. 3.: This condition has been amended to eliminate metals testing on soils from each site that receives residuals during the permit cycle. ♦ Condition III. 4.: Because of changes to the federal requirements, chromium has been eliminated from the list of residuals parameters that must be monitored on a quarterly basis. In addition, language regarding the fact that the Division will consider reducing the pathogen and vector attraction reduction monitoring requirements stipulated in 40 CFR Part 503 upon submission of two years of monitoring .,data has been removed from this condition. II_/ Condition III. 5.: This condition now allows the o'reduce the toxicity characteristics leaching procedure (TCLP) monitoring frequency to once per permit cycle. ♦ Condition III. 6.: Language regarding the fact that the Division will consider reducing the pathogen and vector attraction reduction monitoring requirements stipulated in 40 CFR Part 503 upon submission of two years of monitoring data has been removed from this condition. ♦ Condition III. 7.: This condition has been amended to reflect the new mailing address to be used when submitting all monitoring and reporting information. ♦ Condition Ill. 8.: Events of non-compliance must now be submitted to the Division in written form within five days (i.e., reduced from 15 days) of the event's occurrence. ♦�Co dt'on IV�'1 J This condition provides guidance regarding the proper abandonment of the groundwater monitoring wells previously installed at the Quinn/Messer Site. ♦ Condition VI. 4.: This condition has been amended to reflect all renewed sites approved for land application of residuals. A total of 342.8 acres of agricultural land in Gaston and Lincoln Counties are now approved to this residuals land application program. ♦ Condition VI. 7.: This condition has been amended with examples of other statutes, rules, regulations, and ordinances with which the Permittee must comply and that are not under the jurisdiction of this permit. ♦ Condition VI. 8.: This condition has been amended to require that updated and detailed buffer maps that are of an easily -reproducible quality be submitted concurrently with the permit renewal application package. 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 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning th7matter,1' se contact Ms. Shannon Mohr Thornburg at (919) 733-5083, extension 353. ly,. Stevens cc: Southern Soil Builders, Inc. Gaston County Health Department Lincoln County Health Department Mooresville Regional Office, Water Quality Section Mooresville Regional Office, Groundwater Section Central Office, Groundwater Section Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO City of Belmont Gaston County FOR THE continued operation of a residuals land application program consisting of the application of up to 900 dry tons per year of aerobically -digested and/or lime -stabilized wastewater treatment from the source listed in Condition II. 6. to approximately 342.8 acres of agricultural land in Gaston and Lincoln Counties with no discharge of wastes to the surface waters, pursuant to the application received on July 10, 2000 as well as the additional information received on January 24, 2001 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until December 31, 2005; shall void Permit No. WQ0003281, issued October 20, 1995; and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS This permit shall become voidable if the soils fail to assimilate the wastes adequately and may be rescinded unless the land application sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and groundwater. 2. The residuals land application program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or groundwater resulting from the operation of this residuals land application program. 4. In the event that the residuals land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the land application - sites, contact the Mooresville Regional Office, and take any immediate corrective actions as may be required by the Division of Water Quality (Division). Some of the buffers specified below may not have been included in previous permits for this residuals land application program. However, any land application sites or fields that are included in this permit, but were approved with different applicable buffers, shall be reflagged to comply with the buffers listed below. The following buffer zones shall be maintained (i.e., see Condition VI. 4. for additional information regarding buffers): a. 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate regional office, b. 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate regional office, c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods, d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f. 50 feet from property lines for both surface and subsurface application methods, g. 50 feet from public right of ways for both surface and subsurface application methods, h. 10 feet from upslope interceptor drains and surface water diversions for both surface and subsurface application methods, and i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems, and surface drainage ditches for both surface and subsurface application methods. 6. A copy of this permit shall be maintained at the land application sites when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 7. Specific residual application area boundaries shall be clearly marked on each land application site prior to and during application. No residuals at any time shall be stored at any land application site, unless approval has been requested and obtained from the Division. 9. Maximum slope for residual application shall be 10 percent for surface application and 18 percent for subsurface applications. 10. When wastewater treatment 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 shall be performed that demonstrates the residuals' ability to comply with this requirement. Upon request, a copy of this evaluation, including all test results and calculations, shall be submitted. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and land application sites shall be properly maintained and operated at all times. 2 2. A suitable vegetative cover, as listed in Condition II. 5., shall be maintained in accordance with the crop management plan outlined by the local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or other agronomist and as approved by the Division. 3. An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than 6.0, on all land application sites to ensure optimum yield for the crops specified in Condition Il. 5. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 4. Due to the high -salt content of the residuals (i.e., a sodium adsorption ratio of 10 or above), the exchangeable sodium percentage (ESP) shall be monitored using the results from the annual soils analysis required in Condition III. 3. on land application sites that have received residuals during the calendar year. The local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or a North Carolina -Licensed Soil Scientist shall review the ESP results and make recommendations regarding an appropriate course of action with respect to maintaining the integrity of the sites. The Permittee shall implement any recommendations made and shall document any action taken accordingly. C� 7 The application rate of plant available nitrogen (PAN) for a specific crop shall not exceed the following on any land application site: Crop PAN (pounds/acre/year) Crop PAN (pounds/acre/year) Alfalfa 200 Forest (Hardwood, Softwood) 75 Bermuda Grass (Hay, Pasture) 220 Milo 100 Blue Grass 120 Small Grain (Wheat, Barley, Oats) 100 Corn (Grain) 160 Sorghum, Sudex (Pasture) 180 Corn (Silage) 200 Sorghum, Sudex (Silage) 220 Cotton 70 Soybeans 200 Fescue 250 Timothy, Orchard, & Rye Grass 200 If the approved land application sites are to be double cropped (i.e., a crop in the spring and a second crop in the fall, with BOTH crops to receive residuals), then the second crop' shall receive an application of nutrients at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed only as long as the second crop is to be harvested. If the second crop is to be planted for erosion control purposes alone and is to be tilled into the soil, then no residuals shall be applied to these land application sites because the nitrogen will essentially be returned to the soil. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Volume Source County Number (dry tons/vear) City of Belmont WWTP Gaston NPDES Permit No. NC0021181 900 The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Parameters Kilograms per Hectare Pounds per Acre Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum ---- Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 The pollutant concentrations in the residuals, which will be applied to the land, shall not exceed the following Ceiling Concentrations (i.e., dry weight basis): Parameters Milligrams per Kiloarams Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 9. Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the residuals land application program. The operator shall hold a certificate of the type classification assigned to the residuals land application program by the WPCSOCC. The Permittee shall also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. r 10. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 11. Surface -applied residuals shall be plowed or disced within 24 hours after application on lands with no cover crop established. An acceptable cover crop shall be established within 30 days of the land application event. 12. For areas that are prone to flooding or within the 100-year flood elevation, residuals shall be applied only during periods of dry weather. The residuals shall be incorporated into the soil within 24 hours after application. .13. Appropriate measures shall be taken to control public access to the land application sites during active site use and for the 12-month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 14. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto adjacent properties or into any surface waters. 15: Residuals shall not be applied during inclement weather or until 24 hours following a rainfall event of 0.5-inch or greater in 24 hours. Any emergency residuals disposal measures shall first be approved by the Division. 16. Residuals shall not be applied to any land applicationsite that is flooded, frozen, or snow-covered. 17. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 18. 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. 19. 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. 4 4 20. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 21. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 22. 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 months prior to incorporation into the soil. 23. Turf shall not be harvested for one year after residuals application. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be established, and an acceptable sampling and reporting schedule shall be followed. 2. 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 (i.e., site, field, or zone number); d. Method of application; e. Weather conditions (i.e., sunny, cloudy, raining, etc.); f. Soil conditions (i.e., dry, wet, frozen, etc.); g. Type of crop or crops to be grown on field; h. Volume of residuals applied in gallons per acre, dry tons per acre, or kilograms per hectare; and i. Annual and cumulative totals of dry tons per acre of residuals, annual and cumulative pounds per acre of each heavy metal (i.e., shall include, but shall not be limited to, arsenic, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of plant available nitrogen (PAN), and annual pounds per acre of phosphorus applied to each field. 3. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site receiving residuals in the respective calendar year, and the results shall be maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Magnesium Phosphorus Calcium Manganese Potassium Cation Exchange Capacity Percent Humic Matter Sodium Copper pH Zinc Base Saturation (by calculation) 5 4. A residuals analysis shall be conducted quarterly from the date of permit issuance, and the results shall be maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than quarterly days, a residuals analysis will be required for each instance of land application. The residuals analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Percent Total Solids pH Phosphorus Potassium Selenium Sodium Total Kjeldahl Nitrogen Zinc Plant Available Nitrogen (by calculation) After the residuals have been monitored for two years at the above frequency, the Permittee may submit a request to the Division for a permit modification for the reduction of the frequency of monitoring for pollutant concentrations, but in no case shall the frequency of monitoring be less than once per year when residuals are applied to the land. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee annually. The TCLP analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) Barium (100.0) Benzene (0.5) Cadmium (1.0) Carbon tetrachloride (0.5) Chlordane (0.03) Chlorobenzene (100.0) Chloroform (6.0) Chromium (5.0) o-Cresol (200.0) m-Cresol (200.0) p-Cresol (200.0) Cresol (200.0) 2,4-D (10.0) 1,4-Dichlorobenzene (7.5) 1,2-Dichloroethane (0.5) 1,1-Dichloroethylene (0.7) 2,4-Dinitrotoluene (0.13) Endrin (0.02) Heptachlor (and its hydroxide) (0.008) Hexachlorobenzene (0.13) Hexachloro-1,3-butadiene (0.5) Hexachloroethane (3.0) Lead (5.0) Lindane (0.4) Mercury (0.2) Methoxychlor (10.0) Methyl ethyl ketone (200.0) Nitrobenzene (2.0) Pentachlorophenol (100.0) Pyridine (5.0) Selenium (1.0) Silver (5.0) Tetrachloroethylene (0.7) Toxaphene (0.5) Trichloroethylene (0.5) 2,4,5-Trichlorophenol (400.0) 2,4,6-Trichlorophenol"(2.0) 2,4,5-TP (Silvex) (1.0) Vinyl chloride (0.2) After the residuals have been annually monitored for two years, the Permittee may submit a request to the Division for a permit modification for the reduction of the TCLP frequency. In no case, however, shall the frequency of TCLP monitoring be less than once per permit cycle. 6. All residuals included in this permit shall be monitored quarterly, from the date of permit issuance, for compliance with Condition I. 10. Data to verify pathogen and vector attraction reduction of the residuals shall be maintained by the Permittee. The required data shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the Class A pathogen reduction requirements in 40 CFR Part 503.32(a) or the Class B pathogen reduction requirements and site restrictions in 40 CFR Part 503.32(b) as well as one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the Environmental Protection Agency (EPA) certification statements concerning compliance with pathogen reduction requirements, vector attraction reduction requirements, and management practices shall be completed quarterly by the proper authority or authorities, if more than one is involved (i.e., either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals). 1.1 7. Three copies of all required monitoring and reporting requirements as specified in Condition III. L, Condition III. 2., Condition 111. 3., Condition III. 4., Condition I11, 5., and Condition III. 6. shall be submitted annually on or before March 1st of the year following the land application event to the following address: NCDENR-DWQ Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the residuals land application program that results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the residuals land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the residuals land application program has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facilities incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the land application sites. Persons reporting such occurrences by telephone shall also file a written report in letterform within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV, GROUNDWATER REQUIREMENTS Within 60 days of this permit's issuance, the four groundwater monitoring wells at the Quinn/Messer Site shall be abandoned in accordance with 15A NCAC 2C .0113 (i.e., "Abandonment of Wells"). Within 30 days of this abandonment, a GW-30 Form (i.e. "Well Abandonment Record") shall be completed for each abandoned groundwater monitoring well. Mail one copy of each GW-30 Form to NCDENR-DWQ, Groundwater Section, Permits and Compliance Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. Note that, according to North Carolina General Statute §87-94.4(b)(2), all groundwater monitoring wells shall be abandoned by a North Carolina -certified well contractor, the property owner, or the property lessee. 2. No residuals shall be applied to any land application site when the vertical separation between the waste and the water table is less than three feet. The COMPLIANCE BOUNDARY for disposal systems shall be specified by regulations in 15A NCAC 2L (i.e., Groundwater Classifications and Standards). The Compliance Boundary for residuals land application programs initiated after December 31, 1983 shall be established at either (1) 250 feet from the land application area, or (2) 50 feet within the property boundary, whichever is closest to the land application -area. An exceedance of groundwater quality standards at or beyond the Compliance Boundary shall be subject to immediate remediation action in addition to the penalty provisions applicable under North Carolina General Statute §143-215.6A(a)(1). 7 V. VI. In accordance with 15A NCAC 2L, a REVIEW BOUNDARY shall be established around the land application area midway between the Compliance Boundary and the perimeter of the land application area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the Permittee. 4. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. INSPECTIONS Prior to each land application event, the Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors, and discharges that may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other_ permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the 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. 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 the Division. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. This permit shall not be automatically transferable. In the event that there is a desire for the residuals land application program to change ownership or a to change the name of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. 4. The following table lists sites that shall be approved for residuals land application (i.e., see attached buffer maps). Note that if only one name is provided in the owner/operator or lessee field of the table provided below, the owner and operator for the specified field are the same person. Application Area [acres] Site No. Owner / Operator or Lessee (excluding buffers) Gaston and Lincoln Counties Btl-la Richard Perkins 13.0 Btl-2 Richard Perkins 7.6 Bt2-2 W.W. Reel 18.2 Bt2-3 W.W. Reel 18.8 Bt2-4 W.W. Reel 2.5 Bt2-5b Rhyne Reel / W.W. Reel 4.2 It Application Area [acres] Site No. Owner / Operator or Lessee (excluding buffers) Gaston and Lincoln Counties (continued) Bt3-le H.C. Shronce / Dale Shronce 14.4 Bt3-2 H.C. Shronce / Dale Shronce 5.1 Bt3-3 H.C. Shronce / Dale Shronce 10.5 Bt5-1 Lorene P. Grigg / Frank A. (Buddy) Grigg 14.4 Bt5-8d Lorene P. Grigg / Frank A. (Buddy) Grigg 38.0 Bt5-10 Lorene P. Grigg / Frank A. (Buddy) Grigg 13.0 Bt6-1 North Jones / Tony Jones 14.6 Bt6-2 North Jones / Tony Jones 5.0 Bt6-3 North Jones / Tony Jones 23.3 Bt6-4 North Jones / Tony Jones 49.3 Bt6-5 North Jones / Tony Jones 7.5 Bt9-le Lori Warren 42.0 Bt10-1 Randy A. Keever 16.0 Bt10-2f Randy A. Keever- 17.4 Bt10-3 Randy A. Keever 8.0 TOTAL ACRES IN GASTON AND LINCOLN COUNTIES 342.8 TOTAL AVAILABLE ACRES ' 342.8 Reduced buffers from residences under separate ownership have been approved for this field. Residuals may be land applied to within 100 feet of the residence owned by Marcelyn C. Nolen and to within 100 feet of the residence owned by Edward Duncan, regardless of whether a surface or sub -surface application method is utilized. No buffer shall be required between the land application area and the residence owned and occupied by Richard Perkins. Note that no reduction in the required buffer between the land application area and property lines, wells, or public right- of-ways shall be allowed. A reduced buffer from a residence under separate ownership have been approved for this field. Residuals may be land applied to within 100 feet of the residence owned and occupied by W.W. Reel, regardless of whether a surface or sub -surface application method is utilized. No buffer shall be required between the land application area and the residence owned and occupied by Rhyne Reel. Note that no reduction in the required buffer between the land application area and property lines, wells, or public right-of-ways shall be allowed. No buffer_ shall be required between the land application area and the residences owned and occupied by H.C. Shronce and Dale Scrronce. All other residences within 400 feet of the land application area associated with this field are owned by the landowner and, therefore, no buffer between the land application area and the residences shall be required. Note, however, that no reduction in the required buffer between the land application area and property lines, wells, or public right-of-ways shall be allowed. All residences within 400 feet of the land application area associated with this field are owned by the landowner and, therefore, no buffer between the land application area and the residences shall be required, with the exception of the residence located to the immediate north of this field. This residence is owned and rented to tenants by Lorene P. Grigg, and a 100-foot land application buffer shall be provided. Note, however, that no reduction in the required buffer between the land application area and property lines, wells, or public right-of-ways shall be allowed. Residuals may be land applied to within 100 feet of the residence owned and occupied by Lori Warren and to within 250 feet of the residence occupied by Lori Warren's parents. f A reduced buffer from a residence under separate ownership have been approved for this field. Residuals may be land applied to within 100 feet of the residence owned by Norma K. Hester, regardless of whether a surface or sub -surface application method is utilized. Note that no reduction in the required buffer between the land application area and property lines, wells, or public right-of-ways shall be allowed. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes §143- 215.6A through § 143-215.6C. 6. The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit, as specified by 15 NCAC 2H .0205 (c)(4). 7. The issuance of this permit shall not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG0100000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division shall review the adequacy of the program described therein, and if warranted, shall extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. Updated and detailed buffer maps that are of ai; easily - reproducible quality shall be submitted concurrently with the permit renewal .application package. 9. This permit shall be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 10. This permit shall become voidable unless the agreements between the Permittee and the owners and operators/lessees of the permitted sites are in full force and effect. These agreements shall be considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. Permit issued this * thirty-first day of January, 2001 NORTVVAROLINA FWIROXMENTAL MANAGEMENT COMMISSION Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit. Number WQ0003281 10 C A T A W--ka o Y�A�--v B A G A S T 0 N i C 0 U N T Y C O U N T Y SITE LOCATION MAP 1"= 2 MILES ?, %cAxo r,A PERKINS FIELDS BT1 — 1,2 .tu vv-- G A S T 0 N C 0 U N T Y 1C 0 U N T Y ♦- i's SITE LOCATION MAP 1"= 2 MILES W. W. REEL FIELDS BT2 - 2 thru i — � 7 y� �� � tea. �t. l - '� � .wl •- 'I . _ •IL ll..w• ..• F. . 1 , ,�:'�-' .ram,' • •' 1, : � 'yl I, '..J� � i ��... ..:� .Ir - �•n 1 IINGOINTOluu •1 ,WCI ,Lp��", •� 1 -� 7 ,�.r, ','- �'' f \ • �� � '� ` ram'--•r' 'o •u a� . \ \ Vy ` • fir• , a 'rC I I. • C...• - •,• ifil Au LLU J:1 •-g1:1 T. u TN I.t LI•.: t UIL 'al ,rr �• ./ - STANLETT •J '� I :.LL /•SiCUR yam`'. . 'W ..._ ALL I Lia � ,may ± __; , • , � . f • ' '1%' uuUhL • 1 --� 1 T 77 - •so• k 14 �. un AORv 1 UA : • • a r .. .emu •/I .� •fit ":..'., �.;-. opa ffi � �e I � , a •7,.• � f 1, _ t'-fit fK - aly`u•llogm I J%•i 1 L J a,so.an I.a7a• •{,. �. '"p' SITE LOCATION MAP 1"= 2 MILES _ ,.,.. :d LORI WARREN FIELD BT9 - 1 d Champion° Map of sgwv. NCOLNTON orth. Carolina_ . DENVE most o�y U N T 'Y SITE LOCATION MAP 1"= 2 MILES RANDY KEEVER FIELDS BT10 - 112.13 -?'� � �(�'�-�a�Fi�Y• �'� a �•� � •• Ile 's rW may. �_. C O U N T Y G -A S T 0 N $C O U N T Y -- c 1 SITE LOCATION MAP 1" - 2 miles Dale„ S h rov►c.� 0 Champion® Map of ems• LINCOLNTON North Carolina- l DENY 2eo3� U N T Y SITE LOCATION MAP 1"= 2 "MILES BUDDY GRIGG FTET.DS RTS — 1.6.10 J,717 Ik ktt.� � c a n��. p y.Yr � C•�_.-�-•L•� =lit t c?� 1 cf.: P�Es1 OL T 14 a ;TR t 9- !74 i e BA i IJ OLNDIST Ew -? M�•5� � of. o- F; p �J Lv .BE +ter SITE LOCATION MAP 1"= 2 MILES TONY JONES FIELDS BT6 - 1-5 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director MR. BARRY WEBB, CITY MANAGER CITY OF BELMONT POST OFFICE BOX 431 BELMONT, NORTH CAROLINA 28012 Dear Mr. Webb: 1 • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES I}_ .A flies C January 31, 2001 �, `" - FEB 0 9 2001 F:C D E P T. on 1:jtgi OhIF'i PiT AUD Np;-r'I!PAL FlsrSCltlRC:Er W00RE3VJLL:E RFG9�;�fR,L OF[`6CE Subject: Permit No. WQ0003281 City of Belmont Land Application of Residuals from the Treatment of Wastewater Gaston County In accordance with your application received on July 10, 2000 as well as the additional information received on January 24, 2001, we are forwarding herewith Permit No. WQ000321, dated January 31, 2001, to the City of Belmont for the continued operation of a land application program for residuals generated from the treatment of wastewater. This permit shall be effective from the date of issuance until December 31, 2005; shall void Permit No. WQ0003281, issued October 20, 1995; and shall be subject to the conditions and limitations as specified therein. This permit approves the continued operation of the subject residuals land application program for another five-year cycle. This permit is also being modified to decrease the acreage approved for land application (i.e., from 705 acres to 342.8 acres) and to remove groundwater monitoring requirements. Please take time to review this permit thoroughly as some of the conditions contained therein may have changed since the last issuance of this permit. Of special interest are the following amended provisions: ♦ General: The system description for this residuals land application program has been amended to decrease the approved application area to 342.8 acres of agricultural land in Gaston and Lincoln Counties. ♦ Condition I. 4.: This condition has been amended with a requirement that the Mooresville Regional Office be contacted in the event that the subject land application program is not operating satisfactorily. ♦ Condition H. 4.: This condition has been added to the permit due to a recent laboratory analysis that indicates that the residuals have a high -salt content (i.e., as evidenced by an elevated sodium adsorption ratio). ♦ Condition H. 7.: Because of changes to the federal requirements, chromium has been eliminated from the list of metals whose loadings must be monitored on a cumulative basis. ♦ Condition 11. 8.: Because of changes to the federal requirements, chromium has been eliminated from the list of metals that must be monitored to ensure that ceiling concentrations are not exceeded. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper ♦ Condition II. 9.: This condition has been amended to reflect the adoption of new rules by the Water Pollution Control System Operators Certification Commission (WPCSOCC). The referenced regulation is now 15A NCAC 8G .0202. ♦ Condition Il. 11.: A provision has been added to this condition that requires that an acceptable cover crop be established within 30 days following land application of residuals on site without an active cover crop. ♦ Condition Il. 23.: This condition prohibits the harvesting of turf for an one-year following an application of residuals. ♦ -Condition III. 3.: This condition has been amended to eliminate metals testing on soils from each site that receives residuals during the permit cycle. ♦ Condition III. 4.: Because of changes to the federal requirements, chromium has been eliminated from the list of residuals parameters that must be monitored on a quarterly basis. In addition, language regarding the fact that the Division will consider reducing the pathogen and vector attraction reduction monitoring requirements stipulated in 40 CFR Part 503 upon submission of two years of monitoring data has been removed from this condition. ♦ Condition III. 5.: This condition now allows the Permittee to petition the Division to reduce the toxicity characteristics leaching procedure (TCLP) monitoring frequency to once per permit cycle. ♦ Condition III. 6.: Language regarding the fact that the Division will consider reducing the pathogen and vector attraction reduction monitoring requirements stipulated in 40 CFR Part 503 upon submission of two years of monitoring data has been removed from this condition. ♦ Condition III. 7.: This condition has been amended to reflect the new mailing address to be used when submitting all monitoring and reporting information. ♦ Condition III. 8.: Events of non-compliance must now be submitted to the Division in written form within five days (i.e., reduced from 15 days) of the event's occurrence. ♦ Condition IV. 1.: This condition provides guidance regarding the proper abandonment of the groundwater monitoring wells previously installed at the Quinn/Messer Site. ♦ Condition VI. 4.: This condition has been amended to reflect all renewed sites approved for land application of residuals. A total of 342.8 acres of agricultural land in Gaston and Lincoln Counties are now approved to this residuals land application program. ♦ Condition VI. 7.: This condition has been amended with examples of other statutes, rules, regulations, and ordinances with which the Permittee must comply and that are not under the jurisdiction of this permit. ♦ Condition VI. 8.: This condition has been amended to require that updated and detailed buffer maps that are of an easily -reproducible quality be submitted concurrently with the permit renewal application package. 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 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning th;Kerr atter, 1' se contact Ms. Shannon Mohr Thornburg at (919) 733-5083, extension 353. i ce ly, / i T. Stevens cc: Southern Soil Builders, Inc. Gaston County Health Department Lincoln County Health Department .Mooresville Regional Office, Water Quality Section Mooresville Regional Office, Groundwater Section Central Office, Groundwater Section Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO City of Belmont Gaston County FOR THE continued operation of a residuals land application program consisting of the application of up to 900 dry tons per year of aerobically -digested and/or lime -stabilized wastewater treatment from the source listed in Condition II. 6. to approximately 342.8 acres of agricultural land in Gaston and Lincoln Counties with no discharge of wastes to the surface waters, pursuant to the application received on July 10, 2000 as well as the additional information received on January 24, 2001 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until December 31, 2005; shall void Permit No. WQ0003281, issued October 20, 1995; and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS This permit shall become voidable if the soils fail to assimilate the wastes adequately and may be rescinded unless the land application sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and groundwater. 2. The residuals land application program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or groundwater resulting from the operation of this residuals land application program. 4. In the event that the residuals land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the land application - sites, contact the Mooresville Regional Office, and take any immediate corrective actions as may be required by the Division of Water Quality (Division). Some of the buffers specified below may not have been included in previous permits for this residuals land application program. However, any land application sites or fields that are included in this permit, but were approved with different applicable buffers, shall be reflagged to comply with the buffers listed below. The following buffer zones shall be maintained (i.e., see Condition VI. 4. for additional information regarding buffers): a. 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate regional office, b. 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate regional office, c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods, d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f. 50 feet from property lines for both surface and subsurface application methods, g. 50 feet from public right of ways for both surface and subsurface application methods, h. 10 feet from upslope interceptor drains and surface water diversions for both surface and subsurface application methods, and 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems, and surface drainage ditches for both surface and subsurface application methods. A copy of this permit shall be maintained at the land application sites when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 7. Specific residual application area boundaries shall be clearly marked on each land application site prior to and during application. 8. No residuals at any time shall be stored at any land application site, unless approval has been requested and obtained from the Division. Maximum slope for residual application shall be 10 percent for surface application and 18 percent for subsurface applications. 10. When wastewater treatment 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 shall be performed that demonstrates the residuals' ability to comply with this requirement. Upon request, a copy of this evaluation, including all test results and calculations, shall be submitted. II. OPERATION AND MAINTENANCE REQUIREMENTS The facilities and land application sites shall be properly maintained and operated at all times. 2 2. A suitable vegetative cover, as listed in Condition II. 5., shall be maintained in accordance with the crop management plan outlined by the local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or other agronomist and as approved by the Division. I. An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than 6.0, on all land application sites to ensure optimum yield for the crops specified in Condition II. 5. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 4. Due to the high -salt content of the residuals (i.e., a sodium adsorption ratio of 10 or above), the exchangeable sodium percentage (ESP) shall be monitored using the results from the annual soils analysis required in Condition III. 3. on land application sites that have received residuals during the calendar year. The local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or a North Carolina -Licensed Soil Scientist shall review the ESP results and make recommendations regarding an appropriate course of action with respect to maintaining the integrity of the sites. The Permittee shall implement any recommendations made and shall document any action taken accordingly. 5. The application rate of plant available nitrogen (PAN) for a specific crop shall not exceed the following on any land application site: Crop PAN (pounds/acre/year) Crop PAN (pounds/acre/vear) A 7 Alfalfa Bermuda Grass (Hay, Pasture) Blue Grass Corn (Grain) Corn (Silage) Cotton Fescue 200 Forest (Hardwood, Softwood) 75 220 Milo 100 120 Small Grain (Wheat, Barley, Oats) 100 160 Sorghum, Sudex (Pasture) 180 200 Sorghum, Sudex (Silage) 220 70 Soybeans 200 250 Timothy, Orchard, & Rye Grass 200 If the approved land application sites are to be double cropped (i.e., a crop in the spring and a second crop in the fall, with BOTH crops to receive residuals), then the second crop shall receive an application of nutrients at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed only as long as the second crop is to be harvested. If the second crop is to be planted for erosion control purposes alone and is to be tilled into the soil, then no residuals shall be applied to these land application sites because the nitrogen will essentially be returned to the soil. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Volume Source County Number (dry tons/vear) City of Belmont WWTP Gaston NPDES Permit No. NC0021181 900 The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters per Hectare per Acre Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum ---- ---- Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 8. The pollutant concentrations in the residuals, which will be applied to the land, shall not exceed the following Ceiling Concentrations (i.e., dry weight basis): Parameters Milligrams Per Kilograms Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 9. Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the residuals land application program. The operator shall hold a certificate of the type classification assigned to the residuals land application program by the WPCSOCC. The Permittee shall also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. 10. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 11. Surface -applied residuals shall be plowed or disced within 24 hours after application on lands with no cover crop established. An acceptable cover crop shall be established within 30 days of the land application event. 12. For areas that are prone to flooding or within the 100-year flood elevation, residuals shall be applied only during periods of dry weather. The residuals shall be incorporated into the soil within 24 hours after application. 13. Appropriate measures shall be taken to control public access to the land application sites during active site use and for the 12-month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 14. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto adjacent properties or into any surface waters. 15. Residuals shall not be applied during inclement weather or until 24 hours following a rainfall event of 0.5-inch or greater in 24 hours. Any emergency residuals disposal measures shall first be approved by the Division. 16. Residuals shall not be applied to any land applicationsite that is flooded, frozen, or snow-covered. 17. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division 18. 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. 19. 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. 4 III 20. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 21. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 22. 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 months prior to incorporation into the soil. 23. Turf shall not be harvested for one year after residuals application. MONITORING AND REPORTING REQUIREMENTS Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be established, and an acceptable sampling and reporting schedule shall be followed. 2. 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 (i.e., site, field, or zone number); d. Method of application; e. Weather conditions (i.e., sunny, cloudy, raining, etc.); f. Soil conditions (i.e., dry, wet, frozen, etc.); g. Type of crop or crops to be grown on field; h. Volume of residuals applied in gallons per acre, dry tons per acre, or kilograms per hectare; and i. Annual and cumulative totals of dry tons per acre of residuals, annual and cumulative pounds per acre of each heavy metal (i.e., shall include, but shall not be limited to, arsenic, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of plant available nitrogen (PAN), and annual pounds per acre of phosphorus applied to each field. 3. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site receiving residuals in the respective calendar year, and the results shall be maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Magnesium Phosphorus Calcium Manganese Potassium Cation Exchange Capacity Percent Humic Matter Sodium Copper pH Zinc Base Saturation (by calculation) 5 4. A residuals analysis shall be conducted quarterly from the date of permit issuance, and the results shall be maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than quarterly days, a residuals analysis will be required for each instance of land application. The residuals analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Percent Total Solids pH Phosphorus Potassium Selenium Sodium Total Kjeldahl Nitrogen Zinc Plant Available Nitrogen (by calculation) After the residuals have been monitored for two years at the above frequency, the Permittee may submit a request to the Division for a permit modification for the reduction of the frequency of monitoring for pollutant concentrations, but in no case shall the frequency of monitoring be less than once per year when residuals are applied to the land. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee annually. The TCLP analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) Barium (100.0) Benzene (0.5) Cadmium (1.0) Carbon tetrachloride (0.5) Chlordane (0.03) Chlorobenzene (100.0) Chloroform (6.0) Chromium (5.0) o-Cresol (200.0) m-Cresol (200.0) p-Cresol (200.0) Cresol (200.0) 2,4-D (10.0) 1,4-Dichlorobenzene (7.5) 1,2-Dichloroethane (0.5) 1, 1 -Dichloroethylene (0.7) 2,4-Dinitrotoluene (0.13) Endrin (0.02) Heptachlor (and its hydroxide) (0.008) Hexachlorobenzene (0.13) Hexachloro-1,3-butadiene (0.5) Hexachloroethane (3.0) Lead (5.0) Lindane (0.4) Mercury (0.2) Methoxychlor (10.0) Methyl ethyl ketone (200.0) Nitrobenzene (2.0) Pentachlorophenol (100.0) Pyridine (5.0) Selenium (1.0) Silver (5.0) Tetrachloroethylene•(0.7) Toxaphene (0.5) Trichloroethylene (0.5) 2,4,5-Trichlorophenol (400.0) 2,4,6-Trichlorophenol (2.0) 2,4,5-TP (Silvex) (1.0) Vinyl chloride (0.2) After the residuals have been annually monitored for two years, the Permittee may submit a request to the Division for a permit modification for the reduction of the TCLP frequency. In no case, however, shall the frequency of TCLP monitoring be less than once per permit cycle. 6. All residuals included in this permit shall be monitored quarterly, from the date of permit issuance, for compliance with Condition I. 10. Data to verify pathogen and vector attraction reduction of the residuals shall be maintained by the Permittee. The required data shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the Class A pathogen reduction requirements in 40 CFR Part 503.32(a) or the Class B pathogen reduction requirements and site restrictions in 40 CFR Part 503.32(b) as well as one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the Environmental Protection Agency (EPA) certification statements concerning compliance with pathogen reduction requirements, vector attraction reduction requirements, and management practices shall be completed quarterly by the proper authority or authorities, if more than one is involved (i.e., either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals). R 7. Three copies of all required monitoring and reporting requirements as specified in Condition IIl. L, Condition III. 2., Condition 11I. 3., Condition III. 4., Condition III, 5., and Condition III. 6. shall be submitted annually on or before March lst of the year following the land application event to the following address: NCDENR-DWQ Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the residuals land application program that results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the residuals land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the residuals land application program has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facilities incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the land application sites. Persons reporting such occurrences by telephone shall also file a written report in letterform within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. Within 60 days of this permit's issuance, the four groundwater monitoring wells at the Quinn/Messer Site shall be abandoned in accordance with 15A NCAC 2C .0113 (i.e., "Abandonment of Wells"). Within 30 days of this abandonment, a GW-30 Form (i.e. "Well Abandonment Record") shall be completed for each abandoned groundwater monitoring well. Mail one copy of each GW-30 Form to NCDENR-DWQ, Groundwater Section, Permits and Compliance Unit, 1636 Maii Service Center, Raleigh, NC 27699-1636. Note that, according to North Carolina General Statute §87-94.4(b)(2), all groundwater monitoring wells shall be abandoned by a North Carolina -certified well contractor, the property owner, or the property lessee. 2. No residuals shall be applied to any land application site when the vertical separation between the waste and the water table is less than three feet. The COMPLIANCE BOUNDARY for disposal systems shall be specified by regulations in 15A NCAC 2L (i.e., Groundwater Classifications and Standards). The Compliance Boundary for residuals land application programs initiated after December 31, 1983 shall be established at either (1) 250 feet from the land application area, or (2) 50 feet within the property boundary, whichever is closest to the land application area. An exceedance of groundwater quality standards at or beyond the Compliance Boundary shall be subject to immediate remediation action in addition to the penalty provisions applicable under North Carolina General Statute § 143-215.6A(a)(1). V. VI. In accordance with 15A NCAC 2L, a REVIEW BOUNDARY shall be established around the land application area midway between the Compliance Boundary and the perimeter of the land application area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the Permittee. 4. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. INSPECTIONS Prior to each land application event, the Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors, and discharges that may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the 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. GENERAL CONDITIONS This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of .this permit, the supporting materials, and in the manner approved by the Division. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit shall not be automatically transferable. In the event that there is a desire for the residuals land application program to change ownership or a to change the name of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. 4. The following table lists sites that shall be approved for residuals land application (i.e., see attached buffer maps). Note that if only one name is provided in the owner/operator or lessee field of the table provided below, the owner and operator for the specified field are the same person. Application Area [acres] Site No. Owner / Operator or Lessee (excluding buffers) Gaston and Lincoln Counties Btl-la Richard Perkins 13.0 Btl-2 Richard Perkins 7.6 Bt2-2 W.W. Reel 18.2 Bt2-3 W.W. Reel 18.8 Bt2-4 W.W. Reel 2.5 Bt2-5b Rhyne Reel / W.W. Reel 4.2 Application Area [acres] Site No. Owner / Operator or Lessee (excluding buffers) Gaston and Lincoln Counties (continued) Bt3-1e H.C. Shronce / Dale Shronce 14.4 Bt3-2 H.C. Shronce / Dale Shronce 5.1 Bt3-3 H.C. Shronce / Dale Shronce 10.5 Bt5-1 Lorene P. Grigg / Frank A. (Buddy) Grigg 14.4 Bt5-8d Lorene P. Grigg / Frank A. (Buddy) Grigg 38.0 Bt5-10 Lorene P. Grigg / Frank A. (Buddy) Grigg 13.0 Bt6-1 North Jones / Tony Jones 14.6 Bt6-2 North Jones / Tony Jones 5.0 Bt6-3 North Jones / Tony Jones 23.3 Bt6-4 North Jones / Tony Jones 49.3 Bt6-5 North Jones / Tony Jones 7.5 Bt9-le Lori Warren 42.0 Bt10-1 Randy A. Keever 16.0 Bt10-2f Randy A. Keever 17.4 Bt10-3 Randy A. Keever 8.0 TOTAL ACRES IN GASTON AND LINCOLN COUNTIES 342.8 TOTAL AVAILABLE ACRES 342.8 Reduced buffers from residences under separate ownership have been approved for this field. Residuals may be land applied to within 100 feet of the residence owned by Marcelyn C. Nolen and to within 100 feet of the residence owned by Edward Duncan, regardless of whether a surface or sub -surface application method is utilized. No buffer shall be required between the land application area and the residence owned and occupied by Richard Perkins. Note that no reduction in the required buffer between the land application area and property lines, wells, or public right- of-ways shall be allowed. A reduced buffer from a residence under separate ownership have been approved for this field. Residuals may be land applied to within 100 feet of the residence owned and occupied by W.W. Reel, regardless of whether a surface or sub -surface application method is utilized. No buffer shall be required between the land application area and the residence owned and occupied by Rhyne Reel. Note that no reduction in the required buffer between the land application area and property lines, wells, or public right-of-ways shall be allowed. No buffer shall be required between the land application area and the residences owned and occupied by H.C. Shronce and Dale Schronce. All other residences within 400 feet of the land application area associated with this field are owned by the landowner and, therefore, no buffer between the land application area and the residences shall be required. Note, however, that no reduction in the required buffer between the land application area and property lines, wells, or public right-of-ways shall be allowed. d All residences within 400 feet of the land application area associated with this field are owned by the landowner and, therefore, no buffer between the land application area and the residences shall be required, with the exception of the residence located to the immediate north of this field. This residence is owned and rented to tenants by Lorene P. Grigg, and a 100-foot land application buffer shall be provided. Note, however, that no reduction in the required buffer between the land application area and property lines, wells, or public right-of-ways shall be allowed. e Residuals may be land applied to within 100 feet of the residence owned and occupied by Lori Warren and to within 250 feet of the residence occupied by Lori Warren's parents. A reduced buffer from a residence under separate ownership have been approved for this field. Residuals may be land applied to within 100 feet of the residence owned by Norma K. Hester, regardless of whether a surface or sub -surface application method is utilized. Note that no reduction in the required buffer between the land application area and property lines, wells, or public right-of-ways shall be allowed. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes § 143- 215.6A through § 143-215.6C. 6. The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit, as specified by 15 NCAC 2H .0205 (c)(4). 7. The issuance of this permit shall not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG0100000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. 8. The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division shall review the adequacy of the program described therein, and if warranted, shall extend the permit for such period of time and under such conditions .and limitations as it may deem appropriate. Updated and detailed buffer maps that. are of ari;'easily reproducible quality shall be submitted concurrently with the permit renewal application package. 9. This permit shall be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 10. This permit shall become voidable unless the agreements between the Permittee and the owners and operators/lessees of the permitted sites are in full force and effect. These agreements shall be considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. Permit issued this t*e thirty-first day of January, 2001 NORTW(AAROLINA W\7IRQXMENTAL MANAGEMENT COMMISSION Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0003281 10 m vow �.191 .1l1 .!Ql .lr PIA C A T A W B A• --�kw ki, C O U N T Y G A S T 0 N C 0 U N T Y Q s PERKINS SITE LOCATION MAP 1"= 2 MILES '� i cl�arcj FIELDS BTl — 1,2 G A S T O N !!n IBl ..orb ��Ilg rVi.!ts1.Ir C 0 U N T Y 1C O U N T Y c 1 u , �,i,L.: 7 1L I .� SITE LOCATION MAP 1"= 2 MILES W. W. REEL FIELDS BT2 — 2 thru ul U, A U.1 ..,. .. . i 1p -ALL %I ta; LINCOUNTO W2 LLU A LIU Ulu JV uff. U V im 1w wv WL -Alt .t—.q LEY # Wag tze PASOLX 'A.tL LLU LUZ 2jo vy UAL % zw 72 �Esr 410— 21 AH wv� -All X Clow0az mam R cp4^ -u..cj SITE LOCATION MAP 1"= 2 MILES LORI WARREN FIELD BT9 +R :J - Champion® Map of sw■s' L NCOLNTON orth Carolina DENVI xeoai rro! rrt e4 rlff U N 7 Y —--�=--- -- SITE LOCA`!'ION MAP 1"= 2 MILES RANDY KEEVER FIELDS BT10 — 11213 Cy►�` � it .3 _ .i:. � ' 1 .gi ��•at��{- •_ . �` ate, � �_�- '+a _. ..k-..'� ' 'tom. - ,1 • • � UK - LEU __ tw0mu.tou"tulwo . Wt- % I G -A S T 0 N C 0 U N T Y SITE LOCATION MAP - I" - 2 miles 3)qle- ShroAxe. lag, 0 -Air; I 's %ff a .. - — — - -.7 _ ..- 4; u N >Z73 ,74 C:'IL T OL , ;JL!L .YsTR rw Cosa t; lu I u N T ly SITE LOCATION MAP. 1"= 2 MILES BUDDY GRIGG FIELDS RTS — 1, S. 10 DENY nas" LOWED; ZZ, 74- JA-- •7:C i-- �6 AMP 4-Y At LA �XV; 'A rvsh�o� 0 &99 +n.r' �i==�-�?-►;`�jj'++."�'. }:�t� ..L '?ti; Iz �•Y••: a.�i�j '. �JO,'�i �ai��'` � �1 Sti :7• { ao 73 COL T C ;TR 3 � 16-K ri • ' e ' 3t Champion" Map of ems. LINCOLNTON North Carolina._ 3f1 i �E DEN too 1 0o LOWS :=LtSf .�.. LOW SITE LOCATION MAP 1"= 2 MILES TONY JONES FIELDS BT6 — 1-5 FAX Cox7er Sheet: Dale: January 23, 2001 K Q_ w &-)�/ To: Shannon Thornburg Division of Water Quality, Non -Discharge Permitting Unit From.: C. Edwards Eartli«ise Designs/Southern Soil Builders, Inc. 724 Duncan Road Rutherfordton, ITC 25139 828)247-0067 Cover plus pages: 16 Comments: As requested: and S Hard copies will be mailed ASAP JAN, MW PAM,', OF 4 � �6� hGd�'"? ;,,'�h;;(' a Southern Soil Builders, Inca 958 Hoots Road Roaring River, NC 28669 January 19, 2001 To: Shannon Xlohr Thornburg Environmental Engineer, Non -Discharge Permitting Unit Division of eater Quality, NCDENR Re: Appl.No. VVQ0003281 City of Belmont Land Application of � astewater Treatment Plant Residuals Reply to your letter dated December 20, 2000 Dear IMS. Thornburg: Five (5) copies of the referenced information is being mailed to you as requested, The attached report details the numbered items which correspond to the items in ) our query. We appreciate any effort on your part to facilitate this process. if you have any questions regarding this information, you may directly contact Caroline J. Edwards of Earthwise Designs who assisted in preparing: this report.:, or myself at 336)957-8909. Sincerely, (si orled) De£lnls Key 'resid`nt Enc. cc: `.Ir. Barry C�'ebb, City Manager anuary 19, 2001 Report prepared for Southern Soil Builders by Earthwise Designs Reply, to NCDENR, Division of Water Quality letter dated December 20, 2000 General Information: 1. Spill Control Plan: additions made as requested, see attached. FacilitY Information: �� ✓ 1. Process flow description is as follows: the plant consists of an extended air treatment process with t-wo aerobic digesters with a volume capacity of 261,000 gallons each. From the digesters the waste moves to a holding tank with a 1.5 to 1. 7-X/1GD capacity and a hydraulic holding time of 90 days with 5% solids. Gravity separation process occurs in both the digesters and the holding tank; the supernatant is pumped off and recycled. Solids in the holding tank are tested in the required parameters prior to being land applied. As of this permit application, [lime is added in the holding tank to stabilize the r.esid uals and meet the required standard for pathogen and vector attraction reduction prior to land application o �?. The annual %-olume of residuals generated at this facility at actual operating conditions from 1995 to 1999 ranged from 110 to 999 dry tons, fluctuating due to wastewater treatment plant process changes, production schedule change", growth of the city, and timing, of the land application events. The permit issued Oct. 20, 1995 ailowed for 900 dry tons; the City requests that the residuals management program be permitted at up to 900 dr;• tons during this new permit period, based on the possibliity that market conditions, extraterritorial jurisdictional expansion, plant processing or other conditions may dictate the need to do so. Pathogen and Vector Attraction Reduction Information: °K ✓ 1. The City- and Southern Soil Builders, Inc., request the flexibility to use whichei er method is deerned most appropriate at the time of land application and meets the standard. Lime stabilization is the method currently utilized; however, other methods may b considered during the permit period. Land Application Sites: ✓1. The base maps provided in the permit package were utilized by previous land appliers and water quality personnel and so were re -submitted as was deemed appropriate atthe time; and also due to the need for expediancy based on the permit expiration date. The pertinent questions concerning these maps were addressed on Jan.IS in a meeting in your office: and in the future Earthwise Designs will strive to provide the very best possible maps for the review of both DWQ personnel and Southern Soil Builders, Inc. _-'.mended site maps for landowners with acreage changes are attached. ✓2. &. 3. There is a 400 foot buffer for the referenced residence indicated on this map, which is at 660 scale and therefore more subject to difficulty in measurement. See attached new page 17 of the landowner's contract. oK✓4. & 5. See attached new page 17 of the landowners contract. P�✓6. There was an error made in the original permit's site map; the proper placement of the property line is in excess of 50 feet from the field boundary; and thus the buffer was eliminated in this area of the field for this application. ✓7. & 8. See attached new page 17 of the landowners contract. v�✓ 9. Comment deleted by DWQ. '�✓10. Amended buffer maps and Site Summary Sheet ( rev. acreages) attached. oV, ✓11. Site Bt7 is deleted from this application by decision of Southern Soil Builders, inc. .mended acreage is changed on new page 1. oy /12. The residence in question is the landowner's and so noted on the attached map and the revised p. 17. a`4-,/13. See attached new page 17 of the landowner's contract. off ✓ 14. The acreages in the chart are correct except as noted herein: Tony Jones Bt6-1 14.6 ac Bt6-3 23.3 ac Bt6-4 49.3 ac new total: 99.7 Bandy Keever Bt10-2 17.4 ac new total: 41.4 Revised 'Total A creage for permit application: 342.8 acres if y-ou need additional information concerning these items, please contact me at 828)247-0067 or mobile7#828)289-0122. Sincerely, (si gi_ed) Caroline J. Edwards Licnsed Soil Scientist#1220 Certified Land Application of Residuals Operator #23884 Enclosures SPILL CONTROL PLAN - City of Belmont WVV•fP In the unlikely event of a spill, the following action shall be taken immediately: Halt source of the spill - overturned truck, leaking valve, ruptured tank. 2. Contain spill. Use straw bales to form a barrier. In addition to straw bales, use shovels to form an earthen barrier to augment straw bales. 3. Cleanup. Employ vacuum equipment to remove as much spill material as possible. Complete clean-up by scattering straw from straw bales, soaking up remaining materials. Pick up straw manually, and dispose in landfill. 4_ Final cleanup. Flush roadways with water as necessary to clean. Allow to dry and incorporate if spill occurs on a non -paved and tillable area. In the event a spill occurs on private property, final cleanup should be completed immediately to the satisfaction of the owner and lime spread as necessary. 5. Notification. As soon as possible after the spill occurs, notify: A: Belmont WVVTP: Pat Waiters (704)825-3791 Belmont City Manager: BarryWebb (704)825-5586 B. NC Dept. of ENR, Mooresville: (704) 663-1699 C. County Sheriff Dept.: 911 D. Fire Dept. -if assistan ce is required for wash down, etc. 911 E. Southern Soil Builders, Inc.: Main office:1-800-411-5527 Dennis Key, mobile: 336) 957-•7873 6. Management of cleanup efforts. The project manager shall take immediate charge and initiate cleanup activities. Additional labor shall be requested from the plant as needed. The project manager shall also communicate with the public on the scene answering and advising of cleanup activity. +71 Reporting. The project manager shall detail how the spil I occurred and all action taken; it a written report to the Mooresvile Regional Office as soon as possible and within 24 hours of spill, or the next working day. 8. Spill prevention. Project manager shall take the immediate following steps: A. Ensure loading personnel watch tanker while loading. B. Ensure valves and lids are closed and latched while transporting. C. Inspect lid seals monthly, and replace as necessary. . JAH-23-01 TUE 1'2:59 .0i0E0EAf0E0fOE04O 228 247 0067 P.01 14. This Agreetrtent shall be binding on the grantees, the successors and assigns of the parties hereto with reference to the subject matter of this Agreement. 1.5. Ariinials should not be grazed on residual applied lands within a thirty (30) day period following the residual application. Application sites that are to be used for grazing shall have fencing that will be tmLd to prevent access during these periods after each application. 16. Prior to a transfer of this land to a new owner, a permit modification must be requested and obtained from the Division of Environmental Management. The request shall contain appropriate fees and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives fu! 1 details of the materials applied or incorporated at each site. 1 7. Any duly authorized officer, employee, or representative of the Division of Envirowner,tal Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site and 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; or may obtain samples of groundwater, surface water, or le.acha.te. t 0. The landowner shall not enter into any additional waste disposal contracts or agreements with anothe. nwnicipality, contractor, or other permitted entity for the land specified by this Agreement. Thle land application of any additional wastewater residual sources, other than the residuals specified by this permit, is prohibited. :x, st-x''�: �-i.• icirx:t*7:9t h'�•��:*:k•��c��'ic9c9c9c�c9c•�c�c�t�t�c9tyF�9c9c*7c9c�k*�::hi: ��r�Y��: �•��� Ev S 6`.�TSl U W.Af. Reel Site Bt 2 Residence near SE corner of field 5 in landowner control; and is buffered at 40-3'. 2. Residence of f-fir. W.W. Reel buffered to 1 00'feet from field 5 owned by Rhyne Reel; VV.LN. reel is lessee of field and land application is in his control. 1.4. This. Agreement shall be binding on the grantees, the successors and assigns of the parties hereto �� itl reference to the subject matter of this Agreement. the residual application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after each application. 16. Prior to a transfer of this land to a new owner, a permit modification, must be requested and obtained from the Division of Environmental Management. The request shall contain appropriate fees and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site. 17. Any duly authorized officer, employee, or representative of the Division of Environrental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site and 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; or may obtain samples of groundwater., surface water, oi• leachate. ls. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by tills Agreement. The land application of any additional wastewater residual sources, other than the residuals specified by this permit, is prohibited. -A•k•k4c�;�•*7k•kk�**k9cic**9c�Ir�k�F�ic�'c�t�•�9c9c�•�c�cic*�Y9c�k�Ic7c�4•�ctc:r�c�7F**9c•* k**�:7Y RESTRICTIONS: Dale Shronce Site St 3 Notes: 1. All residences within 400 feet of field are in the landowner's control. FORM: LARS 02/95 Page 17 of 18 JA14-23-01 TUE 13 :01 . e--3 ' EoEo+o+o+0E0E0 826 247 oe 7 P. 02 14. This Agreement shall be binding on the grantees, the successors and assigns of the parties hereto with reference to the subject matter of this Agreement. 15. Animals should not be grazed on residual applied lands within a thirty (30) day period following the residual application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after each application. 16. Prior to a transfer of this land to a new owner, a permit modification must be requested and obtained from the Division of Environmental Management. The request shall contain appropriate fees and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site. 17. Any duly authorized officer, employee, or representative of the Division of EnviroDmenlai Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site and 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; or may obtain samples of groundwater, surface water, or leachate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by this Agreement. The land application of any additional wastewater residual sources, other than the residuals specified by this permit, is prohibited. k is k k k�: * ;��••k•�: ir•k•k•f: �k�Y�t�YittY*�c9e9e�E•�Y9e�k�c9: ski: *•�F*��*•kie•k�k�Yx*iF�cie�: �c7t'�jc k7t RESTRICTIONS: I Lorene P. Grigg; sore Buddy Grigg Site Bt 5 Notes: 1. All residences within 400 feet of field 8 are in the landowner's control; inclUding the Tenant house N. side of field 8; reduce buffer to 100 feet. FORM: LARS 02/95 Page 17 of 18 JAFI-23-01 TUE 13:02 .030EOEOEOEOE0EOE0 828 247 0067 P.03 SOU IRER�1 SOIL BUILDERS, INC. Roving River Nc County Lincoln and Gaston Owner North Jones Site Bt6 Operator: son Tony Jones Address 438 S. Hwy.16 Stanley, NC 28164 Phone 704j827-9636 %a c,_ AZT _ �(61 S- FIELDS^ TOTAL ACRES EST. A ACRE: Bt6-1 27.1 14. Bt.2 6.2 5. M-3 25.7 23. 66.7 49. it'13 -5 8.6 7. Total: 99 Comments/Buffers: 1. lto residential buffers needed; landowner control of all within 400'. 2. Slope. and drainage buffers revised 1101; see attached map. J A N— 2 3— 0 1 T U E 1 3: 0 3 . 0 3 0 E 0 E 0 E 0 E 0 F 0 E e f•0 828 247 0067 P.04 1�. This Agreement shall be binding on the grantees, the successors and assigns of the parties herco with reference to the subject matter of this Agreement. 15. Animals should not be grazed on residual applied lands within a thirty (30) day period following the residzia.l application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after each application. 16. Prior to a transfer of this land to a new owner, a permit modification must be requested and obtained front the Division. of Environmental Management. The request shall contain appropriate fees and agrcornents. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site. 7i f. Any duly authorized .officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site and 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; or may obtain samples of groundwater, surface Nvater, or leachate. tr. ' `' The Ia t�downer shall not enter into any additional waste disposal contracts or agreements with S another inunicipatity, contractor, or other permitted entity for the land specified by this Agreorn. ent. `l,hc, Is,nd application of any additional wastewater residual sources, other than the residuals specified by dais permit, is prohibited. -.':-k ki: •k�1'�+:•k3-7r•k•kx-1-7r� -'k�� :F71ci:,k k*�****x�9c�e*ic•kieYe�Y�t��k�: icz�c•*9cic�cic�4-�c�ki: s l�. ` , 1as Site Bt6 a,to#es: i, Additional buffers added as requested by Regional WQ office, see attached revised map: Fd 1: rt_�duce acreage by 6.8 ac. 1•:d 3: reduce acreage by 2.0 ac. l - d. 4: r'(tlu,;e acreage by 1.8 ac. l�d RVM: LABS 02195 Page 17 of 18 .�^.,.A,f'i '�C}'� ct;,AalRc`^"`•fy`Y! _'' 'L'. ';+T �r `'� � 1-� ��i.'r. �� �?rT�t^+:. .•, ^d-,•���. 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N� mil'=vi eta : p, y�� -•�. i ��},�, a v Ai+ • T „ 1„ti .a' •4 3r .q.,'E`, �'y. !'.��� � � � ` •'��� �r Tk ~ice. b���xr •-R:L ;;� Or :.S.iti d `�,rrr h 'E-' _{ ';r .',•�c'y�,' �•��;� Z �Sr hS•S: K H•^- ;•�•, ��� may, � .y_ .. . i•�`;�'j � Y •�q r J + Tys. �•va;, n .1 .. '�r �)ti�r �a.]� V. �y1`•)T(7}�}_i�•�•l�,-.,,�.�a�•�.� _ - a- ;:.:,r-,�,,,,yJ.T :'�_• tit` 4���•. .5,:. ` E 20 ' d �+ Z900 2 t,Z SZS 0-3�0-> 0,-30-r0-r030F0 ' .v0: 2 i 3n-L T 9—E:Z--NHt , wjtn reverence to we subject matter of this Agreement. 15. Ani.mais should not be grazed on residual applied lands within a thirty (30) day period following the re:=;idhjal application. Application sites that are to be used for grazing shall have fencing that will be us,�d to prevent access during these periods after each application. 1.6. Prior to a transfer of this land to a new owner, a permit modification must be requested and obtained from the Division of Environmental Management. The request shall contain appropriate fees and agreements. In addition, a notice shall be given by the current landowner to the new landowner that giYes full details of the materials applied or incorporated at each site. 17. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, pre.nnises or place on or related to the application site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that most be kept under tli terms and conditions of this permit; or may obtain samples of groundwater, surface water, or 1<.. `lho landow))er shall not enter into any additional waste disposal contracts or agreements with another .municipality, contractor, or other permitted entity for the land specified by this Agreement. `l'Lc [and application of any additional wastewater residual sources, other than the residuals spedfzecl by b.his permit, is prohibited. •r�.r':'r.•x: •�—,':: •A•k1: �C-�t-ir x-k 9c �: kx9c yc �l•�k �C �c'�F•ic �F �F �k'k �k��c �Y �k**�*it*i: zF of �'�F �c**�7k*�*�: 'k 9 F' C 1 10 N,5 i. rl 4r�rrer� Site Bt 9, Field 1 Notes: I. Landowner control of both residences near field, as marked on reviszed 1ap.; separate waiver not needed. �;��� K� `oo ',a < W .r ., FO M., LARS 02/95 Page 17 of 18 Wfi a %Narferf PaTent,.;'hni. 2 T ; 4-a W & 4 _Ul r4 W., ."Eh, I -A ig i AA INI, JAN-23-01 7UE 13:16 .040<-0F0f0<-0E0E0E0 828 247 0067 SOY'Tt-IEIIN SOIL BUILDERS, INC. 1.4 P. 01 Roaring River NC: County Lincoln Owner Randy Keever Site BOO Address 1635 Ingleside Farm Road Iron Station NC 28080 Phone 704)732-6340 FIELDS TOTAL ACRES EST. APPLICABLE CROPS ACRES �'t10.1 23.7 16.0 fescue pasture �J 00-2 24.4 17.4* fescue pasture i Bt10-3 16.0 8.0 fescue hayland P l Mal: 41.4 i Co--m rments: Randy Keever is owner of fields 1-3. Field 5 is dropped from the program. Acreage is reduced in field 2 due to sale of land. Buffers: Field 1300-1: Continue as on current permit; change well buffer to residential buffer at 400' on southeast side. Fuld 3t10-2: Ngaintain as on current permit; and add residential buffer to 400' on southeast side, and property line buffers on south and west sides. Residential buffer waiver signed by Norma Keever Hester for home on west side; mobile home of property owner added beside. barns (100' buffer). *Reduced by 0.6 ac, slope buffer. Field Btl0-3: Maintain as on current permit; and adjust surface drainage buffer on west side to upper end of field. JAN-23-01 TUE 13 :17 . 0 a0E0E-OEOEOf0E0EGJ 828 247 0067 P . 02 i.zi. njis Agreement shall be binding on the grantees, the successors and assigns of the parties hereto Willi reference to the subject matter of this Agreement. 1.5. Animals should not be grazed on residual applied lands within a thirty (30) day period following the zrsidual application. Application sites that are to be used for grazing shall have fencing that will be usad to prevent access during these periods after each application. 16. Prier to a transfer of this land to a new owner, a permit modification must be requested and obtained froin the Division of Environmental Management. The request shall contain appropriate fees and agreements. In addition, a notice shall be given by the current landowner to the new landowner thryt gives full details of the materials applied or incorporated at each site. 17. Any duly authorized officer, employee, or representative of the Division of Environmental Mc:naocment may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site and facility at any reasonable time for the purpose of detf raining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water; or loachate. 18. Tho landowner shall not enter into any additional waste disposal contracts or agreements with r,;,olhee municipality, contractor, or other permitted entity for the land specified by thisreement. Agreement. The land application of any additional wastewater residual sources, other than ttre residuals specified by this permit. is prohibited. :k :°: 'A �': A .x A x x� x � :L• 3; k •k 4: �• :L• A• �• ir:k 9c �F is � � 9c 9c �c �c * 9c •k is * �F is 9c •t-:F 7c •�c 7c is :t is 4: * is i� plc �F• •Y � ?__ff i t i 4) fro r=e_ °g—C— 10 — r:�-CWTA t Ke�4-P-r 'Notes: 1, Additional slope buffer added as requested by Regional WQ office; just north of barns in F- . 2. •e o`cv �� by O.1-a �c . n , Area marked P1 is old dairy lagoon, being filled in by landowner; 100' buffer not needed. 3, Open barn areas near Fd. 2 serve as temporary storage for mobile construction ;tampers under iandowner control; residential waivers not needed. LARS' 02f9S Page 17 of 18 JAI-4-23-01 TUE 13:19 .0-5,0<-O-(-O<-O<-O-C-O-.E-O<-o 828 247 0067 P. F1 I N SITE V Randy Keever B V", Field .3 Om State of North Carolina Department of Environment, Health and Natural Resources Division of EnN ironmental 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 GE`ERAL, INFORAMATION : 1. Applicant's name (please specify the name of the municipality, corporation; individual, eta: ): Cit}y of Belmont 2. Print Owners or Signing Official's name and title (the person who is legally responsible for the facility and its come :iance): Barry �Vebb, City A,fanager 3. ;,:ailing address:P_0. Box431 city: Belmont State- Nc _ _ _ Z.ip:_2.80_2 Telephone ";umber: (%G4)_825--5585 — — Application Date: June 2000 S. Fee Subrnittc_d: S NA [The permit processing fee should be as specifiedin i5A 5. Specify, whether these residuals will be land applied to: —Y agricultural lands. forest. public Contaotsites, reclamation sites; (Please be advised, if these residuals will be distributed for lawn or home caraen use. `l;e applicationfor the "DISTRIBUTIONOF RESIDUAL SOLIDS" should be completedrathert;an this applica-io n.) 7. it the alte-,natrvefor residual disposal consists of "surfacedisposal" as defined -under 40 CFR Part 503. please oo:rniete t%)e applicationtitled "SURFACE DISPOSAL OF RESIDUAL SOLIDS. PIeaseident fyir t�rerei2 any storage cf r_siduals in a sa.acc-impour_dment or disposal thna landtillivpiain: 8. For Class B Residuals(or Class A Residuaisto belandappliedon a dedicate(lsite). plea_especif the nu:n,btr of acres on wnicn residualsolids are to be land appli ed under the authority- of this permit: }r_;,posedin tills application: 342.8 acres; total (current and proposed): 705 ( 5 .2. to be clrorped) acres 9. Countv(ies) where residuals will be land applied: Lincoln, Gaston Ii. PI F:_`11T WFOI'MATION: 1. Apphoation ` o. (will be completedby DE:1I): `;O cr;t; whetherpro]ectls. --new; X reneµal*; _modification For renewals, Comple c all sections sncludedin the application, in addition, please subtr!rt u,?�'atedCLunula_c.'c loa;i r:gs for the ten (10) pollutants andupdatedowner's agreementfor eachsite. 3. if this application is being submitted as a result of a renewal or modifieationto an eKlstins permit. list the e stn ae.=;t :.umber i1'L0003281 andits issue date Oct. 20. 1995 F'ORAL LABS 02/95 Page 1 of 18 i* ,q 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 MITCHELL MOORE BELMONT, CITY -A SLUDGEBELMON P. O. BOX 431 BELMONT, NC 28012 AM Ek NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Annual Monitoring and Reporting Requirements Treatment and Land Application of Residuals Permit Number: WQ0003281 BELMONT, CITY -A SLUDGEBELMON GASTON County Dear MITCHELL MOORE, RECEIVED FEB 0 6 2001 NC DEPT, OF ENVIRC HrAENT VOORE AND NV TU4Z RE30URCE8 L<E REGIONAL OFFICE 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 already have on hand. You will however note that the forms include information required by EPA as outlined in 40 CFR Part 503. Since the requirements of 40 CFR Part 503 are self implementing, they are legally binding and enforceable Federal requirements for all persons subject to the requirements of 40 CFR Part 503, even if these requirements are not currently contained in the state permit. The annual reports for the EPA must be received by EPA at the following address on or before February 19, 2001. Hector Danois Clean Water Act Enforcement Section Water Programs Enforcement Branch Water Management Division U.S.EPA Region 4 61 Forsyth Street, S.W. Atlanta, Ga. 30303-3104 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 Annual Monitoring and Reporting Requirements Page 2 If there is a need for any information or clarification on the State reporting requirements, please do not hesitate to contact Brian Wrenn at (919) 733-5083 extension 529. For further information on the Federal requirements, you should call Madolyn Dominy of the Environmental Protection Agency at 404-562-9305. Sincerely, Brian L. Wrenn, Environmental Specialist III cc: Vince Miller, EPA Region IV MRO Regional Supervisor Non Discharge Compliance / Enforcement File Central Files