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HomeMy WebLinkAboutWQ0001863_Regional Office Historical File Pre 2018 (11)i L .Stdt&of North Carolina Department of Environment / and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mr. W.E. Nichols, H, Public Works Director City of Mount Holly Post Office Box 406 Mount Holly, North Carolina 28120 Dear Mr. Nichols: 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 28, 1999 r't7Ro CL D1�Z.•p. ap NA T � �H�URC� 4 2000 ��115►OW OF MFnTAI Subject: Permit No. WQ000119itsylcli � 1Dr{�1 MAN, City of Mount Holly Class B Land Application of Wastewater and Water Residuals Gaston County In accordance with your renewal request received on September 20, 1999, we are forwarding herewith Permit No. WQ0001863, dated December 28, 1999, to the City of Mount Holly for the operation of a wastewater and water residuals land application program. Permit No. WQ0001863 was modified to decrease the amount of permitted acreage in the program from 492.8 to 243.6. The:fil!lowin sitesyand acreage were removed Application Area [acres] Site No. Owner/Lessee (excluding buffers) 4 John Springs 5.0 6 John Springs 14.3 7 John Springs 3.2 8 John Springs 8.0 9 John Springs 13.5 10 John Springs 17.5 13 John Sprinas 6.9 14 John Springs 9.7 1 RankinBumgardner 11.8 2 RankinBumgardner 18.5 4 Rankin/Bum-ardner 3.0 5 RankinBumgardner 3.0 2 Cur renceBumsardner 11.7 1 Forney Rankin 3.3 6 Forney Rankin 3.3 TJ-8 North Jones/Tony Jones 27.2 TJ-9 North Jones/Tony Jones 19.3 TJ-10 Tony Jones 3.0 MH 1-1 Dennis D. Sifford/Roy E. Stilwell 16.6 MH 1-2 Dennis D. Sifford/Roy E. Stilwell 28.2 MH 4-1 James Henkle 22.2 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 Please be aware that this reduction in acreage will make the proper management of the subject land application program more difficult. The amount of land permitted in WQ0001863 only slightly exceeds the amount of land required for the specified crops to utilize all of the plant available nitrogen. The Division of Water Quality (Division) recommends that the Permittee incorporate additional land hito the subject land application program. Issuance of this permit is done with the understanding that the acquisition of additional sites is currently being pursued. Also, soil testing data indicates that several fields have high levels of sulfur. Please monitor this parameter carefully. This permit shall be effective from the date of issuance until November 30, 2004, shall void Permit No. WQ0001863 issued December 3, 1998, and shall be subject to the conditions and limitations as specified therein. :Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Also, please be aware of the buffer requirements listed in Condition I. 6. If any part, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699- 6714. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, lease contact Ms. Joni Cardin at (919) 733- 5083 extension 509. Sinc y, Kerr T. Stevens cc: Gaston County Health Department Christopher Edmonds, Bio-Nomic Services, Inc. Mooresville Regional Office, Water Quality Section Meoresvi'1'i�I egi�orial�Offrce�Cround-ovate-5'fertifon Bob Cheek, Groundwater Section, Central Office Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit 2 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS_HEREBY GRANTED TO THE City of Mount Molly Gaston County FOR THE continued operation of a wastewater residuals land application program consisting of the application of approximately 500 dry tons per year of residuals from the City of Mount Holly's wastewater treatment facility, approximately 56 dry tons per year of residuals from the City of Mount Holly's wastewater treatment facility equalization basin, and continued operation of a water residuals land application program consisting of the application of 130 dry tons per year of residuals from the City of Mount Holly's water treatment facility to approximately 243.6 acres of land in Gaston County and Lincoln County with no discharge of wastes to the surface waters, pursuant to, the renewal request received on September 20, 1999 and in conformity with the project plan, specifications, and other .supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until November 30, 2004, shall void Permit No. WQ0001863 issued December 3, 1998, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. 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 County Manager's office and the 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 of Water Quality (Division). 6. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: a) 400 feet from residences or places of public . assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate regional office, b) 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate regional office, c) 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods, d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f) 50 feet from property lines for both surface and subsurface application methods; g) 50 feet from public right of ways for both application methods, h) 10 feet from upslope interceptor drains and surface water diversions for both application methods, i) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 7. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 8. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 9. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division. 10. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 11. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation must be performed which demonstrates the residuals ability to comply with this requirement. Upon request, a copy of this evaluation must be submitted including all test results and calculations. 2 II. 12. Water residuals must be applied in combination with wastewater residuals for each application event on each field. The volume of the water residuals that are applied must not exceed one third of the combined volume of wastewater residuals and water residuals applied for each application event on each field. OPERATION AND MAINTENANCE REQUIREMENTS The facilities and application sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in Condition II. 4., shall be maintained in accordance with the crop management plan outlined by the local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or other agronomist, and approved by this Division. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites. 4. The application rates shall not exceed the following for the specified crops: Crop PAN (lb./acre/yr.) Crop PAN (lb./acre/yr.) 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 wastewater residuals), then the second crop shall receive an application of nutrients at a rate of no greater than 50 lbs/acre/yr. This practice will be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only, and is to be tilled into the soil, then no wastewater residuals shall be applied to these fields because the nitrogen will essentially be returned to the soil. 5. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Volume Source County Number (dry tons/year) City of Mount Holly Wastewater Treatment Plant Gaston NCO021156 500 City of Mount Holly Wastewater Treatment Plant Gaston NCO021156 56 Equalization Basin City of Mount Holly Water Treatment Plant Gaston NCO084699 130 i 6. The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters per Hectare per Acre Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum ---- ---- Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 7. The pollutant concentrations in the residuals which will be applied to the land shall not exceed the following Ceiling Concentrations (Dry Weight Basis): Parameters mg/kg Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 8. Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the WPCSOCC. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8A .0202. 9. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 10. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 11. For areas that are prone to flooding or within the 100-year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (24) hours after application. 12. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12-month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 13. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 4 14. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2- inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division. 15. Residuals shall not be applied to any land application site that is flooded, frozen or snow-covered. 16. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 17. Animals shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 18. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 19. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 20. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the soil. 21. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four (4) months prior to incorporation into the soil. 22. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface. water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily limited to the.following information: a. source of residuals b. date of residual application c. location of residual application (site, field, or zone #) d. method of application e. weather conditions (sunny, cloudy, raining, etc.) f. soil conditions g. type of crop or crops to be grown on field h. volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare i. annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 5 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 Cation Exchange Capacity Manganese Percent Humic Matter pH Phosphorus Potassium Sodium Zinc Base Saturation (by calculation) 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 Cadmium Copper Lead Mercury Molybdenum Nickel Selenium Zinc Aluminum Ammonia -Nitrogen Nitrate -Nitrite Nitrogen % Total Solids pH Phosphorus Potassium TKN Plant Available Nitrogen (by calculation) 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 Pernttee annually. The TCLP analysis shall include the following parameters (please note the regulatory level in mg/L in parentheses): Arsenic (5.0) Cadmium (1.0) Chlorobenzene (100.0) o-Cresol (200.0) Cresol (200.0) 1,2-Dichloroethane (0.5) Endrin (0.02) Hexachlorobenzene (0. 13) Lead (5.0) Methoxychlor (10.0) Pentachlorophenol (100.0) Silver (5.0) Trichloroethylene (0.5) 2,4,5-TP (Silvex) (1.0) Barium (100.0) Benzene (0.5) Carbon tetrachloride (0.5) Chlordane (0.03) Chloroform (6.0) Chromium (5.0) m-Cresol (200.0) p-Cresol (200.0) 2,4-D (10.0) 1,4-Dichlorobenzene (7.5) 1,1-Dichloroethylene (0.7) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Hexachloroethane (3.0) Lindane (0.4) Mercury (0.2) Methyl ethyl ketone (200.0) Nitrobenzene (2.0) Pyridine (5.0) Selenium (1.0) Tetrachloroethylene (0.7) Toxaphene (0.5) 2,4,5-Trichlorophenol (400.0) 2,4,6-Trichlorophenol (2.0) Vinyl chloride (0.2) 6. All residuals from the City of Mount Holly's Wastewater Treatment Plant and the City of Mount Holly Wastewater Treatment Plant equalization basin 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. Three copies of all required monitoring and reporting requirements as specified in Conditions III. 1., III. 2., 111. 3., 111. 4., III. 5., and 111. 6. shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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 five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS - The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. The land application of residuals shall only take place at agronomic rates, in accordance with respective abilities of the soil and vegetation to assimilate the metals and nutrients. 4. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below the land surface. V. INSPECTIONS 1. The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 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 accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map[s]): Application Area [acres] Site No. Owner/Lessee (excluding buffers) GD-1 Gary M. Duckworth 21.1 GD-2 Gary M. Duckworth 11.6 GD-3 Gary M. Duckworth 3.1 GD-4 Gary M. Duckworth 6.2 GD-5 Gary M. Duckworth 20.4 GD-6 Gary M. Duckworth 2.2 GD-7 Gary M. Duckworth 3.8 GD-8 Gary M. Duckworth 10.5 GD-9 Gary M. Duckworth 11.9 MH 2-1 Charlie M. Killian Sr. 33.3 MH 2-2 Charlie M. Killian Sr. 30.1 M14 2-3 a Charlie M. Killian Sr. 19.6 MH 2-4 Charlie M. Killian Sr. 12.3 MH 2-5 Charlie M. Killian Sr. & Melanie Jones 16.7 MH 2-6 Charlie M. Killian Sr. & Charles Killian Jr. 15.2 MH 3-1 Gary Neal Allen 14.0 MH 3-3 Gary Neal Allen 11.6 TOTAL AVAILABLE ACRES 243.6 Residuals shall not be applied on this field until trees and scrub are removed and a suitable ground cover has been established. 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 6. The annual administering and compliance fee. must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. Permit issued this the twenty-eighth day of December, 1999 ZNORTHCLINA EN O , TAL MANAGEMENT COMMISSION ,,�e Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0001863 10 n 793 r- 37 •16 /� \ .�:. Ili — - _ _ .._- \\ ••-. -� -�.\• ._ _, .. i _ � - - _ .r to /�� - � 1 .... •6!5 •. %-. --i 765 00 S' ,: •mot ,�, FIELD GD-2 FIELD GD-3 )); 700 a 'y —' — ;/�'!i� `� /� i ' //. ! �.• — �• �/r —�' 1 . FIELD GD-5 FIELD GD-9 ; 50 FIELD (;D-4 -_ . FIELD GD- GD-7 Ln SCALE IN FEET 0 2,000 4,000 C —— FIGURE 1 — -- `_ CITY OF MOUNT HOLLY V �: LAND APPLICATION OF RESIDUALS GASTON COUNTY PROJECT ���� ��BIO-NOMI WQ0001863/GW99179 Holly Land Application SERVICES SITE LOCATION MAP FOR FIELDS ,t" Duckworth Farm GD-1 THROUGH GD-7 --- Lincoln• • — ��, r 7. I ••I 1.1 1 _ - —:�: 7--5 I � 1 73 3922 1L3 �3920 - N '! 1 Ch t1l' 0 25 SCALE 00 FEET 4 000 a - _ __ Lowesiille _ —I - 9 TOPOGRAPHY MAP SCALE 1:24.000 BLUE COLOR INDICATES WATER Pond or lake d C Stream or river Intermittent stream FARM: ��� �c jCt.JoaT�1 G' D F u FIGURE 2 CITY OF MOUNT HOLLY LAND APPLICATION OF RESIDUALS GASTON COUNTY WQ0001863/GW99179 SITE LOCATION MAP FOR FIELDS GD-8 AND GD-9 f CO 21 a Z FIELD GD-2 FIELD`GD-3 IFIELD 7GD-5as FIELD'GD-6 F-1 FIELD GD-4 N SCALE IN FEET 0 500 1000 «®D PROJECT kl)'vn iCy- i�llCFC»va `G-nd YaFJ1:.Cc _^il FIELD GD-1 FIELD GD-7 Legend Abandoned house Butter C Church E House — _ — Property fine w Well FIGURE 3 )IJ4a 11 CITY OF MOUNT HOLLY LAND APPLICATION OF RESIDUALS BI0-NOMIC GASTON COUNTY WQ0001863/GW99179 SERVICES. SITE DETAIL MAP FOR FIELDS GD -1 THROUGH GD - 7 an 9_� 417 K, T-T 77, ZU d 2. 7­1 N PHOTOGRAPH = FIELD FEATURES 30 Soil Boring FIGURE 4 (y e I I o w) CITY OF MOUNT HOLLY SCALE IN FEET a F LAND APPLICATTON.OF RESIDUALS .500 1000 (STO GASTON COUNTY 1 1 V,ater (stream or WQ0001863/GW99179 (blue) SITE DETAIL MAP FOR FIELDS GD-8 AND GD-9 Ij All -_ � •' Fes/' , . -" —65 / y �~ _ .. • SCALE IN FEET j 0 21000 4, 000 _y �`. 4-uCf�} t2c TOPOGRAPHY MAP SCALE 1:24.000 BLUE COLOR INDICATES WATER Pond or lake (:-3 c>- Stream or river �— Intermittent stream — FAP.'ti4: C�r4��ts M. K,11,A_ M44 o7- FIEL FIGURE 7 CITY OF MOUNT HOLLY LAND APPLICATION OF RESIDUALS GASTON COUNTY WQ0001863/GW99179 SITE LOCATION MAP FOR FIELDS MH 2-1 THROUGH MH 2-6 a:f_.' _ -i)•'a.` �` - .i, ✓_- ��;l.:�r? 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' - f o r � n � •� � t �' c I l n .� 1 CITY OF MOUNT HOLLY a r e :; V t LAND APPLICATION OF RESIDUALS r e d) GASTON COUNTY or WQ0001863/GW99179 SITE DETAIL MAP FOR FIELDS MH 2-1 THROUGH MH 2-6 A I 1 Creek 17 �- - ;1 _.. _ � ��-• �- -- • sue- _ � - _ �_- ,. T. - Tucker C•- - =' camp _. rpv_ �• _ _ —r • ` _ J -_ - Gem ,m/✓ Camp ound \ •� �' _� / 1 Mach e�F-- .��^, '.\ .—�.�N'--�'� ?b SCALE IN FEET 0 2,000 4,000 ✓' _� TOPOGRAPHY MAP SCALE 1:24.000 BLUE COLOR INDICATES WATER Pond or lake G C Stream or river woft.r ' Intermittent stream FAR-%1: 2 -Jca-! FLLci olF v FIGURE 9 CITY OF MOUNT HOLLY LAND APPLICATION OF RESIDUALS GASTON COUNTY WQ0001863/GW99179 SITE LOCATION MAP FOR FIELDS MH 3-1 AND MH 3-2 I SCALE IN FEET 500 1000 1500 AERIAL P! I(-)Tr')GRA I'll - FIELD FEATI:I?ES Fi =77 77 r .2 d 0 FIGURE 10 -CITY OF MOUNT HOLLY LAND APPLICATION OF RESIDUALS GASTON COUNTY WQ0001863/GW99179 SITE DETAIL MAP FOR FIELDS MH 3-1 AND MH 3-2 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES NCDEN JAMES B. HUNT JR. GOVERNOR. MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY January 5, 2000 Mr. W.E. Nichols, II, Public Works Director BILL HOLMAN City of Mount Holly SECRETARY P.O. BOX 406 Mount.Holly, North Carolina 28120 Subject: Permit No. WQ0001863 City of Mount Holly Land Application of Wastewater and Residuals Gaston County, NC Dear Mr. Nichols: Our records show that Permit No. WQ0001863. was issued on December 28, 1999 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 terms 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 Permittee 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 November 30, 2004. Part VI, Condition 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 Permittee. 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, DRG:de �j D. Rex Gleason, P.E. "1 1 Water Quality Regional Supervisor 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 IS PHONE 704-663-1699 FAX 704-663-6040 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER State of North Carolina. Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor l Bill Holman, Secretary Kerr T. Stevens, Director December 28, 1999 Mr. W.E. Nichols,11, Public Works Director City of Mount Holly Post Office Box 406 Mount Holly, North Carolina 28120 L, NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT /;�t spoir ES NA2'U� rTE.SO R � IM JAN .4 2909 VISION Of 1tiYlRp,1d,{p "ORUYUIE RkW RIANAeEI{ 40 Subject: Permit No. WQ0001863 City of Mount Holly Class B Land Application of Wastewater and Water Residuals Gaston County Dear Mr. Nichols: In accordance with your renewal request received q-cSeptember 20, 1999 e are forwarding herewith Permit No. WQ0001863, dated December 28, 1999, to the City oIotint Holly for the operation of a wastewater and water residuals land application program. Permit No. WQ0001863 was modified to decrease the amount of permitted acreage in the program from 492.8 to 243.6. The following sites and acreage were removed: Application Area [acres] Site No. Owner/Lessee (excluding buffers) 4 John Springs 5.0 6 John Springs 14.3 7 John Springs 3.2 8 John Springs 8.0 9 John Springs 13.5 10 John Springs 17.5 13 John Springs 6.9 14 John Springs 9.7 1 RankinBumgardner 11.8 2 RankinB umgaidner 18.5 4 Rankin/B umgardner 3.0 5 Rankin/B umgardner 3.0 2 Currence/Bumgardner 11.7 1 Forney Rankin 3.3 6 Forney Rankin 3.3 TJ-8 North Jones/Tony Jones 27.2 TJ-9 North Jones/Tony Jones 19.3 TJ-10 Tony Jones 3.0 MH 1-1 Dennis D. Sifford/Roy E. Stilwell 16.6 MH 1-2 Dennis D. Sifford/Roy E. Stilwell 28.2 MH 4-1 James Henkle 22.2 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. Please be aware that this reduction in acreage will make the proper management of the subject land application program more difficult. The amount of land permitted in WQ0001863 only slightly exceeds the amount of land required for the specified crops to utilize all of the plant available nitrogen. The Division of Water Quality (Division) recommends that the Permittee incorporate additional land into the subject land application program. Issuance of this permit is done with the understanding that the acquisition of additional sites is currently being pursued. Also, soil testing data indicates that several fields have high levels of sulfur. Please monitor this parameter carefully. Thi's permit shall be effective from the date of issuance until November 30, 2004, shall void Permit No. WQ0001'863 issued December 3, 1998, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Also, please be aware of the buffer requirements listed in Condition I. 6. If any part, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699- 6714. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, lease contact Ms. Joni Cardin at (919) 733- 5083 extension 509. Sinc y, / Kerr T. Stevens cc: Gaston County Health Department Christopher Edmonds, Bio-Nomic Services, Inc. Moor-es� llr,-,R ginnalr-.O T ce; �later-�QualitT.7Seetion Mooresville Regional Office, Groundwater Section Bob Cheek, Groundwater Section, Central Office Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit Pa NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO THE City of Mount Holly Gaston County FOR THE continued operation of a wastewater residuals land application program consisting of the application of approximately 500 dry tons per year of residuals from the City of Mount Holly's wastewater treatment facility, approximately 56 dry tons per year of residuals from the City of Mount Holly's wastewater treatment facility equalization basin, and continued operation of a water residuals land application program consisting of the application of 130 dry tons per year of residuals from the City of Mount Holly's water treatment facility to approximately 243.6 acres of land in Gaston County and Lincoln County with no discharge of wastes to the surface waters, pursuant to the renewal request received on September 20, 1999 and in conformity with the project plan, specifications, and other .supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until November 30, 2004, shall void Permit No. WQ0001863 issued December 3, 1998, 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 County Manager's office and the 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 Permttee shall cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division of Water Quality (Division). 6. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate regional office, b) 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate regional office, c) 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods,- d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f) 50 feet from property lines for both surface and subsurface application methods; g) 50 feet from public right of ways for both application methods, h) 10 feet from upslope interceptor drains and surface water diversions for both application methods, i) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 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. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 9. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division. 10. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 11. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation must be performed which demonstrates the residuals ability to comply with this requirement. Upon request, a copy of this evaluation must be submitted including all test results and calculations. II. 12. Water residuals must be applied in combination with wastewater residuals for each application event on each field. The volume of the water residuals that are applied must not exceed one third of the combined volume of wastewater residuals and water residuals applied for each application event on each field. OPERATION AND MAINTENANCE REQUIREMENTS The facilities and application sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in Condition II. 4., shall be maintained in accordance with the crop management plan outlined by the local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or other agronomist, and approved by this Division. 3. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites. 4. The application rates shall not exceed the following for the specified crops: Crop PAN (lb./acre/yr.) Crop PAN (lb./acre/ �r 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 wastewater residuals), then the second crop shall receive an application of nutrients at a rate of no greater than 50 lbs/acre/yr. This practice will be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only, and is to be tilled into the soil, then no wastewater residuals shall be applied to these fields because the nitrogen will essentially be returned to the soil. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Volume Source County Number (dry tons/year) City of Mount Holly Wastewater Treatment Plant City of Mount Holly Wastewater Treatment Plant Equalization Basin City of Mount Holly Water Treatment Plant Gaston NCO021156 500 Gaston NCO021156 56 Gaston NCO084689 130 6. The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters per Hectare per Acre Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum ---- ---- Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 7. The pollutant concentrations in the residuals which will be applied to the land shall not exceed the following Ceiling Concentrations (Dry Weight Basis): Parameters mg/kg Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 . Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 8. Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the WPCSOCC. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8A .0202. 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. 4 14. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2- inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division. 15. Residuals shall not be applied to any land application site that is flooded, frozen or snow-covered. 16. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 17. Animals shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 18. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 19. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 20. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the soil. 21. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four (4) months prior to incorporation into the soil. 22. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface. water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily limited to the following information: a. source of residuals b. date of residual application c. location of residual application (site, field, or zone #) d. method of application e. weather conditions (sunny, cloudy, raining, etc.) f. soil conditions g. type of crop or crops to be grown on field h. volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare i. annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 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 Cation Exchange Capacity Manganese Percent Humic Matter pH Phosphorus Potassium Sodium Zinc Base Saturation (by calculation) 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 Cadmium Copper Lead Mercury Molybdenum Nickel Selenium Zinc Aluminum Ammonia -Nitrogen Nitrate -Nitrite Nitrogen % Total Solids pH Phosphorus Potassium TKN Plant Available Nitrogen (by calculation) 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. 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) Cadmium (1.0) Chlorobenzene (100.0) o-Cresol (200.0) Cresol (200.0) 1,2-Dichloroethane (0.5) Endrin (0.02) Hexachlorobenzene(0.13) Lead (5.0) Methoxychlor (10.0) Pentachlorophenol (100.0) Silver (5.0) Trichloroethylene (0.5) 2,4,5-TP (Silvex) (1.0) Barium (100.0) Benzene (0.5) Carbon tetrachloride (0.5) Chlordane (0.03) Chloroform (6.0.) Chromium (5.0) m-Cresol (200.0) p-Cresol (200.0) 2,4-D (10.0) 1,4-Dichlorobenzene (7.5) 1, 1 -Dichloroethylene (0.7) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Hexachloroethane (3.0) Lindane (0.4) Mercury (0.2) Methyl ethyl ketone (200.0) Nitrobenzene (2.0) Pyridine (5.0) Selenium (1.0) Tetrachloroethylene (0.7) Toxaphene (0.5) 2,4,5-Trichlorophenol (400.0) 2,4,6-Trichlorophenol (2.0) Vinyl chloride (0.2) All residuals from the City of Mount Holly's Wastewater Treatment Plant and the City of Mount Holly Wastewater Treatment Plant equalization basin 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. Three copies of all required monitoring and reporting requirements as specified in Conditions III. 1., III. 2., III. 3., III. 4., III. 5., and III. 6. shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 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 land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. The land application of residuals shall only take place at agronomic rates, in accordance with respective abilities of the soil and vegetation to assimilate the metals and nutrients. 4. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below the land surface. V. INSPECTIONS The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map[s]): Application Area [acres] Site No. Owner/Lessee (excluding buffers) GD-1 Gary M. Duckworth 21.1 GD-2 Gary M. Duckworth 11.6 GD-3 Gary M. Duckworth 3.1 GD-4 Gary M. Duckworth 6.2 GD-5 Gary M. Duckworth 20.4 GD-6 Gary M. Duckworth 2.2 GD-7 Gary M. Duckworth 3.8 GD-8 Gary M. Duckworth 10.5 GD-9 Gary M. Duckworth 11.9 MH 2-1 Charlie M. Killian Sr. 33.3 MH 2-2 Charlie M. Killian Sr. 30.1 MH 2-3 a Charlie M. Killian Sr. 19.6 MH 2-4 Charlie M. Killian Sr. 12.3 MH 2-5 Charlie M. Killian Sr. & Melanie Jones 16.7 MH 2-6 Charlie M. Killian Sr. & Charles Killian Jr. 15.2 MH 3-1 Gary Neal Allen 14.0 MH 3-3 Gary Neal Allen 11.6 TOTAL AVAILABLE ACRES 243.6 a Residuals shall not be applied on this field until trees and scrub are removed and a suitable ground cover has been established. 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 6. The annual administering and compliance fee. must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. W This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. Permit issued this the twenty-eighth day of December, 1999 ZNORTHCLINA E O . TAL MANAGEMENT COMMISSION ,, Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0001863 10 793 / -41 Bit/ Sch- i 1 "Lf •/ '-j �r � �'' �- \ - 1,7737 \ ` ,' _ _ �i . �' � i t • — \ \ - � J .^� _ � `� — �� f •. �B � :./ ,--,. P%J` Boo `� �� � '_'' �°' — . FIELD GD-2 FIELD GD-3 !)r •f /f �; FIELD GD-5 FIELD GD-1 k.�.ah GD-4 l 14 FIELD FIELD GD `�FIEL GD-7 _ '� - = - - � • ' .=-may G1. - =-' - - - /. - wes� ille SCALE IN FEET J - - •,�— � _ � / 0 2n000 4,000�^ FIGURE 1 OF MOUNT HOLLY CITY LAND APPLICATION OF RESIDUALS GASTON COUNTY PROJECT BIO-NCMI WQ0001863/GW99179 Holly Lan Application SERVICES SITE LOCATION MAP FOR FIELDS ary Duckworth Farm GD-1 THROUGH GD-7 -- -- N Ch SCALE IN, FEET 0 2, 000 4,000 n/ - - _;AA Lowesville 919 TOPOGRAPHY MAP SCALE 1 : 2-I - 000 BLUE COLOR INDICATES WATER Pond or lake (Z'3 C Stream or river Intermittent stream FARM ' �sP c f:c�10 at�i G' -D F FIGURE 2 CITY OF MOUNT HOLLY LAND APPLICATION OF RESIDUALS GASTON COUNTY - WQ0001863/GW99179 SITE LOCATION MAP FOR FIELDS GD-8 AND GD-9 FIELD .GD- FIELD'GD-6 \ FIELDIGD-3 FIELD GD-4 N' SCALE IN FEET 0 500 1000 15,00 PROJECT 7o1.7 Land App1'_ca.'_an are• Duckworth Fa—, BIO-NOMIC SERVICES. FIELD GD-2 FIELD GD-1 FIELD GD-7 Legend Abandoned house ' Buffer Church House — — — Property line w Well FIGURE 3 CITY OF MOUNT HOLLY LAND APPLICATION OF RESIDUALS GASTON COUNTY WQ0001863 GW99179 SITE DETAIL MAP FOR FIELDS GD-1 THROUGH GD-7 om - '!� ���'-•Je�� i -/ i rSi. '!^�=',T� �.c '+r"!': i,,f - - -r� _•• + .y_,• �f' •�G:cr-i . I cF C".J� ��`��1" ni �-:.. vim,-• F •i:_�--�"- Q 'r.- � �. --s +. �E�:r�- �- Lk ,�.� � _ � -1- ;:'• <` . -_ r � {mot':'=: �t . , �n �+{.a�' � - . � ,..�'�;,�,,�•nt JW�^� ���f`6�^!-f_✓�- - ...1�11��-'-"�..� �•'� Tom+ <<�-.r`_s..�.Yrc� � ��y/r.•�n.•- .e''%'T f' i r f''i / �- %1_ -'. �l � � �'.a� tif'"" - ' �: y✓ ✓' !'ram -.r• �'r.y�•• j, r+'- .� F._^ 'n „ •. :. l _^-'j 'ay^'T '�c i• ice• C `�='...'� �,Y.;r • _, ��,:.�. �a7•r•_ E s^ '� r � =..r �Y %Y a.:Sti= =1�L'^.y '/'ter -' r� .cam`!`. �"^r�--;�._•�^.'•� >- .-.c•Jr ��y.� v��-• 1•�i9�'i�....r wn _.. t '..� j�[��� 7r f 1 l� .i-`�:.... � •.•_.- .i .w r1-�i^ ..: r• �_y�� ` '�.Sr�Y��.,? —i.Fq L� rah.:• ✓'�t��' 6�_ _; _a�-:.-,-_....': cY��. �'` 1>��r" �J-=~af-t•+> ,,.,,f.-ram !' i � -L � ' � `'�-�'. _f `�,'-�C-'"� _ _ = � -.-�• •�, � ?<�1•- � i=i� L �r�'=�`�^ A" ' �'r-- �' cam., .,r � _� .iJ� {•5�.. - -�:�,i • Hi-fi `�-�`' '..•. ' mil- I•� C i� t' �-r- �-;�,r _ _ r � � :. _ .:1: •-l:w� ,��%v _ _ � y:.Y .=�..;� F� �'�� •-� _ Kam. �-•• `.- .:A• _ _ 't:i' • =r:� :;�T-^- : r : � � v:� fL /r-� v� Fr �.._ s.i Tyr '-n•': t ��r_,,,, •., _ .`i�V�_ rsue.~.-c ../ ` - --,�-• �c:-r..�-. -..r�s�Jr ' Y`•ty\ 1, �L . .-�-s�-14.�:��..�.. i'�, ' �'' - � `!.ram-.:•..-��S" - - mc =' 17.� Jam' _ .�•, •�-�.- ,+ �`%.� � _��:�• _*�^F•�=-.a .ice - '.�� _ �Y� -� y y � C:^ .1 .'f-�--�t-?r _ ia� '���s-•:� - �`'t.:9*�., dye-�._•.:- � - �_ `J�- -ti �.-�af-�-�•��.')' •sue -.' '~ `r ••__.: 1`-Ok •;wl'�^'�:�iai?iiY'jt�'�.lr �,c.,: -}•`• -:lr•` -• .,x;: N PHOTOGRAPH _ FIELD FEATURES 0 Soil Boring FIGURE 4 (yellow) CITY OF MOUNT HOLLY SCALE IN FEET a F LAND APPLICATION.OF RESIDUALS 0 5700 1000 1509 GASTON COUNTY ti'ater (str-aam or WQ0001863/GW99179 SITE DETAIL MAP FOR FIELDS 1 ti Ll GD-8 AND GD-9 If IT 00 ?-nposa 762 91 741 0 L -7 N \j 4 000 N 2,000 . r SCALE IN FEET 0 TOPOGRAPHY MAP SCALE I : 2 L--O Q--0 BLUE COLOR INDICATES WATER Pond or lake (:-3 . C>- Stream or river Intermittent stream L FARM (,s pj Ili A, —M F I L FIGURE 7 CITY OF MOUNT HOLLY LAND APPLICATION OF RESIDUALIE GASTON COUNTY wQ0001863/GW99179 SITE LOCATION MAP FOR FIELDS MH 2-1 THROUGH MH 2-6 ;zl r ( I`{ _ a•�i4 - ._i• ' _•yam '� • O• _ P•'-•. �rvL,<;„� T'. i.Y�•?���.+-c� _ ,+ �.�. �\. i_ ti',{'. J ^ 1 '1 .1. �^fK;i1 `•-, __ . �Jl\' �L;=. � f1�5 .�- ^ter .`YY ^ ^�I , -� .. .-': i.� ;Y' =j�—i��,,.";:%.; .. •_ti •.,�,�yC^r � %C:f1a �. IL A t�'rJ•��--�.5 ram' 29 1 - a[• �i\ y — 12 t•i:�= .. ii _-�'r.;}' - :�>•��y v .•tiff'- �_ . f ' i•� f•� ! f- 1 r. �'�.t:y L:?yr;:y[-�• r _•`t ni' sS,,.. - , t�-s .=, r• • 1 {-'i♦ } 11 _�z`;:L� L+` f'A-yY••a}✓'-,c. �J r•'� + � '4r",r.-�, , ,• a. _�- • .; 'L .. :7 ,� fir. �:�• ',..:�� y__ �/ � I 1 � '� :-:y � :�a'4�- ' � •�<"�" 3L x'„ w:t^ Y �,. •J may'',. �-- /., -�. �' 7. -:..�� 1 ;ws _.may no -�' u - - "_�;''^,- •.-•''�1 "r• �sa..ir S ;y � `_�_'.�- �_,.v.aq' .-..� la , �•-^_.�,: ��_? ��. f _ 'd'''�•y_r. r,,•-,,.,, r ++'_- ,�I�T'�`t - — i • '�'S'r„t. �7-��wr�.,c. .=� :�'-':C ^s. 7�'�``�'A ` };�.�' i� Tv': M,�� ���=%•+�^''. `_�''.�-%;< is +��+'�'�:r �?��".�-I• : -' � �".`- t � , �' � ' ': ,: i• j ' : -;,�, i �xi� fit., • �tc'.' � . * - , .^ ' ,• � „( �i 'k'. . �'a�3:-'-•ij •r-e�---�y-...rr��ee� k- -_. ' - � - ="� �is.-� _ '�' �"�": �_ / i'�.��t "G�, �.::: ,r i����i,rfyX^1�-T� i- '-�. �=Y �" � _ _ -- _ -, �iY - '�• _:n ?"�4� `�iF .: .�r..r� r; s.._ 'LLB ` ����.T'�-,��--� 9Ls.q ,_ - � _ ��,�'.i,^ �_�� _ l :-c�Y��_��"��_ '• titi� .t3 , . • < •t, � �.ix�o,�,l� P- :fir i� _^ _ _ �y����`i••� ^ � - L:. _ � � � ��; r\ . �4. � :--c- :� =-` _ ��� � '`� � �_ � � ��.`1ax _ rr:w _..er . - ?Z'_ _'• Fig _�C; •:--._�a ' ~.. _ _'^y':`.`� �,-_°� � :.L .' =_Z - ~a may. _ _r.�::� tK�� SCALE IN FEET 1000 :aER 1 .�L Ff?i�TOCrR:1Pii _ F I FL:) F F.ATI:11 F. S o : i B i ; F I GURE 8 {orane �J y CITY OF MOUNT HOLLY e r a r en F} LAND APPLICATION OF RESIDUALS GASTON COUNTY }',,,; r (strcatn or WQ0001863/GW99179 SITE DETAIL MAP FOR FIELDS MH 2-1 THROUGH MH 2-6 A I I ee,=i l 1 'Z -� _— 1 �. -1 _ `�•\�. _i^`_. .� �—"_ ^J�' '\ice /'\ CA ,r Tucker Gro+-e C• : 7uc _. rove Cps ,✓ _ Camp mound \ -/ era,.\ i ✓•--\ / /\ Ch rney _ SCALE IN FEET ' _ \ ��- \, ✓ 0 2,000 4,000 TOPOGRAPHY MAP SCALE 1:24.000 BLUE COLOR INDICATES WATER Pond or lake (Z3 C Stream or river V^..r nn Intermittent stream FARM : F FIGURE 9 CITY OF MOUNT HOLLY LAND APPLICATION OF RESIDUALS GASTON COUNTY WQ0001863/GW99179 SITE LOCATION MAP FOR FIELDS MH 3-1 AND MH 3-2 . - � � _ P y�`-.�� �'`y', �• "•� ;mow.•.: � : � ti y- ��8^ ',? yam-' .a .� r'��y ,. L- •... �,,�.,•` ` `�,: � - J:, y��^._1. 1•„ -ram _`�� �1• ^=�' �^�'�-.•`.•r `ir ,:=� % r'~`�`1 �•, .�.x•T_.�1�^��iQ•�i' - li•-.ram _= ``1' x->;•^.,•'. 1•V �`��\ "`}}} ���.•��'��Sl ~ -�. !•Y.�•-\.��-w--'�l '��-'��...\ -' _ Wit/ •+-�'^ �� � Zr< ^tom=�.� w.�"�t.. �Y `�-`_r~i� ,1.•' •a _.mil •.'�✓�_ , ti ' ice--�`.-1:_' _ � :��t : ' \,t � •.a..�� ty -;i `- --anti... 'Z�iS�w :�. •,~_ �'�`� /�e+;1'������ .�Z _� •ems �.a.--` ��v� � . •%�_4 mob,' \ ^i` f11 ;� �: � J_ CC• _: � �'•Jti3 rj SCALE IN FEET 0 500 I000 15-01 ~\�: `'_> Lei>� '� �'_�' :�_• _ ;V�--� "�-'�,' ..ram �. ��� . • _ ;-C'` .� ��_ - T; `\ i- �� 1 - •— • '' ```^�_�'\• {K�-[' _ .ice\1- \ ��'�. '�.._�` _^-tit' _ -- cy`?`__ _•:'C�i`�r J. =-�_ -_ _' �. _:': ;^-� •_ .:• AERIAL PI3iMOGRAI'll - FIELD FEATC.'UES A FIGURE 10 0�.�„:, •< ; :':.='. l > l; i 1 f3:1 ; i n' -CITY OF MOUNT HOLLY LAND APPLICATION OF RESIDUALS F i GASTON COUNTY d WQ0001863/GW99179 SITE DETAIL MAP FOR FIELDS MH 3-1 AND MH 3-2 DRY bk--' �%W, Sft'41 DIVISION OF WATER QUALITY GROUNDWATER SECTION October 22, 1999 MEMORANDUM To: Kim Colson Through: Ted 1374 From: David Goodrich Subject: City of Mount Holly Renewal of Existing Land Application Permit Gaston County WQ0001863/GW99179 (Joni Cardin: DEM SERG Review Engineer) RIM 16 1999 `11"ik"'1'�ir ff Yr'".71k s✓�I'r��'7}'yi Yti The Groundwater Section is in receipt of the subject application to renew existing Permit Number WQ0001863, issued on June 29, 1995. The existing permit allows the application of residuals onto 38 sites totalling approximately 492.8 applicable acres. The permit renewal requests that only 19 of these sites, totalling approximately 288.4 applicable acres, be permitted (see Figures 1 through 10). Several of the deleted sites had seasonal application restrictions. The sites which are to be included in the renewed permit consist of properties owned by Gary Duckworth (Site GD-1 with 21.1 applicable acres, Site GD-2 with 11.6 applicable acres, Site GD-3 with 3.1 applicable acres, Site GD-4 with 6.2 applicable acres, Site GD-5 with 20.4 applicable acres, Site GD-6 with 2.2 applicable acres, Site GD-7 with 3.8 applicable acres, Site GD-8 with 10.5 applicable acres, and Site GD-9 with 11.9 applicable acres (see Figures 1 through 4)), Roy Stilwell (Site MH 1-1 with 16.6 applicable acres and Site MH 1-2 with 28.2 applicable. acres (see Figures 5 and 6)), Charles M. Killian Sr. (Site MH 2-1 with 33.3 applicable acres, Site MH 2-2 with 30.1 applicable acres, Site MH 2-3 with 19.6 applicable acres, Site MH 2-4 with 12.3 applicable acres, Site MH 2-5 with 16.7 applicable acres, and Site MH 2-6 with 15.2 applicable acres (see Figures 7 and 8)), and Gary Neal Allen (Site MH 3-1 with 14.0 applicable acres and Site MH 3-2 with 11.6 applicable acres (see Figures 9 and 10)). None of the renewed sites are subject to seasonal application restrictions. The Groundwater Section has reviewed the subject permit renewal application and recommends reissuance of the permit with the following conditions: 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 individually permitted after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. *3. The land application of residuals shall only take place at agronomic rates, in accordance with respective abilities of the soil and vegetation to assimilate the metals and nutrients. 4. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. If there are any questions please let me know. cc: Barbara Christian Permit Files --CITYMTHO-- *This language differs from that of the shell document. 2 1900 UI An AZI 37 176 8/5 822 800 ef �`,\��• �/ mac! �� � l73 � ' �-� � � \ Joy @Q '•i j f t �i i� - :phi I 'i%='�^ L�1�I ��' •---••� J V.: FIELD GDM2 FIELD GD ;FIELD GD-5 FIELD GD-1 FIELD GD-4� - _���,_ _ - -- - FIELD - F EL GD-7 GD- �r7ff" /gin -- '` — — \� � J•/ i �' "'J1- �� wesville ` SCALE IN FEET 0 2,000 4,000 FIGURE 1 CITY OF MOUNT HOLLY - LAND APPLICATION OF RESIDUALS PROJECT BIO-NOMl GASTON COUNTY WQ 0001863/GW99179 t. Holly Land Application ,ary Duckworth Farm SERVICES SITE LOCATION MAP FOR FIELDS GD-1 THROUGH GD-7 - /I / -Esst Lincoln Hizh Sch7 73 1 t r. �' '�-7 .1•-"i \ �!� to `� _ V 117 3922 785 �� - ='ice Z� ` — _ —"_ J i _- a•% , . - •\ \ _ ` _ ^ " M7� 2 O In 75, G ="'— —, _ c:�ol _ "3920 on X .790 .c — Roek Hill SCALE IN FEET _ _ -- _ _- ` •. . 0 2,000 4 000 )Jowesville +z' S TOPOGRAPHY MAP SCALE 1.24.000 BLUE COLOR INDICATES WATER Pond or lake C FIGURE 2 Stream or river ---- I-- CITY OF MOUNT HOLLY LAND APPLICATION OF RES=DUALS Intermittent stream GASTON COUNTY WQ0001863/GW99179 FARM:6&ocu -Dur-kujoAf� a.D F SITE LOCATION MAP FOR FIELDS GD-8 AND GD-9 (o 3 z FIELD GD-3 FIELD GD-5 ZP77/71 FIELD'GD-6 FIELD GD-4 N SCALE IN FEET 0 500 1000 ►5,00 PROJECT Alt. Holly Land Application Gary Duckworth Farm BIO-NOMIC SERVICES, FIELD GD-2 FIELD GD-1 FIELD GD-7 Le4end ❑ Abandoned house Buffer EE Church ■ House — Property line w Well FIGURE 3 CITY OF MOUNT HOLLY LAND APPLICATION OF RESIDUALS GASTON COUNTY WQ0001863/GW99179 SITE DETAIL MAP FOR FIELDS GD-1 THROUGH GD-7 .Y��}' �' �, • 4 f_•^ __ a, _ - -. ;ice%,;�':y, T �C��'.�' fj r 44r, T i ri' .... �-�6-• •i' thin=��f�, f ,r. t anti � -+?,• ,^:: f;`•. f T�'.:-•_ r. 1 f � .d7'.r �Q' f- !+ L•f �;�'.i'f..�,� �';ii�'� {�e��.,?-.� �;o•• ..��.-1 I). k.�._' •rr.� rry��r, .�.-��'-t'' Ji_ f r"f�r' J�. 'e�7y�•><•„y.y ` JjJ 'R�� `r >.�� ..: �?.,,, �•' t.•t •=..t•�,-r.' 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' c�,l.�ir �:,s .i � !,- �//f✓� .- h-..i�r7YT. �=•,s ZLV 3 f•u�t .Y_•^� �i'� _a '..I t'r• "�r�J„ + fpc:i� h��5rj•�,, _ r ' (-i r ���? :mot _:.� �a TY f'.�f.._.-.fir :oti-.1> •tom• ac TO XI n' "`•^. .,`! — y I •'r'^i S' o t a ri: �•.1• r:"M �s•i:=Yir.�'-'' �..- • ,�; �^ _i ^ r7ls iti 1 17 Kj'.:1'(t� „04J ir"• !fi Fib - T-•: P i. 4 L . lA 1.. • . •L:;:,= � I s 7d� °aY�;oa��•Z:`�,�" �'jb`/'. w;-� :r�• .;f • i = -!'~-�i'•11" 47 _ . sr +� ` �•C�d1�•� r.'- t • :r t r �j ♦ iti �'i q.,•.. :isJr N ' PHOTOGRAPH = FIELD FEATURES Soil Boring FIGURE 4 (yellow) CITY OF MOUNT HOLLY SCALE IN FEET :a F LAND APPLICATION OF RESIDUALS 0 500 1000 1500 GASTON COUNTY Water (stream 'or WQ0001863/GW99179 (blue) SITE DETAIL MAP FOR FIELDS CID GD - 8 AND GD - 9 / M 1111 _ ar•^a e /m / 37 :33 _ Gol coul .41 •� ice- !�/ \\ •�\ __ l._�J//// _ � � t r / 2jI \ 717 Cern 725 Marthas 3921� ) Chapel Ilk j rA Cow.d Ford `\stand v3920 � / /- �7 - ' --- _ 9P / % / /% /--Su�stat on / \ i-rand .728 391 SCALE IN FEET 2,000 4,000 TOPOGRAPHY MAP SCALE 1:24.000 BLUE COLOR INDICATES WATER Pond or lake c p. Stream or river •--�...� LAND Intermittent stream ... FAR,%i : R oS4, I w, I l wl-A I F I E. SITE FIGURE 5 CITY OF MOUNT HOLLY APPLICATION OF RESIDUALS GASTON COUNTY WQ0001863/GW99179 LOCATION MAP FOR FIELDS MH 1-1 AND MH 1-2 . J�\^�•�C `may .v \�S. � �_ _'_ ._ ! •- - ti •-• �i :��';��\tit� i �'`•- P �•� •V�^3]. "�. .� r :r. may. t�:� �, -'a1,. t � 2,� u.`^.p.ln�, \•yy'.�.2:_"�'�('\' Y� �•...� - .. •� - '�' s:1: ,la.z,at •�,+\c`�, •`���� �ti'�'.1Z'_��J" �.�;^� ••':;.. _}F -# - J�Cc}-,S :� a2" tip• `�-fi�x.t�P:��:Jn "r": �' - �{`'• -\ w,-,i`� 4� '+• [ ` :t��'?�Z,r••�s t ''ram.. �.L�} T \ : 4 , ��,R•1 ` � s .>�r i ►� } Jet. �, �I'�42 �7..�L..`. ;':�' � .� _ •'7�3^. . a ,,,ray,• - G'�� :�� ,,�._�� f„ ,� J.�: �',4•tr�ir=.� 1� ` • 9�. }. t• ^ �`- ',�?;� ]'r�-ti,. � ^. f'�':y�+c1': `i`�` _ ;."1�3=•0,. 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FIGURE 6 (yellow) CITY OF MOUNT HOLLY a Fi LAND APPLICATION OF RESIDUALS SCALE IN FEET GASTON COUNTY 0 S00 1000 1sc0 Water (stream or p WQ0001863/GW99179 (b1SITE DETAIL MAP FOR FIELDS �--_ MH 1-1 AND MH 1-2 8.7 anPoSa 7 In 1902 742- Ch 07C,? 0 AAA' I.J. rA 'A .—Z Vs� -7 SCALE IN FEET 0 2,000 4,000 X/ TOPOGRAPHY MAP all SCALE 1:24.000 all BLUE COLOR INDICATES WATER Pond or lake (70 p- FIGURE 7 Stream or river CITY OF MOUNT HOLLY *C4M LAND APPLICATION OF RESIDUALS Inte-rmittent stream GASTON COUNTY ,q WQ0001863/GW99179 FARM: 6AiA(-s M. My FIEL SITE LOCATION MAP FOR FIELDS IMH 2-1 THROUGH MH 2-6 •' tom:: �1 � �c'r�, ��'� �l;� '� C,-.•i`t. .�i�!':� tt- 5 �' �'� .'`- � �,,rt' �,� L, �.,.y '�;. �_�,+a.,•.^`'._ •t.:,°'''•,ram, `;"�" T\ \ .L:�c'.. ` j-%f j r 'tiff •�J 4�'ii''t►'"!'�T'rl•'• i :l 1..t ��.-,.- :. r. tJG.R I: ,�' -('.l i .t :t-.f- t' •..cam _ :�,..,• �. .i. .�Z ,. , . '- Y• yr �(r^': r'r: '! - 4� •% J • - . 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F '• _'t �, q'�_2='•r•'3 :, j.3.. �3b ''�;-"s. �•4.�'y_„ .r,_ •. '� •�r�. .�S• .-e. .ice:- z-:���� -.. ,,..-�c.`z � •T.rJ..-.,T,. ��,X,}. �•,-,��f, -, .\ 'C'��_l�+�a ••�:if•__,�.. ef_...-.n^. 4 •�M.; ••L ••�:. �.• .- r- it-Y"'°' J •ram- �.� . Wit. a,t.y _c: �.:: � :�+.` � _ .. :�T .'' - :� • � �•'r^� ">�_ N l � 4 .�,.J .1 .. SJ -.^` '. �.-o � tt_. ,T''A .�•f �"�'rs_.*a. ,r;�" 5'• `i� ,1 : '_`„ ' ;. �'� ,.� : _' .'•'?:i• r t� ' ;fir.- �i--� ,�- ��*�.�"'�'� :. t... .�},' S . r •p �; � •� • 7 _ - `rat- `:� - _ „ ' �` ��`� .-�--` .r..r.-�^+.t..:, t ras SCALE IN FEET Y�f1 ` J=r"f-aN 'fit"".;.%'s .ti'= ~?-='-�r. arX' _`--mot; +t*• i AER I .aL PHOTOGRAPH I:Ise/:•,•=11 0;�5 Su, t Borin' FIGURE 8 ( c� r a n,, e o 1 l n,t' 1 CITY OF MOUNT HOLLY Bli f f e r A r e:i V LAND APPLICATION OF RESIDUALS GASTON COUNTY (red) er (stream or P� WQ0001863/GW99179 SITE DETAIL MAP FOR FIELDS �—�� MH 2 -1 THROIIGH MH 2-6 • \ - ii _\ , I o'er = _ . i _� � • \ . \ _ I. � � � _ �` � -\'L�n �\-- .� --'---'��� \ - ^ :^•`mice - \.. `` •••- - � _ _ � rBJ - .= '- -_ i \` '`'• ' �/ \t.l\, \1.-�.�.�/may' -^ � ` _ ``• *7 :` _ � -_ Af ' �7133 Crg - i \ 872 Tucker Grove Ch Tuc rove �� �' - _ —_ J' ✓ , _ '\ �\ Cem A _ Camp ound \ v �� :/ �� \ / - \• o siach . �: / _,- � - ; �, � � --lam _ • � \ _ _ � _ = �' = ' `� � � � - /,/ ..Cem tO.\\` Q� N BOO SCALE IN FEET 0 2,000 4,000_- TOPOGRAPHY MAP SCALE -1:24.000 BLUE COLOR INDICATES WATER Pond or lake (::3 C Stream or river V"%•r Intermittent stream .e1 FARE{: GT14K�1 .JCS A Li e.J t,t +l `{ F FIGURE 9 CITY OF MOUNT HOLLY LAND APPLICATION OF RESIDUALS GASTON COUNTY WQ0001863/GW99179 SITE LOCATION MAP FOR FIELDS MH 3-1 AND MH 3-2 I I -Z 7 N SCALE IN FEET 0 .500 1000 AERIAL PlI0TrjGI1..1I'll = FIELD FEATCilES FIGURE 10 n nt-: CITY .OF MOUNT HOLLY rI r, c (:I i ow) LAND APPLICATION OF RESIDUALS filll,fer Arc. .t Fi GASTON COUNTY red WQ0001863/GW99179 or,P SITE DETAIL MAP FOR FIELDS MH 3-1 AND MH 3-2 Ls a-7,�`� `7 / GROUNDWATER SECTION GW m Gi DIVISION OF ENVIRONMENTAL MANAGEMENT RECORD OF WASTE DISPOSAL PERMIT APPLICATION REVIEW REVIEW BY 6�< /-/n/1•-, DATE FIELD INVESTIGATION? (Y/N) FACILITY NAMF COUNTY LOCATION NZs TYPE OF DISPOSAL SYSTEM (LAGOON, ETC.) 6�-0ESIGN CAP. (GPD) C /p DESCRIPTION OF FACILITY �L SIZE OF IMPOUNDMENT (FT. SQ.) &/OR SIZE OF APPLICATION AREA Z PF. y WASTE SOURCE: MUN. SLUDGE , MUN. W. WATER: PRIMARY ✓SECONDARY TERTIARY - IND. SLUDGE IND. WELL WATER OTHERS: DISTANCE FROM WASTE SOURCE TO NEAREST: STREAM > io - FT., WELL >-,-- FT. FOR WELL: TYPE OF USE 9EPTH PUMP RATE (EST.) WHAT DESIGN CONDITIONS WILL EDUC INCREASE CHANCE OF GW CONTAMINATION:-�e_d-��x WHAT NATURAL SITE CONDITIONS WILL REDUCE/INCREASE CHANCE OF GW CONTAMINATION: DEPTH TO: BEDROCK > '/ FT., SEASONAL HIGH W.T. i '/ FT., ANNUAL W.T. FLUX S FT. SURFICIAL AQUIFER BEDROCK/ARTESIAN AQUIFER GEN. LITHOLOGY S e- ­�<—, ' - HYD. COND. /� � FT.lDAY ❑ M ASURED �l �� /DAY ❑ M ASURED © ESTIMATED ESTIMATED THICKNESS �l 11/1 FT. NO. OF MONITER WELLS: PROPOSED: UP DOWN J ; EXISTING: UP U DOWN d FROM WORKSHEET: SITE NUMERICAL DESCRIPTION= - T 1 2 3 4 5 6 6A 68 SITE GRADE (HYDROGEOL) _ SITUATION GRADE= PROPOSED SAMPLING SCHEDULE & PARAMETER(S): HAVE THERE BEEN ANY EXCEEDANCES OF THE GROUNDWATER STANDARDS? YES _ NO ✓ HAS ANY ENFORCEMENT ACTION BEEN TAKEN? YES NO ✓ DATE OF ACTION: BRIEF SUMMARY OF ENFORCEMENT ACTION TAKEN: REMARKS/ RECOMMENDATIONS (Continue on reverse, if necessary): ✓ <� z^� G��---�wc �-., �z -�� LLB �n lJLAI GW-48 Revised 04/94 HYD. REGIONAL SUPERVISOR DIVISION OF WATER QUALITY GROUNDWATER SECTION Klonkillell: _ ► u I TO: 11/�ee_ -Regional Office FRONT I: G SUBJECT: Application for /Permit Renewal, New Permit COiTIAIENTS. SEP U 1999 Permit Amendment Repair/Alteration of Exist. Disposal System [DEHJ Facilitv Name: %a /% // -7'v Q County: Type of Project: APPLICABLE PER -MIT NO.s: WQ WO DEH EPA (CONST. GRANTS GWTg'Ja ANIMAL WASTE (DWQ) AtoC The Groundwater Section has received ONLY ONE (1) copy of the referenced permit application. A copy of the application should have been sent to your Regional Water Quality Supervisor, so please use that copy for vour review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE, PLEASE LET ME KIN OW. The Groundwater Section has received ONLY ONE (1 copy of the referenced permit application. A copy of the application should have been sent to , DEH's Regional Soil Specialist, so please use that copy for your review - IF A COP_ Y HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE, PLEASE LET ME KNOW. t/ The Groundwater Section received two (2j copies of the referenced permit application. One copy of the application documents we received is attached. Please review the application materials for completeness. If you feel additional information is necessary, please let me know no later than A copy of any formal request for additional information will be forwarded to you. If you do not ne d anv additional information to complete your review, please provide your final comments byelC�dPr- If you request and/or receive additional information, your final comments \9-98TRAN.SHL (rev. 9/29/98) State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Mr. W.E. Nichols, II, Public Works Director City of Mount Holly Post Office Box 406 Mount Holly, North Carolina 28120 Dear Mr. Nichols: A IT V V NTO 41V 02. NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND VQTURAL RESOURCES :~ �3 i:L�i9 a4x1 X tY•1��, F,^"w.t q Y . December 3, 1998 I:4r='I'UnAL r twt1 . DEC 8 1998 MSi N U Fsu'VE INUt rg; �tuc rE@iT 1, :e.k.� .t;,., EF ,TX.UE MR. tAL ftf lbas Subject: Permit No. WQ0001863 . . City of Mount Holly Land Application of Water and Wastewater Residuals Gaston County In accordance with your application - received on August 7, 1998, we are forwarding herewith Permit No. WQ0001863, dated December 3, 1998, to the City of Mount Holly for the operation of a water and wastewater residuals land application program. Permit No. WQ0001863 was modified to add 130 tons per year of water residuals to the land application program. This permit shall be effective from the date of issuance until February 29, 2000, shall void Permit No. WQ0001863 issued June 29, 1995, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Also, please be aware of the buffer requirements listed in Condition I. 6. Previous staff reports have indicated the presence of two unbuffered wells on Field TJ-9 and Field MH 2-2. Staff reports also indicated that additional buffering was required at four other fields due to off - site residences. If any part, -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 co t Ms. Joni Cardin at (919) 733-5083 extension 509. Sincerel , �_A. Preston Howard, Jr., P.E. cc: Gaston County Health Department David Mofel, Bio-Nomic-Services, Inc. Mooresville Regional -Office, Water Quality Section Mooresville Regional Office, Groundwater Section', _Bob Cheek, Groundwater Section, Central Office Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit PO Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 Fax (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO THE City of Mount Holly Gaston County FOR THE continued operation of a wastewater residuals land application program consisting of the application of approximately 500 dry tons per year of residuals from the City of Mount Holly's wastewater treatment facility, approximately 56 dry tons per year of residuals from the City of Mount Holly's wastewater treatment facility equalization basin, and operation of a water residuals land application program consisting of the application of 130 dry tons per year of residuals from the City of Mount Holly's water treatment facility to approximately 492.8 acres of land inGaston Count and Lincoln County with no discharge of wastes to the surface waters, pursuant to the application received on August 7, 1998 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until February 29, 2000, shall void Permit No. WQ0001863 issued June 29, 1995, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. 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 County Manager's office and the 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 wastesand may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 3. The land application program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. 4. The issuance of this permit shall not relieve the Permittee of the- responsibility for damages to surface or groundwaters resulting from the operation of this program. 5. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division of Water Quality (Division). 6. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be' maintained: a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate regional office, b) 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate regional office, c) 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods, d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f) 50 feet from property lines for both surface and subsurface application methods; g) 50 feet from public right of ways for both application methods, h) 10 feet from upslope interceptor drains and surface water diversions for both application methods, i) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 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 allresiduals transport and application vehicles. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 9. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division. 10. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 11. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation must be performed which demonstrates theresiduals ability to comply with this requirement. Upon request, a copy of this evaluation must be submitted including_ all test results and calculations. II. OPERATION AND MAINTENANCE REQUIREMENTS The facilities and application sites shall be properly maintained and operated at all times. 3 4 5. 6. A suitable vegetative cover, as listed in Condition II. 4., shall be maintained in accordance with the crop management plan outlined by the local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or other agronomist, and approved by this Division. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites. The application rates shall not exceed the following for the specified crops: Crop PAN (lb./acre/yr.) Crop PAN (lb./acre/yr.) 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 wastewater residuals), then the second crop shall receive an application of nutrients at a rate of no greater than 501bs/acre/yr. This practice will be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only, and is to be tilled into the soil, then no wastewater residuals shall be applied to these fields because the nitrogen will essentially be returned to the soil. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Volume Source County Number (dry tons/year) City of Mount Holly Wastewater Treatment Plant City of Mount Holly Wastewater Treatment Plant Equalization Basin City of Mount Holly Water Treatment Plant Gaston NCO021156 500 Gaston NCO021156 56 Gaston NCO084689 130 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 7. The pollutant concentrations in the residuals which will be applied to the land shall not exceed the following Ceiling Concentrations (Dry Weight Basis): Parameters m Arsenic 75 Cadmium 85 Copper . 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 8. Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the WPCSOCC. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8A .0202. 9. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 10. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 11. For areas that are prone to flooding or within the 100-year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (24) hours after application. 12. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12-month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 13. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 14. Residuals shall not be applied in inclement weather or until 24hours following a rainfall event of 1/2- inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division. 15. Residuals shall not be applied to any land application site that is flooded, frozen or snow-covered. 16. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 17. Animals shall not be grazed on an application site for 30 days afterresiduals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 18. Food crops, feed crops and fiber crops that ' do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 4 19. Food crops with harvested parts that touch the residual/soil- mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 20. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the soil. 21. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four (4) months prior to incorporation into the soil. 22. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. III. MONITORING AND REPORTING REQUIREMENTS Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily limited to the following information: a. source of residuals b. date of residual application c. location of residual application (site, field, or zone #) d. method of application e. weather conditions (sunny, cloudy; raining, etc.) f. soil conditions g. type of crop or crops to be grown on field h. volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare i. annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to arsenic, cadmium, copper, lead, mercury, molybdenum; nickel, selenium and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Manganese Potassium Calcium Percent Humic Matter Sodium Copper pH Zinc Magnesium Phosphorus Base Saturation (by calculation) Cation Exchange Capacity 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 Cadmium Copper Lead Mercury Molybdenum Nickel Selenium Zinc Aluminum Ammonia -Nitrogen Nitrate -Nitrite Nitrogen % Total Solids pH Phosphorus Potassium TKN Plant Available Nitrogen (by calculation) 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) 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) All residuals from the City of Mount Holly's Wastewater Treatment Plant and the City of Mount Holly Wastewater Treatment Plant equalization basin 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. Three copies of all required monitoring and reporting requirements as specified in Conditions III. L, III. 2., III. 3., III. 4., III. 5., and III'. 6. shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 8. Noncompliance Notification: The Permittee shall report by telephone to 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 five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. , IV. GROUNDWATER REQUIREMENTS The COMPLIANCE BOUNDARY for the disposal system is'specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal, systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 3. The land application of residuals shall only take place at agronomic rates, in accordance with respective abilities of the soil and vegetation to assimilate the metals and nutrients. 7 4. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below the land surface. V. INSPECTIONS The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property; premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map[s]): Application Area [acres] Site No. Owner/Lessee (excluding buffers) 4 John Springs 5.0 6 John Springs 14.3 7 John Springs 3.2 8 John Springs 8.0 9 John Springs 13.5 �P� 10 John Springs 17.5 13 John Springs 6.9 14 John Springs 9.7 la Rankin/Bumgardner 11.8 2a RankinBumgardner 18.5 4 RankinBumgardner 3.0 v 5 RankinBumgardner 3.0 Application Area [acres] Site No. Owner/Lessee (excluding buffers) (Continued) 2a CurrenceBumgardner 11.7 1 Forney Rankin 3.3 6a Forney Rankin 3.3 GD-1 Gary Duckworth 21.1 GD-2 Gary Duckworth 11.6 GD-3 Gary Duckworth 3.1 GD-4 Gary Duckworth 6.2 GD-5 Gary Duckworth 20.4 GD-6 Gary Duckworth 2.2 GD-7 Gary Duckworth 3.8 GD-8 Gary Duckworth 10.5 GD-9 Gary Duckworth 11.9 TJ-8 North Jones/Tony Jones 27.2 TJ-9 North Jones/Tony Jones 19.3 TJ-10 Tony Jones 3.0 MH 1-1 Dennis D. Sifford/Roy Stilwell 16.6 MH 1-2 Dennis D. Sifford/Roy Stilwell 28.2 MH 2-1 Charlie Killian Sr. 33.3 MH 2-2 Charlie Killian Sr. 30.1 MH 2-3 Charlie Killian Sr. 19.6 0 MH 2-4 Charlie Killian Sr. 12.3 -S MH 2-5 Charlie Killian Sr. & Melanie Jones 16.7 MH 2-6 Charlie Killian Sr. & Charles Killian Jr. 15.2 MH 3-1 Gary Neal Allen 14.0 MH 3-3 Gary Neal Allen 11.6- MH 4-1 James Henkle 22.2 0 TOTAL AVAILABLE ACRES 492.8 a This land application site is partially covered in soils having a seasonal high water table at depths ranging from zero to three feet below land surface. No residuals shall be applied to this field during the period from November through April, inclusive, unless augering on the site verifies that the apparent water table is greater than three feet below land surface. 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 6. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may. cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 9 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. Permit issued this the t ird day of December, 1998 NORTH MANAGEMENT COMMISSION -/ A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number `VQ0001863 10 5�eV,P-j, Xj,i,7�t DIVISION OF WATER QUALITY GROUNDWATER SECTION C C September 21, 1998;- MEMORANDUM To: Kim Colson Through: Bob Cheek 11�,jt, From: David Goodrich- --------- ------------ Subject: City of Mount Holly CT,;; Modification of Land Application Permit Gaston County and Lincoln County kj�., �;-• -; , . . WQ0001863/GW98114'=4`= (Joni Cardin: DEM SERG Review Engineer) The ' Groundwater Section is in receipt of the subject application to modify existing Land Application Permit Number WQ0001863, issued on June 29, 1995. The existing permit allows the application of approximately 500 dry tons per year of residuals from the City's wastewater treatment facility, and approximately 56 dry tons per year of residuals from the equalization basin of the City's wastewater treatment facility onto 38 fields totalling approximately 492.8 acres of farmland (see Figures 1 through 16). The proposed modification calls for an additional residual volume (130 dry tons annually) from the City's water treatment plant to be land applied to the existing acreage. These additional residuals from the water treatment plant were previously permitted under Permit Number WQ0003444, issued on April 5, 1991. The thirty-eight application fields are located in Gaston County and Lincoln County and consist of approximately 492.8 applicable acres. The owners of these thirty-eight application fields are by John Springs (Field No. 4 with 5.0 applicable acres; Field No. 6 with 14.3 applicable acres; Field No. 7 with 3.2 applicable acres; Field No. 8 with 8.0 applicable acres; Field No. 9 with 13.5 applicable acres; Field No. 10 with 17.5 applicable acres; Field No. 13 with 6.9 applicable acres; and Field No. 14 with 9.7 applicable acres (see Figures 1 and 2)); Rankin/Bumgardner (Field No. 1 with 11.8 applicable acres; Field No. 2 with 18.5 applicable acres; Field No. 4 with 3.0 applicable acres; and Field No. 5 with 3.0 applicable acres (see Figures 3 and 4)); Currence/Bumgardner (Field No. 2 with 11.7 applicable acres (see Figure 5)); Forney Rankin (Field No. 1 with 3.3 applicable acres and Field No. 6 with 3.3 applicable acres (sea Figures 6 and 7)); Gary Duckworth (Field No. GD-1 with 21.1 applicable acres; Field No. GD-2 with 11.6 applicable acres; Field No. GD-3 with 3.1 applicable acres; Field No. GD-4 with 6.2 applicable acres; Field No. GD-5 with 20.4 applicable acres; Field No. GD-6 with 2.2 applicable acres; Field No. GD-7 with 3.8 applicable acres; Field No. GD-8 with 10.5 applicable acres; and Field No. GD-9 with 1-1.9 applicable acres (see Figures 8, 9, and 10)); North Jones and Tony Jones (Field No. TJ-8 with 27.2 applicable acres and Field No. TJ-9 with 19.3 applicable acres (see Figure 11)); Tony Jones (Field No. TJ-10 with 3.0 applicable acres . (see Figure 12)); Dennis D. Sifford/Roy Stilwell (Field No. MH 1-1 with 16.6 applicable acres and Field No. MH 1-2 with 28.2 applicable acres (see Figure 13)); Charlie Killian, Sr. (Field No. MH 2-1 with 33.3 applicable acres; Field No. MH 2-2 with 30.1 applicable acres; Field No. MH 2-3 with 19.6 applicable acres; and Field No. MH 2-4 with 12.3 applicable acres (see Figure 14)); Charlie Killian, Sr. and Melanie Jones (Field No. MH 2-5 with 16.7 applicable acres (see Figure 14)); Charlie Killian, Sr. and Charles Killian Junior (Field No. MH 2-6 with _15.2 applicable -acres _(see Figure-14)); Gary Neal Allen (Field No. MH 3-1 with 14.0 applicable acres and Field No. MH 3-3 with 11.6 applicable acres (see Figure 15)); and James Henkle (Field No. MH 4-1 with 22.2 applicable acres (see Figure 16)). The Groundwater Section has reviewed the subject permit application and recommends issuance of the modified permit with the following conditions: 1. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system individually permitted after December 31, 1983 is established.at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a) (1) . In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. *3. The land application of residuals shall only take place at agronomic rates, in accordance with the respective abilities 'of the soil and vegetation to assimilate the metals and nutrients. *This language differs from that of the shell document. 4. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. If there are any questions please let me know. cc: Sherri Knight Permit Files --CITYOFMT-- 3 ins ooa \Aldo • •[� �� ..\ r r�x � ;� 1. C-�i'•; I n t d. � �� ,Q��,r.r-.��<r ••��' 1J 600 ys��- \� Y' , l •�� 2 o r�, . f�b�� .yr �T o / .v[III / Illdgcvu,• .o•_� + _ ' c[ o IIq otat9 69 .7 / �. \ Lit \' `'.d .... j .. I / I L�� L(r t,4\C�� ..,�. \ ,J � • 1 , /yT ,�,��'�• .74� \ � O•,� � �:/�_ � , WT.. V �ej �,se age Al o c.----) ,. f•- 1 to C T USCS Quad Sheet 'ally, N.C. Quadrangle rings Farm County_, tiv ftit ICL FIGURE 1 r. ' i ;� Jt1/ , ct; � t ry, Vill ' ,4 :'r JOHN SPRINGSTHROUGH —op", - - - V► ` t� •�L�Jr��`a' ` fi�j�� .ma's � /w - l' .1• W • fit` .i��ce. -�, . • � •' r ` '� �cjrG•y .,a v : •_gal.. � y 1. - �l �''2Y=�'� tit C f:.{ .�;i. _j.�, �' � 1 �' 7: � ��� ^ � �•y < �t \ •y`i Lr aw IL Ilk • f'V'� • ^`may: �'.:,'- • f=�+� .� _ � C •r. • I � � V �1 - - ,i �'% '1 � F��•�'~- ��J TS •') .ter{ � � !'• . ,ram (�. '., �, 1, �• _y y .) _ ('S•i'. � �, •;+ ;, a '. '� � v FIGURE 2 CITY OF MOUNT HOLLY LAND APPLICATION OF ADDITIONAL RESIDUALS y GASTON COUNTY AND LINCOLN COUNTY U / • ( •O\ �! �•`„ `� �• `.y• � (• .+tea ..• •. ff �• f L7 • r --- � __ �' • `jam ( -- '' � -'_--- - FIELD FIELD 3 i FIELD 1 FIELD 4 FIELD +: '� ✓1 , V I01 S 1 ^ram 3yf�-<a�✓;��, .Y ;: ;, r� , �?'`✓� Ir E C FIGURE 3 k F CITY OF MOUNT HOLLY �-er Fa•,, LAND APPLICATION OF ADDITIONAL RESIDUALS ]icily - GASTON COUNTY AND LINCOT•�T CSJTJNTY , ' 1'c;'' ti'' ,:�a' l �,f�h{' J '►/' ' ' rl ='`� % 1` r }'�jP (.. Lb ' ) ,,, •+' �' , . Q> r .. • I f .►1hy • A. �:,, , FIELD 3 ^. -FIELD 2 ! /� ' i ,1� • �i ��r �!t_ �. v:i .� ; �( �',1/J�•`� ��Mjt .�, b4i1 �� �ff r r' !,l ;1 j�' .1. ,+f' Y' CC .�- I r * - ._ _.. -- .. � /��lJI !i�' / % v I (�'1- ', , ,°��: ; • , .. , r �NN k ,�c1 �"� i i ? 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FIGURE 8 }`- CITY OF MOUNT HOLLY LAND APPLICATION OF ADDITIONAL RESIDUALS GASTON COUNTY AND LINCOLN COUNTY WQ0001863/GW98114 Low a sv i 11 e , and GARY DUCKWORTH FIELDS GD-1 THROUGH GD-7 J'--•• `r • I*) * / t, I% • y i� 't'r t ,Jf J , , V/ ti aw ir ,+. j ;! ` fir" • LTy IL - • _ �r .�,��-.�r' FIELD 0.2 •�-�IN r FIELD GD-3 L -,: Ir f• 3 re • - it - -Vj- �y {- H� v _,.'`..��;. :'�-• --.FIELD GD-1 .. FIELD GD-7 T3o�11 FIELD GD-4 eJ- FIELD'GD-6Ole 44' rROJECT • Ots.weq op cry r• ill.krn, r_-..,.,-„ i • FIGURE 9 fit. 'r.c:i;• La:c� %frliCetlCi. :ark• Duckvc: th Farms CITY OF MOUNT HOLLY LAND APPLICATION OF ADDITIONAL RESIDUALS GASTON COUNTY AND LINCOLN COUNTY WQ0001863/GW98114 GARY DUCKWORTH FIELDS GD-1 THROUGH GD-7 S ' •r. t- -`5..'—: , _=:•' �. � L=' `•.fit . _ _ _ :. -- . , •::' ► ,fI? .,p�fF, i. ,c� �_. f= .-ten:.'+• + _ i � .�I�'. .a �' J'S.s�r,,•v,s••i••f�j' �'y�-�"K�„�.,G...r. .. J"7�'�'. 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' ��:. j .� •;� .t_;r,.\� ✓;t . ? ,i""` l' X��,'`^ ti,�r• . ��,o„s—a:':.' ,,J � '^ -"' ,,,, 4r-•.� �'•�-� }s�•- .r -.: -: � . �"�'.:-: 1 _ • ;o _ i•-`' � �. a a y _, •�� -�•' � ..r-7 �. ;S�_:�,���--.�.�,'�� �;3�..t"...�--a�,��.y��^.'`-.V•'� '-s'=::its ti;�,� .s? � '�_ - a_• __ ,rr-,`"'�' dys„ a=��,.,�.,,.,��'`v � u.if,-i �4 "'.li+'.:••. r. +e-�L.. :� `'rt_-�-,� .�v :::Lr,`s.. L Z `:�:`��:v� -.��` v�,�.a��-..qr � AERIAL PHOTOGR:A_Pji = FIELD F17A=i1P..r n Hoiisej;l'ell soil Bc�in n= -�I . v,�;,;;;-.. (orange •' FIGURE 14 B `' � e Area CITY OF MOUNT HOLLY `'�/--I//�/ (ree d) LAND APPLICATION OF ADDITIONAL RESIDUALS ��t GASTON COUNTY AND LINCOLN COUNTY WQ0001863/GW98114 CHARLIE M. KILLIAN FIELDS MH 2-1 THROUGH MH 2-6 L ��,� � � 1� ra k_ i l, ,ti•r 5� M ��••.. V � i' 1 '�� .. 'fir' • `•_ � �i �y� � _ ` �•{� i.}���.1^���-^� ��M 1r .w i L.1�+yY'�11�y `�j i~ 1 1. 'C.�_l t5q •; 7 �i` . 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'`�`�'•' r AERIAL PHOTOGRAPH - FIELD FEATURES ;{ House;'well Soil Boring nField Number (orange (ye FIGURE 16 // Buffer Area CITY OF MOUNT HOLLY (red) LAND APPLICATION OF ADDITIONAL RESIDUALS Water (st GASTON COUNTY AND LINCOLN COUNTY ( WQ0001863/GW98114 ��` ' JAMES HENRLE FIELD MH 4-1 M NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL,RESOUR_ CES RALEIGH RECYCLE SYSTEM PERMIT . SP a ,g. 199 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 Mount Holly Gaston County CA `` T ZZ FOR THE �,� �„ : operation of a 0.49 MGD wastewater_ -treatment facility .consisting of two 1;25 MG settling/storage alum sludge lagoons, a 250 gpm supernatant return pump _station .w Th .dual pumps, approximately 835 linear feet of 6-inch supernatant force main and all associated piping, valves, and appurtenances to serve the Mount Holly Water Treatment Plant with no discharge of wastes to. the surface waters, -pursuant to the application .received April 24, 1990 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 March 31, 1996, and shall be subject to the following specified conditions and limitations: . 1. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans, specifications, and other supporting data.. 2. 5. This permit is effective only with respect to.the nature and volume of wastes described in the application and other supporting data. The facilities shall be properly maintained and operated at all times. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of the request will be considered on its merits and may or may not be approved. ; In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. r. 1 V4 6. The sludge generated from these treatment facilities must be.disposed of in accordance with J: General Statute 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. 7. 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 facility. 8. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. 9. Diversion or bypassing of untreated wastewater from the treatment facilities is prohibited. 10. Freeboard in the settling/storage alum sludge lagoons shall not be less than two feet at any time. 11. Any monitoring deemed necessary by the Division of Environmental Management to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. L 12. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 13. The Permittee or his designee shall inspect the wastewater recycle 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 f= Permittee shall keep 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 three years from the date of the inspection and shall be made available upon request to the Division of Environmental Management or other permitting authority. 14. 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 recycle system 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. -15. The annual administering and compliance fee must be paid by the Pernttee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 16. 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. 17. 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. I -18. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone no. 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 at the wastewater treatment facility which results in the treatment of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a basin or tank; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. -Any failure`of a`pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates that -the facility is not in compliance with=its permit limitations. 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. -19. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified waster treatment plant operator to be in responsible charge of the wastewater treatment facilities. The operator must hold a certificate of the type and, grade at least equivalent to the classification assigned to the wastewater treatment facilities by the Certification Commission.. 20. 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. Permit issued this the 5th day of April, 1991 CAR A George T. Evere in Division of Enviro By Authority of the En ?ENTAL MANAGEMENT COMMISSION .bV111V11L , - . tal Management Commission . Wk DIVISION OF WATER QUAUTY GROUNDWATER SECTION MEMORANDUM. }r SED Regional Office 0 19Y6 FROM: &Ue- (1�-)Odu Cib SUBJECT: Application for Permit Renewal, I'ersnitf$ New Permit // Repair/AlteratioE fn of Qxk Disposal System [DEHJ COMMENTS. dl4 c. (9 . %ti V c1/0 a-0 A" o AM 7� t- _c'oL/ & Co 1 ��•s Pee-m 1-' �%ZGbx1 Aa.,- Facility Name: Ct f / CIA/ County: Type of Project: z aLl APPLICABLE PERMIT NO.s: KQ o40 M6J GW `, q'-114 DEH A to C EPA (CONST. GRANTS) UIC 00034 flu The Groundwater Section has received ONLY ONE (11 copy of the referenced permit application. A copy of the application should have been sent to your Regional Water Quality Supervisor, so please use that copy for your review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE, PLEASE LET ME KNOW. The Groundwater Section has received ONLY ONE (1)copy of the referenced permit application. A copy of the application should have been sent to , DEH's Regional Soil Specialist, so please use that copy for your review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE, PLEASE LET ME KNOW. Tiie.Groundwa er Section received two (2) copies of the -referenced perm — it application._ One'copyof the application' Please review the application -materials —for —completeness:. N you feel additional information is necessary, please let me know no later than1,�j r p�" ! `f 5 �5�` : A copy of any formal request for additional information will be forwarded to you. �- If iiu do not need=anv ad-diti6al information to complete your review, please provide your final comments by U013 t- �cl i l 2 S `/� , If you request and/or receive additional information, your final comments are due no later than 14-dais. after you receive the additional information. \9-98TRAN.SHL (rev. 9/08/98) ­F. SOC PRIORITY PROJECT: No To: Permits and Engineering Unit Water Quality Section Attention: Joni Cardin Date: October 30, 1998 NON -DISCHARGE STAFF REPORT AND RECOMMENDATION County: Gaston MRO No.: 98-079 Permit No. WQ0001863 PART I - GENERAL INFORMATION 1. Facility and Address: City of Mount Holly Post Office Box 406 Mount Holly, North Carolina 28120 2. Date of Investigation: October 16, 1998 3. Report Prepared By: Charley Schwartz, Environmental Engineer I 4. Persons Contacted and Telephone Number: David Motil of Bio-Nomic Services, Inc., (704)529-0000. 5. Directions to Site: The total land application area available to the Town of Mount Holly consists of 38 fields owned by 10 different individuals. The fields are located in various areas of Gaston and Lincoln county. Please refer to the February 1995 application package for directions relative to each specific site. 6. Disposal Site(s), List for all disposal sites: Please refer to the February 1995 application package for directions relative to each specific site. Latitude: see package Longitude: see package Attach a USGS Map Extract and indicate treatment plant site on map. USGS Quad No. see package: 7. Size (land available for expansion and upgrading): Approximately 492.8 acres is available to the Town of Mount Holly. The individual fields range from 2.2 to 33.3 acres in size. Please refer to the February 1995 application package for the specific area and dimensions of each field. No 8. Topography (including relationship to 100 year flood plain): The May 24, 1995 staff report from this office states, "The topography of the sites are suitable for surface application with slopes less than 10%. However, one portion of proposed site MH 2-2 is in the 100 year flood plain." The fields were not revisited during the generation of this staff report. 9. Any buffer conflicts with location of nearest dwelling and water supply well? Yes - The May 24, 1995 staff report from this office states, "Two old wells located on field TJ-9 and field MH 2-2 were not buffered." In addition the June 29, 1995 permit indicates four fields that require additional buffer area due to off -site residences. The fields were not revisited during the generation of this staff report. 10. Watershed Stream Basin Information: Forney Creek, Johnson Creek, Leepers Creek, and Anderson Creek are located in the vicinity of various application fields. a. Watershed Classification: Forney Creek - C ; Johnson Creek - WS-IV ; Leepers Creek - C ; Anderson Creek - C (Rechecked by Charley Schwartz on 10/30/98) b. River Basin and Subbasin No.: Catawba Various basins C. Distance to surface water from application field: 175 to 1,400 feet. PART II - DESCRIPTION OF WASTES AND TREATMENT WORKS 1. a. Volume: N/A MGD (Design Capacity) Residuals: 130 dry tons/year from Mount Holly Water Treatment Plant (as calculated in July 98 permit modification application); 200-500 dry tons/year from Mount Holly Wastewater Treatment Plant (please refer to the comments recorded in Part IV of this staff report) b. Types and quantities of industrial wastewater: not specified in permit application C. Pretreatment Program (POTWs only): Approved 2. Treatment Facilities a. .Current permitted capacity of the facility: N/A b. Actual treatment capacity of the facility (design volume): N/A c. Description of existing or substantially constructed WWT facilities: N/A d. Description of proposed WWT facilities: N/A 3. Residuals handling and utilization/disposal scheme: Residuals from Mount Holly's water and wastewater treatment plants are land applied at 38 separate land application fields. a. Residuals Stabilization: stabilized with lime. 4. Treatment Plant Classification: N/A 5. SIC Code(s): N/A Wastewater Code(s): N/A Main Treatment Unit Code: N/A PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds (municipals only)? N/A 2. Special monitoring requests: None at this time. 3. Important SOC/JOC or Compliance Schedule Dates: N/A 4. Air Quality and/or Groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality, or groundwater? Proper operation of the land application fields and adherence to all buffer requirements should prevent any impact to water, air or groundwater quality. . PART IV - EVALUATION AND RECOMMENDATIONS This office recommends approval of the subject permit modification, however, the following comments should be noted. In subsequent permit renewals or modifications, the anticipated residual amounts from the sources covered by the permit will need to be recalculated to more accurately reflect existing demands upon the land application fields. While the calculations for the water treatment plant appear to be based on current data (1998), it appears that the residual amounts from the waste water treatment plant have not been recalculated for the sake of the permit since 1994. In addition, the residuals calculations submitted during the 1995 permit renewal process were based on 1991 data. The 1991 data does not reflect the demands on the application fields required by the present residual amounts. In particular, the 1991 data was based on residuals totaling 1.4 million gallons (MG) per year. Actual residuals landfarmed totalled 1.6 MG in 1996, and 2.1 MG in 1997. Based on a conversation with David Motil of Bio-Nomic Services Inc., the residuals will exceed 2 MG in 1998 as well. In addition, the percent solids used in the 1991 calculations was established at 3.65%. Annual field application reports since that time have reported percent solids as high as 4.5% to 8.6%. While it appears that the acreage permitted (492.8 acres) will be sufficient for the land application needs at this time, the calculations will need to be updated in the future. 1' t Signkdre of Report Preparer Date Water Quality Regional Supervisor Date hAndsrV 8wq 1863.nsr *PY CU GROUNDWATER SECTION FILE GW rVISIGN OF ENVIRONMENTAL MANAGEMENT RECORD OF WASTE DISPOSAL PERMIT APPLICATION REVIEW REVIEW BY ` , 6R _' - DATE 4 �/ 21 `7 eP FiE'_D INVESTIGATION? (Y/N) h FACILITY NAME- COUNTY LOCATION TYPE OF DISPOSAL SYSTEM (LAGOON, ETC.) ! DESIGN CAP. (GPD) DESCRIPTION OF FACILITY � tJ _77' SIZE OF IMPOUNDMENT FT. SQ. &/OR SIZE OF APPLICATION AREA y 1 -2 • -9 WASTE SOURCE: UN. SLjj-E MUN. W. WATER: PRIMARY TERTIARY IND. SLUDGE —IND. WELL WATER --- OTHERS: DISTANCE FROM WASTE SOURCE TO NEAREST: STREAM FT., WELL FT. FOR WELL: TYPE OF USE , DEPTH PUMP RATE (EST.) WHAT DESIGN CONDITIONS WILL REDUCE'INCREASE CHANCE OF GW CONTAMINATION: _ WHAT NATURAt SITE CONDITIONS WILL REDUCEIINCREASE CHANCE OF GW CONTAMINATION: DEPTH TO: BEDROCK FT., SEASONAL HIGH W.T. SURFICIAL AQUIFER GEN. LITHOLOGY HYD. COND. FTJDAY ❑ MEASURED ESTIMATED THICKNESS FT. NO. OF MONITER WELLS: PROPOSED: UP FROM WORKSHEET: SITE NUMERICAL DESCRIPTION= DOWN FT., ANNUAL W.T. FLUX FI. BEDROCKIARTESIAN AQUIFER FTJDAY MEASURED ❑ ESTIMATED ; EXISTING: UP DOWN T 1 2 3 4 5 6. 6A 68 SITE GRADE (HYDROGEOL) = SITUATION GRADE= �1 PROPOSED SAMPLING SCHEDULE & PARAMETER(S): HAVE THERE BEEN ANY EXCEEDANCES OF THE GROUNDWATER STANDARDS? YES HAS ANY ENFORCEMENT ACTION BEEN TAKEN? YES NO ✓ DATE OF ACTION: BRIEF SUMMARY OF ENFORCEMENT ACTION TAKEN: NO REMARKSi RECOMMENDATIONS (Continue on reverse, if necessary): G'N-48 Revised 04/94 -�'" z. Ck'"' , - HYD. REGIONAL SUPERVISOR iState of North Carolina Department of Environment, Health and Natural Resources UY, of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. W.E. Nichols, II, Public City of Mount Holly P.O. Box 406 Mount Holly, NC 28120 Dear Mr. Nichols: Works Director N.C. VRP`Ii 'OP June 29, 1995 ENWRONMEnrT, HEALTH, & NATURAL kESOU tCLS JUL 3 1995 DIVISION OF ENVIRONMENTAL MANAGEMENT MOORESVILLE REGIONAL OFFICE Subject: Permit No. WQ0001863 City of Mount Holly Additional Land Modification Land Application of Wastewater Residuals Gaston County In accordance with your application received on April 10, 1995, we are forwarding herewith modified Permit No. WQ0001863. dated June 29, 1995, to the City of Mount Holly for the continued operation of a wastewater residuals land application program. This amendment is for the addition of 291.7 acres of land for application. Also the quarry site(GD-10) to be farmed by Gary Duckworth has been removed from the application as requested by the applicant. As a reminder, any residuals land applied must meet 40 CFR 503 requirements including the residuals removed from theequalization basin at the City of Mount Holly's wastewater treatment plant. This permit shall be effective from the date of issuance until February 29, 2000, shall void Permit No. WQ0001863 issued April 13, 1995, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. On April 5, 1991 a permit was issued to the City of Mt. Holly for the operation of water treatment plant alum sludge treatment lagoons under permit number WQ0003444. Since the land application permit for the City of Mt. Holly has now been transferred into the name of the City, these alum sludge lagoons can be transferred to the land application permit number WQ0001863. If the City desires to maintain all these facilities under one permit, they now have that option, therefore, please submit the request and the appropriate permit modification fee for the modification to occur. 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If you need additional information concerning this matter, please contact Mr. Randy L. Kepler at (919) 733-5083, ext. 544. cc: Gaston County Health Department Lincoln County Health Department David Motil, Bio-Nomic Services, Inc. Mooresville Regional Office, Water Quality Section Ioo`"�'r i�lrl Re�gi mal�p y1 e G oanftwater S_ n Groundwater Section, Central Office Training and Certification Unit (no revised rating) Facilities Assessment Unit Sincerely, C} u.�, A. Prestr Howard, Jr., P.E. 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 The City ®f Mount Holly Gaston County FOR THE continued operation of a wastewater residuals land application program consisting of the application of approximately 500 dry tons per year of residuals from the City of Mount Holly's wastewater treatment facility, and approximately 56 dry tons per year of residuals from the City of Mount Holly's wastewater treatment facility equalization basin to approximately 492.8 acres of land in Gaston County and Lincoln County with no discharge of wastes to the surface waters, pursuant to the application received on April 10, 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 February 29, 2000, shall void Permit No. WQ0001863 issued April 13, 1995, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. The land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 4. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division. 5. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate 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 of 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 II impounded reservoir used as a source of drinking water for both methods, d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f) 100 feet from property lines for both surface and subsurface application methods; g) 50 feet from public right of ways for both application methods, h) 10 feet from upslope interceptor drains and surface water diversions for both application methods, i) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. - 6. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 7. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 8. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division of Environmental Management. 9. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 10. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 must 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. The residuals from the Town of Mount Holly's Water Treatment Plant are exempt from these requirements because no domestic contributions are present in the residuals. II. OPERATION AND MAINTENANCE REQUIREMENTS The facilities and application sites shall be properly maintained and operated at all times. 2 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/yrj Alfalfa 200 Bermuda Grass (Hay, Pasture) 350 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 (dr tons/year) o s/year) City of Mount Holly WWTP Gaston NC0021156 500 City of Mount Holly WWTP Gaston NC0021156 56 Equilization Basin 6. The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters per Hectare per Acre Arsenic 41 36 Cadmium 39 34 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 7. The pollutant concentrations in the residuals which will be applied to the land shall not exceed the following Ceiling Concentrations (Dry Weight Basis): Parameters m Arsenic 75 Cadmium 85 Chromium 3,000 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 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 twenry-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. L! 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. MONITORING AND REPORTING REQUIREMENTS 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 of 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 5 The Standard Soil Fertility Analysis (see above) and an analysis for the following metals shall be conducted once prior to permit renewal on soils from each site which has received sludge during the permit cycle. Arsenic Lead Cadmium Mercury Chromium Molybdenum Nickel Selenium 4. A residuals analysis will be conducted quarterly from the date of permit issiance 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 anaysis will be required for each instance of land application. The residuals analysis shall include but is not necessarily limited to th.e following parameters: Arsenic Aluminum Cadmium Ammonia-Nitrggen 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, tie Permittee may submit a request to the Division for a permit modification for the refection 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 cond- cted 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) (Continued on next Page....) 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) ral 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) Methyl ethyl ketone (200.0) Pentachlorophenol (100.0) Selenium (1.0) Tetrachloroethylene (0.7) Trichloroethylene (0.5) 2,4,6-Trichlorophenol (2.0) Vinyl chloride (0.2) * The residuals from the City of Mount Holly's Water Treatment Plant are exempt from Condition III.5 because no domestic contributions are present in the residuals. 6. The residuals from the City of Mount Holly's WWTP and The City of Mount Holly WWTP Equilization Basin must be monitored quarterly, from the date of permit issuance, for compliance with condition 110 of this permit. Data to verify stabilization and vector attraction reduction of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class A pathogen requirements in 40 CFR Part 503.32(a) or with the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33. In -addition, the EPA certification statements concerning compliance with pathogen requirements, vector attraction reduction requirements and management practices must be completed 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 1111, III 2, III 3, III 4, and III 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. 7 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. IV. GROUNDWATER REQUIREMENTS The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 3. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. V . INSPECTIONS 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 compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map(s)): lication Area [acres] 4 John Springs 5.0 6 John Springs 14.3 7 John Springs 3.2 8 John Springs 8.0 9 John Springs 13.5 10 John Springs 17.5 13 John Springs 6.9 14 John Springs 9.7 la Rankin/Bumgardner 11.8 2a Rankin/Bumgardner 18.5 4 Rankin/Bumgardner 3.0 5 Rankin/Bumgardner 3.0 22 CurrenceBumgardner 11.7 1 Forney Rankin 3.3 6a Forney Rankin 3.3 GD-1 Gary Duckworth 21.1 GD-2 Gary Duckworth 11.6 GD-3 Gary Duckworth 3.1 GD-4 Gary Duckworth 6.2 GD-5 Gary Duckworth 20.4 GD-6 Gary Duckworth 2.2 GD-7 Gary Duckworth 3.8 GD-8 Gary Duckworth 10.5 GD-9 Gary Duckworth 11.9 TJ-8 North Jones/Tony Jones 27.2 TJ-9 North Jones/Tony Jones 19.3 TJ-10 Tony Jones 3.0 9 CONTINUED ... Application Area [acres] Site No. Owner/Lessee (excluding buffers) MH 1-1 Dennis D. Sifford/Roy Stilwell 16.6 MH 1-2 Dennis D. Sifford/Roy Stilwell 28.2 MH 2-1 Charlie Killian Sr. 33.3 MH 2-2 Charlie Killian Sr. 30.1 MH 2-3 Charlie Killian Sr. 19.6 MH 2-4 Charlie Killian Sr. 12.3 MH 2-5 Charlie Killian Sr. & Melanie Jones 16.7 MH 2-6 Charlie Killian Sr. & Charles Killian Jr. 15.2 MH 3-1 Gary Neal Allen 14.0 MH 3-3 Gary Neal Allen 11.6 MH 4-1 James Henkle 22.2 TOTAL AVAILABLE ACRES 492.8 acres a These land application sites should have an additional 100 foot buffer from off -site residences (See Part 15 (a) and (b)). 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 .0205 (c)(4). 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. 10 Permit issued this the Twenty Ninth day of June, 1995 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION A. Prestonoward, Jr., P.E.J Director Division ofanvironmental Management By Authority of the Environmental Management Commission Permit Number WQ0001863 11 O• 'd 000wo o wW ( Alae Nx o "l fillfat ,,•. a-. . Ala -�• aoo • e •Y I J .L 1 8 k - -mil :•;�. F� �' „ '�� � r /: .i•.. . .cb �' /: ;�► �it4 to 1 ' �fliilKcrir�. �r�• �. 1 ') _� 1 S � o / c '°' I �{� 5 � Bal 9 ,�/ r T n91 J•�. �(�� ..�\ ,err. , �_ ;_•A`... _ 0 .X , � J •��� �WT lk ;Y :' 1`�l - fit:=, ��,;:.,• 00 \. ems, aL• °� Se age d'`'� Z : ) p �. 8 -��I v�� • o. 1C.I Jul `\P R O J E C T USCS Quad Shee [ Tn�,SHporings lly, N.C. Quadrangle Farmounty, Nor[ �'Ir� si SCA'LE' NOT TO SCALE r ' y-605 W R () .1 F C T 1. i.j I P i o L V. S11 r j Firm 14. E w sj ;V -A P" SW! SCALE'. JOB NO. FIG. NO* j����, �. II �l ••� � rr�. � 1'.17j1 M ,1,,- .l •/`.• � � .• / 1 � / � ,/�~ �.� 1�1 �`�a f5i/j'�r.�. ',f}►Ut, J '� ' L , _ . "� 4� .. r }� � � ,,, , j� r- r' .'.ra / ;(r r L 1 �•�� ,.• ij}r [Y r 1� �� : ��> ► / -9 .h • ter. �llij:lUy �•I� ��" ., �+r' lY 3 • �I, , ~ '� ► .r �• F- - FIELD `� •� y •�'�'�.]/jjy-Y r•r��{•• .r rl `�.y `Y-/'y�y ,f1y{ I �.. 1 r v-�, t. -FIELD ., 14 lt: �[{ (��;I'�i r, •(� `l`" , f (`. � ��•-..� � - by ' • ti ,� 41 I Ilk, • ���nf!'1� �'cJ� VSfr ' �� �J 't•• r � oy � � {I� �, �.•K� �;{ -'' r`= FIELD 1 lr� r •r -� HOUSE - OF • 3. FIELDS t' �," 'r 1 • ^ 7% ! ,• N. r- 1 ;� w•- FIELD 4 PROJECT SCALE : "=f16o r (App�ox. ) Rankin / Bump,Ardner Farm WeSilnnhtnlSC Envtronmenlai Mt. Holly Sludge Project and Geolechnlcal Services, Inc. a J V B NO: REW A. 123 FIG NO: ASCS Mapping 70 It FIELD I ti S.R. 1924 C4 J E C T rrence / B*:=&aTdner Farms . ED"y sludge project EDUSE Z_i Ire Ire A. IL 164; t S C ALE: (approx.) jOE3 NO: RE' A 12 3 - ve FIG. NO: ASCS Yapping h., �t FIELD 3 J E C T ""Ce / B,=garer.er Fart Illy Sludge Project �77: t 'ate L 61 ft �- p• .�tif✓�' 1 �'r�- �'I: r:•v •!f: �+1 �/..�" 1, :�►� HOUSE FIELD 2 i % � r c;' FIELD S - ' t.. . EDUSE �� f,• FIELD 1 j �` ' ' ,�•v 14%� FIELD 6 a. L�jl -��I.r i �� � i% �'�. � � 1 �� rr t . f< t, .� r • I�"• X,.�1y • G �,� .s v `' 1. L • G. M _•� r-Ito—•r's�:.. +. T � _, � � ` 1Ilk J E CT -- — -- 1"=660' (approx.) >rne—y Rankin Fa SCALE: iioll • € J 0 B F�9 PEW A 123 lud€e Prcject --•�� rc �- r Sxri-_m 1= F 16. 40 : A S C S Yapping luro:' D �\\1 - lit' ..' � `/ . �^ Wit' �• •>9] � ��1�--• '� ' is • � � _ . �— •' _ ' � • � '" \ • \ •, ` i` � �� �� ��� • � /Q}n�{ ���.�� / - 37 1�• - - -- �� -t - �;��. �,�'s � .ice � � �\ t��� 1 ,• ` ce _. � �► > \�./ • �_/'�i / ,� � \\ J �- t�I. 1 v FIELD GD-3 FIELD GD-2 �;, FIELD GD-5 - r �;•: �• o - t is , `�' �� — �: .... �J `' •r- FIE D GO FIELD•GD- -�^\EL GD-7 ROJEC7 Mt. holly Land Application teary Duckworth Far., SCALE: Z'-z000' . - JOB NO: 1584-92-005 FIGS. NO: Fields�'rz' Lowesville, and Lake Norman South, A.C. Quads. (7.5 Min.) �71Ice, 10 T, 41 L) or 4 del-- 9r LD D-2 FIELD GD3 FIE vc- L .-if;IELD GD-5 .. 3 c I I.. J7, Is PA '--:FIELD GD-1 4t Vf %f FIELD G 7 FIELD GD.4 T_ V�01 FIE LD GD-6 Lr 4r4 7 I U Ir 00; is e.. %fjto i� rROJECT S C ALE: 1"-660' (approx.) mt. holly Land Application 10 s NO: 1584-92-005 �aTy� Duckworth Fart F I G. NO: ASCS XappinP TIMMMW-�e 6- At' - wzwe,'711 - R- Wit 4P. 46 9 5 11�- -1--' " AERIAL PHOTOGRAPH - FIELD FEATURES OHouse/well Q Soil Boring O Field Number (orange (yellow) (yellow) Buffer Area Field Border (red) (yellow) %_)Ij CK Ll Water (stream or pond) (blue) 'E7� D5 8 ANO 1-rZt-tT, -Vtl- K. AERT-AL PHOT.0-CARAPH FIELD FEATURES OHS.+nee/;4c 1 1 I Boriji�, '�ljinlber (orange OSoi (yellow) OFiel-� wo; Buffer Area Field Border (red) (,:el low) Watei, (stream or pon';) 1) 1 u e) .0 N 67� .4i R imv A/ �tLA�ZAFr . . Rik I AZ rj -�. ..�a'���.? � ,1, }ems. \ -v iv_ :43 ZN ;Z: .S �•-� '•i � �J -��J�,,J �•.{!'!;: ' n-. d771-!'p^ti`�. •,. i .:f '•y 1• � 1� `•V�`pt�' ~ ' .3 s F . — c", if T -yt 75! k;tn AERIAL PHOTOGRAPH FIELD FEATURES OHojse/well in.- Soil Boring Numher (orange (yelloW) OFiela (y c 1 0 w) 9WBuffer Area Field Border (red) (ye] low) Water (stream or pored) (blue) i C) "-4 -LAI X. a vs - - WA A- v'`�'4/1�'i� L .1. 41 Wli Wz* AERIAL PHOTOGRAPH - FIELD FEATURES OHouse/.•ell Soil Boring 0 Field Number (orange (yellow) (yellow) BufferAreaField (red) Border (yellow) Water (stream or pond) (blue) L-7 O I�s "- r'�,e tv ;'D '_�',�.�rs �]'?:• .i. •+Li'�'"`mil �{ ` :��•x'; '�. •�;s. ��`y..l _ ,T,*^".• �i � 1 � ,r. •. 9e, 14 VA 77. -7a -,4 T, S3 .1: '177- Ljq'•'St,:itite;w. A ?P I -n. rZ 4 . ---"r767 rs 7 1.— r .� e AIL 4 P, -5e ­7 %C-A� Awl AERIAL PHOTOGRAPH — FIELD FEATURES OHouse/,veil Soil Boring Number (orange (yellow) OFielc? (y c I I oly.) - - Biiffer Area Field Border Cad,LIC M' (red) (yellow) Water (stream or pond) (b] ite) A.41 s '�?' m :p - -L- 0 Q -C-J -7 i� r lr k (� 7 (puod Jo Ulu,)Js f]`%] pai .tapiog pia?d t::,,r� .rajjrrfl (Mollanj a.4uu.r0� Jagwrt.\ [ar �O our rog l IoS® Sa$MIVH3 all I3 - HdVUDOIOI[d 'IV I'daY 41 .`..�.. r?,•- �_ �•�,e.L �"soy+'. -�. :.x.,,ti•. "` _ � : k Sy; �����• ������ .`.'�'^.'�.�-. - :;. f7. _ Ira � �=. 44, ',�. _ "•"'•�'�'�'_ ��—--.:'-h-,.`� '�'��.`=,ae��',.' �r.,2 - ��� f!- :�'°1G}�;. ram, •-��- `� ' ."!�^.� .y K•��•���•�. �.`�:a•.�_-�.•_ - Lit, - ;..- �C��.-''' ' ° •3 _ - �" - •a: �?!r, �:,',`��•' • _. i is L � - � +:�..�, `-.�.�"i—�`7���_ >�-'^� ��.,,y��i,,; ti. 1�.9��•� _ r+j�� �,;•,A'�~��1 �`Vr •t` •� t`• •.�. .•\_S.� r� - 4_. may' ~'��y`�i � r0` ti..N �.<�...1 ; � �.k :`•.,�Tn �� 'l . a `'�yT�•Y: • :�: � Jr 7 y _ '�'�'r•<w,.l ti =••ems . _ - Y �.i.�,:y •au .` .. ,`Y a tw tea•~se. Syr - as i•. 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X•R,�' :'Y L �•a `��ia`+L C:�:'• - � � `!„�r,Y� a •'• ♦��iy, � t'. a � -:`. �, �3:�4 =..1 = . , "'�-fin. %� t a' - +$'; �+• tt�` �•' .' •� :...<,� :� '_t;""-<,�;.-`f - .-v7±��¢�/�",.• tea; 1.%•��Jp��^ _-,�rj��.=���:�.. ` 1'', `a; = �. � �i,�r � �/- � •._�. ��'' �•�•;�L. -sue fir+.'; iL-r.-"�?�'�-k �_. 'tir '� •.w..`�s r • �� " :t• K�``l ' �'�^.-_.,.1 �/�`-tit `-'�'�c_- �. Xa;.r �v •�. �� X.�" .. y. 03 •�� - =_�"`� '- '_ � - ,•,ir �'.''�c .;;ir•Y,=Z �G� �::'2'�il`•= :'!_ R;�,i .•-�.i.• -..a.- o-,:�Zr1.+.=. L A '{ l`•� 4. �': Yi a '. .yam. t•�"�.. ti � �'t '�, • a.i<. ..�' �i ice" �':�.�.`.i„� •ra*�' :�4�r>._^�.�'� =' :_.LL-'L• �5.�'�i�:�F��.��•�'G.�Q�'i'�K-.`.'•'+'�ce; ��" a �ac".Xty v`�•_y;�':'t•�,;� ��_....1 �.,.`�.-s. Z� _ NZ •.•�„� .> ^yam � -.�,�:; � rL� �t,�-�:�:�� ^�?+:.,�'�- ��ti.�d�` .;�-.a1�� •�`'�1�� kk '.ta-mot V ;•`,' l•`a. T:` ,w�, •7• mow/•. �3 M • • '. � •�-" = �;-"'��,;�z:ti�`Z,'?i�h;�;' -ems•-"�' (j�`.� - "' � "-•�,� �_:� - :,*i.�" S��;S: c• v�� .`;., �C: .; tom`;._ L;r. ..`�_ •,r`,iL'.. ] .-�r`1- "•.-�'.� iLt��y~c•a.e�•\tii•I 1 .,; k�a c9 '4•• � � ate- ...ter` n�.e;,•. tam . ✓•�;.I tl "L': •, �1'af, .jam.' _.�< a.'i. a �• ��''''�. _ .[tkq. ,yam I v tn ellf Ip— AERIAL PHOTOGRAPH - FIELD FEATURES OHouse/well Soil Boring O Field Number (orange (yellow) (yellow) Buffer Area Field Border zz2z' (red)- (yellow) flMLj.L::- Water (stream or pond) (blue) Ft C- -D. O - o CZ:--) State of North Carolina ti Department of Environment, S/Health and Natural Resources Division of Environmental Management O� James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director June 29, 1995 Mr. W.E. Nichols, II, Public Works Director City of Mount Holly P.O. Box 406 Mount Holly, NC 28120 N•Q. DEPT, OF 'EMMWNMRAv E T, NrALTff OURC&S JUL 3 1995 DIVISION OF ENVIIJAIIAK grgr MOORESVILLE REGIOnAL UfrlEg Subject: Permit No. WQ0001863 City of Mount Holly Additional Land Modification Land Application of Wastewater Residuals Gaston County Dear Mr. Nichols: In accordance with your application received on April 10, 1995, we are forwarding herewith modified Permit No. WQ0001863. dated June 29, 1995, to the City of Mount Holly for the continued operation of a wastewater residuals land application program. This amendment is for the addition of 291.7 acres of land for application. Also the.quarry site(GD-10) to be farmed by Gary Duckworth has been removed from the application as requested by the applicant. As a reminder, any residuals land applied must meet 40 CFR 503 requirements including the residuals removed from theequalization basin at the City of Mount Holly's wastewater treatment plant. This permit shall be effective from the date of issuance until February 29, 2000, shall void Permit No. WQ0001863 issued April 13, 1995, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. On April 5, 1991 a permit was issued to the City of Mt. Holly for the operation of water treatment plant alum sludge treatment lagoons under permit number WQ0003444. Since the land application permit for the City of Mt. Holly has now been transferred into the name of the City, these alum sludge lagoons can be transferred to the land application permit number WQ0001863. If the City desires to maintain all these facilities under one permit, they now have that option, therefore, please submit.the request and the appropriate permit modification fee for the modification to occur. 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If you need additional information concerning this matter, please contact Mr. Randy L. Kepler at ; (919) 733-5083, ext. 544. cc: Gaston County Health Department Lincoln County Health Department David Motil, Bio-Nomic Services, Inc. �I`o.o" r'�esv�ill�Re�gi7o�ra�l�®�fice, � �ter � ualS on Mooresville Regional Office, Groundwater Section Groundwater Section, Central Office Training and Certification Unit (no revised rating) Facilities Assessment Unit Sincerely, A. Prestr Howard, Jr., P.E. 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 The City of Mount Holly Gaston County FOR THE continued operation of a wastewater residuals land application program consisting of the application of approximately 500 dry tons per year of residuals from the City of Mount Holly's wastewater treatment facility, and approximately 56 dry tons per year of residuals from the City of Mount Holly's wastewater treatment facility equalization basin to approximately 492.8 acres of land in Gaston County and Lincoln County with no discharge of wastes to the surface waters, pursuant to the application received on April 10, 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 February 29, 2000, shall void Permit No. WQ0001863 issued April 13, 1995, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. The land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 4. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division. 5. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate 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 of 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 II impounded reservoir used as a source of drinking water for both methods, d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f) 100 feet from property lines for both surface and subsurface application methods; g) 50 feet from public right of ways for both application methods, h) 10 feet from upslope interceptor drains and surface water diversions for both application methods, i) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 6. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 7. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 8. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division of Environmental Management. 9. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 10. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 must 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. The residuals from the Town of Mount Holly's Water Treatment Plant are exempt from these requirements because no domestic contributions are present in the residuals. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and application sites shall be properly maintained and operated at all times. 2 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) 350 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 (dr tons/year) ons/year) City of Mount Holly WWTP Gaston NC0021156 500 City of Mount Holly WWTP Gaston NC0021156 56 Equilization Basin 6. The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters per Hectare per Acre Arsenic 41 36 Cadmium 39 34 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 7. The pollutant concentrations in the residuals which will be applied to the land shall not exceed the following Ceiling Concentrations (Dry Weight Basis): Parameters m_ 2 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 applicationlresiduals 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. 9 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. MONITORING AND REPORTING REQUIREMENTS 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 of 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 5 The Standard Soil Fertility Analysis (see above) and an analysis for the following metals shall be conducted once prior to permit renewal on soils from each site which has received sludge during the permit cycle. Arsenic Lead Cadmium Mercury Chromium 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 Cadmium Chromium Copper Lead Mercury Molybdenum Nickel Selenium Zinc Magnesium Aluminum Ammonia-Nitr.Qgen Calcium Nitrate -Nitrite Nitrogen Total Solids pH Phosphorus Plant Available Nitrogen (by calculation) Potassium Sodium 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) (Continued on next Page....) 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) 2 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) Methyl ethyl ketone (200.0) Pentachlorophenol (100.0) Selenium (1.0) Tetrachloroethylene (0.7) Trichloroethylene (0.5) 2,4,6-Trichlorophenol (2.0) Vinyl chloride (0.2) * The residuals from the City of Mount Holly's Water Treatment Plant are exempt from Condition III.5 because no domestic contributions are present in the residuals. 6. The residuals from the City of Mount Holly's WWTP and The City of Mount Holly WWTP Equilization Basin must be monitored quarterly, from the date of permit issuance, for compliance with condition 110 of this permit. Data to verify stabilization and vector attraction reduction of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class A pathogen requirements in 40 CFR Part 503.32(a) or with the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33. In --addition, the EPA certification statements concerning compliance with pathogen requirements, vector attraction reduction requirements and management practices must be completed 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, III 2, III 3, III 4, and III 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. 7 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. I V . GROUNDWATER REQUIREMENTS The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 3. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. V . INSPECTIONS 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 Penmittee. 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 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. V I. GENERAL CONDITIONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map(s)): Application Area [acres] Site No. Owner/Lessee (excludin buffers) 4 John Springs 5.0 6 John Springs 14.3 7 John Springs 3.2 8 John Springs 8.0 9 John Springs 13.5 10 John Springs 17.5 13 John Springs 6.9 14 John Springs 9.7 l a RankinBumgardner 11.8 2a Rankin/Bumgardner 18.5 4 RankinBumgardner 3.0 5 Rankin/Bumgardner 3.6 2a Currence/Bumgardner 11.7 1 Forney Rankin 3.3 6a Forney Rankin 3.3 GD=l Gary Duckworth 21.1 GD-2 Gary Duckworth 11.6 GD-3 Gary Duckworth 3.1 GD-4 Gary Duckworth 6.2 GD-5 Gary Duckworth 20.4 GD-6 Gary Duckworth 2.2- GD-7 Gary Duckworth 3.8 GD-8 Gary Duckworth 10.5 GD-9 Gary Duckworth 11.9 TJ-8 North Jones/Tony Jones 27.2 TJ-9 North Jones/Tony Jones 19.3 TJ-10 Tony Jones 3.0 �1 CONTINUED ... Application Area [acres] Site No. Owner/Lessee (excluding buffers) MH 1-1 Dennis D. Sifford/Roy Stilwell 16.6 MH 1-2 Dennis D. Sifford/Roy Stilwell 28.2 MH 2-1 Charlie Killian Sr. 33.3 MH 2-2 Charlie Killian Sr. 30.1 MH 2-3 Charlie Killian Sr. 19.6 MH 2-4 Charlie Killian Sr. 12.3 MH 2-5 Charlie Killian Sr. & Melanie Jones 16.7 MH 2-6 Charlie Killian Sr. & Charles Killian Jr. 15.2 MH 3-1 Gary Neal Allen 14.0 MH 3-3 Gary Neal Allen 11.6 MH 4-1 James Henkle 22.2 TOTAL AVAILABLE ACRES 492.8 acres a These land application sites should have an additional 100 foot buffer from off -site residences. (See Part 15 (a) and (b)). 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 .0205 (c)(4). 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. 10 Permit issued this the Twenty Ninth day of June, 1995 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION o nn , A. Preston Aoward, Jr., P.E.1 Director Division o vironmental Management By Authority of the Environmental Management Commission Permit Number WQ0001863 11 o \ / / -� `+ •� 6Cb ,� ` O���y-� ... - �"�l\mow. 000l no UN Q j� 1AIde • r'` r� A eg /. •• ... � \\\ 2 �' fillfal� �.. ^� T 600 ARt •.s•. �. O• / • 'k,,c� well � � ,'•/� �rtidKc.�,•,. 1 _ Wa e • `�-' s +- v; I I p s osa1,41- 9 �� ��%%i. / �li� • t . � � T n � �•I+� �^ j� is / F 1 I I � Il 91 00 100 mil , ',i ,• I O / \� ti .�� a�• �� Se ale Jl DSAI \PR01 E C T uSCS Quad Sheet: un1 Holly, N.C. Quadrangle n Springs Farm con COunSy Now-tLt' it7 +NOT TO SCALE MMASC E u .4116-89-605 ,, .z:• ,+. ... :!�1t� +''•e r v r• :t •� . o:!. •�� .,`[I��'�K•sYNi4it ON ON eOr —3tiy IU.1 11 C, Ll 110 133 P Ol F-M, .4 o L N ZA Cf �r1 , . f �•rKI-1 1 �0 owA �� }Y,�l ,�• •► • t. - "�I ' t''~`•.' r it 11 ,d ` '� li I ' o �, , ;: %�f?'. f�^(��,�/v�p�J'{��i•.►�.1t�'' 'r >•�' f}. �• ' .,fl' � � � _ / . . 9• YN "t J. ", 1'� '� , .. f' 1 ' 4'r}t�1.�. r • �lL� • (�� t \. , �i1!! / . it A1.•. h?' •.�';t� 1 s� r, ,r � 'j�•�- ..� FIELD 3 !yr! r '�1 •FIELD 2A. 1) r r �► + �,C�r' �•.� l r ''-•--.•--.. _ j��� ,ram" j� ' �J �> ®USE ; r, *, r• HOUSE FIELD 1 fir/ • _ � , �,► ' HOUSE ylo FIELD 4 'I At PROJECT • SCALE : 1 "=660' �APP�on. ) n,, " / Bump�nrdner Fare Wesli"!I Ifuz)e EnvlronmFmlal Mt. Holly Sludge Project and Genlechnlcal Services, Inc. I J 0 0 NO: REV A 123 F 1(; NO: ASCS 'lapping _ ■ SuFdd?;4 s3sy : ON • S kA '24 -A=�'-*3 xq �4 +��=• loaCoz� a��nrg � o• :ON 3or 3 , ►dam^ tt fZI Y :i32i Mze� zap?z�9� g azuazs (•xozdds),099�„T`:3TV0S 10 3r Af iNks • 'tom%`., .t ` �'ti - `' p 0 '+.' •� -+ \ �`•' `v •'� M ', • ; •� or to •� � � of • s• � r ��i"`.r�� \-�"' •••.•': � '� ``. i�{'� t ijY-,j-�-T�l�� y � �,/' • �` .a � 1 `t � ��•� �'" • • � •� • r`�'-�' '•'�1 r ;., �`• `� • �' � 'ram\ %• \ rr •,4 4 t - ;;•;� ,r L •• s )4 -7,A FAS � 3snog �c �z FIELD 3 J E C T 1nce / L;=Zardr.er Far= s.liy 5lucge Frcect 4 - -r �►�.�`-`�., Cam.=,�.: r r •,� ' mi.2 �` SOUSE r FIELD 2 �: _ ; F� " P' ; ,•: r s FIELD S r= •• r/�I' jr SOUSE FIELD 1 • �'4%� FIELD 6 e;OP '®f +- 05 9 TO IN ��y✓�i�5-./�c �T� �.f. / • �I� I '' • \ F'�'`. � r \ 1 '�e.�ri S l; /` �r ...G p%i• �do •' V, Oki Of or 10 YL r � _ ^y. •�� r• .` fir•. ��� •^/'q'K`-j' �J{ off JECT >rr,ey Rarklr, Fars Ec)II • S1uese Prcject •� _ .- �. �\� , = � -�- 1, • _ .r^ ��� 793 1193 73 1-7 l - ., i \ It JL �_ : ' . �•� ���K FIELD GD-2 •`��� �� .: , ,� \.� , . FIELD GD-3 ;). FIELD GD-5 -74 Chm do FIELD GD-4 // rt c•.3,ar3Cl�• f t' • •''���`. i �/ �� '`-�, is - •'i >~ • \ � - .tom _ . � = - � .� r'�: _ ' � \ �� - � • �� + :J ,' • =— • '_ -'— -�, `tom. ` �,1�� � � j �/ ; .\• � VL 76. AI - = �- - J ��� •� • . �, Y-' `.���' 1 ��" .:cam ���A. - _ - .-ROJEC? r _ SCALE: 1",2000' Mt. Aolly Land Application SOB NO:1584-92-005 teary Duckworth Farr, - F1Go• No: Fields 4.5_h_7 Lovesville, and Lake Norman South, F.C. Quads. (7.5 ?Sin.) +•� 1e;rr. f...�rf .r* N!� . ►; �' .•ram tr M. tom�. riv t' ' �! �,*:.� .• - r � I _ fly .(�•+ ; � ♦ %•' � �• /= ! s Ir ysd;; �•� _ .�",• �•��'• of �� ���, • �� I '" �J•° :, L� OF FIELD D-2 •.�ti •,•f f1ELD GD-3 T.r T3 3 Ar FIELD GD-5 Ar FIELD GD-1 Ar FIELD T3®�l1 FIELD GD-4 GD-7 r�r�- ••� �. FIELD GD-6'r ��NFc rl � n `'?�;� -�• ;� • f'�✓ . '.�.ti ^t� 1 • y �'l. • 1 �� t ° i � `.+ir7[� 't" +i�•r. �l��.Z���ai® L�� �` i y1 via • r. ia/`~': •wJ .' :� \°+ .i�: p vk •\ �+� ! { �� 'rid./ -,u..!r-f •'fit. or HEL Act 2, rROJECT `It. holly Land Application mar;•. DuckL;oZth Farm SCALE* 1"-660' (approx. ) "t J 0 E N�O . . 1584-92-005 - - sa- F1f • NO: ASCS Y,appin9 u w -i�;��,e.'•;;�'�e-fir ` .ry ` '' .::'.'. _ � _ ' Z- f ~ ppit 1 7 fin. -y �' �rtf s •! c "7 '. hr r�'"'�'•r•T_'�-sue__. 7 �� • ; a . � 1 �.s�c � t.� � ��=�' . •<� - - ��.,- r - .rr �r `=::�- w•-�,=-ter= - 7 ••j . AERIAL PHOTOGRAPH - FIELD FEATURES OHouse/well nSoil Boring O Field Number (orange (yellow) (yellow) h2wBuffer Area Field Border (red) (yellow) ,4R,l Water (stream or pond) (blue) ^--�- 0 . � CDt LDS �N J FS I 'OE:�. ;. - ..tom• G. ..,.+►. �i _K�� .�� ..� � � rt�`•ir"�'. - � 1 � -•a'� �'.y tie-. Sa of =�+ �,' y�L� tip?`' i �,; r : I'G� � iZ-• r +"12z � a ,.� '�� F.�e' TJ'� ^�.�:;:1� =ti-- •T-•' x:•;�:i► _ •1�^C <r.`Y'H w•a��r �•-��. <�j��.. '�4.�,� .i�i. -1�{ ir-3- •�s'ir •tea-x'�,- �4• �'r`.-»� '`•^'-�.,TiV' � •�• �:�-� .t-- - � w.^r•' •.^. • ES• -t�►f?3f f �."-:' w �.,,r..�;.:� •ti.-r•l4'J�...f;`�: � •r,-��:I� �_'=` -' ... ;.7`' r ��r_L'^.�3%L r".'r` _,i=��-• ty„�-fr�'�'r �l...t� 6� •�`i4�F,:'.r�- .;rz y.•si. j�`"?. •�" his. -�`i��yfr:�'i.-�' 5 zf ..i••}'�.�"d%:, ►i`�t'� .:!�._ ?ems ic. n>'. 'a,,. - �i 1Er• t of Ti el. - am �M: r"yi. ✓-�'f 4 �•ci2" .' � ��;� ' •'.r-� ��}1.F•-sa� k ,,:, ��'"••'=/�'=ji.l� �. `�' �/'°�=s•'ti-'i�'-e.`�'�i .r�• - � rt''' .t�bi£if �`r= ^- �'f1? i1d,::,tA[• �+ V� • � - �� -�._ ,., .y� ... '• ��-��.'�--�_ _ � -it,,;. ? �, ;tom. �,rr��.'.-�"�;.,�s• - * ,;� -. - •Je?' cam. � ,., - ' '��^+'�" �^ - •tee!= � - ,,,1 •"�;9:� ;� AERIAL PH T.OGltAPII — FI-ELD FEATURES OHe.,Irse/-wpI 1 �Soi l Boring, OF1el'a ��uinher (oranL,e (yellow) (�•ellow) H1jrfer Area F'ic�la Border . (red) (}r'1 ]ow) GAP-y i?,k1 Water (stream or pony:) a A/ r R to, 14 A� ir In'Lyr V.! 1 ~' ry y \ n A3, R7 Al. jk- TM!5 pr.as.� . r6�11 OF,vt Ajo �.4> S AERIAL PHOTOGRAPH FIELD FEATURES ----- -- ---- OHoise/well Soil Boring Field Nuinher (orange 0(yellow) 0(ycllowl Buffer Area Field Border (red) (yellow) Water (stream or pond) (blue) 6-3 0 C, D ' ���"'<'c�""'� ti+ y�sl►��}��`�Zl� t � s vt � /mac, �� � . �►y`=,�� ` �S .q<--- ' � � � - . P- ,:. a.. r.= � � }� ►t����� •Y,5s'`rjJ+ to .a7�� �?_.~���►.Ix Yam_ � +c•:M � Zi.�>t} ® � +'' a 'i-� f .-" -�'• '•' M � it r,_��' � .S. TY' 1r:�r• K. r Y�.•y:.-� r -' ... ._ a•� t�-rr�r.Jr.. i _ _'- -e F i.y't' =I- ♦ _ �^ .ice w - . �. VY � ., 4• _ •J: Arl ;.''"- •� .— -3��:. S✓ ��. '! •-rV:y-`R�}.`°�tit.:�=�' yti:�. Y J` s' �s 'Ff` L'~t .,?i.?�'r!K� �^-Yv a- :a-i:ricTi.. ry �.��y�c�5,�:�,�. �r a�•}�i r•�,r��:�• ti.• yr. •t' )C.,i.�'-�.��'�`+y=�tii]w J 4 � ��••-�,�..•��� 4� Jil'c�• '• J ^-s-. _. 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Y ', •:� •� � !\• �• �•�,_ \k-�•���\.a•e�� �r �.,,., ��r� �� ,���e� _ti.,vs' ,+c,Y�;^ % L • 1, r 2 i^�` ��' o Z- Say . �: � \. - •fi' :. • ':v a '.,1.,_��. ��� 3 J�t �,Y�, '�•' may' +t•'.. ,,�, .?,_ �^i..�''� � =, .n�i tl `;e -Z` � =! i•�`�.y.�-,�-���•r .. i�yv�G � �T�''' '1.y��"-t.�`Y'C `��K •f_ +• - - '"-"i a:'.1- �� +•: ` `try �' ��o :' 1i i r-. �,. _ �. f - �', � �-- � .•. .]i��+lam ,�-'y'. ` . �, _ E ='T--..a`f1 • li�{• � .• V � � Q; �P'^`.z � ' '�1t0�•, ._ '!� • . 'S,,iai .�', 'a t �• - ��,tqi • _ry �,+ ` :-� � _ _ � ��_A: - ->� t� iwi ,tij.,-J��r� ��j�c.�`r�•`' � `„�. i w �� > •'ems.\. ', r��-`;aJ .'t.� �t��. *r. y2��.�_�=tV,JY,,,.lr`+�•,, T�;'� 7T` tom►=�"fit `.S-. Oy- i. .•1 �y } � '!.b• - _ JLG' �'. "►, _ - - _y,� ` .S •ay(�P�ryi L'•1 '.}+� y.�;'1 ti_4•f +� ti.�'�:���'.•�ia.+. •S: ��: vL:i'`:' � � y� ��r -4} r�`•v�.��"+.--�Gix» �; y� AERIAL PHOTOGRAPH - FIELD FEATURES }-� House/well ®Soil Boring O(ycllow) Fiel^ \umber (orange (yellow) Buffer Are::t Field Border jr �L- f (red) (yellow) GAS{ 4L-:A,- LLOq Water (stream or pond) (Mue) 1"1N 3 rtELD-S 01 3 VX nt MCI iarle & L 31 le, AERIAL PHOTOGRAPH - FIELD FEATURES OHouse/well Soil Boring Field Number (orange 0 (yellow) O (yellow) zTTBuffer Area Field Border (red). (yellow) DAMES Water (stream or pond) (blue) F, C- 0 D, CC-) Q (AN 1310-NOMIC SERVICES, INC. } l Specializing in today's needs for environmental protection. at 516 Roundtree Road • Charlotte, North Carolina 28217-2133 • (704) 529-0000 • Fax (704) 529-1648 June 2, 1995 Mr. Randy L. Kepler Environmental Engineer State Engineering Review Group Division of Environmental'Management P.O. Box 29535 Raleigh, NC 27626-0535 RE: Application No. WQ000i863 City of Mt. Holly Land Application Modification Dear Mr. Kepler: 0' : This letter is to conrirm my telephone message left on your recorder earlier today. Please delete Gary Duckworth site GD--10 (Lake Norman Quarry) from the Mt. Holly Land Application Addendum. The information was given (verbally) to the Regional Water Quality Office during the site review on May 17, 1995. If you have any questions please call me at. 1-800-782-6798. Sincerely, Calvin A. Schiemann cc: Mr. _Eddie Nichols, Mt Holly �Mlooresville Regional Office, Water Quality A Carylon Company State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Jonathan B, Howes, Secretary Linda Diane Long, Regional Manager Mr. W. E. Nichols, II Public Works Director City of Mount Holly Post Office Box 406 0=4- ,�EHNR DIVISION OF ENVIRONMENTAL MANAGEMENT April 26, 1995 Mount Holly, North Carolina 28120 Subject: Dear Mr. Nichols: - Permit No. WQ0001863 City of Mount Holly Gaston County, NC Our records show that Permit No. WQ0001863 was issued on April 13, 1995 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 terms 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 Permittee 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 February 29, 2000. Part 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 Permittee. 9.19 North Main Street, Mooresville, North Carolina 28115 Telephone 704-663-1699 FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Mr. W. E. Nichols, II April 26, 1995 Page Two 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, D. Rex Gleason, P. E. Water Quality Regional Supervisor MLP:sl r State of North Carolina `.Department of Environment, Health and Natural Resources.. / • • Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary ID-E 74 "11 A. Preston Howard, Jr., P.E., Director � NATu AL R u�zcE April21, 1995 APR 2/I 1995 Mr. Phillip L. Hinely, County Manager County of Gaston P.O. Box 1578 DIVISt�1QOttES'dILILDR[C,1 11 iOITIC�EE� EEl3 Gastonia, North Carolina 28053 Subject: Permit Application No. WQ0001863 City of Mount Holly Land Application of Wastewater Treatment Residual Solids Lincoln and Gaston Counties Dear Mr. Hinely: The Division of Environmental Management has received an application from the City of Mount Holly for the land application of residual solids from the treatment of wastewater to sites in Lincoln and Gaston Counties. This Division will ensure that all federal and state regulations are enforced. If maps of the sites are needed, please contact Rex Gleason, Water Quality Supervisor, in the Division's Mooresville Regional Office at 704-663-1699. Should you desire to comment on this application as it relates to your interests, please do so no later than May 26, 1995. If you have any questions, please contact Mr. Randy L. Kepler at (919) 733-5083 ext 544. cc: Mooresville-Regional-S'u iery nor Permit File WQ0001863 Sincerely, Coleen Sullins, P.E., Supervisor Permits and Engineering Unit N P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper - State of North Carolina �. Department of Environment, Health and Natural Resources Division of Environmental Managerrferil'i James B. Hunt, Jr., Governor�.�° ' Jonathan B. Howes, Secretary A. Preston Howard, Jr.; P.E., Director April 13, 1995 Mr. W.E. Nichols, H, Public Works Director City of Mount Holly P.O. Box 406 , Mount Holly, NC 28120 O�M��Wx' & C) � Dezr tNVIliONMEi TT, HEALTH, I\TATURAL RESOURCES APR ' 27 tvN5 DNIMNI OF I i , tr,F;,yENr MUUU£SV[i1E RE✓ iu lliL d -Fir Subject: Permit'No. WQ0001863 City of Mount Holly Name Change and Renewal Land Application of Wastewater Residuals Gaston County - Dear Mr. Nichols: In accordance with your application received on October 14, 1994 and November 1, 1994, we are forwarding herewith Permit No. WQ0001863 as amended and renewed, dated April 13, 1995, to the City of Mount Holly for the continued operation of a wastewater residuals land application program. This amendment was a permit name change from S&ME to the City of Mount Holly. Also several sites have been removed in the renewal application as requested by the land owners or the Town. The sites removed are all the Yates Springs sites, all Shurril/Bumgardner sites, all Tony Jones sites and the Charles Rhyne site. Also, site number five of the John Springs sites has been removed because of the presence of rock outcrops and steep slopes. As a reminder, a residuals land applied must meet 40 CFR 503 requirements including the residuals removed from the equalization basin at the City of Mount Holly's wastewater treatment plant. This permit shall be effective from the date of issuance until February 29, 2000, shall void Permit No. WQ0001863 issued May 31, 1994,, 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. Please be advised of condition H.5 that requires the water treatment plant residuals to be removed by April 30 ,1995. This deadline is included in this permit and must be met. On April 5, 1991 a permit was issued to the City of Mt. Holly for the operation of water treatment plant alum sludge treatment lagoons under permit number WQ0003444. Since the land application permit for the City of Mt. Holly has now been transferred into the name of the City, these alum sludge lagoons can be transferred to the land application permit number WQ0001863. If the City desires to maintain all these facilities under one permit, they now have that option, therefore, please submit the request and the appropriate permit modification fee for the modification to occur. 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX'919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If you need additional information concerning this matter, please contact Mr. Randy L. Kepler at (919) 733-5083; ext. 544. "r Sincerely, A. Preston. coward, Jr., P.E. cc: Gaston County Health Department Lincoln County Health Department David Motil, Bio-Nomic Services, Inc. Mooresville Regional Office, Water Quality Section Mooresville_ RegioriarOffice, Groundwater S_ ectiop:� Groundwater Section, Central Office Training and Certification Unit (no revised rating) Facilities Assessment Unit 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 The Town of Mount Holly Gaston County FOR THE continued operation of a wastewater residuals land application program consisting of the application of approximately 595 dry tons per year (until April 30, 1995) of residuals from the Town of Mount Holly's water treatment facility, approximately 500 dry tons per year of residuals from the Town of Mount Holly's wastewater treatment facility, and approximately 56 dry tons per year of residuals from the Town of Mount Holly's wastewater treatment facility equalization basin to approximately 201.1 acres of land in Gaston County and Lincoln County with no discharge of wastes to the surface waters, pursuant to the application received on October 14, 1994 and November 1, 1994 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 parr of this permit. This permit shall be effective from the date of issuance until February 29, 2000, shall void Permit No. WQ0001863 issued May 31, 1994, and shall be subject to the following specified- conditions and limitations: I. . PERFORMANCE STANDARDS 1. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in.a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. The land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 4. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division. 5, Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written .consent of the owner and approval from the appropriate 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 of 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. 6. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 7. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 8. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division of Environmental Management. 9. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 10. .When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 must 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. The residuals from the Town of Mount Holly's Water Treatment Plant are exempt from these requirements because no domestic contributions are present in the residuals. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and application sites shall be properly maintained and operated at all times. - 2. A suitable vegetative cover, as listed in condition II 4, shall be maintained in accordance with the crop management plan outlined by the local Extension Office of the Department of Agriculture, 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 (1b./acre/yr.) Alfalfa 200 Bermuda Grass (Hay, Pasture) 350 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 tons/vear) Town of Mount Holly WWTP Gaston NC0021156 500 Town of Mount Holly WWTP Gaston NCO021156 56 Equilization Basin Town of Mount Holly WTP Gaston NC0021156 595 a a This is the total estimated application of alum residuals which must be completed on or before April 30, 1995. 6. The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters per Hectare per Acre Arsenic 41 36 Cadmium 39 34 Chromium 3,000 2,677 Copper 1,500 1,338 Lead 300 261 Mercury 17 15 Molybdenum ---- Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 3 7. The pollutant concentrations in the residuals which will be applied to the land shall not . exceed the following Ceiling Concentrations (Dry Weight Basis): Parameters m wk2 Arsenic 75 Cadmium 85 Chromium 3,060 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. III. MONITORING AND REPORTING REQUIREMENTS 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 of 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 �1 The Standard Soil Fertility Analysis (see above) and an analysis for the following metals shall be conducted once prior to permit renewal on soils from each site which has received sludge during the permit cycle. Arsenic Lead Cadmium Mercury Chromium 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) (Continued on next Page....) 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) R 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) * The residuals from the City of Mount Holly's Water Treatment Plant are exempt from Condition III.5 because no domestic contributions are present in the residuals. 6. The residuals from the City of Mount Holly's WWTP and The City of. Mount Holly WWTP Equilization Basin must be monitored quarterly; from the date of permit issuance, for'compliance with condition 110 of this permit. Data to verify stabilization and vector attraction reduction of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class A pathogen requirements in 40 CFR Part 503.32(a) or with the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR'Part 503.33. In addition, the EPA certification statements concerning compliance with pathogen requirements, vector attraction reduction requirements and management practices must be completed 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, 1112, lII 3,1II 4, and III 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. Vj 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. .Y 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. IV. GROUNDWATER REQUIREMENTS 1. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations.in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute.143-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste- disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 3. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. V . INSPECTIONS 1. The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or 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 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. 8 .t VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map(s)): Application Area [acres] Site No. Owner/Lessee (excluding buffers) 4 John Springs 5.0 6 John Springs 14.3 7 John Springs 3.2 8 John Springs 8.0 9 John Springs 13.5 10 John Springs 17.5 13 John Springs 6.9 14 John Springs 9.7 la Rankin/Bumgardner 11.8 2a. Rankin/Bumgardner 18.5 4 Rankin/Bumgardner 3.0 - 5 Rankin/Bumgardner 3.0 2a CurrenceBumgardner 11.7 1 Forney Rankin 3.3 6a Forney Rankin 3.3 GD-1 Gary Duckworth 21.1 GD-2 Gary Duckworth 11.6' GD-3 Gary Duckworth 3.1 GD-4 Gary Duckworth 6.2 GD-5 Gary Duckworth 20.4 GD-6 Gary Duckworth 2.2 GD-7 Gary Duckworth 3.8 TOTAL AVAILABLE ACRES 201.1 acres a These land application sites should have an additional 100 foot buffer from off -site residences (See Part 15 (a) and (b)). 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 .0205 (c)(4). 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management. deems necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same . time the permit is renewed. Permit issued this the thirteenth day of April, 1995 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION A. Preston Howard, Jr., P.E Director Division of environmental Management By Authority of the Environmental Management Commission Permit Number WQ0001863 M ...•' � ,pN (3 • �. ... .1 to • +�++ 0.+ /�� � ` `: \, ::.:� � .� F •' :° •" j eel/ �; %� Ol fillfat, n LI a AR ( � �./.; � ,y � � �� •it4 � • to � • 7,a � t t O �i�`�o 2 0 ifCtb�a a AVC (1ti,lKcvir:r •.. j , Wa a ` S ` O *- / 7 5 CP jV do 1/.I .' .. 1 wi ,.• 9 ,x m �ll\JI ///�• i I 2P- / � 'P5 • � j +� � 8• •°o� I 11 .' ' :Se age osal SCALE . NOT TO SCALE \PRO J E C T USCS Quad Sheet JOB NO' 4116-89-605 unt Holly., N.C. Quadrangle FIG N0: 2 n Springs Farm ton Coun 1 " V 0- Irt J ` �'•,L' rJ,.s(il�tir •r'� vi, r t ,� I p , I 0 I ' 1 �! raj.- :���F it '•. � � �r 6 ,�`� � ;��. • � � .{ � '' ��° .��.,�►��' � ��� ice° > � . � .�h,, h?► •�+;t� ? �, - , ,r � �1, ,7.�"�, ,{+ , p '+• : ° FIELD 3 -A • , -FIELD 2 �.,�' .-• •. '4 14 Y �J * ' w . • +r r,°j a �• •; HOfO�.Ii , t rr �+9a VHOUSE "� :► , FIELD 1 ►�'' .HOUSE qjr `v ` t ° • FIELD �• t PRI ° FIELD 4 • !; '�"� 1 1Y."Z ,, j i '!ice' '� „!1 •!j% . •.'✓ 1 9•• . IMP. i • / III PROJECT SGALE: 1"=660' (approx.) Rankin / Bumgardner Farm Weslinghmse Environmental REW A 123 Mt. Holly Sludge Project � and Geolechnical SerViCeS, inC. JOB NO: ASCS Ma in FIG NO : pp s r � s ub FIELD 3 Oil J E C T rote / Bu_gardner Far= 011y Sludge Project a I }-AL' ---• FIELD 2 -,' •; : .SOUSE AL JECT rre u=gardner Farm . Holly Sluc'ge Project It FIELD 3 A•y i a •,'l�, 1 ; RA { 4146 JAR •i 1. 3� F \ •• 1t•�: red, �, , t••',IL 11 ry so •• P �• a• �� •4 S C ALE: 1"=660' (approx. ) J 0 B NO: REW A 123 FI G. NO: ASCS Mapping � F - l r - f4t 3 m FIELD 2 � r= FIELD 1 • JECT Forney Rankin Farm Kt. Holly cl„g�e a--_--- HOUSE �... ` �:►� t;�s� FIELDS ,,,...• ►� r. • , J • � ��^ \ '/ •� �\�, JJ / �' '4 � f10 Ede•;` .• � � . >id r- a • _ _ \mil _-I • J `y..`1... • • • � `,�� •- 793 /.1393 Ind 000 • \.�• _ _ F< -�^\;���'�'�� 'sue 't �� �\� 1 ��r/1 �j•���� - i. '�. %' l ! j r.`. \• It �. /OC �\�\��•_`-'ley / �1S9i� .� i IL :1 _ �_7.� FIELD GD-2 ✓ �' 1 ; ��. +f ;' `. FIELD GD _ FIELD GD-5ha � �_ -HMI - " \\\;�� � �%/ \ ,�.%'' �i '� �• \� FIELD GD-4 ` ..may •�.�. \ • .^ ,e - ,-0�� �, „ �yo • ' t c jiorl Hill • •� : �`'` : v i i t •'`i1' 7 • / 1 •� f — jta, '=`_ice- � • �''.\ � _ � 4 _ �^ n _ '_ /.� ram• •\� • i .�_�r. .� `��. :—Z r .'. .. :ROJEC7 `;t. Holly Land Application teary Duckworth Faris S C ALE: -I."-2000' JOB NO: 1584-92-005 Fields FIG. NO. 4.5_ Lowesville, and Lake Norman South, N.C. Quads. (7.5 Min.) r' eft V�f--it --• !- '7 .R 4116A l ��y - •s.� ' w Ir J tti ih,�Ps� i � ti do s,tit•• ..-• • �� `a • • ° • s'o r ; .• ✓�, �� _may.!• ir'^ ti���. C_� �+l;M�jT /� '.�'►/� .J+1:C�J�� v 'ram:. J; � 'left.• -.�' r-,•d• �,;" ! ••' •' J • �. •••.� � • � � Wro FIELD GD-3FIELD D-2 *� '•' 1 FIELD GD-5 , f1• y p .l`�'• AGE-•�. 1 • •�• �^ t ♦� ;FIELD GD-121 .. w K FIELD GD-7 •.� D GD-4 T30g1 FIEL�w ram.. FIELD GD-V MM N*L 11 :Iit �Q • �r ��� • 0� rI •.y.. i7/,��.y •,�. :�i a.'••� a°:`®1 • a i`�Ead` { t �R , / • •.r •,'.Ice • S ® i � tom° � 'Sr 7t �'� '+1' • Cr MEL low rR O J E C i S C ALE: 1"s660' (approx. ) . 1584-92-005 Mt. Holly Land Application t JOB NO: Mary Duckworth Fars; FIB, NO: ASCS Mapping 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 Mr. W.E. Nichols, II, Public Works Director City of Mount Holly P.O. Box 406 Mount Holly, NC 28120 Dear Mr. Nichols: April 13, 1995 5 ,t VB5 DIVISIOiI !JF E{aVl1�ti111?�E�1T��'� nfl�P�At+'r�a�li �,909P�ESV1! is IlEG:4i�"- Subject: Permit No. WQ0001863 City of Mount Holly Name Change and Renewal Land Application of Wastewater Residuals Gaston County In accordance with your application received on October 14, 1994 and November_ 1, 1994, we are forwarding herewith Permit No. WQ0001863 as amended and renewed, dated April 13, 1995, to the City of Mount Holly for the continued operation of a wastewater residuals land application program. This amendment was a permit name change from S&ME to the City of Mount Holly. Also several sites have been removed in the renewal application as requested by the land owners or the Town. The sites removed are all the Yates Springs sites, all Shurril/Bumgardner sites, all Tony Jones sites and the Charles Rhyne site. Also, site number five of the John Springs sites has been removed because of the presence of rock outcrops and steep slopes. As a reminder, a residuals land applied must meet 40 CFR 503 requirements including the residuals removed from the equalization basin at the City of Mount Holly's wastewater treatment plant. This permit shall be effective from the date of issuance until February 29, 2000, shall void Permit, No. WQ0001863 issued May 31, 1994, 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. Please be advised of condition 111.5 that requires the water treatment plant residuals to be removed by April 30 ,1995. This deadline is included in this permit and must be met. On April 5, 1991 a permit was issued to the City of Mt. Holly for the operation of water treatment plant alum sludge treatment lagoons under permit number WQ0003444. Since the land application permit for the City of Mt. Holly has now been transferred into the name of the City, these alum sludge lagoons can be transferred to the land application permit number WQ0001863. If the City desires to maintain all these facilities under one permit, they now have that option, therefore, please submit the request and the appropriate permit modification fee for the modification to occur. 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If you need additional information concerning this matter, please contact Mr. Randy L. Kepler at (919) 733-5083, ext. 544. Sincerely, TA. Preston award,r.,P.E. cc: Gaston County Health Department Lincoln County Health Department David Motil, Bio-Nomic Services, Inc. Mooresville Regional Office, Water Quality Section Mooresville Regional Office, Groundwater Section Groundwater Section, Central Office Training and Certification Unit (no revised rating) Facilities Assessment Unit 'r 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 The Town of Mount Holly Gaston County continued operation of a wastewater residuals land application program consisting of the application of approximately 595 dry tons per year (until April 30, 1995) of residuals from the Town of Mount Holly's water treatment facility, approximately 500 dry tons per year of residuals from the Town of Mount Holly's wastewater treatment facility, and approximately 56 dry tons per year of residuals from the Town of Mount Holly's wastewater treatment facility equalization basin to approximately 201.1 acres of land in. Gaston County and Lincoln County with no discharge of wastes to the surface waters, pursuant to the application received on October 14, 1994 and November 1, 1994 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 parrof this permit. This permit shall be effective from the date of issuance until February 29, 2000, shall void Permit No. WQ0001863 issued May 31, 1994, and shall be subject to the following specified --conditions and limitations: I. PERFORMANCE STANDARDS 1. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and `ground waters. 2. The land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 4. In the event that the land application program is not operated satisfactorily, including the . creation of nuisance conditions, the Permittee shall' cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division. 5. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: " a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate 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 of 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 II impounded reservoir used as a source of drinking water for both methods, d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f) 100 feet from property lines for both surface and subsurface application methods; g) 50 feet from public right of ways for both application methods, h) 10 feet from upslope interceptor drains and surface water diversions for both application methods, i) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 6. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 7. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 8. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division of Environmental Management. 9. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 10. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR.Part 503.33 must 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. The residuals from the Town of Mount Holly's Water Treatment Plant are exempt from these requirements because no domestic contributions are present in the residuals. II. - OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and application sites shall be properly maintained and operated at all times. F) r 2. A suitable vegetative cover, as listed in condition H 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 Xr.) Alfalfa 200 Bermuda Grass (Hay, Pasture) 350 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 Counter . Number Volume (dry tons/year) Town of Mount Holly WWTP Gaston NCO021156 500 Town of Mount Holly WWTP Gaston NC0021156 56 Equilization Basin Town of Mount Holly WTP Gaston' NC0021156 595 a a This is the total estimated application of alum residuals which must be completed on or before April 30, 1995. 6. The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters per Hectare per Acre Arsenic 41 36 Cadmium 39 34 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): .y Parameters mg&g 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. 'r 18. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 19. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 20. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the.soil. 21. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four (4) months prior to incorporation into the soil. 22. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division of 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 gallonslacre, 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 of 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 rr 5 The Standard Soil Fertility Analysis (see above) and an analysis for the following metals shall be conducted once prior to permit renewal on soils from each site which has received sludge during the permit cycle. Arsenic Lead Cadmium Mercury Chromium 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) (Continued on next Page....) 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) C 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) Methyl ethyl ketone (200.0) Pentachlorophenol (100.0) Selenium (1.0) Tetrachloroethylene (0.7) Trichloroethylene (0.5) 2,4,6-Trichlorophenol (2.0) Vinyl chloride (0.2) * The residuals from the City of Mount Holly's Water Treatment Plant are exempt from Condition III.5 because no domestic contributions are present in the residuals. 6. The residuals from the City of Mount Holly's WWTP and The City of. Mount Holly WWTP Equilization Basin must be monitored quarterly, from the date of permit issuance, for compliance with condition 110 of this permit. Data to verify stabilization and vector attraction reduction of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class A pathogen requirements in 40 CFR Part 503.32(a) or with the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the EPA certification statements concerning compliance with pathogen requirements, vector attraction reduction requirements and management practices must be completed 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, 1112, III 3, lII 4, and 1116 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. 7 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. I.Y. GROUNDWATER REQUIREMENTS 1. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute.143-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 3. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. V . INSPECTIONS 1. The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or 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 compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. N. .• VI. GENERAL CONDITIONS 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 application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may. or may not be approved. 4. The following are approved sites for residuals application (see attached map(s)): Application Area [acres] Site No. Owner/Lessee (excluding buffers) 4 John Springs 5.0 6 John Springs 14.3 7 John Springs 3.2 8 John Springs 8.0 9 John Springs 13.5 10 John Springs 17.5 13 John Springs 6.9 14 Jphn Springs 9.7 la RankinBumgardner 11.8 2a RankinBumgardner 18.5 4 RankinBumgardner 3.0. . 5 Rankin/Bumgardner 3.0 22 CurrenceBumgardner 11.7 1 Forney Rankin 3.3 6a Forney Rankin 3.3 GD-1 Gary Duckworth 21.1 GD-2 Gary Duckworth 11.6' GD-3 Gary Duckworth 3.1 GD-4 Gary Duckworth 6.2 GD-5 Gary Duckworth _ 20.4 GD-6 Gary Duckworth 2.2 GD-7 Gary Duckworth 3:8 TOTAL AVAILABLE ACRES 201.1 acres a .These land application sites should have an additional 100 foot buffer from off -site . residences (See Part 15 (a) and (b)). 2 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division 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 .0205 (c)(4). 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the -landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. Permit issued this the thirteenth day of April, 1995 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Or7 �.' A. Preston Howard, Jr., P.E. Director Division of environmental Management By Authority of the Environmental Management Commission Permit Number WQ0001863 10 RO J E C T uSCS Quad Sheet unt Holly, N.C. Quadrangle n Springs Farm con County, N4rrh CslLOLIE 1, �< XIf, 64 1-1 600 N J �i. V:• ARC r AVE a g f • �/s osal9 ;� CC n r SCALE, NOT TO SCALE J 0 B NO. 4116-89-605 FIG N0: 2 "iX fa J I Pt v r,r fry -FIELD 2 �:I of4 ' '� +- 1 1.. , • • ... � • � t ►` '� -�..- � ��i Y % 1141.w pr ;1- t rpyryr •.. 1.�1` 1 t' .. - OUSE �,,r✓ r, HOUSE- -, ,,• � �'. •:� •� I - •.-�', FIELD 1 ►+'' • � • Orr •, .f i - •� �•� ` .. .r; ,`,• ,, . j c'HOUSE ��p' 3.. `T • , . i air !► * j or r' FIELD S (`.�. • i"'' �,,, w FIELD 4 PROJECT Rankin / Bumgardner Farm Mt. Holly Sludge Project a 1 1 � • r• • SCALE : [ 11=660' (approx.) WeSllnnhOUse Environmental REW A 123 J 0 8 NO: and Geolechnical Services, Inc. F W NO. ASCS Mapping 9 -J i FIELD 3 J_E C T ence / Bu Eardner Fars 011Y Sludge Project Li • ��,�o ��� r •�- —_��� tit-a%`n�tl _ ��� •Far �~yNi 1-✓ti .ate FIELD 3 ® S.R. 1924 :•;', ; �'• - •`ti•�•• 't1••���,•, � ®GS,� i • , �� Vie, to -46 qJ job 16 r � y ';,fin I ��� `� '- °``�•''��, ` �� ��•�• ' 0 `��I f •-• . t= 46, �•'l� .�.�j� r i + _.� `�1� S ��'�I' t1 •b.� t1 M' �—s�L\r ', . .� .. e• :���ti� 't JECT rrence / Buzgardner Farm - H011y Sludge Project S C TALE: 1"G660' (approx. ) J 0 B NO: REW A 123 - F16. NO: ASCS Mapping - y v j ,1 :, ; 1,it• .#.�i"'�i. `���'i"r'� t�'�. 1 ' PICO. Ir.~�' s,r j ;���'�,�',��R°�' ��' � .al. iir.� i ;�ilt'�:. J • • '� .. • � � �� •f� � ! !/ 0 i 1 iHOUSE . vC t= "" FIELD 2 r�' .� FIELD 5 r,.. f HOUSE `� �� j�''' • ' �• •�' •t ;fidr- I y FIELD 6 � � ir_ r� � � 1 � o�tt r , cJ� � 1 •g • �O. up 0.4 S Y I. ,t3 j • 400, � �� die•.,: •� 1 •� �/ L ,/ 0.1 ' J E C T S C ALE. 1"=660' (approx. ) Forney Rankin Farm J 0 � � : REi�' A 123 Kt. H14'� olly Sludge Project V-CLU �� I'd 6+— t WL FIG. NO: ASCS Yapping ,•.e. Q� _ O C 1�)r -- � � `" SST I. 793 � _�� �_. _ 73 so IL �J `\• • r' ��Jr�a\ _,- , .•. \ t� 4a Ij y. ell �h\; FIELD GD-2 •`��; �, �• ! �.� \• !':,=', FIELD GD-3 ;:j. ` . FIELD GD-5 _ o - �, IELD GD-1FIELD GD- I ��- • .e. ^fir •. ) •�•• .'^'— I- �. // c 31or► }fill • f r_' • • a r�X`. . i 1' 7 • -.� l 51 .LoWesrl'lle ' • �` - . �� '?+ - r =_. to �- - e1 �` •�. •ram �- `�i' - _ ✓�a Jr. " � • r _ R O J E C 7 S C ALE: Z"-26o01 `It. holly Land Application JOB NO:1584-92-005 teary Duckworth Farr FIG. NO • Fields . Lovesville, and Lake Norman South, N.C. Quads. (7.5 Min.) '". ter` .�;� �e ,.,; • , r;�Il .=:ii .Ck• ►r�+�C �Aa`. a �f�:J�° •!� • ,•�J► ,•, .b °` r � ,,F:' y .:,-.'' � .� ',•",#:i � f��c noCmay; fv.r,i� ��"�" E • FIELD GD-3 '.FIELD D 2 Hai R;FIELD GD IS FIELD GD-1 .. �-•� `�~ s�P i� FIELD GD 7 •.� J T3041 FIELD GD-4 v��. - .z 1. FIELD GD-6 _ 'iiFt90 . • :.�:�d'': _ {� �:` ,1\ �r1,,. Lam_ h!• .`J .: ` i• 1•: °ti • •. �• � �� s.'i'�t ; r-.� �_. ��t�j y ram: r•i • •e 'A••.t•,./�� ;.�•'' go dp MEL �; .: r ... '. ♦ �o • tom,%_'�,- a � • } . '�"r', •'•° � � IV 01. r'R O J E C T S C ALE: 1"=660' (approx. ) { "ft. Holly Land Application _ JOB NO:1584-92-005 teary Duckworth Farr: FIG, NO; ASCS Mapping State of North Carolina �►j Department of Environment, Health and Natural Resources G ,) « • Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary CC f A. Preston Howard, Jr., P.E., Director ®C EP1. ` ENV1R0NNIENT, HEALTH; f� NATURAL RESOURCES A� April 11, 1995 APR. � ��95 MR W.E. NICHOLS BVIROM111!R &(ANAGEMEEST CITY OF MOUNT HOLLY F;QQ,ESVILLE REM,11At Gr'Ei'RE PO BOX 406 MOUNT HOLLY, NORTH CAROLINA 28120 Subject: Application No. WQ0001863 A Sludge Facility Sludge -Land Application Gaston County Dear MR NICHOLS: The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on April 10, 1995. This application has been assigned the number listed above. PLEASE REFER TO THE ABOVE WATER QUALITY NUMBER WHEN MAKING INQUIRES ON THIS PROJECT. Your project has been assigned to Randy Kepler for a detailed engineering review. Should there be any questions concerning your project, the reviewer will contact you with an additional information letter. �_Be _aware that Div sic regional office, copied below, must.provide-recommendations-from the Regional- Supervisor :or a -Procedure -Four -Evaluation for -this project, prior to-fmal-action by the - Division,.-1, If you have any questions, please contact Randy Kepler at (919) 733-5083 extension 544. If the engineer is unavailable, you may leave a message on their voice mail and they will respond promptly. Please reference the above application number when leaving a message. Sincerely, Carol McCaskill C� y Supervisor, State Engineering Review Group cc' l�!ioor IlEle-�E �- Bio Nomic-Services, Inc. - -s Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer r 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 March 3, 1995 MR EDDIE NICHOLS CITY OF MOUNT HOLLY PO BOX 406 MOUNT HOLLY, NORTH CAROLINA 28120 IZESC JRC ` ? 1995 D3'/IS90t'd ;t: 1i11rll,'�fsi_ �; 7 pr9�f,� �� Subject: ReturrilgA�ingorun oe A��r`T%cation A Sludge Facility Pf464 Sludge -Land Application Gaston County In accordance with Division policy, the enclosed application package, which was received on March 1, 1995, is being returned as incomplete.The following checked items are lacking: -Two sets of plans/specifications signed and sealed by an N.C. Professional Engineer. -Five sets of plans/specifications signed and sealed by an N.C. Professional Engineer. -Five copies of all required supporting materials. -Appropriately completed and signed application form plus one copy. -Letter,from.current permit holder requesting name change. -Letter of flow acceptance (SPECIFYING FLOW) from owner of receiving treatment facility. This letter must be included in package when re -submitted. -Operational Agreement for sewers owned by individual residents, a homeowners association, or a developer. -Permit application processing fee of $400. -Subsurface evaluation/soil scientist's report for surface and subsurface waste disposal permits, including loading rate calculations. -Waste analyses and Toxicity Characteristic Leachate Procedure (TCLP) Analysis. -Other Items: - A Soils Report and Agronomist Report, signed by soil scientist and agronomist respectively, must be submitted with four copies before the package is complete. After all required submittal information has been obtained, the completed application package may be resubmitted in accordance with the submittal instructions included on the application form. Be sure to submit all originally submitted information (and copies) along with the required additional information. If you have any questions, please contact Michael Allen at (919) 733-5083, ext. 547. cc: -Mooresville Regional Office Sincerely, Edward J. Elliot, P.E. SERG Return File - Carolyn McCaskill, Supervisor State Engineering Review Group Pollution Prevention Pays P.O. Box 29535, Raleish, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer DIVISIONOF ENVIRONMENTAIMANAGEMENT GROUNDWATERSECTION December 15, 1994 u l a u CC C: �01ilu I To: Carolyn McCaskill Through: Bob CheekG From: Brian Wootton At/ Subject: Town of Mount Holly Sludge Land Application Renewal of Permit No. WQ0001863 Gaston County WQ0001863/GW94229 (Randy Kepler: DEM SERG Review Engineer) tv.t,. vrri, vx ET-MRONMENT, HEAI`P> Y4 & NATURAL RESOURCES DEC 27 1994 DIVISION OF EIVIRONMENTAL MANAGEMENT MOORESVILLE REGIONAL OFFICE The Groundwater Section has reviewed the subject permit renewal request to apply residual solids from the Mt. Holly WWTPto sites in Gaston County. Comments from the Regional Office suggest that strict buffer restrictions be adhered to because residences are located inclose proximity to many of the sites. Also, the land owners agreements have not been renewed as required. We have no objection to issuance of the permit, provided that the following conditions are included: 1. Fields 1 and 3 owned by Shurril/Bumgardner have been dropped from the permit application. 2. Field No. 5 owned John Springs should not be approved, because of the site consists of rock outcrops and steep slopes. 3. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 1 4, F 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. C Bar � ara w-"sEia� Central Files . Permit Files- 2 \� 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 Mr. Eddie Nichols, Public Works Director City of Mount Holly P.O. Box 406 Mt. Holly, NC 28120 Dear Mr. Nichols: ® 1 I Rt TE. AL 4, & NATURAL RESOURCES December 13, 1994 DEC R 5 1994 DIVISION OF ENVIRONMENTAL MANAGEMIENT MOORESVILLE REGIONAL OFFICE Subject: Application No. WQ0001863 Additional Information Request City of Mt. Holly Land Application of Residuals Gaston County The Permits and Engineering Unit has completed a preliminary engineering review of the subject application. The following items must be addressed before we can complete our review: As required by Part III, section 2.i of Permit No. WQ0001863, please submit updated cumulative metal loadings (in dry tons per acre) for each field . 2. Please submit the most recent Standard Soil Fertility Analysis (plus metals) required in Condition No. III section 3 of Permit No. WQ0001863 for each field that has received residuals. 3. As required by Part III, section 4 and 5 of WQ0001863, please submit the most recent residuals analysis and the annual Toxicity Characteristics Leaching Procedure analysis 4. Please submit information showing the City of Mt. Holly is meeting pathogen reduction and vector attraction reduction requirements in accordance with 40 CFR Part 503 and Part III, section 6 of WQ0001863. 5. Please submit an updated land owner's agreement for each site. Refer to the subject permit application number when providing the requested information. Please submit two (2) copies of all information to my attention at the address below. Also, please note that failure to provide this additional information on or before January 20, 1995 will subject your application to being returned as incomplete, in accordance with 15A NCAC 2H .0208. If you have any questions on this matter, please call me at (919) 733-5083 ext. 544. Sincerely, Randy L .Kepler, Environmental Engineer State Engineering Review Group cc:. Mooresville Reg&ndl7Off ce, WaterQuaffity Permit File WQ0001863 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper C'.0 .eo�.��C. G•� GROUNDWATER SECTION -GW # Uu 9 DIVISION OF ENVIRONMENTAL MANAGEMENT 4oQ4 ODD /$(.3 ,. RECORD OF WASTE DISPOSAL PERMIT APPLICATION REVIEW REVIEW BY `K K ' DATE 111919 Wl FIELD INVESTIGATION -(ON) I Z FACILITY NAME Toga m� Mov�T j(C>` ` `-' COUNTY LOCATION TYPE OF DISPOSAL SYSTEM (LAGOON, ETC.) ��n"� �'°P�jO�"J DESIGN CAP. (GPD) 47 DESCRIPTION OF FACILITY SIZE OF IMPOUNDMENT (FT. SO.) ` &/OR SIZE OF APPLICATION AREA 3 6 WASTE SOURCE: MUN. SLUDGE MUN. W. WATER: PRIMARY SECONDARY TERTIARY ^ _-- IND. SLUDGE _—IND. WELL WATER --OTHERS: DISTANCE FROM WASTE SOURCE TO NEAREST: STREAM 10 0 FT., WELL VDc> FT. Cw RN FOR WELL: TYPE OF USE S , DEPTH UN �-a PUMP RATE (EST.) WHAT DESIGN CONDITIONS WILL , EDUCE(INCREASE CHANCE OF GW CONTAMINATION: r^^"` � �onf'C of srL ^ L.q+v � JO ,e► • ,-a.� ..� p �s WHAT NATURAL SITE CONDITIONS WILL REDUCEII CREASE HANCE OF GW CONTAMINATION: --- ..,o- iwrlE[�r t�a�7'f .fl h-.ST be �`rr.cf racl he.-e9 �. DEPTH T0: BEDROCK > —FT., SEASONAL HIGH W.T. Zo FT. ANNUAL W.T. FLUX _ y FT. SURFICIAL AQUIFER BEDROCK/ARTESIAN AQUIFER (aLu ie Ac 4 i )'f GEN. LITHOLOGY As-� " �'� So�c.� MEASURED S QMEASURED t 'L FTJDAy STIMATED HYD. COND. Io FTJDAY ®-ESTIMATED THICKNESS '7 OG FT• NO. OF MONITER WELLS: PROPOSED: UP_ DOWN a ; EXISTING: UP 2 DOWN= FROM WORKSHEET: SITE NUMERICAL DESCRIPTION= T 1 2 3 4 5 6 6A 613 SITE GRADE (HYDROGEOL) _ SITUATION GRADE - PROPOSED SAMPLING SCHEDULE & PARAMETER(S): HAVE THERE BEEN ANY EXCEEDANCES OF.THE GROUNDWATER STANDARDS? YES NO�_ HAS ANY ENFORCEMENT ACTION BEEN TAKEN? YES NO DATE OF ACTION: - BRIEF SUMMARY OF ENFORCEMENT ACTION TAKEN: REMARKS/ RECOMMENDATIONS (Continue on reverse, if necessary): ,�u.,.gR�cl.4r� �n.�/e fq��L.eATio� �Mc.KASC Tif.el AoR/i.�1� Q,c,rnTa nn 'o I�/c?.U6J� ex%tne C^/c I��A�pf.��,,�?ion .o..� llr,�! �a�. �/cr�wG� i+•r�:: Avo•�A�i��'�• . 70 NN / !/l�� �S � IOGL' .SRO � � .t.A6r leco y»f�.Jd� �/�1TCcs G.ovD @c+ax /� �p1.. eyv7r Aw a !tA'CS� p-►%t' '� /! A.Q .,rve/J ;` psi.+. � �e.✓iee.1. .6eto+.n•¢e„tJ RpP a..ac� /�l.�/Oie o� /YT. yo�..GJl /pUgn/J ? i(.b ' Oui�.er✓ /wve o�/rr ire �%^ ��— �� r t _ -"�—�t-✓1 fi/�i( UPCe�c� o•wxrr ,v�/��,. /p.,;� 6••�{ti fiUhe/c 1.1r HYD. REGIONAL SUPERVISOR GW-48 Revised D4194 I DIVISION OF ENVIRCNMENTAL MANAGEMENT CATER SECTION TO: ex'-1s{,aAt � N.C. DEPT.HEALI`�+, ENVIRONMENT, HEXLT S a NATURAL DATE: Y" Aln,i 14T 7` FRCM: Jack Floy�— SUB,7F7CI': Application for L,,-Ra;EVM/AMENDIDNJF3U of Permit Nc r,��ll�l OFFICE a -- NEW PERMIT ` Facility Name: �,/y/ - ,% v„ d i ZW1 u 111Z Z-7/2 County: s 74,17 Type of Project: S e Central office Contact: & . k , G-Jd o -Ile-, Applicable Permit Numbers: wQ 06 D %flea 3 GW �W 2-9 DEH AC . EPA The C-oundwater Section has received a copy of the above referenced permit application. A copy of the application package is attached. The Groundwater Section has received a copy of the above referenced permit application, which has been sent to the regional office water quality supervisor. If a copy has not been sent to the regional office please let me know. The Groundwater Section has received the subject Division of Environmental Health project for review. A copy of the application has been forwarded to , Regional Soil Specialist. Please coordinate your review with the regional soil specialist. Please review the application materials for completeness and submit any request for additional information to the central office contact on or before V ai A copy of the formal request for additional information will be forwarded to you. If you do not require any additional information complete your review, please provide your final comments by If you bave any questions, please let me know as soon as possible. �Ue.. lZ/91�L� 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 '��' • 0�� October 14, 1994 �MR W.E. NICHOLS l ( CITY OF MOUNT HOLLY PO BOX 406 MOUNT HOLLY, NORTH CAROLINA 28120 i� Subject: UN Dear MR NICHOLS: N.O. DEPT. OF ENVIRONMENT, HEALTH, & NATURAL RESOURCES DINSIH OF EEe`dHHH`SUNAL 1. ARAGE11EN1 MF E5ILLE RiEfu dn1 OFFICE Application No. WQ0001863 A Sludge/Name Change Sludge -Land Application Gaston County The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on October 14, 1994. This application has been assigned the number listed above. PLEASE REFER TO THE ABOVE WATER QUALITY NUMBER WHEN MAKING INQUIRES ON THIS PROJECT. Your project has been assigned to Randy Kepler for a detailed engineering review. Should there be any questions concerning your project, the reviewer will contact you with an additional information letter. Be aware that the_Divzs sregional office,-copied_below, must_provide-recommendations from -the Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action -by -the Division. If you have any questions, please contact Randy Kepler at (919) 733-5083. Sincerely, Carolyn McCas ll Supervisor, State Engineering Review Group cc: _ _Mo6resville_Regional Office—e- 6- czv - � ;o_,1k_gq Q1X_ Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer State of North Carolina Department of Environment, Health and Natural Resou N-C. DEFT. or Management Division of Environmental Mana t & O MENT�SOURCES HEALTH g NATURAL RE Non -Discharge Permit Applicatii�n Form (THIS FORM MAYBE PHOTOCOPIED FOR USE E{.S AN ORIGINAL) 1994 =_ 24 NAMEA OR ADDRESS CHA.,� ��k E�ti!lR�yEtlTAI P,ald�GEP,I FOR ALL NON -DISCHARGE PE� hlQ0 QFRES91lLE REGlQldfil QFFleE EldT I. CURRENT PERMIT INFORMATION:. f *' 1. Permit Number: WO OOo i 9 6 3 and Issue Date: A'1,Y 3 /, /99f1� ram' 2. Permit Holder's name (please specify the name of the municipality, corporation, individual, etc.): SAME . ri�c. Town of /9o.7 3. Print owners or signing official's name and title the g g ( person who is legally responsible for the facilityand its compliance): Gaw�er�ce R. N►4�f1�«r 4. Mailing address: -7/00 sI Roan/ City: R- le,:!d State: Al C zip: 2 7 Eo y Telephone Number: (_ 919 J 072 - 260Q 5. Application Date: Tne 30, /99�_ 6. Fee Submitted: $ /00.00 [The permit processing fee should be as specified in 15A NCAC 2H .0205(c)(5)] 7. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans, specifications, letters of flow acceptance, Operational Agreements, etc.): T04-1r9 v Ye /%%ao1 &ZI / -0 Tlt l 8. Type of Project df 1?e S;off z, l 9. County where project is located: GO s AW Coc w4y II. NEW OWNER/OPERATOR INFORMATION: 1. Is this request for a name change due to: a. Change of ownership of facility b. Name change or sale of corporation _P c. Other (if other, please explain): 77�, iigvP open. �1 /s' 4, o� ;,4 L�/as7� �✓A 7IP� r P S i du Gi /S 2. New Owners name (please specify the name of the municipality, corporation, individual, etc.): FORM: NC 11/93 - Page 1 of 2 3. Print new Owners or signing official's name and .title (the person who is legally responsible for the facility and its compliance): W. E. N� �i7o/s, jr Pud/'r 4/v14< 94-eclo. 4. Mailing address: P O. z6or y0� / City: /'/OGJ/1 f NG��v State' A C Zip: 2 �i 12 Telephone Number: ( 70 % ) g Z 7 - y 2 6' / THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF ENVIRONMENTAL MANAGEMENT UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUIRED ITEMS: A. One original and three copies of the completed and appropriately executed application form. B. In accordance with 15A NCAC 2H .0205(c)(5), a $100 processing fee. C. Three copies of appropriate documentation for sale of corporation, if appropriate. Current' Permittee's Certification: I,i¢w>Gvcattest that this application for a name change has been reviewed by me and is accurate and complete to the best of my knowled . I understand that if all required parts of this application are not completed and that if all required supporting information and attacXment�pre not included, this application package will be returned as incomplete. Date: /D L/0I9¢ Applicant's Certification: I, ` + �' , attest that this application for a name change has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this. application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature: zj 4�, 'ldaDate: (/1'' 3 `) 9 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733.SO83 FORM: NC 11/93 Page 2 of 2 �J _ State of North Carolina Department of Environment, • Health and Natural Resources 4• 1 Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary p E H N F1 A. Preston Howard, Jr., P.E., Director May 31, 1994 . Lawrence R. Matthews, President S&ME, Inc. 3100 Spring Forest Road Raleigh, NC 27604 Subject: Permit No. WQ0001863 Amendment S&ME, Inc. Town of Mount Holly Land Application of Wastewater Residuals Gaston County Dear Mr. Matthews: In accordance with your application received on April 6, 1994, we are forwarding herewith Permit No. WQ0001863 as amended, dated May 31, 1994, to S&ME, Inc. for the continued operation of a wastewater residuals land application program. This amendment was requested to add an additional source of wastewater residuals. The additional source is approximately 1,000,000 gallons/56 dry tons of wastewater residuals from the Town of Mount Holly wastewater treatment facility equalization basin. This permit shall be effective from the date of issuance until April 30, 1995, shall void Permit No. WQ0001863 issued June 18, 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If you need additional information concerning this matter, please contact Mr. John A. Kuske III at (919) 733-5083. Sincerely, ' n (� A. PrestO Howard, fr., P.E. cc: Gaston County Health Department Lincoln County Health Department Robert P. Wilcox, Jr., S&ME, Inc. Mooresville Regional Office, Water Quality Section Mooresville Regional Office, Groundwater Section Jack Floyd, Groundwater Section, Central Office Training and Certification Unit (no revised rating) Facilities Assessment Unit NORTH CAROLINA 16. 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 S &ME, Inc. Town of Mount Holly Residuals Program Gaston County FOR THE continued operation of a wastewater residuals land application program consisting of the application of approximately 595 dry tons per year (until April 30, 1995) of residuals from the Town of Mount Holly's water treatment facility, approximately 500 dry tons per year of residuals from the Town of Mount Holly's wastewater treatment facility, and approximately 56 dry tons per year of residuals from the Town of Mount Holly's wastewater treatment facility equalization basin to approximately 477.8 acres of land in Gaston County and Lincoln County with no discharge of wastes to the surface waters, pursuant to the application received on April 6, 1994 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until April 30, 1995, shall void Permit No. WQ0001863 issu6d June 18, 1993, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. This permit shall become voidable if the soils fail to adequately assimilate the wastes. and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. The land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 4. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division. 5. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate 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 of 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 II impounded reservoir used as a source of drinking water for both methods, d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f) 100 feet from property lines for both surface and subsurface application methods for sites permitted prior to May 31, 1994; however, this requirement may be reduced to 50 feet upon the applicants formal request for a permit amendment and submittal of revised maps for each site reflecting the revised buffer and acreage, g) 50 feet from property lines for both surface and subsurface application methods for sites permitted after May 31, 1994, h) 50 feet from public right of ways for both application methods, i) 10 feet from upslope interceptor drains and surface water diversions for both application methods, j) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 6. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 7. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 8. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division of Environmental Management. 9. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 10. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 must be met. Additionally, an evaluation must be performed which demonstrates the residuals ability to comply with this requirement. Upon request, a copy of this evaluation must be submitted including all test results and calculations. 2 1. The facilities and application sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in condition 114, shall be maintained in accordance with the crop management plan outlined by the local Extension Office 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 Tune 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: 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 ton der Town of Mount Holly WTP Gaston WQ0003444 595a Town of Mount Holly WWTP Gaston NC0021156 500 Town of Mount Holly WWTP Gaston NC0021156 56 Equalization Basin a This is the total estimated application of alum residuals until the expiration of this permit on April 30, 1995. 3 6. The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters per Hectare �ner Acre C 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 7. The pollutant concentrations in the residuals which will be applied to the land shall not exceed the following Ceiling Concentrations (Dry Weight Basis): Parameters mg&g 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. 4 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 Iand application site that is flooded, frozen or snow- covered. 16. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 17. Animals shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 18. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 19. Food crops with harvested parts that touch the 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. ff u1IUMI 311WRIN/ SMANIN I ► : 1 : u 15115 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. 5 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted of 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 metals shall be conducted once prior to permit renewal on soils from.each site which has received sludge during the permit cycle. Arsenic Cadmium Chromium Lead Nickel Mercury Selenium Molybdenum 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) 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) 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) 6. All residuals included in this permit must be monitored quarterly, from the date of permit issuance, for compliance with condition 110 of this permit. Data to verify stabilization, and vector attraction reduction of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class A pathogen requirements in 40 CFR Part 503.32(a) or with the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the EPA certification statements concerning compliance with pathogen requirements, vector attraction reduction requirements and management practices must be completed 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 Pemuttee 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 111 1,11I 2, 1113, I114, II15 and III 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. 7 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. 1. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 2. The two (2) abandoned houses adjacent to Duckworth fields 2 and 3 may have water supply wells that have not been properly abandoned and need to be, pursuant to 15A NCAC 2C .0013. No residual solids shall be applied within 100 feet of the 2 abandoned houses as a precaution. 3. 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. 4. Any groundwater quality monitoring, as deemed necessary by the Division of Environmental Management, shall be provided. 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. 8 VI. 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 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 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 Penrilittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map(s)): Application Area [acres] Site No. Owner/Lessee (excluding buffers) 4 John Springs 5.0 5 John Springs 5.5 6 John Springs 14.3 7 John Springs 3.2 8 John Springs 8.0 9 John Springs 13.5 10 John Springs 17.5 13 John Springs 6.9 14 John Springs 9.7 1 Yates Springs 1.5 2 Yates Springs 10.2 3 Yates Springs 8.7 4 Yates Springs 14.3 5 Yates Springs 10.2 6 Yates Springs 7.9 7 Yates Springs 1.9 8a Yates Springs 7.5 9 Yates Springs 5.3 10, 11 Yates Springs 10.7 12, 13a Yates Springs 7.2 14a Yates Springs 13.3 2 Area [acres] lb RankinBumgardner 11.8 2b Rankin/Bumgardner 18.5 4 RankinBumgardner 3.0 5 Rankin/Bumgardner 3.0 1 ShuirilBumgardner 25.0 3b Shurril/Bumgardner 11.1 2b Currence/Bumgardner 11.7 1 Forney Rankin 3.3 6b Forney Rankin 3.3 GD-1 Gary Duckworth 21.1 GD-2 Gary Duckworth 11.6 GD-3 Gary Duckworth 3.1 GD-4 Gary Duckworth 6.2 GD-5 Gary Duckworth 20.4 GD-6 Gary Duckworth 2.2 GD-7 Gary Duckworth 3.8 TJ-1 Tony Jones 6.6 TJ-2 Tony Jones 16.0 TJ-3 Tony Jones 9.6 TJ-4 Tony Jones 25.0 TJ-5 Tony Jones 8.6 TJ-6 Tony Jones 45.0 TJ-7 Tony Jones 13.0 CR-1 Charles Rhyne 12.6 TOTAL AVAILABLE ACRES 477.8 a These land application sites are covered in part by soils having a seasonal high water table at depths ranging from 1.5 to 3.0 feet below land surface. Therefore, these fields shall be subject to seasonal application from May through October only. No sludge may be applied to these sites from November through April. b These land application sites should have an additional 100 foot buffer from off -site residences (See Part 15 (a) and (b)). 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 .0205 (c)(4)• lul 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 necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the pemut'is renewed. Permit issued this the 31th day of May, 1994 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 00, �21-11 co--9� /I A. Preston goward, Jr., P.E.,J Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. WQ0001863 11 gi J •FIELD 2 Irk FIELD 1 A PROJECT Rankin / Bumgardner Farm Mt. Holly Sludge Project FIELD 3 lkl! 'f , i01C r 1 t: p I t It al o HOUSE HOUSE - qf? 3'10 a ' X Westinghouse Environmental and Geotechnical Services, Inc. r • { SCALE.' t"=660' (approx. ) I J O B NO'. REW A 123 FIG No- ASCS Mapping 4A -3 MT w V: Sw HOI USE FIELD 2 Jt FIELD ?fix Jw FIELD ---------------- �kUJECT Shurril / B"m9ardner Farm It- Holly Sludpp P"4--. �` :�� _� � r. _ �' r ��l! ... � +. vil� Ps. FIELD 2 7ix Elt ` ���a/`y� •J "� HOUSE �- ��� �. •. �r �. FIELD 2 FIELD 5 ' ,•K.� HOUSE ' FIELD 1 r�= f i' � (� ' t alb. ..•i��A� ���7�f•1. FIELD 6 Ole .,.�•-.� , �� :� .. �. �,, ' V. � - •- f: ATC... :.10. • if J 04 ICA 'y _ ' '. ' r • ` ice, '+':t - �• �� w, P. J E C T SCALE: 1"=660' (approx. ) Forney Rankin Farm J C B NO: REW A 123 Mt. Holly Sludge Project - w�, '— i�d S�riclt FI6, NO: ASCS Mapping .7 i 4- �}'� AL y xF _ � f� yr'-�• JN _�� i." •� Marina . ' - � 13L7 � ,. t\� _•.��_1 —6 ,�Campcite• _: `:. J - - O 793 i. a / E It CL :2 73 so 1 37 C li 765 >r1 i O• ,_ - .. =\ � • �\ r ,i \ r l` 1 •.ice r. A '?�% ALI- \ _ � �� \.. iS �..,"P 1�.\ O ••,( a i:; (( FIELD GD-2 'i� - FIELD GD-3 !). -- . i. '. ✓ i FIELD GD-5} .- �ice. ' _ \�'•� '� 1 _ ; .`„/:, `= FIELD GD-1 cha FIELD_GD-4 FIELD GD- L197 !I // •_CD_c ck iii11 . .• o rig ` ••\''� i r - �• . - '- -%( 'C e.•• 1 _ '•�. �• ter. _ - -,_ II �• � l `_...765• :=\__ . L--\ � . 4 �, _ _. �, r• 0 We 0. _ - - ROJECT SCALE: 1"=2000t Mt. Holly Land Application JOB NO: 1584-92-005 Gary Duckworth Farm Fields ' Lowesville, and Lake Norman South, N.C. Quads. (7.5 Min.) '•• .Y y'"r Ii' 0 Y .lip •, r ' f , ei •+ /21 �• � ' - ���-ca - y �- i . � i! �.•>.'% +rat y ��v�• •�.Z�.�". s' }.a,-7. lY° 7-0 'IV � '.Ir - >�.I� ,4 �ti1'�•j 1- *,��•Fj�ii',Y �� .'7' � •i�_•' Y � .� it Y ;..� ..g] ,fir•-•-+�`�� +' e w�0; ► entr°,r^a �•y . et .r'ti "�i'.�>.. -•�� .+:-.v y`33-yY°k N`lar::�ai!`./r ft: .i �V '� �"��'" r• FIE GD-2 4 FIELD GD-336 '- .�•� r. FIELD GD-5 `� ;;c ;� •. ':a, y try iJr� '-'iar,�•• -� ., � I•� ,��{ti:• .�'1r� "AFIELD GD-1 .. s: _ �. :. - f 7.1 FIELD GD-7 .� �3040 FIELD GD-4 - a FIELD GD-6 �NEt !+ .� 4," -M. �•� _ + x Ssr.�"f' ! ,y;iy' �G .'' ' lJ• f �i ' 3 y.' •4a'�•. Py rR O J E C T S C ALE: 1"=660' (approx. ) Mt. Holly Land Application JOB NO:1584-92-005 Gary Duckworth Farm Fib. NO: ASCS Mapping v. 755 Lb 14) k Hill FIELD TJ-6 FIELD _� 'FIELD T �eOg ^' `> .39 FIELD TJ-5 FIELD TJ 2 , f - I - A-k-. = I � 1--M — FIELD TJ-4 �.` - �� .l ///i—mil �•. :`•fi :—. .7 11`.- .�' 4� _ _ `CO •', ,` `��_,�%:\.. i - FIELD TJ-3 = �� ( ; ONJ`co -: OP PP :ROJECT ?, . Holly Land Application Tony Jones Farm SCALE: 1"=2000' JOB NQ: 1554-92-005 1,2,3, FIG. NO: Fields 4.5.6.7 Lowesville, N.C. Quad. (7.5 Min.) k, I -- Z- J 1, •l�• C ` Wa eri .. ~ • ' / ' ESP •'��'C! "� •.�' . � __. • � - �': ' , ' .� r� �,•�11, r\�, LINE Cem P. 'Beres C1, •�� FIELD C J - . el - ':.='. : 1' , � e—, -~s:� �,. r I ,-•�°•* - � h % r r, :•'� J it �1�T rs S a• v / - �, ,J 774 _ i 20`= ;� s� .•;;•• y .\ ,}i �, ` �•••civ �. •/• 0.,E •.� •I r '` \./�.\�\' _ .�• •.� / -y �O`� '� •G i / i a e - . N; OTC w CP r "' �' /*,(/ ,WIT •• �' ' wT »allyjr -r �. ,' ��. �: •r witor Theater P1PELIN e'f.. '� = Y 't5: .• O'Co \en eo�� _ �lteiteyraii Q6.rch �r PROJECT Mt. Holly Land Application Charles Rhyne Farm SCALE: 1"=' 00' JOB NO;1584-92-005 FIG. NO:Field 1 Mount Holly, N.C. Quad. (7.5 Min.) 14 OJ; , Poo! r ' �, •` fir. a� Tip, :ll�+t1< .-4 •• % Y If P PROJECT Mt. Holly'Land Application Charles Rhyne Farm tA � ' L PPP 9 FIELD,CR-1 }. OPQ` ,• r ' ; �` r , `,Z. •gyp •. .:s' •� f'e ;� is hId'•�' -� S C ALE: 1"=660' (approx. JOB NO: 1584-92-005 Sm FIG. NO : ASCS Mapping R 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 To: From: Subject: Date: MEMORANDUM Training and Certification John A. Kuske III, State Engineering Review Group Rating Sheet for Permit Number 14/0000 / 86 3 . The subject permit is a modification to Permit No. 1•t/QOocY K6 ,, issued 46 11g , therefore, a new rating sheet is not required. The existing rating is unchanged. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper DEPT. 0,FAL'IH, SNVIgONM TN ,OJgGES 67 NATJP.P WIL 199a ,��zaEdiERa�A1 �I�EaA'�E°�EP1T -'; z�E;,ECNL �4EaCE July 19, 1994 LAWRENCE MATTHEWS S&ME, INC-A SLUDGE/MT.HOLLY 3100 SPRING FOREST ROAD RALEIGH, NC 27604 SUBJECT: PERMIT NO. WQ0001863 S&ME, INC-A SLUDGE/MT.HOLLY GASTON COUNTY Dear Permittee: Our files indicate that the subject permit issued on 5/31/94 expires on 4/30/95. We have not received a request for renewal from you as of this date. A renewal request shall consist of a letter requesting renewal and completion of the enclosed application, submitted in triplicate. A processing fee must be submitted with the request. Please find attached a copy of the 15 NCAC 2H .0205(c) regulations. The processing fee for your facility is based on the design or permitted flow, whichever is appropriate, listed in the first four categories of facilities. Sludge renewals are based on total acres of land permitted. If the facility covered by this permit contains some type of treatment works, a narrative descriptor of the sludge management plan that is in effect at the facility must be submitted with the application for renewal. The Environmental Management Commission adopted revised rules on October 1, 1990 (attached), requiring the payment of an annual fee for most permitted facilities. You will be billed separately for that fee (if applicable), after your permit is approved. Please be advised that this permit must not be allowed to expire. If the renewal request is not received within 180 days prior to the permit's expiration date as required by 15 NCAC 2H .0211, you will be assessed an automatic civil penalty. This civil penalty by North Carolina General Statute may be as much as $10,000 per day. If a permit renewal request is not received 180 days before permit expiration, a civil penalty of at least $250 will be assessed. Larger penalties may be assessed depending Page 2 on how late the request is made. In addition, any permit renewal request received after the permit's expiration date will be considered as a new application and will be required to pay the higher permit application fee. The letter requesting renewal, along with a completed Non -Discharge Permit application and appropriate standard fee, should be sent to: Permits and Engineering Unit Division of Environmental Management P. 0. Box 29535 Raleigh, North Carolina 27626-0535 The check should be made payable to the North Carolina Department of Environment, Health, and Natural Resources (DEHNR). If you should have any questions or need any additional information regarding this matter, please contact me at (919) 733-5083. Sincerely, 0ri 2 aI S1gneci Griffin for Carolyn McCaskill, -Supervisor State Engineering Review'Group cc: Mooresville Regional Office Permits and Engineering Unit Central Files State of North Carolina Department of Environment, Health and Natural Resources 4 • • Mooresville Regional Office James B. Hunt, r O � � Fl Jonathan B. Howes, Secretary F C Vivian H. Burke, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT June 9, 1994 Mr. Lawrence R. Matthews, President S&ME, Inc. 3100 Spring Forest Road Raleigh, North Carolina 27604 Subject: Town of Mount Holly Land Aplication of Residuals Permit No. WQ0001863 Gaston County, NC Dear Mr. Matthews: Our records show that Permit No. WQ0001863 was issued on May 31, 1994 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 terms 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 Permittee 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 April 30, 1995. Part VI. 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 Permittee. 919 North Main Street, Mooresville, North Carolina 28115 Telephone 704-663-1699 FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer 60% recycled/ 10% post -consumer paper f Mr. Lawrence R. Matthews June 9, 1994 Page Two . 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. KHC Sincerely, D. Rex Gleason, P.. E. Water Quality Regional Supervisor State of North Carolina Department of EnvironMent, Health and Natural Resources Division of Environmental Management y James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Lawrence R. Matthews, President S&ME, Inc. 3100 Spring Forest Road Raleigh, NC 27604 Dear Mr. Matthews: May 31, 19941994 MVISI011 OF ENVIRONMEtiTAL MAIMSEMENi NgUESVILLE REGIONAL OFFICE Subject: Permit No. WQ0001863 Amendment S&ME, Inc. Town of Mount Holly Land Application of Wastewater Residuals Gaston County In accordance with your application received on April 6, 1994, we are forwarding herewith Permit No. WQ0001863 as amended, dated May 31, 1994, to S&ME, Inc. for the continued operation of a wastewater residuals land application program. This amendment was requested to add an additional source of wastewater residuals. The additional source is approximately 1,000,000 gallons/56 dry tons of wastewater residuals from the Town of Mount Holly wastewater treatment facility equalization basin. This permit shall be effective from the date of issuance until April 30, 1995, shall void Permit No. WQ0001863 issued June 18, 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If you need additional information concerning this matter, please contact Mr. John A. Kuske III at (919) 733-5083. Sincerely, A. Press Howard, r., P.E. cc: Gaston County Health Department Lincoln County Health Department Robert P. Wilcox, Jr.,_S&ME,_Inc._ Mooresville -Regional -Office; Water Quality -Section Mooresville Regional Office, Groundwater Section Jack Floyd, Groundwater Section, Central Office Training and Certification Unit (no revised rating) Facilities Assessment Unit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RES4t�EP'r, NATU�L Risorip -, RALEIGH RESIDUALS LAND APPLICATION PERMIT JU' 6 1994 D1V1S1DN of €��;"iyr3'�erT�( !€,ar s,, MDO!;cSy]1df $ail,"1,' Jn{./dpp�u.u,1r;;�i 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 S&ME, Inc. Town of Mount Holly Residuals Program Gaston County FOR THE continued operation of a wastewater residuals land application program consisting of the application of approximately 595 dry tons per year (until April 30, 1995) of residuals from the Town of Mount Holly's water treatment facility, approximately 500 dry tons per year of residuals from the Town of Mount Holly's wastewater treatment facility, and approximately 56 dry tons per year of residuals from the Town of Mount Holly's wastewater treatment facility equalization basin to approximately 477.8 acres of land in Gaston County and Lincoln County with no discharge of wastes to the surface waters, pursuant to the application received on April 6, 1994 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until April 30, 1995, shall void Permit No. WQ0001863 issued June 18, 1993, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. The land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 4. Iri the event that 'the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division. 5. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate 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 of 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 II impounded reservoir used as a source of drinking water for both methods, d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f) 100 feet from property lines for both surface and subsurface application methods for sites permitted prior to May 31, 1994; however, this requirement may be reduced to 50 feet upon the applicants formal request for a permit amendment and submittal of revised maps for each site reflecting the revised buffer and acreage, g) 50 feet from property lines for both surface and subsurface application methods for sites permitted after May 31, 1994, h) 50 feet from public right of ways for both application methods, i) 10 feet from upslope interceptor drains and surface water diversions for both application methods, j) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 6. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 7. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 8. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division of Environmental Management. 9. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 10. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 must be met. Additionally, an evaluation must be performed which demonstrates the residuals ability to comply with this requirement. Upon request, a copy of this evaluation must be submitted including all test results and calculations. 2 OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and application sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in condition H 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 tons yer Town of Mount Holly WTP Gaston WQ0003444 595a Town of Mount Holly WWTP Gaston NCO021156 500 Town of Mount Holly WWTP Gaston NCO021156 56 Equalization Basin a This is the total estimated application of alum residuals until the expiration of this permit on April 30, 1995. 3 6. The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters der Hectare ner Acre 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 7. The pollutant concentrations in the residuals which will be applied to the land shall not exceed the following Ceiling Concentrations (Dry Weight Basis): Parameters mg & 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 beprovided 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. 4 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. 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. 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. 5 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted of 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 metals shall be conducted once prior to permit renewal on soils from each site which has received sludge during the permit cycle. Arsenic Cadmium Chromium Lead Nickel Mercury Selenium Molybdenum 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 fora 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) 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) 0 m-Cresol (200.0) p-Cresol (200.0) Cresol (Z00.0) 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) 6. All residuals included in this permit must be monitored quarterly, from the date of permit issuance, for compliance with condition 110 of this permit. Data to verify stabilization and vector attraction reduction of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class A pathogen requirements in 40 CFR Part 503.32(a) or with the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the EPA certification statements concerning compliance with pathogen requirements, vector attraction reduction requirements and management practices must be completed 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, 1112, 1113, 1114, III 5 and III 6 shall be submitted annually on or before March 1 of the following year to the following address: NC Division of 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. 7 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. 1. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 2. The two (2) abandoned houses adjacent to Duckworth fields 2 and 3 may have water supply wells that have not been properly abandoned and need to be, pursuant to 15A NCAC 2C .0013. No residual solids shall be applied within 100 feet of the 2 abandoned houses as a precaution. 3. 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. 4. Any groundwater quality monitoring, as deemed necessary by the Division of Environmental Management, shall be provided. V . INSPECTIONS The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. -The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division of Environmental Management or other permitting authority, upon request. N. 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 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 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 application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map(s)): Application Area [acres] Site No. Owner/Lessee (excludingbuffers) uffers) 4 John Springs 5.0 5 John Springs 5.5 6 John Springs 14.3 7 John Springs 3.2 8 John Springs 8.0 9 John Springs 13.5 10 John Springs 17.5 13 John Springs 6.9 14 John Springs 9.7 1 Yates Springs 1.5 2 Yates Springs 10.2 3 Yates Springs 8.7 4 Yates Springs 14.3 5 Yates Springs 10.2 6 Yates Springs 7.9 7 Yates Springs 1.9 8a Yates Springs 7.5 9 Yates Springs 5.3 10, 11 Yates Springs 10.7 12, 13a Yates Springs 7.2 14a Yates Springs 13.3 0 Application Area [acres] Site No Owner/Lessee (excluding buffers) lb RanldnBumgardner 11.8 2b RankinBumgardner 18.5 4 RankinBumgardner 3.0 5 RankinBumgardner 3.0 1 Shurril/Bumgardner 25.0 3b Shurril/Bumgardner 11.1 2b Currence/Bumgardner 11.7 1 Forney Rankin 3.3 6b Forney Rankin 3.3 GD-1 Gary Duckworth 21.1 GD-2 Gary Duckworth 11.6 GD-3 Gary Duckworth 3.1 GD-4 Gary Duckworth 6.2 GD-5 Gary Duckworth 20.4 GD-6 Gary Duckworth 2.2 GD-7 Gary Duckworth 3.8 Ti-1 Tony Jones 6.6 TJ-2 Tony Jones 16.0 TJ-3 Tony Jones 9.6 TJ-4 Tony Jones 25.0 TJ-5 Tony Jones 8.6 TJ-6 , Tony Jones 45.0 TJ-7 Tony Jones 13.0 CR-1 Charles Rhyne 12.6 TOTAL AVAILABLE ACRES 477.8 a These land application sites are covered in part by soils having a seasonal high water table at depths ranging from 1.5 to 3.0 feet below land surface. Therefore, these fields shall be subject to seasonal application from May through October only. No sludge may be applied to these sites from November through April. b These land application sites should have an additional 100 foot buffer from off -site residences (See'Part 15 (a) and (b)). 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 .0205 (c)(4). 10 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 necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. Permit issued this the 31th day of May, 1994 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION A. Preston goward, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. WQ0001863 11 FIELD 2 :I NY . A PROJECT Rankin / Bumgardner Farm Mt. Holly Sludge Project • Alec 0 r q FIELD 3 ( ��,`.• Y �. �.., f r ._._..__ .. �„� �� ..�;• `art 9 01- A. OTIS op r .JJ 1 r 1 1.1 .A • • '! .f r SE ;';�• HOUSE r'�' r � 1 11 - 'I �j•� 1; �' ;r HOUSE10. r �'.• +may � � ^ s •t•,� � _ .� (4'• �t ,�^-its►. FIELD 4 SC A L E , 1"=660' (approx. ) Westinghouse Environmental and Geotechnical Services, Inc. I J 0 9 N0: REW A 123 FIG No* ASCS Mapping U -- Al :�s9C :r�s3s�� _:. �ck cap ou Uuex SJS6r • M `J 1.1 Ezi v rax :ON 901' (• xoidde) , 099=„ i :31d O S 109coaa aSpnIS ATToH -49 mze3 iauPlegmng / ITiangS 103PC14d RO _�.--i�.� `� 7: �+ca-� : - -ter r� ? �.. a. C � tr- �_-� r �-- �- -f,•r�— su���wly: fir! _ 1 S4; ...c . .S.f ��•��..�•'�,Y`i►t � 4�� �"+'tita : �!'S`• � wz, • �� -tea.--. �: � - � - _ '^-'.� � i _ � _-r a '�j► �T�: y►t M v+ . �a.�+�' . r r ` . ,. Jam �� sari " r i _ '_�yra �� arc _ �— :c �4" % �r_a:�—�i.�i��� �=�%.,L�=-�!'t ►�-�'��s` .:�►- �wh -as�►- - � N � :'Y ew�i - a,'%:���..,"4--wy_.^—...sa. �,S,e Y.,.•� _tame-}; � iS.. �.i�.Q .._ _ -s:: _ _ =s a.. �-�; � .• MV ��'���� ��7r�M �"Aim -- s• Lr Jam- �_ lY '� ^J --�./��1~��� -a 1r: a �e."�, ''.del. ����;�: •.- ks ��. '.r"a;L`1�iy_-�. �►•,'.,��_ �4�r _a'" r FIELD 3 J E C T ince / Bumgardner Farm 011Y Sludge Project FIELD 2 HOUSE FIELD 1 W_Wb)CAf=mP P. JECT Forney Rankin Farm Mt. Holly Sludge Project gie HOUSE FIELD 5 SCALE: I"=660' (approx.) JOB NO: REW A 123 Fib. NO: ASCS Mapping Amer �� /� _�_� �_ � � / �\- is �r:- t 4az kL �t Manna 793 p 7 Tri le 1393 007. em -Ae Al ILI _776 .. T 47 of em• FIELD GD-3 ` FIELD GD-2 ' `�/ 1� A ' FIELD GD-5- � FIELD GD-1 1l1 FIE • `-- _ � u 1 FIELD GD- i� _ FIEL GD-7 -1 j •rye.—%_-=i^ �� ,-�.�� ;•� _ o_�-•�.,,—• _� •%;��� �'IL o �J, ci .� / _ -. J .,—���� ~- •. � ]3s7 -- , `� � r'.`` ,ram, �!.;� ,,���, eK 78.Low'esville\� PROJECTAA6- SCALE: 1"=2000' Mt. Holly Land Application JOB NO: 1584-92-005 Cary Duckworth Farm_ Fields ' 1W FIG. NO: 4.5.h-j Lowesville, and Lake Norman South, N.C. Quads. (7.5 Min.) t� •' . I • i r *'� .Rs' Js .•..ir•�r' iH��J'�t r .� • / 41 " .� l T.f •s'l'r .adµ t....� f,_�� 7 �-• N :fP'} j iC r+J. i•�a:G:�,{la?F•T- �._Gai' �•' �' •� �.1 or �:, w,.f• rr• L .1 t.i � �j1^�J l •'Y�.: • ' Ii �� •. � �! ft•� � f �.,r.'�. r ,:_:f . * a ���,w�.�•.f %::✓,. • f'' r.:• fj��J, may/' ,jT. J� T. �/ 'y�,��./ ... /�.:�•,l f-1� ,4�r•r..y�i•�•r Y) - yT. •-�'?Lf •3'.•Pa �, ���� ice. • �lfl/ S:.r� •• � � y yjiTT +�.':fj • .•y �: ri•1. E j> I f-i'i►!t ' • +. •�,?2., '�"� :!� nR d,_%'iP;2•_ �r"7►•- • :r �. :� ..�, •�.�-r��-° �'`' :��•':�'"' r.-;;�•;= FIELD GD-3 := ' ; P- FIE LD GD-2 FIELD GD-5 HE : t•-. ^ s �. :AFIELD GD-1 r. -7 N' • . - - � � - -see>� '.r' i� FIELD T30W FIELD GD-4 GD-7c FIELD GD-6 - -- NFL s ' 4T`'t: t' • i - -.�•�Ie- C _� �. �fT t'.� r �-'�'�il 'I - .J_ rst`�+•'%;mot, L �` �: '.'�^� � �,_. � •��1� ...•� °�► .:, 'c •� :�•�+try .. • • i, tea: �tj ,V"`r� FP. 7 .�.ft.' N' _ �i• ;:ti • ''�. • � . � ` �:• ..lJ��� • :si�1�: , j , ' fad; fib- � ,r_ �`••?S i• � �t� .• . jam' .�4. • I , i ' �rG' R � /� '• � :� to WEL ato eR O J E C T S C ALE: 1"=660' (approx. ) Mt. Holly Land Application JOB NO; 1584-92-005 Gary Duckworth Farm sm FIG.N0: PPASCS Mapping S It•. -zz _1 795 it •..�.' -- '.. I ? IV L 7,8j • .� �; = =;\ _ _ FIELD i 4. ,\FIELD TJ-6 TJ-7 FIELD TJ-1 76z /!� ` r `;,,' r l °9. 7-1 FIELD TJ-5 FIELD TJ-2 l!_ _ •/ FIELD TJ-4 7-=•- FIELD TJ-3 �; .� ( ; oNJLZLI? C4;-� •°0^- ., - _ --�_ 907 75 castarlea Ch OP 1820 67 L PROJECT `t. Holly Land Application Cony Jones Farm r _ pi � eta rrs� SCALE: 1"=2000' JOB NO: 1584-92-005 1,2,3, FIG. NO: Fields 4.5.6.7 Lowesville, N.C. Quad. (7.5 Min.) 63 � � . '• � �, /+ �. 'F- � ��''� ' , �� alp - .. i�� •'Leriew' ,.�- "� - i / UL�-i Lt E LJ WT • •: Berea Ch , ^ • — 1 �' . FIELD CR-1 V,61 •.!: ! R �� r 1. 204 � Gowen • ,� 4`ba e , �; - \'� ' • ; � tba eiS64_ il'e RfiSs !72832 CID ij pF //A _ , \ ., i , Irk �� �' `�`.�`,,//// .. •p / ._.. � J = _ _ "': r .y• .\ '' .. �-----�� rr—==a'• 'i , 1. 1�+ j 0•, ne>rer Witer (' • ''. : \ J ` 1� ' Snont 'AbeX b b ` Q colt •� =t ' • � :-r .� ... `� ,I; �. R 1 rl 75 t _ 41P Theater •'S • , r;,' PIPELINE �� t `2�T _ �' _ •�. �`/� - Cerny c0` ��- 'f �� � ..r. ice— i F `_��1,� .`v •x' ]d71-TO* .-a•. •y •• - I 1CF •A.:':'' Cerra .�1:.. .. C�s� •I `�__ Y �.'. rCh `ers rot _ ;J� 27 �eiley Cl.��• e W PROJECT SCALE: 1"=2000' Mt. Holly Land Application J06 NO;1584-92-005' Charles Rhyne -Farm Sm FIG. NO;Field 1 Mount Holly, N.C. Quad. (7.5 Min.) e. 10 PROJECT Mt. Holly Land Application Charles Rhyne Farm Al. 0 -.-Ap r j!t 7"E FIELD,CR-1 .1 1 Al A • :j Lv lam. i 41b K ALI SCALE: -1"=660' (approx.) S&NUE JOB NO: 1584-92-005 FIG. NO:ASCS Mapping of North Carolina l.rtment of EnvironMent, ;h and Natural Resources )n of Environmental Management s B. Hunt, Jr., Governor ian B. Howes, Secretary Aston Howard, Jr., P.E., Director Lawrence R. Matthews, President S&ME, Inc. 3100 Spring Forest Road Raleigh, NC 27604 Dear Mr. Matthews: A1 D FE FI E� �'Q DEFT, OF May 31, 1994 NATU RTE oz _ JUG' 6 i9 Subject: Permit No. WQ0001863 Amendment S&ME, Inc. Towri of Mount Holly Land Application of Wastewater Residuals Gaston County In accordance with your application received on April 6, 1994, we are forwarding herewith Permit No. WQ0001863 as amended, dated May 31, 1994, to S&ME, Inc. for the continued operation of a wastewater residuals land application program. This amendment was requested to add an additional source of wastewater residuals. The additional source is approximately 1,000,000 gallons/56 dry tons of wastewater residuals from the Town of Mount Holly wastewater treatment facility equalization basin. This permit shall be effective from the date of issuance until April 30, 1995, shall void Permit No. WQ0001863 issued June 18, 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If you need additional information concerning this matter, please contact Mr. John A. Kuske III at 9) 733-5083. ' Sincerely, ' A. Prest Howard, r., P.E. Gaston County Health Department Lincoln County Health Department Robert P. Wilcox, Jr., S&ME, Inc. Mooresville Regional Office, Water Quality Section Mooresville Regiona Office,=Groundwater-Section Jack Floyd, Groundwater Section, Central Office Training and Certification Unit (no revised rating) Facilities Assessment Unit . NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL AWAOU S", 1VATU�gy RESOUgcr RALEIGH RESIDUALS LAND APPLICATION PERMIT 1994 �.�� IG i h�91�Ff�ti1 Ylva 147 fL�l�til7� � I SJtR�j3tGri�3i.� 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 S&ME, Inc. Town of Mount Holly Residuals Program Gaston County FOR THE continued operation of a wastewater residuals land application program consisting of the application of approximately 595 dry tons per year (until April 30, 1995) of residuals from the Town of Mount Holly's water treatment facility, approximately 500 dry tons per year of residuals from the Town of Mount Holly's wastewater treatment facility, and approximately 56 dry tons per year of residuals from the Town of Mount Holly's wastewater treatment facility equalization basin to approximately 477.8 acres of land in Gaston County and Lincoln County with no discharge of wastes to the surface waters, pursuant to the application received on April 6, 1994 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until April 30, 1995, shall void Permit No. WQ0001863 issued June 18, 1993, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. The land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 4. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division. 5. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate 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 of 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 for sites permitted prior to May 31, 1994; however, this requirement may be reduced to 50 feet upon the applicants formal request for a permit amendment and submittal of revised maps for each site reflecting the revised buffer and acreage, g) 50 feet from property lines for both surface and subsurface application methods for sites permitted after May 31, 1994, h) 50 feet from public right of ways for both application methods, i) 10 feet from upslope interceptor drains and surface water diversions for both application methods, j) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 6. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 7. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 8. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division of Environmental Management. 9. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 10. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 must be met. Additionally, an evaluation must be performed which demonstrates the residuals ability to comply with this requirement. Upon request, a copy of this evaluation must be submitted including all test results and calculations. 2 VA Ilarammeton ax-1111,13-Diz Iwo 1. The facilities and application sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as. listed in condition 114, shall be maintained in accordance with the crop management plan outlined by the local Extension Office 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 info' ation 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 (ft tons/year) Town of Mount Holly WTP Gaston WQ0003444 595a Town of Mount Holly WWTP Gaston NC0021156 500 Town of Mount Holly WWTP Gaston NC0021156 56 Equalization Basin a This is the total estimated application of alum residuals until the expiration of this permit on April 30, 1995. 3 6. The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters per Hectare ner Acre 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 7. The pollutant concentrations in the residuals which will be applied to the land shall not exceed the following Ceiling Concentrations (Dry Weight Basis):. Parameters mg, ca 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. 4 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. 18. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 19. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 20. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the soil. 21. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on, the land surface for less than four (4) months prior to incorporation into the soil. 22. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. III. MONITORING AND REFQ 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. 5 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted of 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 metals shall be conducted once prior to permit renewal on soils from each site which has received sludge during the permitcycle. Arsenic Cadmium Chromium Lead Nickel Mercury Selenium Molybdenum 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) 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) 6. All residuals included in this permit must be monitored quarterly, from the date of permit issuance, for compliance with condition 110 of this permit. Data to verify stabilization and vector attraction reduction of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class A pathogen requirements in 40 CFR Part 503.32(a) or with the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the EPA certification statements concerning compliance with pathogen requirements, vector attraction reduction requirements and management practices must be completed 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, I112, 1113, 1114, III 5 and III 6 shall be submitted annually on or before March 1 of the following year to the following address: NC Division of 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. 7 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. IV. GROUNDWATER REQUIREMENTS 1. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 2. The two (2) abandoned houses adjacent to Duckworth fields 2 and 3 may have water supply wells that have not been properly abandoned and need to be, pursuant to 15A NCAC 2C .0013. No residual solids shall be applied within 100 feet of the 2 abandoned houses as a precaution. 3. 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. 4. Any groundwater quality monitoring, as deemed necessary by the Division of Environmental Management, shall be provided. V . INSPECTIONS The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division of Environmental Management or other permitting authority, upon request. N. 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 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 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 application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map(s)): Application Area [acres] Site No Owner/Lessee (excluding buffers) 4 John Springs 5.0 5 John Springs 5.5 6 John Springs 14.3 7 John Springs 3.2 8 John Springs 8.0 9 John Springs 13.5 10 John Springs 17.5 13 John Springs 6.9 14 John Springs 9.7 1 Yates Springs 1.5 2 Yates Springs 10.2 3 Yates Springs 8.7 4 Yates Springs 14.3 5 Yates Springs 10.2 6 Yates Springs 7.9 7 Yates Springs 1.9 8a Yates Springs 7.5 9 Yates Springs 5.3 10, 11 Yates Springs 10.7 12, 13a Yates Springs 7.2 14a Yates Springs 13.3 Application Area [acres] Site No Owner/Lessee (excluding buffers) lb RankinBumgardner 11.8 2b RanlanBumgardner 18.5 4 Rankin/Bumgardner 3.0 5 Rankin/Bumgardner 3.0 1 Shurril/Bumgardner 25.0 3b Shurril/Bumgardner 11.1 2b Currence/Bumgardner 11.7 1 Forney Rankin 3.3 6b Forney Rankin 3.3 GD-1 Gary Duckworth 21.1 GD-2 Gary Duckworth 11.6 GD-3 Gary Duckworth 3.1 GD-4 Gary Duckworth 6.2 GD-5 Gary Duckworth 20.4 GD-6 Gary Duckworth 2.2 GD-7 Gary Duckworth 3.8 TJ-1 Tony Jones 6.6 TJ-2 Tony Jones 16.0 TJ-3 Tony Jones 9.6 TJ-4 Tony Jones 25.0 TJ-5 Tony Jones 8.6 TJ-6 Tony Jones 45.0 TJ-7 Tony Jones 13.0 CR-1 Charles Rhyne 12.6 TOTAL AVAILABLE ACRES 477.8 a These land application sites are covered in part by soils having a seasonal high water table at depths ranging from 1.5 to 3.0 feet below land surface. Therefore, these fields shall be subject to seasonal application from May through October only. No sludge may be applied to these sites from November through April. b These land application sites should have an additional 100 foot buffer from off -site residences (See Part 15 (a) and (b)). 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 .0205 (c)(4). 10 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 necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the'expiration date of the permit and must be renewed at the same time the permit is renewed. Permit issued this the 31th day of May, 1994 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION &u-aL , 00, A. Preston Ploward, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental.Management Commission Permit No. WQ0001863 11 Li PROJECT Rankin / Bumgardner Farm Mt. Holly Sludge Project Westinghouse Environmental and Geotechnical Services, Inc. HOUSE SCALE' 1"=660' (approx. ) ' J 0 B N0: REW A 123 F IG NO . ASCS Mapping -IL-W.: J it 17 15 HOUSE t'� •'• .�-' _..;}iq+- . FIELD 2 , , ' �� �• _ •r 3 �t FIELD 3 Q Pk0JECT Shurril / Bumgardner Farm Mt- Holly Sludge Project �7laL T SCALE: 1"=660' (approx. ) J 0 8 NO: REW A 123 Fjr. khn• ASCS Mannino •s � r l �h:�� �� 9�41�"� o,�'-► tt Moll" a� S s _ ���titi -� �s*. .1.-_•-,7-j. ti N-1��,[_ R.;y��Z%`_•~- '.����„-:: _ Z.���.-'Sc��.r Ysk ..� - : �,,,�-�• �, R_t.• I Yam, ,r `1: 'S.�t' A f"w_ ti.�►t Y'w;► QR p�Yi��st ; ai, �. r� `. ter~_ram :e i;l :'r'�s!►r�t ti"i�• ?�: �- _ •+`� ?= '~ i['Ti' a�i�•�1[r!n.�r^y����yaJ.`d��r"s .F1� ���r ����"v.�� �-w�_ j�'!y5^'��w w "il�r}�} F �► 4 �a _ .i�. .yam •<-�. c- �i "' --'A Vt L �; �►�r��„ �r?� '1 i�`_�s•7 �t.�� r,.-a•r iC�r.•:%r.�_�1 9� Y�.�lr-� ._�• Y',s. �+',- - (':tita�`i'• ..For_-,wS_�—'f-�..ff::..�+.�r#; _ ` •'ems: In -a� W-i t;�.l-- MCI '� r k� =- ! - ;--ar � l �'°•�r:a {A- ivy 50 : of l: �,�w^r'_� • :� AL `{r`-J,f=`.ems '•- MIR 67 i FIELD I FIELD 2 HOUSE FIELD 5 .P, JECT Forney Rankin Farm Zit. Holly Sludge Project G �and 6N%dv.;c* Sa- ic, 4t SCALE: 1"=660' (approx. ) JOB No: REW A 123 FIG. NO: ASCS Mapping :LL .`�_ ;fir-_".s� -=ice �;i � �yri' •i Ai U Ns \ r, e ; 793 / .Tri le _ 00 eTn - t 1 •"% '/ _ ��� ' (� y\ ' � �i3F: �; \ _ ���,_�^•1 ••I 6� i lick..-`, R� i- ii. ly 16 8/5 1.800 Aj. v. r 1 " • • " FIELD GD-2 FIELD GD-3 FIELD GD-S :Za;r; _`, ;' L==--� - FIELD GD-1 --'L "i FIELD G o FIELD GD- }NL== ��\��-� �� FIEL GD-7 eK 78, Lo�esville �� T 7'L�5 PROJECT SCALE: 1"=20001 Mt. Holly Land ApplicationSM JOB NO: 1584-92-005 Gary Duckworth Faris ip2Fields ' FIG. NO: 4-5•6-7 Lowesville, and Lake Norman South, N.C. Quads. (7.5 Min.) ^+►'. ,� r 40 -�F.Cr�./' S • - 'i . ! y t'�'•=fir .q !�. 1 I Ki/.z •. . • 1 � 1 r •; 9 �• �tA, 00 ti��K !L �• • Nr ./ .. f. ri • . AWL I!• v - - •� ::.if�v�'�f ' �`�7�4.; f-_ ' � r . '�.fr.; !`� �-'� �f' �� �f�si.. ,iZ. �tl�':i'�"r7-f'�_ . r /1. .. +•1 {��( ter- pt•r jj]•�r�,yvly� f' s. - '``.►� FIELD GD-3:" FIELD GD-5 ° ,o FIELD GD-2 • ..,, N�FIE LD GD-1 s 'f , r,.. �,c! y FIELD GD-7 .. o 1 FIELD- t FIELD GD-69> -- r - •,� C7 9�i-.•Y �'Y it •� J.'+, ,1s +�1-t-■.1 S^-/�� • • • � y 'J-'i.itlq„�. Ys� 1'• ` iaA ..r • 7 w Ir � _� �y:� .i` •i ' • y, . *: � �-•f;'}}r� r�-r,�;,.•t�'>,� -�r- � .• iy`•. i� ..ass,''•. C. '. '. Wig«• .. 9,� � -• .•� .,� NROJECT Mt. Holly Land Application Gary Duckworth Farm SCALE: 1"=660' (approx. ) JOB NO.1584-92-005 FIG, NO: ASCS Mapping 755 Oth - ,\ � . , �, — i � ' \ �� _ _ � �/ •C Reek Hil II �— ------------------- tr ey jai ;W2 FIELD TJ-6 - FIELD TJ-7 90 . FIELD TJ-1 76� _ kr %, J �4 �,. O_ `/ �. FIELD TJ-5 FIELD TJ-2 FIELD - _1 �- FIELD TJ-3 - �) ( '� oN�-� "`:• - ; - LtT 907 hl cp PROJECT t. Holly Land.Application Con} Jones Farm SCALE: 1"=2000' JOB No: 1584-92-005 1,2,3, FIG. NO: Fields 4.5.6.7 Lowesville, N.C. Quad. (7.5 Min.) NET, V, ^ J' C' •%ram` -'- _ E. VV// ``• ��1 .�/ '•. f\ at fir:'•' _ -' . � ' � •••,•� • n ��7r6�� ����� � � /� l,r' � w•� IY� ' /' • ' \ •�� •\, • , _ - < ^`./ . 20C:•' -� 1.. i allT r •9 65E f -'Ceml FIELD CR-1ft XV 30 /1^ . V '• r Flo ILI �y 't;. ./' a - r V. tha ejoU P"Seb No L t At: r�� t / � ,�— _ � . ` is \�• • �. �. �ERSTr _ � �i '—� \ r (I '\�. �'- r _ �,• r •• '-��. imser C'h 'Vf O11 j'1 fir• 1{ bC .. -T 1�-- _ -ram ;%..�•�� "Pip 0 Water`\- `..•� �,- �f` `i �f`� \�� b/1� • - :` �\, ` �� i'` I ;i �. ont AbIxF . \ R� '� j l_� . ' + . •� `-� ♦ ,I l 'Coll f I _ 75 fi 0.1 1/0 4.. .' Theater �1•.r., 1 _ PIPELWE ' �'ne - `; j- '.i I •i. .r= /ice `� �\ .r--"�`� \' i •,11^^ 1171-TOW - \. a •. r'. .. 0'Co ers rov _ �. • a•Keeley Ck6 • Al PROJECT SCALE: 1"=2004r Mt. Holly Land Application JOB NO;1584-92-005 Charles Rhyne Farm SM FIG, NO:Field 1 Mount Holly, N.C. Quad. (7.5 Min.) DIVISION OF ENVIRONMENTAL MANAGEMENT May 2, 1994 Memorandum To:.John Kuske From: D. Rex Gleason Prepared By: Kim H. Colson %44-.1 Subject: Town of Mount Holly Sludge Land Application Permit No. WQ0001863 Gaston County, NC This Office has reviewed the request for modification of the subject permit. The modification consist of including the sludge from the equalization basin in the subject permitted land application program. There are no other changes since the last Staff Report dated April 21, 1993 (Attached). The sludge from the equalization basin should not significantly reduce the site life of the currently permitted fields. It is recommended that the permit be modified as requested to include the disposal of the 1 million gallons of residuals from the equalization basin. Attachment 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 Vv 1:3EHN1=?L N.C. DEPT. OF ENVIRONMENT, HEALTH, & NATURAL RESOURCES April 12, 1994 APR 18 1994 MR LAWRENCE MATTHEWS S&ME, INC. 3100 SPRING FOREST ROAD RALEIGH, NORTH CAROLINA 27604 Dear MR MATTHEWS: DIViSIOPI OF ENVIROKIPITAL MNIAGEIBEIIT MOORESVILLE REGIONAL OFFICE Subject: Application No. WQ0001863 A Sludge/Mount Holly Sludge -Land Application Gaston County The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on April 6, 1994. This application has been assigned the number shown above. Please refer to this number when making inquiries on this project. Your project has been assigned to John Kuske for a detailed engineering review. Should there be any questions concerning your project, the reviewer will contact you with an additional information letter. Be aware that the Division's regional office, copied below, must provide recommendations from the Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the Division. If you have any questions, please contact John Kuske at (919) 733-5083. cc: uiliie S&ME, Inc. Sincerely, Carolyn McC kill Supervisor, State Engineering Review Group Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary June 18, 1993 Mr. Lawrence Matthews, President S&ME, Inc. 3100 Spring Forest Road. Raleigh, NC 27604 A. Preston Howard, Jr., P.E. Director Subject: Permit No. WQ0001863 Amendment Town of Mount Holly WWTP & WTP Land Application of Sludge Gaston County Dear Mr. Matthews: In accordance with your application received March 22, 1993, we are forwarding herewith Permit No. WQ0001863, dated June 18, 1993, to S&ME, Inc. for the continued operation of a land application of sludge program. This permit amendment is for the addition of 204.8 acres of land as receiver sites for the Town of Mount Holly's sludge and alum sludge and for the increase of the volume of sludge from the Town of Mount Holly's wastewater treatment facility to approximately 500 dry tons per year. This permit shall be effective from the date of issuance until April 30, 1995, shall hereby void. Permit No. WQ0001863 issued June 26, 1992, and shall be subject to the conditions and limitations as specified therein. Please 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, or limitations contained in this peanut are unacceptable to you, 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, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. Regional Offices Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 704/663-1699 919/571-4700 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer If you need additional information concerning this matter, please contact Mr. John A. Kuske III at 19/ 733-5083. Sincerely, L aim, A. Prest6h Howard, Jr., P.E. x: Gaston County Health Department Lincoln County Health Department Mr. Robert P. Wilcox, Jr., S&ME, Inc. Mooresville Regional Office, Water Quality Section Mooresville Regional Office, Groundwater Section Jack Floyd, Groundwater Section Central Office Training and Certification Facilities Assessment Unit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SLUDGE 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 S&ME, Inc. Town of Mount Holly Sludge Program Gaston County FOR THE continued operation of a sludge land application program consisting of the application of approximately 595 dry tons per year (until April 30, 1995) of sludge from the Town of Mount Holly's water treatment facility and approximately 500 dry tons per year of sludge from the Town of Mount Holly's wastewater treatment facility to approximately 477.8 acres (excluding buffers) of land in Gaston County and Lincoln County with no discharge of wastes to the surface waters, pursuant to the application received March 22, 1993, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until April 30, 1995, shall hereby void Permit No. WQ0001863 issued June 26, 1992, and shall be subject to the following specified conditions and limitations: 1. 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 sludge 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. Also the Gaston County Manager's office and the Lincoln County Manager's office must be notified prior to the initial application in their respective counties so that they will be aware that the operation has commenced. 2. This permit shall become voidable if the soils fail to adequately absorb 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 facility. 5. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying sludge to the sites and take any immediate corrective actions, including the construction of additional or replacement wastewater treatment or disposal facilities. 6. No crops for direct human consumption shall be raised on these sites for a period of 18 months following sludge application. 7. Maximum slope for sludge application* shall be 10% for surface application and 18% for subsurface applications. 8. 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 the appropriate DEM regional office, b). 200 feet from residences or places of public assembly under separate ownership for 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 DEM regional office, c) 100 feet from "SA and SB" classified waters and public surface water supplies for both methods, d) 50 feet from "WS" classified waters and other streams, creeks, lakes, rivers, and surface water drainage ways for injection method, e) 100 feet from "WS" classified waters and other streams, creeks, lakes, rivers and surface water drainage ways for surface application method, f) 100 feet from property lines for both methods; however, this requirement may be reduced to 50 feet upon written concurrence from the adjoining property owner and the appropriate DEM regional office, g) 50 feet from public right of ways for surface application methods, h) 25 feet from public right of ways for subsurface disposal methods, i) 10 feet from upslope interceptor drains and surface water diversions for both methods, j) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both methods. 9. A copy of this permit shall be kept at the land application site when sludge is being applied during the life of this permit. A spill prevention and control plan shall be kept in all sludge transport and application vehicles. 10. All sludges included in this permit must be stabilized by a process to significantly reduce pathogens (as described in 40 CFR Part 257, Appendix II) prior to application or incorporation. An evaluation of all sludges as specified in condition H 4 must be conducted as to their ability to demonstrate compliance with this requirement. Upon request, a copy of this report must be submitted to the Assistant Chief for Operations, Division of Environmental Management, Water Quality Section, Operations Branch, PO Box 29535, Raleigh, NC 27626-0535. 11. Specific sludge application area boundaries shall be clearly marked on each site prior to and during sludge application. 2 11. 12. No sludge at any time shall be stored at any application site. 1. The facilities and disposal sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in condition II 3, shall be maintained in accordance with the crop management plan approved by this Division. 3. The application rates shall not exceed the following for the specified crops: Crop PAN (lbs/acre/year) Small Grain 150 Soybeans 150 Fescue 250 Coastal Bermuda 350 4. No sludges other than the following are hereby approved for land application in accordance with this permit: Permit Estimated Source County Number Volume (dry tons/year) Town of Mount Holly Gaston NCO021156 500 Wastewater Treatment Plant Town of Mount Holly Gaston WQ0003444 5951 Water Treatment Plant (Storage Lagoons) I This is the total estimated application of alum sludge until expiration of this permit on April 30, 1995. 5. ` The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Lifetime Loadings Qbs/acre) Parameter CEC < 5 CEC 5 - 15 CEC > 15 Lead 500 1000 2000 Zinc 250 500' 1000 Copper 125 250 500 Nickel - 125 250 500 Cadmium 4.5 9 18 6. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8A, .0202. 'The ORC of the facility must visit each Class I facility at least weekly and each Class II, III,, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A, .0202. 7. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored sludge material into any surface waters. 3 8. Animals shall not be grazed on sludge applied land within a 30-day period following the sludge application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 9. Surface applied sludge will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 10. For areas that are prone to flooding or within the 100-year flood elevation, sludge may be applied only during periods of dry weather. The sludge must be incorporated into the soil within twenty-four (24) hours of application. 11. 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 sludge application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 12. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the sludge application area onto the adjacent property or into the surface waters. 13. Sludge 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 sludge disposal measures must first be approved by the Division of Environmental Management. 14. The site shall be adequately limed to a soil pH of at least 6.5 prior to sludge application. Sludge may be applied to sites with a pH of less than 6.5 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, sludge and soil mixture of at least 6.5. 1. Any monitoring (including groundwater, surface water, sludge, 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. If monitoring data indicates minimal or no concern to the Division, reduction of monitoring requirements may be pursued after two annual reporting periods. 2. Proper records shall be maintained by the Permittee tracking all disposal activities. These records shall include, but are not necessarily limited to the following information: a) source of sludge b) date of sludge application c) location of sludge application (site, field, or zone #) d) method of application e) weather conditions f) soil conditions g) type of crop or crop to be grown on field h) volume of sludge applied in gallons/acre and dry tons/acre i) annual and cumulative totals of dry tons/acre of sludge, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to lead, nickel, cadmium, copper and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 4 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted of each site receiving sludge 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: % Base Saturation Magnesium Phosphorus Potassium Leadl Zinc pH Manganese Cation Exchange Capacity Sodium Nickell Cadmiuml Copper Calcium 1 Soils analysis for these parameters shall be conducted once prior to permit renewal on soils from each site which has received sludge during the permit cycle. 4. A quarterly sludge analysis and annual Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted 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, sludge analysis will be required for each instance of land application. The sludge analysis shall include but is not necessarily limited to the following parameters: % total solids Magnesium Chlorides Sulfate Phosphorus Potassium Lead Zinc Copper Nickel Cadmium Chromium Sodium Calcium Total Nitrogen Ammonia Nitrogen Nitrate/Nitrite Nitrogen pH Plant Available Nitrogen (by calculation) The TCLP analysis shall include the following parameters: Arsenic Barium Benzene Cadmium Carbon tetrachloride Chlordane Chlorobenzene Chloroform Chromium o-Cresol m-Cresol p-Cresol Cresol 2,4-D 1,4-Dichlorobenzene 1,2-Dichloroethane 1,1-Dichloroethylene 2,4-Dinitrotoluene Endrin Heptachlor (and its hydroxide) Hexachlorobenzene Hexachloro-1,3-butadiene Hexachloroethane Lead Lindane Mercury Methoxychlor Methyl ethyl ketone Nitrobenzene Pentachlorophenol Pyridine Selenium Silver Tetrachloroethylene Toxaphene Trichloroethylene 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol 2,4,5-TP (Silvex) Vinyl chloride 5 5. Three copies of all monitoring and reporting requirements as specified in conditions 1111, III 2, III 3, and 4 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 6. 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 fast 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 sludge 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 renders the facility incapable of adequate sludge treatment. e. Any spillage or discharge from a vehicle or piping system transporting sludge 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. IV. GROUNDWATER REQUIREMENTS 1. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 2. The two (2) abandoned houses adjacent to Duckworth fields 2 and 3 may have water supply wells that have not been properly abandoned and need to be, pursuant to 15A NCAC 2C .0013. No residual solids shall be applied within 100 feet of the 2 abandoned houses as a precaution. 3. The Compliance Boundary, delineated on the attached map, for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. An exceedance of Groundwater Quality Standards beyond the Compliance Boundary is subject to penalty provisions applicable under General Statute 143-215.6 (1)a. The sale of property, by the Permittee, which is within or contiguous to the disposal site, may alter the location of the Compliance Boundary. C.1 For facilities permitted on or -after December 30, 1983, the Compliance Boundary is established at the lesser of 250 feet from the land application sites, or 50 feet within the property boundary. If the title to any property which may affect the location of the Compliance Boundary is changed, the Permittee shall notify the DEM Director within 14 days. The Director shall then establish a modified Compliance Boundary which will be done as a modification to the Permit. The REVIEW BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. A REVIEW BOUNDARY is established around disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. When the concentration of any substance equals or exceeds the maximum allowable concentration of that substance at the REVIEW BOUNDARY, as determined by monitoring, the permittee shall d1h9i (i) demonstrate, through predictive calculations or modeling, that natural site conditions, facility design and operational controls will prevent a violation of standards at the Compliance Boundary; Qr (ii) submit a plan for the alteration of existing site conditions, facility design or operational controls that will prevent a violation of standards at the Compliance Boundary, and implement that plan upon its approval by the Director. 4. Any groundwater quality monitoring, as deemed necessary by the Division of Environmental Management, shall be provided. 1. The Permittee or his designee shall inspect the sludge storage, transport, and disposal 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 keep 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 three years from the date of the inspection and shall be made available upon request by the Division of Environmental Management or other permitting authority. 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 disposal 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. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit 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. 7 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership or a name change of the Peimittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect 5. Prior to any transfer of this land, a notice shall be given to the new owner that gives full details of the materials applied or incorporated at this site. 6. The following are approved sites for sludge application (see attached map(s)): Site No. Owner/Lessee County Application Areal acres 4 John Springs Gaston 5.0 5 John Springs Gaston 5.5 6 John Springs Gaston 14.3 7 John Springs Gaston 3.2 8 John Springs Gaston 8.0 9 John Springs Gaston 13.5 10 John Springs Gaston 17.5 13 John Springs Gaston 6.9 14 John Springs Gaston 9.7 1 Yates Springs Gaston 1.5 2 Yates Springs Gaston 10.2 3 Yates Springs Gaston 8.7 4 Yates Springs Gaston 14.3 5 Yates Springs Gaston 10.2 6 Yates Springs Gaston 7.9 7 Yates Springs Gaston 1.9 8 1 Yates Springs Gaston 7.5 (limited) 9 Yates Springs Gaston 5.3 10, 11 Yates Springs Gaston 10.7 12, 13 1 Yates Springs Gaston 7.2 (limited) 141 Yates Springs Gaston 13.3 (limited) 12 Ranldn/Bumgaidner Gaston 11.8 (limited) 22 Ranldn/Bumgardner Gaston 18.5 (limited) 4 Ranldn/Bumgardner Gaston 3.0 5 Ranldn/Bumgardner Gaston 3.0 1 Shurril/Bumgardner Gaston 25.0 3 2 Shurril/Bumgardner Gaston 11.1 (limited) 22 CurrenceBumgardner Gaston 11.7 (limited) 1 Forney Rankin Gaston 3.3 62 Forney Rankin Gaston 3.3 (limited) 8 GD-1 ,Gary Duckworth Lincoln 21.1 GD-2 Gary Duckworth Lincoln 11.6 GD-3 Gary Duckworth Lincoln 3.1 GD-4 Gary Duckworth Lincoln 6.2 GD-5 Gary Duckworth Lincoln 20.4 GD-6 Gary Duckworth Lincoln 2.2 GD-7 Gary Duckworth Lincoln 3.8 TJ-1 Tony Jones Lincoln 6.6 TJ-2 Tony Jones Lincoln/Gaston 16.0 TJ-3 Tony Jones Lincoln 9.6 TJ-4 Tony Jones Lincoln/Gaston 25.0 TJ-5 Tony Jones Lincoln 8.6 TJ-6 Tony Jones Lincoln - 45.0 TJ-7 Tony Jones Lincoln 13.0 CR-1 Charles Rhyne Gaston 12.6 Total Acreage = 477.8 acres 1 - Application Area excludes buffer areas. 1 These land application sites are covered in part by soils having a seasonal high water table at depths ranging from 1.5 to 3.0 feet below land surface. Therefore, these fields shall be subject to seasonal application from May through October only. No sludge may be applied to these sites from November through April. 2 These land application sites should have an additional 100 foot buffer from off -site residences (See Part 18 (a) and (b)). 7. 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 143-215.6A to 143-215.6C. 8. 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 15A NCAC 2H .0205 (c)(4). 9. 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. 10. A set of approved documents for the subject project must be retained by the applicant for the life of the permit. 11. 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. 12. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. VI ?ermit issued this the 18th day of June, 1993 NORTH CAROLINA V-NVIRONMENTAL MANAGEMENT COMMISSION Lo,921C,C 0,M- k , cto A. Presto Howard, Jr , P.E., Director Division Environmental Management By Authority of the Environmental Management Commission ?ermit No. WQ0001863 10 Westinghouse Environmental and Geotechnical Services, Inc. r1l 7LE �jfV A-:: 46 NP rp��- �, �� � .� __ �► ;.. _� �♦'_Gi State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Vivian Burke, Regional Manager Mr. Lawrence Matthews, S&ME, Inc. 3100 Spring Forest Road Raleigh, North Carolina Dear Mr. Matthews: DIVISION OF ENVIRONMENTAL MANAGEMENT July 9, 1993 President 27604 Subject: Town of Mount Holly WWTP and WTP Land Application of Sludge Permit No. WQ0001863 Gaston County, NC Our records show that Permit No. WQ0001863 was issued on June 18, 1993 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 terms 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 Permittee 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 April 30, 1995. Part VI. 11. 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 Permittee. 919 North Main Street, Mooresville, North Carolina 28115 Telephone 704-663-1699 FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer . 50% recycled/ 10% post -consumer paper Mr. Lawrence Matthews July 9, 1993 Page Two 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, D. Rex Gleason, P. E. Water Quality Regional Supervisor cc: Gaston County Health Department Lincoln County Health Department KHC VC \ s�SWEo OF NATURAL sotJt GES AND 'JUM 2 4.1993 State of North Carolina Department of Environment, Health and Natural Re c�sgu�a�j �;Tpl �p`�AGEMEiiI Division of Environmental Management ,�y'�'��0 p, �► 512 North Salisbury Street • Raleigh, North Carolina 276 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary June 18, 1993 Mr. Lawrence Matthews, President S&ME, Inc. 3100 Spring Forest Road Raleigh, NC 27604 A. Preston Howard, Jr., P.E. Director Subject: Permit No. WQ0001863 Amendment Town of Mount Holly WWTP & WTP Land Application of Sludge Gaston County Dear Mr. Matthews: In accordance with your application received March 22, 1993, we are forwarding herewith Permit No. WQ0001863, dated June 18, 1993, to S&ME, Inc. for the continued operation of a land application of sludge program. This permit amendment is for the addition of 204.8 acres of land as receiver sites for the Town of Mount Holly's sludge and alum sludge and for the increase of the volume of sludge from the Town of Mount Holly's wastewater treatment facility to approximately 500 dry tons per year. This permit shall be effective from the date of issuance until April 30, 1995, shall hereby void Permit No. WQ0001863 issued June 26, 1992, and shall be subject to the conditions and limitations as specified therein. Please 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, or limitations contained in this permit are unacceptable to you, 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, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. Regional Offices Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 704/663-1699 919/571-4700 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer If you need additional information concerning this matter, please contact Mr. John A. Kuske III at 919/ 733-5083. Sincerely, 6-W4,�. A. Prestoi Howard, Jr., P.E. cc: Gaston County Health Department Lincoln County Health Department Mr. Robert P. Wilcox, Jr., S&ME-, Inc ooresuIleRegionalLLOee Water-Quality_Section Mooresville Regional Office, Groundwater Section Jack Floyd, Groundwater Section Central Office Training and Certification Facilities Assessment Unit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH0, MEM ®. NAB RESOURCES El M A S"r19fl�iR.aYJNE'ICYt SLUDGE LAND APPLICATION PERMIT F.3EUWk' bIVISION OF El"WI^Ri2i11mvint walmusj UUMPIWIM R—MURAL um 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 S&ME, Inc. Town of Mount Holly Sludge Program Gaston County FOR THE continued operation of a sludge land application program consisting of the application of approximately 595 dry tons per year (until April 30, 1995) of sludge from the Town of Mount Holly's water treatment facility and approximately 500 dry tons per year of sludge from.the Town of Mount Holly's wastewater treatment facility to approximately 477.8 acres (excluding buffers) of land in Gaston County and Lincoln County with no discharge of wastes to the surface waters, pursuant to the application received March 22, 1993, and in conformity with the project plan, specifications, and other .supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until April 30, 1995, shall hereby void Permit No. WQ0001863 issued June 26, 1992, 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 sludge 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. Also the Gaston County Manager's office and the Lincoln County Manager's office must be notified prior to the initial application in their respective counties so that they will be aware that the operation has commenced. 2. This permit shall become voidable if the soils fail to adequately absorb 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 facility. 5. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying sludge to the sites and take any immediate corrective actions, including the construction of additional or replacement wastewater treatment or disposal facilities. 6. No crops for direct human consumption shall be raised on these sites for a period of 18 months following sludge application. 7. Maximum slope for sludge application shall be 10% for surface application and 18% for subsurface applications. 8. 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 the appropriate DEM regional office, b) 200 feet from residences or places of public assembly under separate ownership for 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 DEM regional office, c) 100 feet from "SA and SB" classified waters and public surface water supplies for both methods, d) 50 feet from "WS" classified waters and other streams, creeks, lakes, rivers, and surface water drainage ways for injection method, e) 100 feet from "WS" classified waters and other streams, creeks, lakes, rivers and surface water drainage ways for surface application method, f) 100 feet from property lines for both methods; however, this requirement may be reduced to 50 feet upon written concurrence from the adjoining property owner and the appropriate DEM regional office, g) 50 feet from public right of ways for surface application methods, h) 25 feet from public right of ways for subsurface disposal methods, i) 10 feet from upslope interceptor drains and surface water diversions for both methods, j) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both methods. 9. A copy of this permit shall be kept at the land application site when sludge is being applied during the life of this permit. A spill prevention and control plan shall be kept in all sludge transport and application vehicles. 10. All sludges included in this permit must be stabilized by a process to significantly reduce pathogens (as described in 40 CFR Part 257, Appendix II) prior to application or incorporation. An evaluation of all sludges as specified in condition II 4 must be conducted as to their ability to demonstrate compliance with this requirement. Upon request, a copy of this report must be submitted to the Assistant Chief for Operations, Division of Environmental Management, Water Quality Section, Operations Branch, PO Box 29535, Raleigh, NC 27626-0535. 11. Specific sludge application area boundaries shall be clearly marked on each site prior to and during sludge application. 2 II. 12. No sludge at any time shall be stored at any application site. 1. The facilities and disposal sites shall beproperly maintained and operated at all times. 2. A suitable vegetative cover, as listed in condition II 3, shall be maintained in accordance with the crop management plan approved by this Division. 3. The application rates shall not exceed the following for the specified crops: Crop PAN (lbs/acre/year) Small Grain 150 Soybeans 150 Fescue 250 Coastal Bermuda 350 4. No sludges other than the following are hereby approved for land application in accordance with this permit: Permit Estimated Source County Number Volume ( ft tons/eear) Town of Mount Holly Gaston NC0021156 500 Wastewater Treatment Plant Town of Mount Holly Gaston WQ0003444 5951 Water Treatment Plant (Storage Lagoons) 1 This is the total estimated application of alum sludge until expiration of this permit on April 30, 1995. 5. The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Lifetime Loadings (lbs/acre) Parameter CEC < 5 CEC 5 - 15 CEC > 15 Lead 500 1000 2000 Zinc 250 500 1000 Copper 125 250 500 Nickel 125 250 500 Cadmium 4.5 9 18 6. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8A, .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A, .0202. 7. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored sludge material into any surface waters. 3 8. Animals shall not be grazed on sludge applied land within a 30-day period following the sludge application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 9. Surface applied sludge will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established 10. For areas that are prone to flooding or within the 100-year flood elevation, sludge may be applied only during periods of dry weather. The sludge must be incorporated into the soil within twenty-four (24) hours of application. 11. 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 sludge application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 12. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the sludge application area onto the adjacent property or into the surface waters. 13. Sludge 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 sludge disposal measures must first be approved by the Division of Environmental Management. 14. The site shall be adequately limed to a soil pH of at least 6.5 prior to sludge application. Sludge may be applied to sites with a pH of less than 6.5 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, sludge and soil mixture of at least 6.5. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, sludge, 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. If monitoring data indicates minimal or no concern to the Division, reduction of monitoring requirements may be pursued after two annual reporting periods. 2. Proper records shall be maintained by the Permittee tracking all disposal activities. These records shall include, but are not necessarily limited to the following information: a) source of sludge b) date of sludge application c) location of sludge application (site, field, or zone #) d) method of application e) weather conditions f) soil conditions g) type of crop or crop to be grown on field h) volume of sludge applied in gallons/acre and dry tons/acre i) annual and cumulative totals of dry tons/acre of sludge, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to lead, nickel, cadmium, copper and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 4 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted of each site receiving sludge 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: % Base Saturation Magnesium Phosphorus Potassium Leadl Zinc pH Manganese Cation Exchange Capacity Sodium Nickell Cadmiuml Copper Calcium Soils analysis for these parameters shall be conducted once prior to permit renewal on soils from each site which has received sludge during the permit cycle. 4. A quarterly sludge analysis and annual Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted 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, sludge analysis will be required for each instance of land application. The sludge analysis shall include but is not necessarily limited to the following parameters: % total solids Magnesium Chlorides Sulfate . Phosphorus Potassium Lead Zinc Copper Nickel Cadmium Chromium Sodium Calcium Total Nitrogen Ammonia Nitrogen Nitrate/Nitrite Nitrogen pH Plant Available Nitrogen (by calculation) The TCLP analysis shall include the following parameters: Arsenic Barium Benzene Cadmium Carbon tetrachloride Chlordane Chlorobenzene Chloroform Chromium 6-Cresol m-Cresol p-Cresol Cresol 2,4-D 1,4-Dichlorobenzene 1,2-Dichloroethane 1,1-Dichloroethylene 2,4-Dinitrotoluene Endrin Heptachlor (and its hydroxide) Hexachlorobenzene Hexachloro-1,3-butadiene Hexachloroethane Lead . Lindane Mercury Methoxychlor Methyl ethyl ketone Nitrobenzene Pentachlorophenol Pyridine Selenium Silver Tetrachloroethylene Toxaphene Trichloroethylene 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol 2,4,5-TP (Silvex) Vinyl chloride 5 5. Three copies of all monitoring and reporting requirements as specified in conditions III 1, III 2, III 3, and 4 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 6. 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 sludge 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 renders the facility incapable of adequate sludge treatment. e. Any spillage or discharge from a vehicle or piping system transporting sludge 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. IV. GROUNDWATER REQUIREMENTS 1. No land application of .waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 2. The two (2) abandoned houses adjacent to Duckworth fields 2 and 3 may have water supply wells that have not been properly abandoned and need to be, pursuant to 15A NCAC 2C .0013. No residual solids shall be applied. within 100 feet of the 2 abandoned houses as a precaution. 3. The Compliance BoundaU., delineated on the attached map, for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. An exceedance of Groundwater Quality Standards beyond the Compliance Boundary is subject to penalty provisions applicable under General Statute 143-215.6 (1)a. The sale of property, by the Permittee, which is within or contiguous to the disposal site, may alter the location of the Compliance Boundary. 7 For facilities permitted on or after December 30, 1983, the Compliance Boundary is established at the lesser of 250 feet from the land application sites, or 50 feet within the property boundary. , If the title to any property which may affect the location of the Compliance Boundary is changed, the Permittee shall notify the DEM Director within 14 days. The Director shall then establish a modified Compliance Boundary which will be done as a modification to the Permit. The REVIEW BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. A REVIEW BOUNDARY is established around disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. When the concentration of any substance equals or exceeds the maximum allowable concentration of that substance at the REVIEW BOUNDARY, as determined by monitoring, the permittee shall tilhff (i) demonstrate, through predictive calculations or modeling, that natural site conditions, facility design and operational controls will prevent a violation of standards at.the Compliance Boundary; Qr, (ii) submit a plan for the alteration of existing site conditions, facility design or operational controls that will prevent a violation of standards at the Compliance Boundary, and implement that plan upon its approval by the Director. 4. Any groundwater quality monitoring, as deemed necessary by the Division of Environmental Management, shall be provided. V . INSPECTIONS 1. The Permittee or his designee shall inspect the sludge storage, transport, and disposal 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 keep 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 three years from the date of the inspection and shall be made available upon request by the Division of Environmental Management or other permitting authority. 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 disposal 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. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit 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. VA 3. This permit is not transferable. In the event 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 application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. 5. 0 This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. Prior to any transfer of this land, a notice shall be given to the new owner that gives full details of the materials applied or incorporated at this site. The following are approved sites for sludge application (see attached map(s)): Site No. Owner/Lessee County Application Areal acres 4 John Springs Gaston 5.0 5 John Springs Gaston 5.5 6 John Springs Gaston 14.3 7 John Springs Gaston 3.2 8 John Springs Gaston 8.0 9 John Springs Gaston 13.5 10 John Springs Gaston 17.5 13 John Springs Gaston 6.9 14 John Springs Gaston 9.7 1 Yates Springs Gaston 1.5 2 Yates Springs Gaston 10.2 3 Yates Springs Gaston 8.7 4 Yates Springs Gaston 14.3 5 Yates Springs Gaston 10.2 6 Yates Springs Gaston 7.9 7 Yates Springs Gaston 1.9 8 1 Yates Springs Gaston 7.5 (limited) 9 Yates Springs Gaston 5.3 10, 11 Yates Springs Gaston 10.7 12, 13 1 Yates Springs Gaston 7.2 (limited) 141 Yates Springs Gaston 13.3 (limited) 12 Rankin/Bumgardner Gaston 11.8 (limited) 22 Rankin/Bumgardner Gaston 18.5 (limited) 4 Rankin/Bumgardner Gaston 3.0 5 Rankin/Bumgardner Gaston 3.0 1 Shurril/Bumgardner Gaston 25.0 3 2 Shurril/Bumgardner Gaston 11.1 (limited) 22 Currence/Bumgardner Gaston 11.7 (limited) 1 Forney Rankin Gaston 3.3 62 Forney Rankin Gaston 3.3 (limited) H., GD-1 Gary Duckworth Lincoln 21.1 GD-2 Gary Duckworth Lincoln 11.6 GD-3 Gary Duckworth Lincoln 3.1 GD-4 Gary Duckworth Lincoln 6.2 GD-5 Gary Duckworth Lincoln 20.4 GD-6 Gary Duckworth Lincoln 2.2 GD-7 Gary Duckworth Lincoln 3.8 TJ-1 Tony Jones Lincoln 6.6 TJ-2 Tony Jones Lincoln/Gaston 16.0 TJ-3 Tony Jones Lincoln 9.6 TJ-4 Tony Jones Lincoln/Gaston 25.0 TJ-5 Tony Jones Lincoln 8.6 TJ-6 Tony Jones Lincoln 45.0 TJ-7 Tony Jones Lincoln 13.0 CR-1 Charles Rhyne Gaston 12.6 Total Acreage = 477.8 acres 1- Application Area excludes buffer areas. 1 These land application sites are covered in part by soils having a seasonal high water table at depths ranging from 1.5 to 3.0 feet below land surface. Therefore, these fields shall be subject to seasonal application from May through October only. No sludge may be applied to these sites from November through April. 2 These land application sites should have an additional 100 foot buffer from off -site residences (See Part 18 (a) and (b)). 7. 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 143-215.6A to 143-215.6C. 8. 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 15A NCAC 2H .0205 (c)(4)• 9. 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. 10. A set of approved documents for the subject project must be retained by the applicant for the life of the permit. 11. 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. 12. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. E Permit issued this the 18th day of June, 1993 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION X., A. Prestc,4 Howard, Jr , P.E., Director Division Environmental Management By Authority of the Environmental Management Commission Permit No. WQ0001863 10 N w .Westinghouse Environmental and Geotechnical Services, Inc. Am� 7"Kli Al Art J 1 'Sin, I �r..a !`� 17 fir►•%S� • E - :',F. � ':r- � x-: `�':' � .� � -sr N L 0I o 0Y N'ArVRAL . � � �i'+I�i�[+JPfx'L'T:' �1."uF+'I;L.�T'NL�1Vi• slob qF advi�afoRyu ma nag of North Carolina � Department of Environment, Health and Natural Resou9- - ffm Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary June 18, 1993 Mr. Lawrence Matthews, President S&ME, Inc. 3100 Spring Forest Road Raleigh, NC 27604 A. Preston Howard, Jr., P.E. Director Subject: Permit No. WQ0001863 Amendment Town of Mount Holly WWTP & WTP Land Application of Sludge Gaston County Dear Mr. Matthews: In accordance with your application received March 22, 1993, we are forwarding herewith Permit No. WQ0001863, dated June 18, 1993, to S&ME, Inc. for the continued operation of a land application of sludge program. This permit amendment is for the addition of 204.8 acres of land as receiver sites for the Town of Mount Holly's sludge and alum sludge and for the increase of the volume of sludge from the Town of Mount Holly's wastewater treatment facility to approximately 500 dry tons per year. This permit shall be effective from the date of issuance until April 30, 1995, shall hereby void Permit No. WQ0001863 issued June 26, 1992, and shall be subject to the conditions and limitations as specified therein. Please 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, or limitations contained in this permit are unacceptable to you, 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, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. Regional Offices Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 704/663-1699 919/571-4700 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015. An Equal Opportunity Affirmative Action Employer If you need additional information concerning this matter, please contact Mr. John A. Kuske III at )19/ 733-5083. cc: Sincerely, A. Prest6ji Howard,Jr., P.E. Gaston County Health Department Lincoln County Health Department Mr. Robert P. Wilcox, Jr., S&ME, Inc. Mooresville Regional Office, Water Quali Section ooresvie eR gional Office, Gioiindwater_Sec11'an Jack Floyd, Groundwater Section Central Office Training and Certification Facilities Assessment Unit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL4 T ,erg, 1 P RALEIGH SLUDGE LAND APPLICATION PERMIT V AN 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 S&ME, Inc. Town of Mount Holly Sludge Program Gaston County FOR THE continued operation of a sludge land application program consisting of the application of approximately 595 dry tons per year (until April 30, 1995) of sludge from the Town of Mount Holly's water treatment facility and approximately 500 dry tons per year of sludge from the Town of Mount Holly's wastewater treatment facility to approximately 477.8 acres (excluding buffers) of land in Gaston County and Lincoln County with no discharge of wastes to the surface waters, pursuant to the application received March 22, 1993, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until April 30, 1995, shall hereby void Permit No. WQ0001863 issued June 26, 1992, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARD 1. 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 sludge 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. Also the Gaston County Manager's office and the Lincoln County Manager's office must be notified prior to the initial application in their respective counties so that they will be aware that the operation has commenced. 2. This permit shall become voidable if the soils fail to adequately absorb 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 facility. 5. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying sludge to the sites and take any immediate corrective actions, including the construction of additional or replacement wastewater treatment or disposal facilities. 6. No crops for direct human consumption shall be raised on these sites for a period of 18 months following sludge application. 7. Maximum slope for sludge application shall be 10% for surface application and 18% for subsurface applications. 8. 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 the appropriate DEM regional office, b) 200 feet from residences or places of public assembly under separate ownership for 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 DEM regional office, c) 100 feet from "SA and SB" classified waters and public surface water supplies for both methods, d) 50 feet from "WS" classified waters and other streams, creeks, lakes, rivers, and surface water drainage ways for injection method, e) 100 feet from "WS" classified waters and other streams, creeks, lakes, rivers and surface water drainage ways for surface application method, f) 100 feet from property lines for both methods; however, this requirement may be reduced to 50 feet upon written concurrence from the adjoining property owner and the appropriate DEM regional office, g) 50 feet from public right of ways for surface application methods, h) 25 feet from public right of ways for subsurface disposal methods, i) 10 feet from upslope interceptor drains and surface water diversions for both methods, j) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both methods. 9. A copy of this permit shall be kept at the land application site when sludge is being applied during the life of this permit. A spill prevention and control plan shall be kept in all sludge transport and application vehicles. 10. All sludges included in this permit must be stabilized by a process to significantly reduce pathogens (as described in 40 CFR Part 257, Appendix II) prior to application or incorporation. An evaluation of all sludges as specified in condition II 4 must be conducted as to their ability to demonstrate compliance with this requirement. Upon request, a copy of this report must be submitted to the Assistant Chief for Operations, Division of Environmental Management, Water Quality Section, Operations Branch, PO Box 29535, Raleigh, NC 27626-0535. 11. Specific sludge application area boundaries shall be clearly marked on each site prior to and. during sludge application. 2 12. No sludge at any time shall be stored at any application site. [I. 1. The facilities and disposal sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in condition II 3, shall be maintained in accordance with the crop management plan approved by this Division. 3. The application rates shall not exceed the following for the specified crops: Crop PAN (lbs/acre%ear) Small Grain 150 Soybeans 150 Fescue 250 Coastal Bermuda 350 4. No sludges other than the following are hereby approved for land application in accordance with this permit: Permit Estimated Source County Number Volume ( dry tons/year) Town of Mount Holly Gaston NCO021156 500 Wastewater Treatment Plant Town of Mount Holly Gaston WQ0003444 5951 Water Treatment Plant (Storage Lagoons) 1 This is the total estimated application of alum sludge until expiration of this permit on April 30, 1995. 5. The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Lifetime Loadings abs/acre) Parameter CEC < 5 CEC 5 - 15 CEC > 15 Lead 500 1000 2000 Zinc 250 500 1000 Copper 125 250 500 Nickel 125 250 500 Cadmium 4.5 9 18 6. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8A, .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A, .0202. 7. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored sludge material into any surface waters. 3 8. Animals shall not be grazed on sludge applied land within a 30-day period following the sludge application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 9. Surface applied sludge will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established 10. For areas that are prone to flooding or within the 100-year flood elevation, sludge may be applied only during periods of dry weather. The sludge must be incorporated into the soil within twenty-four (24) hours of application. 11. 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 sludge application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 12. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the sludge application area onto the adjacent property or into the surface waters. 13. Sludge 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 sludge disposal measures must first be approved by the Division of Environmental Management. 14. The site shall be adequately limed to a soil pH of at least 6.5 prior to sludge application. Sludge may be applied to sites with a pH of less than 6.5 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, sludge and soil mixture of at least 6.5. III. ]MONITORING AND REPORTING REQUIREMENTS L. Any monitoring (including groundwater, surface water, sludge, 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. If monitoring data indicates minimal or no concern to the Division, reduction of monitoring requirements may be pursued after two annual reporting periods. 2. Proper records shall be maintained by the Permittee tracking all disposal activities. These records shall include, but are not necessarily limited to the following information: a) source of sludge b) date of sludge application c) location of sludge application (site, field, or zone #) d) method of application e) weather conditions f) soil conditions g) type of crop or crop to be grown on field h) volume of sludge applied in gallons/acre and dry tons/acre i) annual and cumulative totals of dry tons/acre of sludge, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to lead, nickel, cadmium, copper and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied'to each field U 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted of each site receiving sludge 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: % Base Saturation Magnesium Phosphorus Potassium Leadl Zinc pH Manganese Cation Exchange Capacity Sodium Nickell Cadmiuml Copper Calcium i Soils analysis for these parameters shall be conducted once prior to permit renewal on soils from each site which has received sludge during the permit cycle. 4. A quarterly sludge analysis and annual Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted 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, sludge analysis will be required for each instance of land application. The sludge analysis shall include but is not necessarily limited to the following parameters: % total solids Magnesium Chlorides Sulfate Phosphorus Potassium Lead Zinc Copper Nickel Cadmium Chromium Sodium Calcium Total Nitrogen Ammonia Nitrogen Nitrate/Nitrite Nitrogen pH Plant Available Nitrogen (by calculation) The TCLP analysis shall include the following parameters: Arsenic Barium Benzene Cadmium Carbon tetrachloride Chlordane Chlorobenzene Chloroform Chromium o-Cresol m-Cresol p-Cresol Cresol 2,4-D 1,4-Dichlorobenzene 1,2-Dichloroethane 1,1-Dichloroethylene 2,4-Dinitrotoluene Endrin Heptachlor (and its hydroxide) Hexachlorobenzene Hexachloro-1;3-butadiene Hexachloroethane Lead Lindane Mercury Methoxychlor Methyl ethyl ketone Nitrobenzene Pentachlorophenol Pyridine Selenium Silver Tetrachloroethylene Toxaphene Trichloroethylene 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol 2,4,5-TP (Silvex) Vinyl chloride 5 5. Three copies of all monitoring and reporting requirements as specified in conditions I1I 1, III 2, III 3, and 4 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 6. 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 sludge 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 renders the facility incapable of adequate sludge treatment. e. Any spillage or discharge from a vehicle or piping system transporting sludge 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. IV. GROUNDWATER REQUIREMENTS 1. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 2. The two (2) abandoned houses adjacent to Duckworth fields 2 and 3 may have water supply wells that have not been properly abandoned and need to be, pursuant to 15A NCAC 2C .0013. No residual solids shall be applied within 100 feet of the 2 abandoned houses as a precaution. 3. The Compliance Boundar, delineated on the attached map, for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. An exceedance of Groundwater Quality Standards beyond the Compliance Boundary is subject to penalty provisions applicable under General Statute 143-215.6 (1)a. The sale of property, by the Permittee, which is within or contiguous to the disposal site, may alter the location of the Compliance Boundary. For facilities permitted on or after December 30, 1983, the Compliance Boundary is established at the lesser of 250 feet from the land application sites, or 50 feet within the property boundary. If the title to any property which may affect the location of the Compliance Boundary is changed, the Permittee shall notify the DEM Director within 14 days. The Director shall then establish a modified Compliance the, which will be done as a modification to the Permit. _ The REVIEW BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. A REVIEW BOUNDARY is established around disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. When the concentration of any substance equals or exceeds the maximum allowable concentration of that substance at the REVIEW BOUNDARY, as determined by monitoring, the permittee shall rjh r (i) demonstrate, through predictive calculations or modeling, that natural site conditions, facility design and operational controls will prevent a violation of standards at the Compliance Boundary; or (ii) submit a plan for the alteration of existing site conditions, facility design or operational controls that will prevent a violation of standards at the Compliance Boundary, and implement that plan upon its approval by the Director. 4. Any groundwater quality monitoring, as deemed necessary by the Division of Environmental Management, shall be provided. V . INSPECTIONS 1. The Permittee or his designee shall inspect the sludge storage, transport, and disposal 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 keep 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 three years from the date of the inspection and shall be made available upon request by the Division of Environmental Management or other permitting authority. 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 disposal 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. VI. GENERAL CONDITIONS I . This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit 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. 7 3. This permit is not transferable. In the event 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 application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. 5. N. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees.are in full force and effect. Prior to any transfer of this land, a notice shall be given to the new owner that gives full details of the materials applied or incorporated at this site. The following are approved sites for sludge application (see attached map(s)): Site No. Owner/Lessee County Application Areal acres 4 John Springs Gaston 5.0 5 John Springs Gaston 5.5 6 John Springs Gaston 14.3 7 John Springs Gaston 3.2 8 John Springs Gaston 8.0 9 John Springs Gaston 13.5 10 John Springs Gaston 17.5 13 John Springs Gaston 6.9 14 John Springs Gaston 9.7 1 Yates Springs Gaston 1.5 2 Yates Springs Gaston 10.2 3 Yates Springs Gaston 8.7 4 Yates Springs Gaston 14.3 5 Yates Springs Gaston 10.2 6 Yates Springs Gaston 7.9 7 Yates Springs Gaston 1.9 8 1 Yates Springs Gaston 7.5 (limited) 9 Yates Springs Gaston 5.3 10, 11 Yates Springs Gaston 10.7 12, 13 1 Yates Springs Gaston 7.2 (limited) 141 Yates Springs Gaston 13.3 (limited) 1 "2 Rankin/Bumgardner Gaston 11.8 (limited) 22 Rankin/Bumgardner Gaston 18.5 (limited) 4 Rankin/Bumgardner Gaston 3.0 5 Rankin/Bumgardner Gaston 3.0 1 Shurril/Bumgardner Gaston 25.0 3 2 Shurril/Bumgardner Gaston 11.1 (limited) 22 Currence/Bumgardner Gaston 11.7 (limited) 1 Forney Rankin Gaston 3.3 62 Forney Rankin Gaston 3.3 (limited) 8 GD-1 Gary Duckworth Lincoln 21.1 GD-2 Gary Duckworth Lincoln 11.6 GD-3 _ Gary Duckworth Lincoln 3.1 GD-4 Gary Duckworth Lincoln 6.2 GD-5 Gary Duckworth Lincoln 20.4 GD-6 Gary Duckworth Lincoln 2.2 GD-7 Gary Duckworth Lincoln 3.8 TJ-1 Tony Jones Lincoln 6.6 TJ-2 Tony Jones Lincoln/Gaston 16.0 TJ-3 Tony Jones Lincoln 9.6 TJ-4 Tony Jones Lincoln/Gaston 25.0 TJ-5 Tony Jones Lincoln 8.6 TJ-6 Tony Jones Lincoln 45.0 TJ-7 Tony Jones Lincoln 13.0 CR-1 Charles Rhyne Gaston 12.6 Total Acreage = 477.8 acres 1 - Application Area excludes buffer areas. 1 These land application sites are covered in part by soils having a seasonal high water table at depths ranging from 1.5 to 3.0 feet below land surface. Therefore, these fields shall be subject to seasonal application from May through October only. No sludge may be applied to these sites from November through April. 2 These land application sites should have an additional 100 foot buffer from off -site residences (See Part 18 (a) and (b)). 7. 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 143-215.6A to 143-215.6C. 8. 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 15A NCAC 2H .0205 (c)(4). 9. 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. 10. A set of approved documents for the subject project must be retained by the applicant for the life of the permit. 11. 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. 12. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. 0 'ermit issued this the 18th day of June, 1993 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 0-"Al - A. Presto Howard, Jr), P.E., Director Division a Environmental Management By Authority of the Environmental Management Commission Permit No. WQ0001863 10 Westinghouse Environmental and Geolechnical Services, Inc. WEE-. -n!7 IN77C. VA A.A L FF, �419:CW, u �V t 49 of .�s E12- 119 e- MIN DIVISION OF ENVIRONMENTAL MANAGEMENT GROUNDWATER SECTION April 30, 1993 MEMORANDUM TO: Don Safrit THROUGH: Bob Cheek 0C FROM: Brian Wootton &14 SUBJECT: City of Mt. Holly. Amendment to Permit Land Application of Gaston County WQ0001863/GW92099 (Angela Y. Griffin: No. WQ0001863 Residual Solids ff. C. uwr. RtSOURC S COMMUNrTY EDEV&4J0 . .MAY 0 61993 imftES ul EAtM ®ffn DEM SERG Review Engineer) The Groundwater Section has reviewed the subject permit amendment request to apply residual solids from the City of Mt. Holly WWTP & WTP to a total of 478.8 acres. We have no objection to the permitamendment request, provided that the following conditions are included: 1. No land application of waste activities shall be undertaken when the seasonal.high water table is less than three feet below land surface. *The two (2) abandoned houses adjacent to Duckworth fields 2.and 3 may have water supply wells that have not been properly abandoned and need to be, pursuant to 15A NCAC 2C.0013. No residual solids shall be applied within 100 feet of the 2 abandoned houses as a precaution. 2..The Compliance Boundary for the disposal system is specified by.regulations in 15A NCAC 2L, Groundwater Classifications and Standards. An exceedance of Groundwater Quality Standards beyond the Compliance Boundary is subject to the penalty provisions applicable under General,Statute 143-215.6(1)a. The sale of property, by the Permittee, which is within or contiguous to the disposal site, may alter the location of the Compliance Boundary. For facilities permitted on or after December 30, 1983, the Compliance Boundary is established at the lesser of 250 feet from the perimeter of the waste disposal areas, or 50 feet within the property boundary. If the title to any property which may affect the location of the Compliance Boundary is changed, the Permittee shall notify the'DEM Director within 14 days. The Director shall then establish a modified Compliance Boundary which will be done as a modification to the Permit. The REVIEW BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. A REVIEW BOUNDARY is established around disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. When the concentration of any substance equals or exceeds the maximum allowable concentration of that substance at the REVIEW BOUNDARY, as determined by monitoring, the Permittee shall either (i) demonstrate, through predictive calculations or modeling, that. natural site conditions, facility design and operational controls will prevent a violation of standards at the Compliance Boundary; or, (ii) submit a plan for the alteration of existing site conditions, facility designor operational controls that: will prevent a -violation of -standards at the Compliance Boundary, and implement that plan upon its approval by the Director. 5. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided.. A s, cc: arbara-C�a}n Central Files Permit Issuance Files SOC Priority Project: Yes .� If Yes, SOC No.: To: Permits and Engineering Unit Water Quality Section Attention: Angela G.r.if.fin Date: April 21, 1993 NON -DISCHARGE STAFF REPORT AND RECOMMENDATION County: Gaston Permit No. WQ0001863 PART I - GENERAL INFORMATION No X 1. Facility and Address: City of Mount Holly Land Application of Residual Solids c/o S&ME, Inc. 3100 Springs Forest Road Raleigh, North Carolina 27604 2. Date of Investigation: April 13, 1993 3. Report Prepared by: Kim H. Colson, Environmental Engineer I 4. Persons Contacted and Telephone Number: Rob Wilcox, S&ME, Inc., (919) 288-7180; Eddie Nichols, (704) 827-4261. 5. Directions to Site: The directions to all of the proposed sites can be found in the report submitted by S&ME, Inc. for this project. 6. Size (land available for expansion and upgrading): The applicant proposes to add 204 acres to the Mount Holly land application program. 7. Topography (relationship to 100 year flood plain included): The southern portion of Field T.i-4 may be located within the 100 year flood plain. Attach a U.S.G.S. map extract and indicate facility site. See permit application for site locations and USGS maps. 8. Any buffer conflicts with location of nearest darelling and water supply well? Yes—_ No— X If Yes, explain: 9. Watershed Stream Basin Information: See permit application for Watershed information. l a. Watershed Class.if_catioii: b. River Basin and Subbasin No.: C. Distance to surface water from disposal system: PART II - DESCRIPTION OF WASTES AND TREATMENT WORKS 1. a. Residuals: 500 tons per year (WWTP) 595 tons per year (WTP) Page Two b. Types and quantities of industrial wastewater: Several industries discharge into the City's collection system. The majority of industrial wastewater is associated with textiles and organic chemical manufacturing. c, Pretreatment Program (POTWs only): The City has an .approved pretreatment program. 2. Treatment Facilities a. Current permitted capacity of the facility: N/A b. Actual treatment capacity of the current facility (design volume): N/A C. Please provide a description of existing or substantially constructed wastewater treatment facilities: N/A d. Please provide a description of proposed wastewater treatment facilities: N/A 3. Residuals handling and utilization/disposal scheme:. a. If Residuals are being land applied, please specify DEM Permit No: WQ0001863 Residual Contractor: S&ME, Inc. Telephone No.: (919) 288-718.0 b. Residuals stabilization: PSRP X PFRP Other c, Landfill. d. Other disposal/utilization 'scheme (Specify): 4. Treatment plant classification (attach completed rating sheet): Class IV 5. SIC Code(s): 4952 Wastewater Code(s) Primary: 01. Secondary: Main Treatment Unit Code: N/A 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 (Please indicate) : N/A 4. Air quality and;'or, groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality, or groundwater: Groundwater comments should be obtained. There are no known air quality- or hazardous rPage Three materials concerns. 5. Other Special Items: N/A PART IV - EVALUATION AND RECOMMENDATIONS The permittee, S&ME,Inc. (formerly Westinghouse Environmental and Geotechnical Services, Inc.), has applied for permit modification. The modification consists of the addition of approximately 200 acres to the City of Mount Holly's land application of residual solids program. The soils and application areas noted during .the investigation were consistent with the application. The following additional problems/observations were noted: 1. Field GD-3 - a small wet area was noted in the southeast section of the field. The area will not significantly reduce the amount of acreage in the field. 2. Field TJ-4 - It appears that some Chewacla soils border the southeastern edge of the application area. Seasonal restrictions should be placed on these soils due to high seasonal groundwater. It is not necessary to place seasonal restrictions on the entire field, since the majority of acreage is Congaree, Pacolet and Cecil soils. 3. Fields TJ-3,4,5,6 - Minor rock outcrops were noted in these fields. The rock outcrops appear to be isolated. Borings near the outcrops did not reveal a restrictive horizon immediately beneath the soil surface. 4. Field CR-1 - Some minor wetness was observed in the southeast corner of the field, however, it appeared that the wetness was in the buffer area. PSRP requirements are met with a lime stabilization method. The facility mixes the residuals with a lime slurry and monitors the pH to ensure adequate stabilization. It is recommended that the permit be amended upon review and approval of the SERG and the groundwater section. Signature of Report Preparer Water Quali Regional Supervisor wiz ��Ll Date ID DFVF APR P - 1,1993 State of North Carolina 1 Department of Environment, Health and Natural ResNMcw cP,,v1,g0k��F�lTA1 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Division of Environmental Management Iduuntsvilif RUISIdtIL OFFICE 512 North Salisbury Street • Raleigh, North Carolina 27604 A. Preston Howard, Jr., P.E. March 24, 1993 MR LAWRENCE MATTHEWS S &ME, INC. 3100 SPRING FOREST RD. RALEIGH, NORTH CAROLINA 27604 Dear MR MATTHEWS: Director Subject: Application No. WQ0001863 A Sludge/Mt. Holly Sludge -Land Application Gaston County The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on March 22, 1993. This application has been assigned the number shown above. Please refer to this number when making inquiries on this project. 0 Your project has been assigned to Angela Griffin for a detailed engineering review. A technical acknowledgement will be forthcoming. Be aware that the Division's regional office, copied below, must provide recommendations from the Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the Division. If you have any questions, please contact Angela Griffin at (919) 733-5083. cc: "-`Mooresville Regional Office S &ME, Inc. Sincerely, W. ajo Donald Safri , P.E. Supervisor, Permits and Engineering Unit Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27626 James B. Hunt, Jr., Governor March 31, 1993 Mr. A. R. Sharpe, Jr., County Manager County of Lincoln 115 West Main Street Lincolnton, North Carolina 28092 Jonathan B. Howes, Secretary Subject: Permit Application No. WQ0001863 S & ME/ Town of Mount Holly Land Application of Wastewater Treatment Residual Solids Lincoln County Dear Mr. Sharpe: The Division of Environmental Management has received an application from the S & ME/ Town of Mount Holly for the land application of residual solids from the treatment of wastewater to sites in Lincoln County. This Division will ensure that all federal and state regulations are enforced. If maps of the sites are needed, please contact Mr. Rex Gleason, Water Quality Supervisor, in the Division's Mooresville Regional Office at (704) 693-1699. Should you desire to comment on this application as it relates to your interests, please do so no later than April 30, 1993 If you have any questions, please contact Ms. Angela Y. Griffin at 919/ 733-5083. cc: Mooresville Regional Office, Water Quality Section. Permit File WQ0001863 Regional Offices Asheville Fayetteville )Mooresville Raleigh 704/251-6208 919/486-1541 704/663-1699 919571.-4700 Sincerely, Donald Safrit, P. E., ,Supervisor Permits and Engineering Unit Washington Wilmin'Lon Winston-Salem 919/946-6481 919/39-5-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626--0535 Telephone 9 i9-733-70i5 An Equal Opportunity. Affirmative Action Employer State of North Carolina .. Department of Environment, health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27626 James B. Hunt, Jr., Governor March 31, 1993 Philip B. Hinely, County Manager County of Gaston Post Office Box 1578 Gastonia, North Carolina 28053 Jonathan B. Howes, Secretary Subject: Permit Application No. WQ0001863 S & ME/ Town of Mount Holly Land Application of Wastewater Treatment Residual Solids Gaston County Dear Mr. Hinely The Division of Environmental Management has received an application from the S & ME/ Town of Mount Holly for the land application of residual solids from the treatment of wastewater to sites in Gaston County. This Division will ensure that all federal and state regulations are enforced. If maps of the sites are needed, please contact Mr. Rex Gleason, Water Quality Supervisor, in the Division's Mooresville Regional Office at (704) 693-1699. Should you desire to comment on this application as it relates to your interests, please do so no later than April 30, 1993 If you have any questions, please contact Ms. Angela Y.. Griffin at 919/ 733-5083. cc: Mooresville Regional Office, Water Quality Section Permit File WQ0001863 Regional Offices Asheville Fayetteville Mooresville . Raleigh 704/251-6208 919/486-1541 704/663-1699 919571-4700 Sincerely, Donald Safrit, P. E., Supervisor Permits and Engineering Unit Washington Wilmington Winston-Salem 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919433-7015 An Equal Opportunity Affirmative Action Employer APPLICATION FOR PERMIT AMENDMENT LAND APPLICATION OF RESIDUAL SOLIDS CITY OF MT. HOLLY, NORTH CAROLINA Prepared for: City of Mt. Holly 131 South Main Street Mt. Holly, North Carolina 28120 Prepared By: S&ME, Inc. 3718 Old Battleground Road Greensboro, North Carolina 27410 GROUNDWATER SECTION - DIVISION OF ENVIRONMENTAL MANAGEMENT GW = !'30?; RECORD OF WASTE DISPOSAL PERMIT APPLICATION REVIEW REVIEW BY l i arL,-, �y c�.� 1�-e r' �l - i 3 - 9 '� DATE FIELD INVESTIGATION ? (Y N) 4 - 13 - q 3 FACILITY NAME Cc tc Of /-tr ttn+ Ho I t � COUNTY Aw �n \ LOCATION uck worth Farm l r s) ' ` co ln (a un A TYPE OF DISPOSAL SYSTEM (LAGOON, ETC.) Lad ape l o --kb- DESIGN CAP. (GPD ) DESCRIPTION OF FACILITY knd_ apdtc&&�m ho"o r%tkal I SDbi cdS SIZE OF IMPOUNDMENT (FT. SQ) & / OR SIZE OF APPLICATION AREA &8• `ro Ecres WASTE SOURCE: EfMUN. SLUDGE MUN. W. WATER : ❑ PRIMARY SECONDARY ❑ TERTIARY ❑IND. SLUDGE ❑JIND. W. WATER . OTHERS DISTANCE FROM WASTE SOURCE TO NEAREST: STREAM 100 FT„ WELL>j or- FT. FOR WELL: TYPE OF USE dryalaL, , DEPTH Lvnknowr ; PUMP RATE'( EST.) u:'I L20"on WHAT DESIGN CONDITIONS WILL REDUCE / INCREASE CHANCE OF GW CONTAMINATION: WHAT NATURAL SITE CONDITIONS WILL REDUCE / INCREASE CHANCE OF GW CONTAMINATION: DEPTH TO: BEDROCK 5 4 FT. , SEASONAL HIGH W. T. > l FT.. ANNUAL. W. T. FLUX: FT. SURFICIAL AQUIFER BEDROCK / ARTESIAN AQUIFER GEN. LTfHOLOGY Sct�- 00-!j 1ocz,� /yle mcr.r sari error cl,`ar�l�,, w I()- ❑ MEASURED c' ❑ MEASURED HYD. COND. FT/DAY ESTIMATED FT./DAY ESTIMATED THICKNESS > 4 FT. . NO. OF MONITOR WELLS: PROPOSED: UP O 'DOWN U ; EXISTING : UP D DOWN � FROM WORKSHEET: SITE NUMERICAL DESCRIPTION T 1 2 3 4 S 6 6A 6B SITE GRADE (HYDROGEOL.) _ � SITUATION GRADE PROPOSED SAMPLING SCHEDULE & PARAMETER(S) : REMARKS/RECOMMENDATIONS I ► O tdf,,,,rJnr,P(1 kDases /tee ltxa ecA wic-cen+ -6 .iaekwnci ►-(%o186 ;t and -3 s Ey`n •}meal k no' trio TIC I. t,rF )oral ct 1-ley-e. SInoudd be �=ICO ��z�Fer 6e-AweeioAvolck 6mses an(�FL� 1(JG�LLu.Se SrN 15 is Un�QN� 1 �O C_D'1 1 nip a GW-48 Revised 8/87 HYD. REGIONAL SUPERVISOR M GROUNDWATER SECTION I GW DIVISION OF ENVIRONMENTAL MANAGEMENT RECORD OF WASTE DISPOSAL PERMIT APPLICATION REVIEW REVIEW BY DATE 93 FIELD INVESTIGATION? ON) /3 - 93 FACILITY NAME �Zy o� /%mn f A //v COUNTY LOCATION' TYPE OF DISPOSAL SYSTEM ( LAGOON, ETC.) DESIGN CAP. (GPD ) DESCRIPTION OF FACILITY SIZE OF IMPOUNDMENT (FT. SQ) & / OR SIZE OF APPLICATION AREA �a -CPD aci-e_s WASTE SOURCE: EJMUN. SLUDGE MUN. W. WATER: E]PRIMARY SECONDARY []TERTIARY FJIND. SLUDGE ®IND. W. WATER OTHERS DISTANCE FROM WASTE SOURCE TO NEAREST: STREAM IOy FT., WELL 3cn FT. FOR WELL: TYPE OF USE DEPTH PUMP RATE'( EST.) WHAT DESIGN CONDITIONS WILL REDUC / INCREASE CHANCE OF GW CONTAMINATION: WHAT NATURAL SITE CONDITIONS WILL REDUCE / INCREASE CHANCE OF GW CONTAMINATION: -ng , DEPTH TO: BEDROCK > `- FT. , SEASONAL HIGH W. T. FT. , ANNUAL W. T. FLUX: " 5 FT. SURFICIAL AQUIFER BEDROCK / ARTESIAN AQUIFER GEN. LITHOLOGY. &lUt, HYD. COND. " /o FT./DAY ❑ MEASURED at10" -FT./DAYMEASURED ED-ESTIMATEDESTIMATED THICKNESS '7 4 FT. 9 NO. OF MONITOR WELLS: PROPOSED: UP_2 'DOWN 0 ; EXISTING: UPS_ DOWN U FROM WORKSHEET: SITE NUMERICAL DESCRIPTION--- T 1 2 3 4 5 6 6A 6B SITE GRADE (HYDROGEOL.) _ SITUATION GRADE = PROPOSED SAMPLING SCHEDULE & PARAMETER(S) : REMARKS/RECOMMENDATIONS: ry GW-48 Revised 8/87 HYD. REGIONAL SUPERVISOR F GROUNDWATER SECTION GW = 3o7S } DIVISION OF ENVIRONMENTAL MANAGEMENT RECORD OF WASTE DISPOSAL PERMIT APPLICATION REVIEW REVIEW BY Lnt— w ,Ice. DATE 4 - 13 _ 9.s FIELD INVESTIGATION? ( Y N) "/-/3-93 FACILITY NAME. of ./40a 4 AL COUNTY LOCATION Fcar,K. K_5 t&Ae , -X e/ells,) /'.ct��n ��y�yn �,nAye TYPE OF DISPOSAL SYSTEM ( LAGOON, ETC.) _1-u_ 1Z A,,/'C,4� DESIGN CAP. (GPD ) DESCRIPTION OF FACILITY La�� ���/�'���',�„ a/' /�fci�JLr ,/ so/i'�%s 5/ro.H •L/� i/o //t/ �7� a2c/ .`/f. /la//�i 1,64W7-/f, SIZE OF IMPOUNDME (FT. SQ) & / OR SIZE4/9 OF APPLICATION AREA 3. ?o ac vc s WASTE SOURCE : �MUN. SLUDGE MUN. W. WATER: 0 PRIMARY OSECONDARY TERTIARY [—]IND. SLUDGE FIND. W. WATER OTHERS DISTANCE FROM WASTE SOURCE TO NEAREST: STREAM 100 FT., WELL '/w FT. FOR WELL: TYPE OF USE 56,�n es?'L , DEPTH un/ih ovcr, , PUMP RATE'( EST.) 4Ln -7,, WHAT DESIGN CONDITIONS WI EDUC / INCREASE CHANCE OF GW CONTAMINATION: WHAYNATURAL SITE CONDITIONS WILL REDUCE INCREAS CHANCE OF GW CONTAMINATION: Pete �ar�nro�ts wIQ .� act as _ Cow �1t. DEPTH TO: BEDROCK 23 FT. , SEASONAL HIGH W. T. •7 FT. , ANNUAL W. T. FLUX: FT. SURFICIAL AQUIFER BEDROCK / ARTESIAN A UIFER GEN. LITHOLOGY 50,/4 1001m - l d r n, HYD. COND. /d 8 FT./DAY EASURED " 1 D _ y � /DAY u MEASURED �E�STIMATED 2"STIMATED THICKNESS > '3 FT. NO. OF MONITOR WELLS: PROPOSED: UP "DOWN a ; EXISTING : UP /_ DOWN d FROM WORKSHEET: SITE NUMERICAL DESCRIPTION = _ T 1 2 3 4 5 rr 6 6A 6B SITE GRADE (HYDROGEOL.) _ SITUATION GRADE = L� PROPOSED SAMPLING SCHEDULE & PARAMETER(S) : REMARKS/RECOMMENDATIONS G�1ClmL f l _a-- Ozc faroa {a- L m yA o dL 3a = so I�Canvm�i�� a� �-l�oYa� • . GW-48 Revised 8/87 HYD. REGIONAL SUPERVISOR ra 9ATJ o Gt"IW D ,m 0Q°'r"s PR -- 1,1993 State of North Carolina Department of Environment, Health and Natural Res11119ro s E�VIjO!iyEPfTRt kAA�sf1Tflq Division of Environmental Management YOORESVILU RE6lRIM aFFICE 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor A. Preston Howard, Jr., P.E. Jonathan B. Howes, Secretary Director March 24, 1993 MR LAWRENCE IvIATTHEWS S&ME, INC. 3100 SPRING FOREST RD. RALEIGH, NORTH CAROLINA 27604 Dear MR MAT I'HEWS: Subject: Application No. WQ0001863 A Sludge/Mt. Holly Sludge -Land Application Gaston County The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on March 22, 1993. This application has been assigned the number shown above. Please refer to this number when making inquiries on this project. Your project has been assigned to Angela Griffin for a detailed engineering review. A technical acknowledgement will be forthcoming. c Be aware that the Division's regional office, copied below, must provide recommendations from the Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the Division. If you have any questions, please contact Angela Griffin at (919) 733-5083. Sincerely, Donald Safi , P.E. Supervisor, Permits and Engineering Unit cc: Mooresville Regional Office S&ME, Inc. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal opportunity Affirmative Action Employer rp ANa •: • �•: I I2e A W Mn /• !I0 12 C i• I It /• 91' y •: TO: _ "bCL.C, Ch r i t,4aLr. OR m"i j993 PiPt�ESP�P�F DATE: Z A,flr 1 R 3 FROM: Jack Floy, SUBJEC?I': Application for V RREN WAL A��of Permit No. WO, l $ eo 3 NEW PE JV1IT Facility Name: Ci'%-v a� IY1aLkKJ, I-1oll� County: Type of Project: Z5L ck t Central Office Contact: Applicable Permit Numbers: WQ DQ01 8 6 3 Gw 13 al-5 DEH AC EPA The Groundwater Section has received a copy of the above referenced permit application. A copy of the application package is attached. The Groundwater Section has received a copy of the above referenced permit application, which has been sent to the regional office water quality supervisor. If a copy has not been sent to the regional office please let me know. Please review the application materials for completeness and submit any request for additional information to the central office contact on or before 1 r; / /J A copy of the formal request for additional rmation will be forwarded to you. If you do not require any additional information to complete your review, please provide your final comments by 4Qr."l 24 If you have any questions, please let me know as soon as possible. & _A. 665CA , C, IDEPM OF NATURAL RESOURCES AND pC)M UNITY DEVELOPbIENT State of North Carolina i3 9 2 g 1992 Department of Environment, Health and Natural Re%rce§ Division of Environmental Management 512 North Salisbury Street • Raleigh, North CaroliiWZT0V1gei?01ffAL rinnS ULT MOORESVILIE REGIORAL GFFICE James G. Martin, Governor William W. Cobey, Jr., Secretary Mr. Lawrence Matthews, President S & ME, Incorporated 3100 Spring Forest Road Raleigh, North Carolina 27604 Dear Lawrence: George T. Everett, Ph.D Director June 26, 1992 Subject: Permit No. WQ0001863 Amendment Town of Mount Holly WWTP & WTP Land Application of Sludge Gaston County In accordance with your permit amendment request application received March 26, 1992, we are forwarding herewith Permit No. WQ0001863 as amended, dated June 26, 1992, to S & ME, Incorporated for the operation of a land application of sludge program. This permit amendment request includes the disposal of approximately 1,500,000 gallons of alum sludge from the Town of Mount Holly's Water Treatment Plant. This amount of alum sludge is estimated over the remaining time of this permit. This permit amendment also consists of changing the permit holder from Westinghouse Environmental & Geotechnical Services, Inc. to S & ME, Inc. Please be advised that the site life of the permitted lands is limited to approximately 8.6 years from the issuance of this permit due to the the copper content of the Wastewater and Water Treatment Facilities. This permit void Permit No. WQ0001863 issued December 12, 1991 and shall be effective from the date of issuance until April 30, 1995, and shall be subject to the conditions and limitations as specified therein. Please 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. Regional Offices Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 704/663-1699 919/733-2314 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer If any parts, requirements, or limitations contained in this permit are unacceptable to you, 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, 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 Ms. Angela Y. Griffin at 919/ 733-5083. cc: Gaston County Health Department Mr. Robert P. Wilcox, S & ME, Inc. Mooresville Regional Office, Water Quality Section ZMooresvi-lle-Regional-Office.-Groundwater-Sectio_ n- _ -� Jac1 k Floyd; -Groundwater -Section Central"Office Training and Certification Facilities Assessment Unit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT . OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH ° ' OF NAB { yXsoURM AND p:a,XBUjp 1V rrVr,,L0J13MNT SLUDGE LAND APPLICATION PERMIT 'JUN 2 9 1992 Vffl g RF EtIVI4ONtINKAL rtANAGEMEHi WORESVIIlE REGIONAL OFFICE 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 S & ME, Incorporated Town of Mount Holly Sludge Program Gaston County FOR THE continued operation of a sludge land application program consisting of the application of approximately 595 dry tons (until April 30, 1995) of sludge from the Town of Mount Holly's water treatment facility and approximately 420 dry tons per year of sludge from the Town of Mount Holly's wastewater treatment facility to approximately 274 acres of land in Gaston -County with no discharge of wastes to the surface waters, pursuant to the application received March 26, 1992 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 void Permit No. WQ0001863 issued December 12, 1991 and shall be effective from the date of issuance until April 30, 1995, and shall be subject to the following specified conditions and limitations: The Mooresville Regional Office, phone no. (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 sludge 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. Also the Gaston 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 absorb 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 facility. 5. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying sludge to the sites and take any immediate corrective actions, including the construction of additional or replacement wastewater treatment or disposal facilities. 6. No crops for direct human consumption shall be raised on these sites for a period of 18 months following sludge application. 7. Maximum slope for sludge application shall be 10% for surface application and 18% for subsurface applications. 8. The following buffers 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 the appropriate DEM regional office, b) 200 feet from residences or places of public assembly under separate ownership for 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 DEM regional office, c) 100 feet from "SA and SB" classified waters and public surface water supplies for both methods, d) 50 feet from "WS" classified waters and other streams, creeks, lakes, rivers, and surface water drainage ways for injection method, e) 100 feet from "WS" classified waters and other streams, creeks, lakes, rivers and surface water drainage ways for surface application method, f) 100 feet from property lines for both methods; however, this requirement may be reduced to 50 feet upon written concurrence from the adjoining property owner and the appropriate DEM regional office, g) 50 feet from public right of ways for surface application methods, h) 25 feet from public right of ways for subsurface disposal methods, i) 10 feet' from upslope interceptor drains and surface water diversions for both methods, j) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both methods. 9. A copy of this permit shall be kept at the land application site when sludge is being applied during the life of this permit. A spill prevention and control plan shall be kept in all sludge transport and application vehicles. 10. All sludges included in this permit must be stabilized by a process to significantly reduce pathogens (as described in 40 CFR Part 257, Appendix II) prior to application or incorporation. An evaluation of all sludges as specified in condition H 4 must be conducted as to their ability to demonstrate compliance with this requirement. A copy of this report must be submitted to the Assistant Chief for Operations, Division of Environmental Management, Water Quality Section, Operations Branch, PO Box 29535, Raleigh, NC 27626-0535. 11. Specific sludge application area boundaries shall be clearly marked on each site prior to and during sludge application. 12. No sludge at any time shall be stored at any application site. 2 1. The facilities and disposal sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover as listed in condition II 3, shall be maintained in accordance with the crop management plan approved by this Division. 3. The application rates shall not exceed the following for the specified crops: Crops PAN (lbs/acre/year) Small Grain 150 Soybeans 150 Fescue 250 4. No sludges other than the following are hereby approved for land application in accordance with this permit: Permit Estimated Source County Number Volume ( dry tons/year) Town of Mount.Holly Gaston NCO021156 420 Wastewater. Treatment Plant Town of Mount Holly Gaston WQ0003444 5951 Water Treatment Plant (Storage Lagoons) 1This is the total estimated application of alum sludge until expiration of the this permit on April 30, 1995. 5. The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Lifetime Loadings (lbs/acre) Parameter CEC < 5 CEC 5 - 15 CEC > 15 Lead 500. 1000 2000 Zinc 250 500 1000 Copper 125 250 500 Nickel 125 250 500 Cadmium 4.5 9 18 6. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8A, .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A, .0202. 3 7. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored sludge material. into any surface waters. Animals shall not be grazed on sludge applied land within a 30-day period following the sludge application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 9. Surface applied sludge will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 10. For areas that are prone to flooding or within the 100-year flood elevation, sludge may be applied only during periods of dry weather. The sludge must be incorporated into the soil within twenty-four (24) hours of application. 11. 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 sludge application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 12. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the sludge application area onto the adjacent property or into the surface waters. 13. Sludge 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 sludge disposal measures must first be approved by the Division of Environmental Management. 14. The site shall be adequately limed to a soil pH of at least 6.5 prior to sludge application. Sludge may be applied to sites with a pH of less than 6.5 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, sludge and soil mixture of at least 6.5. 1. Any monitoring (including groundwater, surface. water, sludge, 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. If monitoring data indicates minimal or no concern to the Division, reduction of monitoring requirements may be pursued after two annual reporting periods. 2. Proper records shall be maintained by the Permittee tracking all disposal .activities. These records shall include, but are not necessarily limited to the following information: a) source of sludge b) date of sludge application c) location of sludge application (site, field, or zone #), d) method of application e) weather conditions f) soil conditions g) type of crop or crop to be grown on field h) volume of sludge applied in gallons/acre and dry .tons/acre i) annual and cumulative totals .of dry tons/acre of sludge, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to lead,nickel, cadmium, copper and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 4 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted of each site receiving sludge 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: % Base Saturation Magnesium Phosphorus Potassium Leads Zincl pH Manganese Cation Exchange Capacity Sodium Nickell Cadmiuml Copperl Calcium Soils analysis for these parameters shall be conducted once prior to permit renewal on each site which has received sludge during the permit cycle. 4. A quarterly sludge analysis and annual Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted 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, sludge analysis will be required for each instance of land application. The The sludge analysis shall include but is not necessarily limited to the following parameters: . % total solids Magnesium Chlorides Sulfate Phosphorus Potassium Lead Zinc Copper Nickel Cadmium Chromium Sodium Calcium Total Nitrogen Ammonia Nitrogen Nitrate/Nitrite Nitrogen pH Plant Available Nitrogen (by calculation) The TCLP analysis shall include the following parameters: Arsenic Barium Benzene Cadmium Carbon tetrachloride Chlordane Chlorobenzene Chloroform Chromium o-Cresol m-Cresol p-Cresol . Cresol 2,4-D 1,4-Dichlorobenzene 1,2-Dichloroethane 1,1-Dichloroethyldne 2,44Dinitrotoluene Endrin Heptachlor (and its hydroxide) Hexachlorobenzene Hexachloro-1,3-butadiene Hexachloroethane Lead. Lindane Mercury Methoxychlor Methyl ethyl ketone Nitrobenzene Pentachlorophenol Pyridine Selenium Silver Tetrachloroethylene Toxaphene Trichloroethylene 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol 2,4,5-TP (Silvex) Vinyl chloride E 5. Three copies of all monitoring and reporting requirements as specified in conditions III 1, III 2, III 3 and 1114 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 6. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office telephone no. (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 sludge 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 sludge treatment. e. Any spillage or discharge, from a vehicle or piping system transporting sludge 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. 1. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 2. The Compliance Boundary delineated on the attached site map for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. An exceedance of Groundwater Quality Standards beyond the Compliance Boundary is subject to the penalty provisions applicable under General Statutel43-215.6(1)a. The sale of property, by the Permittee, which is within or contiguous to the disposal site, may alter the location of the Compliance Boundary. 3. For facilities permitted on or after December 30, 1983, the Compliance Boundary is established at the lesser of 250 feet from the land application sites, or 50 feet within the property boundary. C 4. If the title to any property which may affect the location of the Compliance Boundary is changed, the Permittee shall notify the DEM Director within 14 days. The Director shall then establish a modified Compliance Boundary which will be done as a modification to the Permit. 5. The REVIEW BOUNDARY for the disposal system is. specified by regulations in 15 NCAC 2L, Groundwater Classifications and Standards.'A REVIEW BOUNDARY is established around disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. When the concentration of any substance equals or exceeds the maximum allowable concentration of that substance at the REVIEW BOUNDARY, as determined by monitoring, the permittee shall ither (i) demonstrate, through predictive calculations or modeling, that natural site conditions, facility design and operational controls will prevent a violation of standards at the Compliance Boundary; or, (ii) submit a plan for the alteration of existing site conditions, facility design or operational controls that will prevent a violation of standards at the Compliance Boundary, and implement that plan upon its approval by the. Director. 6. Any groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. 7. Any abandoned wells located on the land application fields shall be abandoned in accordance with the requirements of Title 15A NCAC 2C .0331. V . INSPECTION 1. The Permittee or his designee shall inspect the sludge storage, transport, and disposal 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 keep 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 three years from the date of the inspection and shall be made available upon request by the Division of Environmental Management or other permitting authority. 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 disposal 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. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit 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. 7 3. This permit is not transferable. In the event 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 application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. This permit shall become voidable unless the agreements between the Permittee and the -landowners/lessees are in full force and effect. 5. Prior to any transfer of this land, a notice shall be given to the new owner that gives full details of the materials applied or incorporated at this site. 6. The following are approved sites for sludge application (see attached map): Site No. Owner/Lessee Application Areal acres 4 John Springs 5.0 5 John Springs 5.5 6 John Springs 14.3 7 John Springs 3.2 8 John Springs 8.0 9 John Springs 13.5 10 John Springs 17.5 13 John Springs 6.9 14 John Springs 9.7 1 Yates Springs 1.5 2 Yates Springs 10.2 3 Yates Springs 8.7 4 Yates Springs 14.3 5 Yates Springs 10.2 .6 Yates Springs 7.9 7 Yates Springs 1.9 9 Yates pg 7.5 (limited) Yates Sp rings Pruigs 5.3 10,11 Yates Springs 10.7 12,131 Yates Springs 7.2 (limited) 141 Yates Springs 13.3 (limited) 12 Rankin/Bumgardner 11.8 (limited) 22 Ranldn/Bumgardner 18.5 (limited) 4 RankinBumgardner 3.0 5 Rankin/Bumgardner 3.0 1 Shurril/Bumgardner 25.0 32 Shurril/Bumgardner 11.1 (limited) 22 Cu renceBumgardner 11.7 (limited) I Forney Rankin 3.3 62 Forney Rankin 3.3 (limited) Total Acreage - 274.0 acres M. The following are not approved sites for sludge application (see attached map): 3 Rankin/Bumgardner 7.1 2 Shurril/Bumgardner 1.0 1 CurrenceBumgardner 7.9 3 Currence/Bumgardner 4.5 2 Forney Rankin 4.5 5 Forney Rankin 2.1 Total Acreage = 26.1 acres 1 These land application sites are covered in part by soils having a seasonal high water table depths ranging from 1.5 to 3.0 feet below land surface. Therefore, these fields shall be subject, seasonal application from May through October only. No sludge may be applied to these sii from November through April. 2 These land application sites should have an additional 100 foot buffer from off -site residenc (See Part 18 (a) and (b) ). 7. 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 143-215.6A to 143-215.6C. 8. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 9. 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. 10. A set of approved documents for the subject project must be retained by the applicant for the life of the permit. 11. 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 12. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. Permit issued this the 26th day of June, 1992 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION George T. Everet Dir ctor Division of Enviro ntal ge ent By Authority of the Environmen Management Commission Permit No. WQ0001863 amendment 10 ��'�� _._..^iiz:..i.. .... .w ft AwWK W41 Ai 7!� Ai; FIELD 2 I lam' N \lI ub . FIELD 3 JECT 7,nce / Bumgardner Farm olly Sludge Project ��, '� !t};,+ -yly:�T-'�'r..'%i. �,',�. r/ •-i. �j�,I�fi ••�,r, �,s CElc Oil .2 `q''�way�� ♦ fit!^• vav YC•� v* "WFIRE- .y,^'Ci" ' 1 r 71« y • �'` f4 r.: ia�Zlt r. �I `y�,[ 'sr.?i'4-x �N `. •R' - sue. r,: 3.` +'r„� RVI L6�� ?� 4 !.�� /� �6 1� fit' �� �a'- �2'•.' r F'; ��i �i a 'n �y�'�'� _ �� !. �R'STZIMNW'm,� R �cE1VED MAC 2 9 1992 DIVISION OF ENVIRONMENTAL MANAGEMENT GROUNDWATER SECTION May 27, 1992 M E M O R A N D U M TO: Don Safrit THROUGH: Bob Cheek L FROM: Brian Wootton Q �• SUBJECT: City of Mount Holly Amendment to Permit No. WQ0001863 Sludge Land Application Gaston County WQ 0001863/GW 92099 (Angela Griffin: DEM SERG Review Engineer) The Groundwater Section has reviewed the subject permit amendment request for the disposal of 1,500,000 gallons of alum sludge from the City; of Mount Holly's Water Treatment Plant in conjunction with the city's wastewater treatment plant sludge to 274 applicable acres in Gaston County. We recommend issuance of the permit with the following conditions: 1. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 2. The Compliance Boundary for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. An exceedance of Groundwater Quality Standards beyond the Compliance Boundary is subject to the penalty provisions applicable under General Statute 143-215.6(1)a. The sale of property, by the Permittee, which is within or contiguous to the disposal site, may alter the location of the Compliance Boundary. For facilities permitted on or after December 30, 1983, the Compliance Boundary is established at the lesser of 250 feet -from the land application sites, or 50 feet within the property boundary. If the title to any property which may affect the location of the Compliance Boundary is changed, the Permittee shall notify the DEM Director within 14 days. The Director shall then establish a modified Compliance Boundary which will be done as a modification to the Permit. The REVIEW BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. A REVIEW BOUNDARY is established around disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. When the concentration of any substance equals or exceeds the maximum allowable concentration of that substance at the REVIEW BOUNDARY, as determined by monitoring, the permittee shall either (i) demonstrate, through predictive . calculations or modeling, that natural site conditions, facility design and operational controls will prevent a violation of standards at the Compliance Boundary; or, (ii) submit a plan for the alteration of existing site conditions, facility design or operational controls that will prevent a violation of standards at the Compliance Boundary, and implement that plan upon its approval by the Director. 3. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. BC/BW/sbp/92099. cc: MTRa ftrj�� 'Central Files Permit Issuance Files ellw'.71Pl"f Df eR5 f T P'e + GROUNDWATER SECTION GW _ ��09 DIVISION OF" ENVIRONMENTAL MANAGEMENT WQ moo, S6� RECORD OF WASTE DISPOSAL PERMIT APPLICATION REVIEW REVIEW B / d DATE s g q� FIELD INVESTIGATION? (Yo FACILITY NAME d 0 //oAl COUNTY �&!5S 40AJ LOCATION S nave_ 5,11415 &s �ner�cj aerm'4 ; � TYPE OF DISPOSAL SYSTEM ( LAGOON, ETC. ) �� 6 /L3IW Oa/ke2 �lo/IDESIGN CAP. (GPD ) DESCRIPTION OF FACILITY WASTE SOURCE : �v1UN. SLUDGE ��MUUNN./. W. WATER: [—]PRIMARY SECONDARY ❑ TERTIARY MIND. SLUDGE �IND. W. WATER 00THERS DISTANCE FROM WASTE SOURCE TO NEAREST: STREAM � /oo FT., WELL o FT. FOR WELL: TYPE OF USE , DEPTH , PUMP RATE ( EST. ) WHAT DESIGN CONDITIONS WILL RDE UGE / INCREASE CHANCE OF a G�� H 1-t'' G/v_ W CONTAMINATION: TAMINATION : � �be,r li `t' rf, A" " c _ Lf"7jee5 `fin, � _ l 0 9 1 v / /DIli 14PI � � r) r ley . o i WHAT NATURAL SITE CONDITIONS WILL REDO E UCREASE CHANCE OF GW CONTAMINATION: 4 , lk 1't% nr2er I4f`�'^ -f iGG DEPTH TO: BEDROCK 170 - 7 O FT. , SEASONAL HIGH W. T. !�92 ' So FT. , ANNUAL W. T. FLUX: s FT. SURFICIAL AQUIFER BEDROCK / ARTESIAN AQUIFER GEN. LrrHOLOGY H l oa PA f,4( oG Z ❑ MEASURED ❑ MEASURED HYD. COND. FT./DAY El ESTIMATED FT./DAY ®'ESTIMATED THICKNESS flair, eS FT. NO. OF MONITOR WELLS: PROPOSED: UP DOWN _� ; EXISTING: UP a DOWN FROM WORKSHEET: SITE NUMERICAL DESCRIPTION = T 1 2 3 4 5 6 6A 6B SITE GRADE (HYDROGEOL.) = N'¢ SITUATION GRADE = N PROPOSED SAMPLING SCHEDULE & PARAMETER(S) : AQn e_ rC a nfin }Zmd txcep-- ;OR-- �� t�ira►�P'feTs a/r�cto'ly S�e�•'-�'ec�i ;'� �rm.=�, � REMARKS/RECOMMENDATIONS; i2,t et-t !i?4Leo- e-hn U4 � a4" GW-48 Revised 8/87 A HYD. REGIONAL SUPERVISOR t NON NPDES FACILITY AND-PERM,IT DATA UPDATE OPTION TRXID 50U KEYOQOQ18 PERSONAL DATA FACILITY APPLYING FOR PERMIT APP/PERMIT FEE-$ 400.00 REGION FACILITY NAME> S&ME, INC-A SLUDGE/MT.HOLLY 5 COUNTY> GASTON 03 ADDRESS: MAILING (REQUIRED) ENGINEER: S&ME, INC. STREET: 3100 SPRING FOREST ROAD STREET: 3100 SPRING FOREST ROAD CITY: RALEIGH ST NC ZIP 27604 CITY: RALEIGH ST NC ZIP 27604 TELEPHONE 919 872 2660 TELEPHONE: 919 872 2660 STATE CONTACT> GRIFFIN FACILITY CONTACT LAWRENCE MATTHEWS TYPE OF PROJECT> SLUDGE -LAND APPLICATION LAT: LONG: DATE APP RCVD 03/26/92 N=NEW,M=MODIFICATION,R=REISSUE> M DATE ACKNOWLEDGED 03/26/92 DATE REVIEWED / / RETURN DATE REG COMM REQS 03/27/92 DATE DENIED / / NPDES #- REG COMM RCVD / / DATE RETURNED / / TRIB Q .0000 MGD ADD INFO REQS / / OT AG COM REQS 03/27/92 TRIB DATE- ADD INFO RCVD / / OT AG COM RCVD / / END STAT APP P 06/24/92 DATE ISSUED / / DATE EXPIRE 04/30/95 FEE CODE( 6)1=(>1MGD),2=(>10KGD),3=(>1KGD),4=(<1KGD+SF),5=(S>300A),6=(S<=300A), 7=(SENDEL),8=(SEDEL),9=(CLREC),0=(NO FEE) DISC CODES ASN/CHG PRMT ENG CERT DATE 11/11/11 LAST NOV DATE 00/00/00 CONBILL( ) COMMENTS: MESSAGE: *** ENTER DATA FOR UPDATE ** Jo:- A �7 � we, - go� vr-vFllSs orm-EN T Apt 1 41992 wl tulsluca nF 5aata EGOaw, amti Westinghouse Environmental and Geotechnical.Services, Inc. April 7, 1992 Ms. Carolyn McCaskill , N.C. Division of Environmental Management Water Quality Section Permits and Engineering Unit Post Office Box 29535 512 North Salisbury Street Raleigh, NC 27626-0535 . RE: Assignment of Permit Not i 400JU—" ) City,of Mount Holly Sludge Management Program Dear Ms. McCaskill: � �► la 3100 Spring Forest Road (27604) P.O. Box 58069 Raleigh, North Carolina 27658-8069 (919)872-2660 Fax (919)790-9827 [`J 50 _ cn C- c� f� r n tea_ r- This letter is to advise you that Westinghouse Environmental and Geotechnical Services, Inc. ("WEGS") sold on'March 11, 1992, certain of the assets and liabilities of its operations to S&ME, Inc., a North Carolina corporation, including the above Permit. Most, if not all, of the employees who served you with WEGS will become employees of S&ME, Inc. WEGS intends to assign its rights and obligations under the above -referenced Permit to S&ME, Inc. and S&ME, Inc. has agreed to assume such. Accordingly, WEGS hereby requests that you consent to the assignment by WEGS of the permit to S&ME, Inc., as of March 11, 1992, the closing of the sale. Please indicate the assignment by signing the enclosed copy of this letter in the space indicated below and return it to the undersigned. If you have any comments, questions or concerns about the subject assignment, please contact the undersigned at 412-937-4052. The referenced permit has been assigned to S&ME, Inc. BY: DATE: 9205A Very truly yours, WESTINGHOUSE ENVIRONMENTAL AND GEOTECHNICAL SERVICES, INC. L HenryQue?e, Jr. Contracts Management A Westinghouse Electric Corporation subsidiary. DIVISION OF ENVIRONMENTAL MANAGEMENT GROUNDWATER SECTION X. C. DEPT. OF NATURA4 RESOURCES AND COMMUNI-rY `n VELOPRIFNT MEMORANDUM APR 0 6 1992 TO: DIVISION OF ENVIRONNENTAL i.1ANAGEMEMf DATE: q��� )Z MOORESVILLE REGIONAL OFF FROM: Jack Floyd� SUBJECT: Application/for V-/ Renewal/Amendment of Permit No. I,JQ 1 `d �, 3 New Permit Facility Name County _ fjcts Type of Project: S6.&ke,r Central Office Contact: Applicable Permit Numbers: W-Q bO0 i'W (0 3 GW q ? -0q q EPA AC We have received a copy of the above referenced application, w ich was sent to your regional office for comment on or about 1 9q Z You should review the application package for completeness and adequacy of relevant information and submit your request for a Vditionial information to me (via telephone or memo) by l 3 19`fZso that all required information can be rsted from the applicant at one time. A copy of our formal request to the applicant for additional information will be provided to you. If you do not require additional information from the applicant to complete your evaluation of the project, you should r view the application package and submit your comments to me by 1 99z� If a copy of the application 'package has not been madc- available to your office, PLEASE LET ME KNOW IMMEDIATELY so th,i`. a copy can be forwarded to you as soon as possible. J State of North Carolina DEC • a _-1991; Department of Environment, Health and Natural Resources Division of Environmental Management a14PS101; OF E14d4'1,?fiPdFEPti�l Pt9�P1,gGL9' 512 North Salisbury Street • Raleigh, North CarolinA*fr YkIF FiEC1911% James G. Martin, Governor William W. Cobey, Jr., Secretary December 12, 1991 Mr. Lawrence Matthews, Senior Vice President Westinghouse Environmental and Geotechnical Services, Inc. 3100 Spring Forest Road Raleigh, North Carolina 27604 Dear Mr. Matthews: George T. Everett, Ph.D. Director Subject: Permit No. WQ0001863 Amendment Town of Mount Holly Land Application of Sludge Gaston County In accordance with your amendment request received September 25, 1991, we are forwarding herewith Permit No. WQ0001863 as amended to include additional land from the RankinBumgardner farm, Shurril/Bumbardner farm, Currence/Bumgardner farm and the Forney Rankin farm, dated December 12, 1991, to Westinghouse Environmental and Geotechnical Services, Inc. for the continued operation of a land application of sludge program. Please be advised that some sites requested in this permit amendment were deleted due to the potential creation of nuisance problems or existing topograpic constraints such as streams or wet -weather ditches which render the sites unsuitable. These sites are listed below: Site No. Owner/Lessee 3 Rankin/Bumgardner 2 Shurril/Bumgardner 1 CurrenceBumgardner 3 CurrenceBumgardner 2 Forney Rankin 5 Forney Rankin Total Acreage = Annlication Area (exluding buffers) racresl 7.1 1.0 7.9 4.5 4.5 2.1 26.1 acres Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer This permit shall be effective from the date of issuance until April 30, 1995, and shall supersede Permit No. WQ0001863 issued March 18, 1991, and shall be subject to the conditions and limitations as specified therein. Please 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, or limitations contained in this permit are unacceptable to you, 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, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. One set of approval documents is bpingjorwarded to you. If you need additional information concerning this matter, please cgrftact . Angela Y. Griffin at 919/ 733-5083. cc: ueorg Gaston County Health Department Town of Mount Holly doo ser xilleIegxona �,� Aic Groundwater Section Training and Certification Mr. Ron H. Lilley, Westinghouse Environmental & Geotechnical Services, Inc. Mr. Rob Wilcox, Westinghouse Environmental & Geotechnical Services, Inc. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISS' T. OF NATURA, DEPARTMENT OF ENVIRONMENT, HEALTH AND NAT-VIIAWRES DU' �T RALEIGH DEC -1 3 1991 SLUDGE LAND APPLICATION PER AMOtl OF reifsidfsGME0 20.8flBVILLE Rll? &M Rffl�E 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 Westinghouse Environmental and Geotechnical Services, Inc. Town of Mount Holly Sludge Program Gaston County FOR THE continued operation of a sludge land application program consisting of the application of sludge from the sources listed in Condition II-4 to the sites listed in Condition VI-6 with no discharge of wastes to the surface waters, pursuant to the amendment request received September 25, 1991, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until April 30, 1995, and shall supersede Permit No. WQ0001863, issued March 18, 1991, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The Mooresville Regional Office, phone no. (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 alum sludge 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. 2. This permit shall become voidable if the soils fail to adequately absorb 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 facility. 5. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying sludge to the sites and take any immediate corrective actions, including the construction of additional or replacement wastewater treatment or disposal facilities. 6. No crops for direct human consumption shall be raised on these sites for a period of 18 months following sludge application. 7. Maximum slope for sludge application shall be 10% for surface application and 18% for subsurface applications. 8. The following buffers zones shall be maintained: a) 400 feet from residences 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, b) 200 feet from residences under separate ownership for injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner, c) 100 feet from "SA and SB" classified waters and public surface water supplies for both methods, d) 50 feet from "WS" classified waters and other streams, creeks, lakes, rivers, and surface water drainage ways for injection method, e) 100 feet from "WS" classified waters and other streams, creeks, lakes, rivers and surface water drainage ways for surface application method, f) 100 feet from property lines for both methods; however, this requirement may be reduced upon written consent of the adjacent property owner, g) 50 feet from public right of ways for surface application methods, h) 25 feet from public right of ways for subsurface disposal methods, i) 10 feet from upslope interceptor drains and surface water diversions for both methods, j) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both methods. 9. A copy of this permit shall be kept at the land application site when sludge is being applied during the life of this permit. A spill prevention and control plan shall be kept in all sludge transport and application vehicles. 10. ' Specific sludge application area boundaries shall be clearly marked on each site prior to and during sludge application. 11. No sludge at any time shall be stored at any application site. II. OPERATION AND MAINTENANCE REQUIREMENTS The facilities and disposal sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover as listed in condition II 3, shall be maintained in accordance with the crop management plan approved by this Division. 3. The application rates shall not exceed the following for the specified crops: 9 5 fh= PAN (lbs/acre/vea 1 Small Grains 100 Soy Beans 150 Fescue 250 No sludges other than the following are hereby approved for land application in accordance with this permit: Source County Permit Number Estimated Volume Town of Mt. Holly WWTP Gaston NCO021156 2,500,000 gallons/year Town of Mt. Holly WTP Gaston 100,000 gallons/years 1 Approval is hereby granted for the one time removal of approximately 650,000 gallons of alum sludge in storage basins. The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Parame CEC < 5 CEC -1 Lead (lbs/acre) 500 1000 Zinc (lbs/acre) 250 500 Copper (lbs/acre)1 125 250 Nickel (lbs/acre) 125 250 Cadmium (lbs/acre) 4.5 9 1 Copper will limit the number of sludge applications to 13. 6. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to the classification assigned to the wastewater treatment facilities by the Certification Commission. 7. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored sludge material into any surface waters. 8. Animals shall not be grazed on sludge applied land within a 30-day period following the sludge application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 9. Surface applied sludge will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 10. For areas that are prone to flooding or within the 100-year flood elevation, sludge may be applied only during periods of dry weather. The sludge must be incorporated into the soil within twenty-four (24) hours of application. 11. 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 sludge application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 3 12. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the sludge application area onto the adjacent property or into the surface waters. 13. Sludge 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 sludge disposal measures must first be approved by the Division of Environmental Management. 14. The site shall be adequately limed to a soil pH of at least 6.5 prior to sludge application. Sludge may be applied to sites with a pH of less than 6.5 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, sludge and soil mixture of at least 6.5. III. MONITORING AND REPORTING REOli MMENT l . Any monitoring (including groundwater, surface water, sludge, 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. If monitoring data indicates minimal or no concern to the Division, reduction of monitoring requirements may be pursued after two annual reporting periods. 2. Proper records shall be maintained by the Permittee tracking all disposal activities. These records shall include, but are not necessarily limited to the following information: a) source of sludge b) date of sludge application c) location of sludge application (site, field, or zone #) d) method of application e) weather conditions f) soil conditions g) type of crop or crop to be grown on field h) volume of sludge applied in gallons/acre and dry tons/acre i) annual and cumulative totals of dry tons/acre of sludge, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to lead,nickel, cadmium, copper 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 of each site receiving sludge 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: % Base Saturation Magnesium Phosphorus Potassium Lead Zinc pH Manganese Cation Exchange Capacity Sodium Nickel Cadmium Copper Calcium n 4. A quarterly sludge analysis and annual Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted 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, sludge analysis will be required for each instance of land application. The sludge analysis shall include but is not necessarily limited to the following parameters: % total solids Magnesium Chlorides Sulfate Phosphorus Potassium Lead Zinc Copper Nickel Cadmium Chromium Sodium Calcium Total Nitrogen Ammonia Nitrogen Nitrate/Nitrite Nitrogen pH Plant Available Nitrogen (by calculation) The TCLP analysis shall include the following parameters: Arsenic Barium Benzene Cadmium Carbon tetrachloride Chlordane Chlorobenzene Chloroform Chromium o-Cresol m-Cresol p-Cresol Cresol 2,4-D 1,4-Dichlorobenzene 1,2-Dichloroethane 1,1-Dichloroethylene 2,4-Dinitrotoluene Endrin Heptachlor (and its hydroxide) Hexachlorobenzene Hexachloro- 1,3-butadiene Hexachloroethane Lead Lindane Mercury Methoxychlor Methyl ethyl ketone Nitrobenzene Pentachlorophenol Pyridine Selenium Silver Tetrachloroethylene Toxaphene Trichloroethylene 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol 2,4,5-TP (Silvex) Vinyl chloride 5. Three copies of all monitoring and reporting requirements as specified in conditions 1111, III 2, III 3 and 1114 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 27687 Raleigh, NC 27611-7687 6. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville, Regional Office telephone no. (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: 41 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 sludge 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 sludge treatment. e. Any spillage or discharge from a vehicle or piping system transporting sludge 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. IV. GROUNDWATER REQUIREMENTS 1. Any groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. 2. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 3. Any abandoned wells located on the land application fields shall be abandoned in accordance with the requirements of Title 15A NCAC 2C.0113. 4. The Compliance Boundary for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. An exceedance of Groundwater Quality Standards beyond the Compliance Boundary is subject to the penalty provisions applicable under General Statute 143-215.6(1)a. The sale of property, by the Permittee, which is within or contiguous to thedisposal site, may alter the location of the Compliance Boundary. For facilities permitted on or after December 30, 1983, the Compliance Boundary is established at the lesser of 250 feet from the perimeter of the waste disposal field, or 50 feet within the property boundary. If the title to any property which may affect the location of the Compliance Boundary is changed, the Permittee shall notify the DEM Director within 14 days. The Director shall then establish a modified Compliance Boundary which will be done as a modification to the Permit. 0 The REVIEW BOUNDARY delineated for the disposal system is specified by regulations in 15 NCAC 2L, Groundwater Classifications and Standards. A REVIEW BO TNDARY is established around disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. When the concentration of any substance equals or exceeds the maximum allowable concentration of that substance at the REVIEW BOUNDARY, as determined by monitoring, the permittee shall either (i) demonstrate, through predictive calculations or modeling, that natural site conditions, facility design and operational controls will prevent a violation of standards at the Compliance Boundary; Q, (ii) submit a plan for the alteration of existing site conditions, facility design or operational controls that will prevent a violation of standards at the Compliance Boundary, and implement that plan upon its approval by the Director. V. INSPECTIONS 1. The Permittee or his designee shall inspect the sludge storage, transport, and disposal 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 keep 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 three years from the date of the inspection and shall be made available upon request by the Division of Environmental Management or other permitting authority. 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 disposal 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. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit 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 transferable. In the event 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 application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will' be considered on its merits and may or may not be approved. 4. Prior to any transfer of this land, a notice shall be given to the new owner that gives full details of the materials applied or incorporated at this site. 5. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. 7 6. The following are approved sites for sludge application (see attached map): Site No Owner/Lessee Annlication Area (excluding buffers) ores 4 John Springs 5.0 5 John Springs 5.5 6 John Springs 14.3 7 John Springs 3.2 8 John Springs 8.0 9 John Springs 13.5 10 John Springs 17.5 13 John Springs 6.9 14 John Springs 9.7 1 Yates Springs 1.5 2 Yates Springs 10.2 3 Yates Springs 8.7 4 Yates Springs 14.3 5 Yates Springs 10.2 6 Yates Springs 7.9 7 81 Yates Springs 1.9 9 Yates Springs 7.5 (limited) Yates Springs 5.3 10,11 Yates Springs 10.7 12,131 141 Yates Springs 7.2 (limited) Yates Springs 13.3 (limited) 12 22 Rankin/Bumgardner 11.8 (limited) Rankin/Bumgardner 18.5 (limited) 4 Rankin/Bumgardner 3.0 5 Ranldn/Bumgardner 3.0 1 32 Shurril/Bumgardner 25.0 Shurril/Bumgardner 11.1 (limited) 22 Currence/Bumgardner 11.7 (limited) 1 62 Forney Rankin 3.3 Forney Rankin 3.3 (limited) Total Acreage = 274.0 acres The following are, not approved sites for sludge application (see attached map): 3 Rankin/Bumgardner 7.1 2 Shurril/Bumgardner 1.0 1 CurrenceBumgardner 7.9 3 Currence/Bumgardner 4.5 2 Forney Rankin 4.5 5 Forney Rankin 2.1 Total Acreage = 26.1 acres 1 These land application sites are covered in part by soils having a seasonal high water table at depths ranging from 1.5 to 3.0 feet below land surface. Therefore, these fields shall be subject to seasonal application from May through October only. No sludge may be applied to these sites from November through April. 2 These land application sites should have an additional 100 foot buffer from off -site residences (See Part 18 (a) and (b) ). 7. 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. 8. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 9. 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. 10. A set of approved documents for the subject project must be retained by the applicant for the life of the permit. 11. 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. 12. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. Permit issued this the 12th day of December, 1991 NORM CAROLINA ENyIRO'IVMENTAL MANAGEMENT COMMISSION George T. Ever�the ector Division of En mental M age ent By Authority of Management Commission Permit No. WQ0001863 Amendment I i u SCALE: I"=660' (approx.) J 0 B NO'. REW A 123 FIG No* ASCS Mapping SO • MHRPR c i Afifflu*Nks -m: I rg I am W6 F UWAIRMPI, , awfka hr. I F) G. NC 0 . ' G .a-r •n , F., L-'�.; ' -� r - �, .tv.• y,• Y -� 1 a5-.:.*, a., '; V C •' y��� ..t. � "':.`�= ,tip y <.-',-7`� Y'. � r �•`.' '- (. ,y. � � �'i'^ . `•� i� i S' � �1•<V Rom. ��� � ��- ♦� i �. �t �,,. iit z r, s•- � '1.a. � C �-�-• 4��1....,` . v 3 W '}�( ~�Z�1. �'�' P L4 „d .♦ : l� �.:. 1M't rt t_ 4 � "` . ti ' - r('�w ..-+•<�{' � i �. ✓-L'+ � .F(t t�^Yi L eJf k � �. • . � n�a - .� � b \ ..t. i �i .? f. c»� �r��i la .�. � .,� +miry y1 .�•%.;''YC }`c1���r i'•� t'k 'yi" � l� rj.t �,•.� !.n `:Y.t �, r,� `err. ��•� �i �Yr t f'j'i � � t �p•1�."a Yi t'w l f. 4�w_ ���•••lll .�': �!a { ti:-•...�i_i.. `J �.- t,•�:Z���� :!� q uy+` •r c G� 1 i�� k a S.'w YAs 7`�"R�l. •-�.+.�c .�atvw �� �� i y\^+�._�-{n�•'+� .tit �v. r ♦ r '�: �l1ryti � : +� {� �:ti �c i� � • _�•'4„c. f. .� � ww pn' f �r r�- � s �. f • c.. y a y� mil.! • ,'� A�Yr �f Y'n 'zx 7 ♦ !Y ,� ..cU, ° 3� ,c. s• -i � ^a i� , ^�?t' a '+ ..y. _� � �� �- �•.. w t�� =� 7 e � �3,,, a1: '�.•�til � l . n 1 � ,F. t .; •:tiir i x �ti. � r: �.. .s. r _ �..�;�;� � ,:� K.. a -w•' t.. � � • r,♦+. .. •4l ` if r• �� .y � .ky � �+� �•'�r 4�c �` �1` "` _ � .t .�' i'f 1._. ':�1r a� - r � •��t- as � %.}a-' �l i� s �'+a • - • ,• ~ Z4 L r,� •r t r ~.� •yam.~' r^. '.'T e a ♦ ; .. '� �'._i , `' 1 {.a, �., ',y,}-�`� i._' �-• - lad` • ` _ �f., 3 .Y F`' - Z ����• � � �'ss �' t � c:;-5"'�` `mot r��"A �. .:.� z .. ;_ A • .,� , -YC "�'.�' � men r, .•7 x. ♦ ♦n >i Y - - `�' .,•.. je R Ow" �UymI MAEM]ate Fie. m IV 74, -ii iFIELD 5 " V-0 Ott! QJ� 1991 State of North Carolina flF F, . Department of Environment, Health and Natural Resources ,"' ', <, Division of Environmental Management S-1Le:'cL_'' 512 North Salisbury Street ° Raleigh, North Carolina 2761 James G. Martin, Governor William W. Cobey, Jr., Secretary December 12, 1991 Mr. Lawrence Matthews, Senior Vice President Westinghouse Environmental and Geotechnical Services, Inc. 3100 Spring Forest Road Raleigh, North Carolina 27604 Dear Mr. Matthews: George T. Everett, Ph.D. Director r. z > DEC 13 a..; OtV 1 iuri i P Subject: Permit NonWQ0001818 0L'4e ent Town of Mount Holly Land Application of Sludge Gaston County In accordance with your amendment request received September 25, 1991, we are forwarding herewith Permit No. WQ0001863 as amended to include additional land from the Rankin/Bumgardner farm, Shunil/Bumbardner farm, Currence/Bumgardner farm and the Forney Rankin farm, dated December 12, 1991, to Westinghouse Environmental and Geotechnical Services, Inc. for the continued operation of a land application of sludge program. Please be advised that some sites requested in this permit amendment were deleted due to the potential creation of nuisance problems or existing topograpic constraints such as streams or wet -weather ditches which render the sites unsuitable. These sites are listed below: F.rMiffill 3 2 1 3 2 5 Total Acreage - Owner/Lessee Rankin/Bumgardner Shurril/Bumgardner CurrenceBumgardner Currence/Bumgardner Forney Rankin Forney Rankin Application Area xl ing buffers) racresl 7.1 1.0 7.9 4.5 4.5 2.1 26.1 acres Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer This permit shall be effective from the date of issuance until April 30, 1995, and shall supersede Permit No. WQ0001863 issued March 18, 1991, and shall be subject to the conditions and limitations as specified therein. Please 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, or limitations contained in this permit are unacceptable to you, 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, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. One set of approval documents is information concerning this matter, please a cc: Gaston County Health Department Town of Mount Holly C1L7®�r s aiIle , egion l i ce Groundwater Section Training and Certification Mr. Ron H. Lilley, Westinghouse Environmental & Geotechnical Services, Inc. Mr. Rob Wilcox, Westinghouse Environmental & Geotechnical Services, Inc. forwarded to you. If you need additional N. Angela Y. Griffin at 919/ 733-5083. - Q UJ IA, :e T. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL R RALEIGH'y�'t ��'i31�lyT' SLUDGE LAND APPLICATION PERMIT DEC 2 , 199, A o M at�,.pi ':•rAi U 1 � 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 Westinghouse Environmental and Geotechnical Services, Inc. Town of Mount Holly Sludge Program Gaston County FOR THE continued operation of a sludge land application program consisting of the application of sludge from the sources listed in Condition II-4 to the sites listed in Condition VI-6 with no discharge of wastes to the surface waters, pursuant to the amendment request received September 25, 1991, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until April 30, 1995, and shall supersede Permit No. WQ0001863, issued March 18, 1991, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The Mooresville Regional Office, phone no. (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 alum sludge 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. 2. This permit shall become voidable if the soils fail to adequately absorb 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 facility. 5. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying sludge to the sites and take any immediate corrective actions, including the construction of additional or replacement wastewater treatment or disposal facilities. 6. No crops for direct human consumption shall be raised on these sites for a period of 18 months following sludge application. 7. Maximum slope for sludge application shall be 10% for surface application and 18% for subsurface applications. 8. The following buffers zones shall be maintained: a) 400 feet from residences 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, b) 200 feet from residences under separate ownership for injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner, c) 100 feet from "SA and SB" classified waters and public surface water supplies for both methods, d) 50 feet from "WS" classified waters and other streams, creeks, lakes, rivers, and surface water drainage ways for injection method, e) 100 feet from "WS" classified waters and other streams, creeks, lakes, rivers and surface water drainage ways for surface application method, f) 100 feet from property lines for both methods; however, this requirement may be reduced upon written consent of the adjacent property owner, g) 50 feet from public right of ways for surface application methods, h) 25 feet from public right of ways for subsurface disposal methods, i) 10 feet from upslope interceptor drains and surface water diversions for both methods, j) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both methods. 9. A copy of this permit shall be kept at the land application site when sludge is being applied during the life of this permit. A spill prevention and control plan shall be kept in all sludge transport and application vehicles. 10. Specific sludge application area boundaries shall be clearly marked on each site prior to and during sludge application. 11. No sludge at any time shall be stored at any application site. H. OPERATION AND MAINTENAN E REOUIREIffiNT4 1. The facilities and disposal sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover as listed in condition II 3, shall be maintained in accordance with the crop management plan approved by this Division. 2 a The application rates shall not exceed the following for the specified crops: El 5 PAN (lbs/am/year), Small Grains 100 Soy Beans 150 Fescue 250 No sludges other than the following are hereby approved for land application in accordance with this permit: Source Town of Mt. Holly WWTp Town of Mt. Holly WTP County Permit Number Gaston NCO021156 Gaston Estimated Volume 2,500,000 gallons/year 100,000 gallons/years Approval is hereby granted for the one time removal of approximately 650,000 gallons of alum sludge in storage basins. The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): P Lead (lbs/acre) Zinc (lbs/acre) Copper Obs/acre)1 Nickel (lbs/acre) Cadmium (lbs/acre) 500 1000 250 500 125 250 125 250 4.5 9 1 Copper will limit the number of sludge applications to 13. 6. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to the classification assigned to the wastewater treatment facilities by the Certification Commission. 7. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored sludge material into any surface waters. 8. Animals shall not be grazed on sludge applied land within a 30-day period following the sludge application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 9. Surface applied sludge will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 10. For areas that are prone to flooding or within the 100-year flood elevation, sludge may be applied only during periods of dry weather. The sludge must be incorporated into the soil within twenty-four (24) hours of application. 11. 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 sludge application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 3 12. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the sludge application area onto the adjacent property or into the surface waters. 13. Sludge shall not be applied in inclement weather or until 24 hours following rainfall event of 1/2-inch or greater in 24 hours. Any emergency sludge a disposal measures must first be approved by the Division of Environmental Management. 14. The site shall be adequately limed to a soil pH of at least 6.5 prior to sludge application. Sludge may be applied to sites with a pH of less than 6.5 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, sludge and soil mixture of at least 6.5. III. MONITORINAND REPORTIN 3 REOUIREMEM 1. Any monitoring (including groundwater, surface water, sludge, 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. If monitoring data indicates minimal or no concern to the Division, reduction of monitoring requirements may be pursued after two annual reporting periods. 2. Proper records shall be maintained by the Permittee tracking all disposal activities. These records shall include, but are not necessarily limited to the following information: a) source of sludge b) date of sludge application c) location of sludge application (site, field, or zone #) d) method of application e) weather conditions f) soil conditions g) type of crop or crop to be grown on field h) volume of sludge applied in gallons/acre and dry tons/acre i) annual and cumulative totals of dry tons/acre of sludge, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to lead,nickel, cadmium, copper 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 of each site receiving sludge 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: % Base Saturation Manganese Magnesium Phosphorus Cation Exchange Capacity Potassium Sodium Nickel Lead Zinc Cadmium pH Copper Calcium C! 4. A quarterly sludge analysis and annual Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted 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, sludge analysis will be required for each instance of land application. The sludge analysis shall include but is not necessarily limited to the following parameters: % total solids Magnesium Chlorides Sulfate Phosphorus Potassium os Zinc Copper Nickel -Cadmium Chromium Sodium Calcium Total Nitrogen Ammonia Nitrogen Nitrate/Nitrite Nitrogen pH Plant Available Nitrogen (by calculation) The TCLP analysis shall include the following parameters: Arsenic Barium Benzene Cadmium Carbon tetrachloride Chlordane Chlorobenzene Chloroform Chromium o-Cresol m-Cresol p-Cresol Cresol 2,4-D 1,4-Dichlorobenzene 1,2-Dichloroethane 1,1-Dichloroethylene 2,4-Dinitrotoluene Endrin Hexachlorobenzene Heptachlor (and its hydroxide) Hexachloro- 1,3-butadiene Hexachloroethane Lead Lindane Mercury Methoxychlor Methyl ethyl ketone Nitrobenzene Pentachlorophenol Pyridine Selenium Silver Tetrachloroethylene Toxaphene Trichloroethylene 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol 2,4,5-TP (Silvex) Vinyl chloride 5. Three copies of all monitoring and reporting requirements as specified in conditions III 1, III 2, III 3 and 1114 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 27687 Raleigh, NC 27611-7687 6. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville, Regional Office telephone no. (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: 5 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 sludge 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 sludge treatment. e. Any spillage or discharge from a vehicle or piping system transporting sludge 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. IV. GROUNDWATER REOLITRFMENTS 1. Any groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. 2. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 3. Any abandoned wells located on the land application fields shall be abandoned in accordance with the requirements of Title 15A NCAC 2C.0113. 4. The Compliance Boundary for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. An exceedance of Groundwater Quality Standards beyond the Compliance Boundary is subject to the penalty provisions applicable under General Statute 143-215.6(1)a. The sale of property, by the Permittee, which is within or contiguous to thedisposal site, may alter the location of the Compliance Boundary. For facilities permitted on or after December 30, 1983, the Compliance Boundary is established at the lesser of 250 feet from the perimeter of the waste disposal field, or 50 feet within the property boundary. If the title to any property which may affect the location of the Compliance Boundary is changed, the Permittee shall notify the DEM Director within 14 days. The Director shall then establish a modified Compliance Boundary which will be done as a modification to the Permit. The REVIEW BOUNDARY delineated for the disposal system is specified by regulations in 15 NCAC 2L, Groundwater Classifications and Standards. A REVIEW BO NDARY is established around disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. When the concentration of any substance equals or exceeds the maximum allowable concentration of that substance at the REVIEW BO NDARY, as determined by monitoring, the permittee shall either (i) demonstrate, through predictive calculations or modeling, that natural site conditions, facility design and operational controls will prevent a violation of standards at the Compliance Bound submit a plan for the alteration of existing site conditions, facility design (or operational controls that will prevent a violation of standards at the Compliance Boundary, and implement that plan upon its approval by the Director. V. INSPECTIONS 1. The Permittee or his designee shall inspect the sludge storage, transport, and disposal 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 keep 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 three years from the date of the inspection and shall be made available upon request by the Division of Environmental Management or other permitting authority. 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 disposal 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. VI. GENERAL CONDITIONS 1 • This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit 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 transferable. In the event 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 application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Prior to any transfer of this land, a notice shall be given to the new owner that gives full details of the materials applied or incorporated at this site. 5. This pen -nit shall become voidable unless the agreements between the Pennittee and the landowners/lessees are in full force and effect. 7 6. The following are approved sites for sludge application (see attached map): ite No. Own er/-Ps see Application Area (excluding buffers) a es 4 5 John Springs 5.0 6 John Springs 5.5 7 John Springs 14.3 8 John Springs . 3.2 9 John Springs 8.0 10 John Springs 13.5 13 John Springs 17.5 14 John Springs 6.9 John Springs 9.7 1 2 Yates Springs 1.5 3 Yates Springs 10.2 4 Yates Springs 8-.7 5 Yates Springs 14.3 6 Yates Springs 10.2 7 Yates Springs 7.9 81 Yates Springs 1.9 9 Yates Springs Yates Springs 7.5 (limited) 5.3 10,11 12,131 Yates Springs Yates Springs 10.7 7.2 (limited) 141 Yates Springs 13.3 (limited) 12 22 Rankin/Bumgardner 11.8 (limited) 4 Rankin/Bumgardner Rankin/Bumgardner 18.5 (limited) 3.0 5 Rankin/Bumgardner 3.0 1 32 Shunil/Bumgardner Shurril/Bumgardner 25.0 11.1 (limited) 22 Currence/Bumgardner 11.7 (limited) 1 62 Forney Rankin 3.3 ForneyRankin 3.3 (limited) Total Acreage = 274.0 acres The following are not approved sites for sludge application (see attached map): 3 Rankin/Bumgardner 7.1 2 Shunil/Bumgardner 1.0 1 CurrenceBumgardner 7.9 3 CurrenceBumgardner 4.5 2 Forney Rankin 4.5 5 Forney Rankin 2.1 Total Acreage = 26.1 acres 0 i These land application sites are covered in part by soils having a seasonal high water table at depths ranging from 1.5 to 3.0 feet below land surface. Therefore, these fields shall be subject to seasonal application from May through October only. No sludge may be applied to these sites from November through April. 2 These land application sites should have an additional 100 foot buffer from off -site residences (See Part 18 (a) and (b) ). 7. 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. 8. The annual administering and compliance -fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 9. 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. 10. A set of approved documents for the subject project must be retained by the applicant for the life of the permit. 11. 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. 12. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. Permit issued this the 12th day of December, 1991 NORM CAROLINA ENyIRO1NMENTAL MANAGEMENT COMMISSION George T. Everet , ector Division of En ' mental M age ent By Authority of the Management Commission Permit No. WQ0001863 Amendment E 0 --qk,WT `-1f�r ;9 Westinghouse Environmental and Geotechnical Services, Inc.* Olk I ,-a Dogma awymm EL , FIE �N (�/Y q+�. y ��� fey a ry•, • ,y • -`= � �� ems. r T � ,.,., -- , s x= � .-_ � ��_ ��� � y�1 � ~ �� u DIVISION OF ENVIRONMENTAL MANAGEMENT MEMORANDUM TO: Don Safrit THROUGH: Bob Cheek �A L FROM: Brian Wootton �-4/ GROUNDWATER SECTION October 30, 1991 N. C. DEPT. OF NAnMAL RESOURCES AND COMMUNITY DEVELOPMENT NOV - 5 1991 DIVISION OF ENVIRONMENTAL MANAGEMENT MOORESVILLE REGIONAL WICE SUBJECT: Town of Mount Holly Amendment to Permit No. WQ0001863 Sludge Land Application Gaston County WQ0001863/GW91283 (Angela Griffin: DEM SERG Review Engineer) The Groundwater Section has reviewed the subject permit amendment request for the disposal of sludge from the Mount Holly Waste Water Treatment Plant (WWTP) and Water Treatment Plant (WTP) to an additional 118 applicable acres in Gaston County. The Groundwater Section recommends approval of the sludge land application amendment with the following conditions: 1. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 3. The Compliance Boundary for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. An exceedance of Groundwater Quality Standards beyond the Compliance Boundary is subject to the penalty provisions applicable under General Statute 143-215.6(1)a. The sale of property, by the Permittee, which is within or contiguous to the disposal site, may alter the location of the Compliance Boundary. . For facilities permitted on or after December 30, d 1983, the Compliance Boundary is established at the lesser of 250 feet from the perimeter of the waste disposal field, or 50 feet within the property boundary. If the title to any property which may affect the location of the Compliance Boundary is changed, the Permittee shall notify the DEM Director within 14 days. The Director shall then establish a modified Compliance Boundary which will be done as a modification to the Permit. The REVIEW BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. A REVIEW BOUNDARY is established around disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. When the concentration of any substance equals or exceeds the maximum allowable concentration of that substance at the REVIEW BOUNDARY, as determined by monitoring, the permittee shall either (i) demonstrate, through predictive calculations or modeling, that natural site conditions, facility design and operational controls will prevent a violation of standards at the Compliance Boundary; or, (ii) submit a plan for the alteration of existing site conditions, facility design or operational controls that will prevent a violation of standards at the Compliance Boundary, and implement that plan upon its approval by the Director. BW:hl/GW91283 cc: !ffEr-C.ri.-stian Central Files - -` Permit Issuance Files N. C. DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT NOV - 8 1991 State of North Carolina y S ON FglROHMENUAL MANAGEMENT Department of Environment, Health and Natural 01 E REGIONAL OFFICE Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary November 6, 1991 Mr. Lawrence Matthews, Senior Vice President Westinghouse Environmental and Geotechnical Services, Inc. 3100 Spring Forest Road Raleigh, North Carolina 27604 George T. Everett, Ph.D Director Subject: Application No. WQ0001863 Additional Information Request Westinghouse Environmental and Geotechnical Services, Inc. City of Mount Holly WWTP Land Application of Residual Solids Gaston County Dear Mr. Matthews: The Permits and Engineering Unit has completed a preliminary engineering review of the subject application. The following items must be addressed before we can complete our review: 1) Has the one time removal of approximately 650,000 gallons of alum sludge in the storage basin at the Town of Mount Holly's Water Treatment Plant been completely land applied? 2) On page 1 of the Management Plan submitted with the application package, there is a reference that "Prior to leaving the plant site, the tankers will be washed to remove any sludge which may have spilled on the tankers during the loading process". Please provide the wastewater disposal method and Permit No. which handles the disposal of the wash water that cleans the tankers. 3) On page 4 , item 4 of the application it is stated that 235 dry tons/year of residual will be land applied, however on pages 6 and 11 it is stated that 420 dry tons/year will be land applied. Please explain the discrepancy. Regional Offices Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 704/663-1699 919/733-2314 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Page 2 WQ0001863 November 6, 1991 4) Item 5 on page 8 of the application asks for an explanation of the treatment process or how the waste was generated. This is asking the applicant to explain the treatment plant process. For example what type of digestion process is used at this facility (aerobic, anaerobic, etc) and what treatment units make up the entire treatment plant. 5) Prior to land application or incorporation, all sludges to be included in this permit must be stabilized by a process to significantly reduce pathogens (PSRP), as described in 40 CFR Part 257, Appendix II. EPA Technology Transfer Publications Environmental Regulations and Technology, Control of Pathogens in Municipal Wastewater Sludge (Publication Number EPA/625/10-89/006) outlines the basic criteria that is desired in meeting PSRP. The criteria are that a process "must (1) consistently reduce the density of pathogenic viruses and bacteria (measured as the number/gram total suspended solids sludge [no./gm TSS] at 5% solids) in mixed sludge from a conventional plant by equal or greater than 1 log (base 10), and (2) reduce vector attractiveness to the same degree as properly conducted anaerobic digestion." (page 29) The EPA has determined certain processes that if carried out as detailed will meet PSRP in accordance with the stated goals. Two of these are: AEROBIC DIGESTION PROCESS - "conducted by agitating sludge with air or oxygen to maintain aerobic conditions at residence times ranging from 60 days at 150 C (590F) to 40 days at 200 C (680F), with a volatile solids reduction of at least 38%." (page 15) AIR DRYING PROCESS (Sand Beds) - "the regulations require at least 3 months of air drying on underdrained sand beds or paved or unpaved basins with sludge piled to a maximum depth of 23 cm. (After drying, the sludge layer will be much thinner.) For at least 2 of the 3 months (60 of the 90 days, which do not have to be consecutive), the temperature must average above 0° C (320F) on a daily basis." (page 17) Please provide information which demonstrates that the sludge to be land applied meets PSRP. 6) Page 2 of the application states that approximately 201 acres of land will be used for the disposal of residual solids. In speaking with Mr. Rob Wilcox of your office, he has stated that some of the land that was originally permitted March 18, 1991 will no longer be used. With this being so, I need to know which fields have been deleted from the March 18,1991 permit, and exactly what fields encompass the 201 acres since the application package only included approximately 118 useable acres. Refer to the subject permit application number when providing the requested information. Please submit four copies of all information to my attention at the address below. Also, please note that failure to provide this additional information on or before January 6, 1992 will subject your application to being returned as incomplete, in accordance with 15A NCAC 2H .0208. Page 3 WQ0001863 November 6, 1991 If you have any questions on this matter, please call me at 919/ 733-5083. Sincerely, Angela Y. Griffin Environmental Engineer State Engineering Review Group oev1cc. c ' Mr. Brian Wootton, Groundwater Section Permit File WQ0001863 Mr. Rob Wilcox, Westinghouse Environmental & Geotechnical Services, Inc. d To: Permits and Engineering Unit Water Quality Section Date: November 5, 1991 NON -DISCHARGE STAFF REPORT AND RECOMMENDATION County: Gaston MRO No.: 91-221 Permit No. WQ 0001863 (Amendment) PART I - GENERAL INFORMATION 1. Facility and Address: City of Mt Holly Sludge Disposal c/o Westinghouse Environmental Services 3100 Spring Forest Road Raleigh, N.C. 27604 2. Date of Investigation: October 14, 1991 3. Report Prepared By: Michael L. Parker, Environ. Engr. II 4. Persons Contacted and Telephone Number: Mr. Eddie Nichols, (704) 827-4261; Mr. Rob Wilcox, (919) 872-2260 5. Directions to Site: The directions to all of the proposed sites can be found in the report submitted by Westinghouse for this project. 6. Disposal Site(s), List for all disposal sites: N/A Latitude: Longitude: Attach a USGS Map Extract and indicate treatment plant site on map. USGS Quad No.: F 14 SE 7. Size (land available for expansion and upgrading): The applicant proposed a net addition of approximately 118 acres, however, this figure will be reduced as a result of existing conditions found during the site investigation (see Part IV). 8. Topography (location map or topographic indicating relationship to 100 year flood plain included): All sites were located above the 100 year flood plain elevation. 9. Location of Nearest Dwelling and Water Supply Well: Dwellings and water supply wells were located at or near the majority of the proposed disposal sites and will require buffering as required by NCAC 2H 0.0219(j). Page Two 10. Watershed Stream Basin Information: a. Watershed Classification: WS-III b. River Basin and Subbasin No.: Catawba 03-08-36 C. Distance to surface water from disposal system: Varies, depending on specific site. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater, sludge or contaminated soil: % Domestic % Industrial 100% Municipal WWTP and WTP sludge a. Volume: 1.5 MG of WTP alum sludge; 2.5 MG of WWTP sludge b. Types and quantities of industrial wastewater: N/A C. Prevalent toxic constituents in wastewater: Sludge analysis did not reveal any constituents at levels considered to be toxic. d. Pretreatment Program (POTWs only): in development approved Yes should be required not needed 2. Production Rates (industrial discharges only) in Pounds Per Day: N/A 3. Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: N/A 4. Type of Treatment (specify whether proposed or existing): Sludge will be treated by a PSRP process prior to land disposal. 5. Sludge Handling and Disposal Scheme: Liquid sludge will be transported to the application site in sealed tanker trucks and then off-loaded into a liquid sludge applicator. 6. Treatment Plant Classification: Less Than 5 Points; No Rating (include rating sheet). Class I 6 7. SIC Code(s): N/A Wastewater Code(s): Primary: N/A Secondary: t 3 Page Three PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds (municipals only)? No 2. Special monitoring requests: None at this time 3. Air Quality and/or Groundwater concerns or hazardous waste utilized at this facility that may impact water quality, air quality, or groundwater? No AQ concerns nor is hazardous waste present in the sludge analysis. GW concerns should be incorporated into the Permit upon reissuance. 4. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS The permittee has applied for an amendment to the subject Permit to incorporate additional disposal sites into the sludge disposal program. The following sites or portions of sites should be deleted from the net disposal acreage due to the potential creation of nuisance problems or existing topographic constraints such as streams or wet -weather ditches which render the site unsuitable. Site Field No. Rankin/Bumgardner No. 3, fields No. 1 and 2 should have an additional 100 foot buffer from off -site residences added. Shurril/Bumgardner No. 2, field No. 3 should have an additional 100 foot buffer from off -site residences added. Currence/Bumgardner 1 and 3, field No. 2 should have an additional 100 foot buffer from off -site residences added. Forney Rankin 2 and 5, field no. 6 should have an additional 100 foot buffer from off -site residences added Soils found on the proposed sludge disposal site are suitable for their intended use. The primary cover crop (fescue) found at the sites should receive sludge at agronomic rates specified for this crop. Iq Page Four All other terms and conditions of the existing Permit should remain in effect. Pending a final review and approval by the SERG and the GW Section, it is recommended that the Permit be amended to include the requested acreage minus the acreage deleted for reasons stated above. lalllx/� pajxl'-� Si nature of Report Preparer Date ;E), f Water Quality ftcfional Supervisor Date' co �q 1 State of North Carolina N. C. DEFT. OF NATURAL s'e s AND m.�4 Department or Environment, Health and Natural iZgs©urges; ,;,V ;i t;AP11GEllfffi Division of Environmental Management f,„ ;� ;, r '111• l g C Ec_iu;yr l OFFICE 512 North Salisbury Street - Raleigh, North Carolina 27604 James G. Martin, Governor William W. Cobey, Jr., Secretary MR LAWRENCE MATTHEWS WESTINGHOUSE ENVIRONMENTAL 3100 SPRING FOREST ROAD RALEIGH, NORTH CAROLINA 27604 Dear MR MATTHEWS: George T. Everett,Ph.D. Director September 30, 1991 Subject: Application No. WQ0001863 A Sludge - Mt. Holly Sludge -Land Application Gaston County The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on September 25, 1991. This application has been assigned the number shown above. Please refer to this number when making inquiries on this project. Your project has been assigned to Angela Griffin for a detailed engineering review. A technical acknowledgement will be forthcoming. If this acknowledgement is not received within thirty (30) days, please contact the engineer listed above. Be. aware that the Division's regional office, copied below, must provide recommendations from the Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the Division. If you have any questions, please contact Angela Griffin at (919) 733-5083. g7d v�2l' �2(v� ul� d cc: . ifice Westinghouse Environmental Sincerely, Dona d Sa 't P.E. Supervisor, ermits and Engineering Unit Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer DIVISION OF ENVIRONMENTAL MANAGEMENT October 24, 1991 MEMORANDUM TO: Jack Floyd THROUGH: Barbara Christian FROM: Tony McManus ✓M SUBJECT: Sludge Land Application Amendment City of Mount Holly WQ0001863 GW91283 Gaston County, N.C. The above -referenced non -discharge permit amendment package has been reviewed by the Groundwater staff of the Mooresville Regional Office. This Office recommends that the amendment be approved as requested. This recommendation is contingent upon compliance with the present non -discharge permit requirements.] If you have any questions, please advise. TLM/pl DIVISION OF ENVIRONMENTAL MANAGEMENT GROUNDWATER SECTION MEMORANDUM tO // TO: Sa-1h al-c tz DATE: oc;,l 'Z FROM: Jack Floydl� �- tY C. 0 -ePT op IV lcollzl1,PC �T ZJI?C, ATrip.4, 4 1991 01gg'fSl� ,� r�.r 41 Qf;l j SUBJECT: Application for Renewal/Amendment of Permit No. 6,)a / $w New Permit Facility Name . y� v County �,� y�y,oi Type of Project: ��dc., ��'Qie,riyi •'�./! .a,,Y�S Central Office. Contact: �,� / 1-76 )Z/401:1c Applicable Permit Numbers: WQ 000 GW S-3 EPA AC We have received a copy of the above referenced application, which was sent to your regional office for comment on or about j, 19 You should review the application package for completeness and adequacy of relevant information and submit your request for additional 'nformation to me (via telephone or memo) by n 1 At 19'�/so that all required information can be requested from the applicant at one time. A copy of our formal request to the applicant for additional information. will be provided to you. If you do not require additional information from the applicant to complete your evaluation of the project, you should revie the pplication package and submit your comments to me by a 19a/ If a copy of the application package has not been made available to your office, PLEASE LET ME KNOW IMMEDIATELY so that a copy can be forwarded to you as soon as possible. JF:ja/Appl.shl Westinghouse Environmental and Geotechnical Services, Inc. August 29, 1991 Mr. Mike Parker Division of Environmental Management Mooresville Regional Office 919 North Main Street Mooresville, North Carolina 28115 Reference: City of Mt. Holly Sludge Program Permit No. WQ0001863 Westinghouse Project No. REW-A-123 Dear Mr. Parker: 3100 Spring Forest Road, Suite 118 P.O. Box 58069 Raleigh, North Carolina 27658-8069 (919)872-5550 Fax (919) 790-8909 n 3 DAL ` 41%10 ®1V1S1811 11F ft1V�c�rvrlF;r On March 18, 1991, Permit No. WQ0001863 was amended to include the land application of approximately 650,000 gallons of alum sludge generated by the City of Mt. Holly Water treatment plant. Based on measurements taken at the water treatment plant the actual volume of alum sludge is approximately 950,000 gallons. In addition to the increase in alum sludge volume, the means of treatment and handling of the alum sludge has been revised. The original intent was to pipe the alum sludge from the water treatment plant to the wastewater treatment plant for treatment and storage. However, we now feel that this is not desirable, and therefore, intend to load the alum sludge at the water treatment plant and transport it directly to the land application sites. Regarding these changes in the program, we have been advised by your office to submit this notice and agree on the following: - Alum and wastewater sludges may be applied to common sites provided that the combination of the two materials does not exceed an application rate of 10 dry tons/acre/year. A Westinghouse Electric Corporation subsidiary. Mr. Mike Parker Division of Environmental Management ~' August 29, 1991 Page 2. The above agreement is in response to a telephone conversation with Mr. Mark Hawes of the Department of Environmental Management, Division Office in Raleigh. Please contact our office if you need additional information regarding this matter. Sincerely, Westinghouse Environmental and otechnical Services, Inc. / 0�2� Ron H. Lilley Agronomist G. F. "Rick" Baker, P.G. Applied Sciences Department Manager RHL/GFB/als/L91A123A cc: Mr. Mark Hawes r O_� J �V l Westinghouse Environmental and Geotechnical Services, Inc. August 2, 1991 Mr. D. Rex Gleason, P.E. Water Quality Regional Supervisor 919 North Main Street Mooresville, North Carolina 28115 3100 Spring Forest Road (27604) P.O. Box 58069 Raleigh, North Carolina 27658-8069 (919) 872-2660 Fax (919) 790-9827 C. Drpr .991 Reference: Watershed Classification for Land Application Sites for City of Mt. Holly Sludge OFFICE Disposal Program Dear Mr. Gleason: Westinghouse is currently seeking to modify existing land applications permit #WQ0001863 by adding new application sites. The watershed classification from your office is needed prior to submittal of the permit application. Please reference the attached map segment from the Mt. Holly Quadrangle for the locations of the proposed sites. I would like to coordinate a site visit with your office at the earliest possible date. Sincerely, WESTINGHOUSE ENVIRONMENTAL AND GEOTECHNICAL SERVICES, INC. Ron H. Lilley Agronomist RHL/bro:L91A123B ENC/Mt. Holly Quad Map Segment A Westinghouse Electric Corporation subsidiary. LAND APPLICATION OF RESIDUAL SOLIDS PAGE 4 (4/91) ' TO: REGIONAL WATER QUALITY SUPERVISOR Please provide me with the classification of the watershed where these land application activities will occur, as identified on the attached map segment: Name of surface waters: Sdtld rork y T ylo*'s &.Gek. Classification (as established by the Environmental Management Commission): G Proposed Classification, if applicable: Signature of regional office personnel: Si C Date: &P INSTRUCTIONS TO ENGINEER In order to determine the classification of the watershed in which these land application activities will be located you are required to submit this form, with items 1 through 10 completed, to the appropriate Division of Environmental Management Regional Water Quality Supervisor (see attached listing). At a minimum, you must include an 8.5" by 11" copy of the portion of a 7.5 minute USGS Topographic Map which shows the subject surface waters. You must identify the location of the facility and the closest downslope surface waters (waters for which you are requesting the classification) on the submitted map copy. The application may not be submitted until this form is completed and included with the submittal. 1. Applicant (corporation, individual, or other) Westinghouse 2. Name and Complete Address of Engineering Firm: WPst i n ;hnwZP 3100 Spring Forest Road City: Raleigh State: ' N . C . Zip: Telephone No. (919) 872-2660 3. Project Name: Mt. Holly Land Application Program 27604 4. Volume of residuals to be land applied: 235 Dry Tons/Year cubic yards 5. Name of closest surface waters: - Catawba River and Taylors - Creek 6. County(s) where land application site is located: 7. Map name and date: Mt. Holly Quadrangle Gaston County 8. North Carolina Professional Engineer's Registration No. 9. Print Name of Engineer John G. Funk 10. Seal and Signature (specify date): p, C. DF,PT. of N X fbTb11 RES�j �C.S AND Cog,.%! �T r T.�OPNII NT 5 .1991 n OFFICE 4of25 14799 I/i - ;'I -`� ,_. -I•J\ - _ > \. '! • I �'Hillc eoo l _ Mead S. _6�/. Country ub � v 1 \� . % trip �\� . rrr %i 1 �• / \ � 7 / � •. _ ul ��b ''�-" \ '� �� \ - - � � " `�\\ err _- \� ti� `j`' i � u� �� �� ``I ��;:;�'667• : • CURRENCE / BUMGARDNER FARM RAN IN / ,BUMGARDNER FARM / 1l - SHURRIL / BUMGARDNER FARM.�U- • Gam\ �' / r / v� ti• d �/ % ` / l01 % / �� 1 C : / tiAld • �',: �`, ti FORNEY RANKIN FARM • . •795\� ?� `;/ /r" /`;;��I�` \"� -oK�� �GW° 60( I 1 � i? 1 / ( �� � � .r _ � � . /�'' / 1 Y •° I '. b� C`,y WT �E' i i/ --- � k l' Z�r� o - • 1 _ram �' IV/ '1 i/ % ✓ 6za 'Ci (2050) it s ��-��C�, �. \ � �� " � ol�V � �lii• ,SV'J -�' �.•.�!_" ,�\ '/, 600� `�•;r '" 1 � > �' i Fi � ko ;/ J 1 — 'g° • • _% • • j:? LI o view' ✓. / \, , o m s;'�Cibra a avE )sai� ti70°� � \ 1irk� J /. � / I � �J � // �.--.: �•• • �� 1658 � � em � R4 -- `� ' / t � � J ( �J r� I 1 � �/ �// � • , •••/ / � r,.' `\ err y! �II��/ � � `.. \l�� '1\� \/' --1-I. j� 1 4/! a 1 l •• I / �� �� i O ..� I i' 1 ��i 9 - `` bsta _ r I s 0 7 \�4 / �8 �j� •�s •CveT�;l1 li �\ \� \ \) O' G 1 '� yyT / yt c y ;1 I a''• 1 d Jl �� � � �J �� BerealCh •\ I � /� � - / J \`% :�'� \/J - _ � � �• / � / .��a �' ��-` 700 // (�" ' •• � �'�' 6m•\� /^ • i`� I r � � o \ •. I l� �' i �•,`"-\___,� O � ��. g v��. 9 'Se age o �� a7 l i �� �✓ i / �1; ` r • f.• ; 1� G 1 ( 6s?' _ �� o I i _ �^ osal° . � � � D O ' • Cem !sa I\ I � � \..�: ';�� Q ��,i: f ---� \/\ ; � ` \o `•I • I 20 . 1 • '� �-'�',,, : ' •>< � ( ` � 'p ,�o=� C` � � � % % l /� ' o I L �1--"' Oakland i 1 p lswrt+ .r• . is Q L/L✓// ,� � �,, q/ � %•„ Ch-�/ v�� �A�--- ---.. /� `.( •�o ro „ f Ch .,? �' Go en; ice- — _ Westinghouse Environmental Services �,\ �-DRWIL BY CHKD. my _ eq °qRo ((r 7-V''sP - No APPLICATION SITES M CJ MOUNT HOLLY QUADRANGLE1 �•` •J, ,� �7/• �^ �;' .r ,J;^ 7z8 JOB Na DATE t \ T �g / 1` `JJ'I Is y '� s° MT. HOLLY LAND APPLICATION REW- A-123 8/ 2/ 91 NORTH CAROLINA � $ a �-- 7.5 MINUTE SERIES (TOPOGRAPHIC) o ` i` `• . •' �',� ,�!� '�� MT. HOLLY, N. C. SCALEIs 1 FIGURES \`, SE/4 GASTONIA 15' QUADRANGLE \ �_ —� \ •7�% �� 1 •e o _���0 1 - 2 000 DUNCAN-PARNELL. INC.. RALENIN 088 919-E33-4E77 ap)) G 11T. C. DEpa.. UR OF NATAL P.E' So"CE5 A7am MAR 1 9 1991 State of North Carolina bNIS10fl OF £P��4'I£'00?t£ldlAl Pdprygd�p��y� Department of Environment, Health and Natural Resources®ORE F L11'f REGIONAL OFFICE AD Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 2761 James G. Martin, Governor William W. Cobey, Jr., Secretary March 18, 1991 George T. Everett, Ph.D. Director Mr. Lawrence Matthews Westinghouse Environmental and Geotechnical Services, Inc. Post Office Box 58069 Raleigh, North Carolina 27658 Subject: Permit No. WQ0001863 Town of Mount Holly Land Application of Sludge Gaston County Dear Mr. Matthews: In accordance with your amendment request received December 13, 1990, we are forwarding herewith Permit No. WQ0001863 as amended to include the alum sludge generated by the Town of Mount Holly's water treatment facility, dated March 18, 1991, to Westinghouse Environmental and Geotechnical Services, Inc. for the continued operation of a land application of sludge program. This permit shall be effective from the date of issuance until April 30, 1995, and shall supersede Permit No. WQ0001863 issued May 4, 1990, and shall be subject to the conditions and limitations as specified therein. Please 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, or limitations contained in this permit are unacceptable to you, 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, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. One set of approval documents is 1: information concerning this matter, please con cc: Gaston County Health Department Town of Mount Holly T7oo esvK;l • F 6g-1c nal�Rffice Groundwater Section Training and Certification forwarded to you. If you need additional KMark Hawes at 919/ 733-5083. Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESO-L(06ES OF NnT mAL RESOURCES AND RALEIGH con=_�:;1`17' DEVELOPMENT SLUDGE LAND APPLICATION PERMIT LNLIr"' ,.,ERR ft MANAGEMEKT NOQ ;� iiis fl-E&INAL OFFICE 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 Westinghouse Environmental and Geotechnical Services, Inc. Town of Mount Holly Sludge Program Gaston County FOR THE continued operation of a sludge land application program consisting of the application of sludge from the sources listed in Condition II-4 to the sites listed in Condition VI-6 with no discharge of wastes to the surface waters, pursuant to the amendment request received December 13, 1990 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until April 30, 1995, and shall supersede Permit No. WQ0001863, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The Mooresville Regional Office, phone no. (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 alum sludge 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. 2. This permit shall become voidable if the soils fail to adequately absorb 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 facility. 5. In the event thathe land application program is not operated satisfactorily, including the creaei& of nuisance conditions, the Permittee shall cease applying sludge to the sites and take any immediate corrective actions, including the construction of additional or replacement wastewater treatment or disposal facilities. 6. No crops for direct human consumption shall be raised on these sites for a period of 18 months following sludge application. 7. Maximum slope for sludge application shall be 10% for surface application and 18% for subsurface applications. 8. The following buffers zones shall be maintained: a) 400 feet from residences 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, b) 200 feet from residences under separate ownership for injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner, c) 100 feet from "SA and SB" classified waters and public surface water supplies for both methods, d) 50 feet from "WS" classified waters and other streams, creeks, lakes, rivers, and surface water drainage ways for injection method, e) 100 feet from "WS" classified waters and other streams, creeks, lakes, rivers and surface water drainage ways for surface application method, f) 100 feet from property lines for both methods; however, this requirement may be reduced upon written consent of the adjacent property owner, g) 50 feet from public right of ways for surface application methods, h) 25 feet from public right of ways for subsurface disposal methods, i) 10 feet from upslope interceptor drains and surface water diversions for both methods, j) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both methods. 9. A copy of this permit shall be kept at the land application site when sludge is being applied during the life of this permit.. A spill prevention and control plan shall be kept in all sludge transport and application vehicles. 10. All wastewater treatment plant sludges included in this permit must be stabilized by a process to significantly reduce pathogens (as described in 40 CFR Part 257, Appendix II) prior to application or incorporation. An evaluation of all sludges as specified in condition II 4 must be conducted as to their ability to demonstrate compliance with this requirement. A copy of this report must be submitted to the Assistant Chief for Operations„ Division of Environmental Management, Water Quality Section, Operations Branch, PO Box 27687, Raleigh, NC 27611-7687, within six (6) months of the permit issue date. 11. Specific sludge application area boundaries shall be clearly marked on each site prior to and during sludge application. 12. No sludge at any time shall be stored at any application site. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and disposal sites shall be properly maintained ,and operated at all times. 2 2 A suitable vegetative cover as tyd in condition II 3, shall be maintained in accordance with the crop management plan approved by this Division. 3 11 5 The application rates shall not exceed the following for the specified crops: Crops PAN Obs/acre/Learj Small Grains 100 Soy Beans 150 Fescue 250 No sludges other than the following are hereby approved for land application in accordance with this permit: Source County Permit Number Estimated Volume Town of Mt. Holly WWTP Gaston NCO021156 1,400,000 gallons/year Town of Mt. Holly WTP Gaston 100,000 gallons/years 1 Approval is hereby granted for the one time removal of approximately 650,000 gallons of alum sludge in storage basins. The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Parameter CEC < 5 CEC 5-15 Lead (lbs/acre) 500 1000 Zinc (lbs/acre) 250 500 Copper (lbs/acre)l 125 250 Nickel (lbs/acre) 125 250 Cadmium (lbs/acre) 4.5 9 1 Copper will be limit the number of sludge applications to 13 6. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to the classification assigned to the wastewater treatment facilities by the Certification Commission. 7. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored sludge material into any surface waters. 8. Animals shall not be grazed on sludge applied land within a 30-day period following the sludge application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 9. Surface applied sludge will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 10. For areas that are prone to flooding or within the 100-year flood elevation, sludge may be applied only during periods of dry weather. The sludge must be incorporated into the soil within twenty-four (24) hours of application. 11. 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 sludge application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 3 1, 12. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the sludge application area onto the adjacent property or into the surface waters. 13. Sludge 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 sludge disposal measures must first be approved by the Division of Environmental Management. 14. The site shall be adequately limed to a soil pH of at least 6.5 prior to sludge application. Sludge may be applied to sites with a pH of less than 6.5 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, sludge and soil mixture of at least 6.5. III. MONITORING AND REPORTING REQUIREMENTS Any monitoring (including groundwater, surface water, sludge, 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. If monitoring data indicates minimal or no concern to the Division, reduction of monitoring requirements may be pursued after two annual reporting periods. 2. Proper records shall be maintained by the Permittee tracking all disposal activities. These records shall include, but are not necessarily limited to the following information: a) source of sludge b) date of sludge application c) location of sludge application (site, field, or zone #) d) method of application e) weather conditions f) soil conditions g) type of crop or crop to be grown on field h) volume of sludge applied in gallons/acre and dry tons/acre i) annual and cumulative totals of dry tons/acre of sludge, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to lead,nickel, cadmium, copper 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 of each site receiving sludge 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: % Base Saturation Magnesium Phosphorus Potassium Lead Zinc pH Manganese Cation Exchange Capacity Sodium Nickel Cadmium Copper Calcium M 0-.1i, 4. A quarterly sludge analysis and annual Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted 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, sludge analysis will be required for each instance of land application. The sludge analysis shall include but is not necessarily limited to the following parameters: % total solids Magnesium Chlorides Sulfate Phosphorus Potassium Lead Zinc Copper Nickel Cadmium Chromium Sodium Calcium Total Nitrogen Ammonia Nitrogen Nitrate/Nitrite Nitrogen pH Plant Available Nitrogen (by calculation) The TCLP analysis shall include the following parameters: Arsenic Barium Benzene Cadmium Carbon tetrachloride Chlordane Chlorobenzene Chloroform Chromium o-Cresol m-Cresol p-Cresol Cresol 2,4-D 1,4-Dichlorobenzene 1,2-Dichloroethane 1;1-Dichloroethylene 2,4-Dinitrotoluene Endrin Heptachlor (and its hydroxide) Hexachlorobenzene Hexachloro-1,3-butadiene Hexachloroethane Lead Lindane, Mercury Methoxychlor Methyl ethyl ketone Nitrobenzene Pentachlorophenol Pyridine Selenium Silver Tetrachloroethylene Toxaphene Trichloroethylene 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol 2,4,5-TP (Silvex) Vinyl chloride 5. Three copies of all monitoring and reporting requirements as specified in conditions 1111, III 2, III 3 and III 4 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 27687 Raleigh, NC 27611-7687 6. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville, Regional Office telephone no. (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: 5 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 sludge 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 sludge treatment. e. Any spillage or discharge from a vehicle or piping system transporting sludge 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 tad en to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS Any groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. 2. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 3. Any abandoned wells located on the land application fields shall be abandoned in accordance with the requirements of Title 15A NCAC 2C.0113. V. INSPECTIONS The Permittee or his designee shall inspect the sludge storage, transport, and disposal 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 keep 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 three years from the date of the inspection and shall be made available upon request by the Division of Environmental Management or other permitting authority. 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 disposal 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. L i . VI. GENERAL CONDITIONS This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit 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 transferable. In the event 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 application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Prior to any transfer of this land, a notice shall be given to the new owner that gives full details of the materials applied or incorporated at this site. 5. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. 6. The following are approved sites for sludge application (see attached map): Site No. Owner/Lessee A_ pplication Area (excluding buffers) acres 4 John Springs 5.0 5 John Springs 5.5 6 John Springs 14.3 7 John Springs 3.2 8 John Springs 8.0 9 John Springs 13.5 10 John Springs 17.5 13 John Springs 6.9 14 John Springs 9.7 1 Yates Springs 1.5 2 Yates Springs 10.2 3 Yates Springs 8.7 4 Yates Springs 14.3 5 Yates Springs 10.2 6 Yates Springs 7.9 7 Yates Springs 1.9 81 Yates Springs 7.5 (limited) 9 Yates Springs 5.3 10,11 Yates Springs 10.7 12,131 Yates Springs 7.2 (limited) 141 Yates Springs 13.3 (limited) Total Acreage = 182.3 acres 1 These land application sites are covered in part by soils having a seasonal high water table at depths ranging from 1.5 to 3.0 feet below land surface. Therefore, these fields shall be subject to seasonal application from May through October only. No sludge may be appliewd to these sites from November through April. 7 7. 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. 8. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate .action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 9. 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. 10. A set of approved documents for the subject project must be retained by the applicant for the life of the permit. 11. 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. 12. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. Permit issued this the 18th day of March, 1991 Ot/tA AROLINA ENV ONMENTAL MANAGEMENT COMMISSION GeEverett, DffectdA Division of Environmental Mdnagement By Authority of the Environmental Management Commission Permit No. WQOOO1863 State of North Carolina Department of Environment, Health and Natural Resources r _ 11991 Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 2761 _ James G. Martin, Governor William W. Cobey, Jr., Secretary March 18, 1991 rt lr,110it Off10E, GCS',' `T``E e1E&i,"Ph.D. Director Mr. Lawrence Matthews Westinghouse Environmental and Geotechnical Services, Inc. Post Office Box 58069 Raleigh, forth Carolina 27658 Subject: Permit No. WQ0001863 Town of Mount Holly Land Application of Sludge Gaston County Dear Mr. 'Matthews: In accordance with your amendment request received December 13, 1990, we are forwardin= herewith Permit No. WQ0001863 as amended to include the alum sludge generated by the Town of Mount Holly's water treatment facility, dated March 18, 1991, to Westinghouse Environmental and Geotechnical Services, Inc. for the continued operation of a land application of sludge program. This permit shall be effective from the date of issuance until April 30, 1995, and shall supersede Permit No. WQ0001863 issued May 4, 1990, and shall be subject to the conditions and limitations as specified therein. Please 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, or limitations contained in this permit are unacceptable to you, 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, P.O. Drawer 27447, Raleigh, ETC 27611-7447. Unless such demands are made - 1is permit shall be final and binding. Ore set of approval documents is being forwarded to you. If you need additional information concerning this matter, please conta�,�,1 ark Hawes at 919/ 733-5083. cc: Gaston County Health Department Town of Mount Holly Mooresville Regional Office G_oundwater Section T-aining and Certification Pollution Prevention Pa% P.O. Box 27687, Raleigh, North Carolina 27611-7637 Telephone 919-733-7015 An Equal Opportunity Affirmative Acdon Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RIBS""R'OES r9:1?'URAL RALEIGH SLUDGE LAND APPLICATION PERMIT _ ; , 3 ? 9 9 � 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 GRANgED TO Westinghouse Environmental and Geotechnical Services, Inc. Town of Mount Holly Sludge Program Gaston County FOR THE continued operation of a sludge land application program consisting o the application of sludge from the sources listed in'Condition II-4 to the sites listed in Condition VI-6 with no discharge of wastes to the surface waters, pursuant to the amendment request received December 13, 1990 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until April 30, 1995, and shall supersede Permit No. WQ0001863, and shall be, subject to the following specified conditions and limitations: PERFORMANCE STANDARDS 1. The Mooresville Regional Office, phone no. (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 alum sludge so that an inspection can be made of the application sites and application method. Such notification to the regional supervisor shall be made duri;_g the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. 2. This permit shall become voidable if the soils fail to adequately absorb 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 v,astes 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 facility. 5. In the event that the land application program is not operated satisfactorily,=.. �. _::,. ,.;; including the creation of nuisance conditions, the Permittee shall -cease applying - sludge to the sites and take any immediate corrective actions, :including the construction of additional or replacement wastewater treatment or disposal facilities:: 6. No crops for direct human consumption shall be raised on these sites for a period of 18 months following sludge application. 7. Maximum slope for sludge application shall be 10% for surface application and 18% for subsurface applications. The following buffers zones shall be maintained: a) 400 feet from residences 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, b) 200 feet from residences under separate ownership for injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner, c) 100 feet from "SA and SB" classified waters and public surface water supplies for both methods, d) 50 feet from "WS" classified waters and other streams, creeks, lakes. rivers, and surface water drainage ways for injection method, e) 100 feet from "WS" classified waters and other streams, creeks, lakes, rivers and surface water drainage ways for surface application method, f) 100 feet from property lines for both methods; however, this requirement may be reduced upon written consent of the adjacent property owner, g) 50 feet from public right of ways for surface application methods, h) 25 feet from public right of ways for subsurface disposal methods, i) 10 feet from upslope interceptor drains and surface water diversions _or both methods, j) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both methods. 9. A copy of this permit shall be kept at the land application site when sludge is being applied during the life of this permit. A spill prevention and control plan shall be kept in all sludge transport and application vehicles. 10. All wastewater treatment plant sludges included in this permit must be stab:'ized by a process to significantly reduce pathogens (as described in 40 CFR Part 257, Appendix II) prior to application or incorporation. An evaluation of all sludges as specified in condition II 4 must be conducted as to their ability to den-_onstrate compliance with this requirement. A copy of this report must be submitted to the Assistant Chief for Operations, Division of Environmental Managemer.:, Water Quality Section, Operations Branch, PO Box 27687, Raleigh, NC 2761-7687, within six (6) months of the permit issue date. 11. Specific sludge application area boundaries shall be clearly marked on tlach site prior to and during sludge application. 12. No sludge at any time shall be stored at any application site. 11. OPERATION Al"D MAINTENANCE REQUIREMENTS The facilities and disposal sites shall be properly maintained and opera:=d at all times. 2 2. A suitable vegetative cover as listed in condition' II 3,' shall•be mazntaiiied accordance with the 2r p management plan approved by this Division: 3. The application rates shall not exceed the following for the specified crops: Crops PAN Obs/acre/earl Small Grains 100 Soy Beans 150 Fescue 250 4. No sludges other than the following are hereby approved for land application in accordance with this permit: Source County Permit Number Estimated Volume - Town of Mt. Holly WWTP Gaston NCO021156 1,400,000 gallons/year Town of Mt. Holly WTP Gaston 100,000 gallons/years 1 1, 5•M6 JAI(Omlrez" Approval is hereby granted for the one time removal of approximately 650,000 gallons of alum sludge in storage basins. 5. The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Parameter CEC < 5 CEC 5-15 Lead (lbs/acre) 500 1000 Zinc (lbs/acre) 250 500 Copper (lbs/acre)l 125 250 Nickel (lbs/acre) 125 250 Cadmium (lbs/acre) 4.5 9 i Copper will be limit the number of sludge applications to 13. 6. Upon classification of the facility by the Certification Commission, the Permitwe shall employ a certified wastewater treatment plant operator to be in responsible charge of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to the classification assigned to the wastewater treatment facilities by the Certification Commission. 7. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored sludge material into any surface waters. Animals shall not be grazed on sludge applied land within a 30-day period following the sludge application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 9. Surface applied sludge will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 10. For areas that are prone to flooding or within, the 100-year flood elevation, sludge may be applied only during periods of dry weather. The sludge must be incorporated into the soil within twenty-four (24) hours of application. 11. 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 sludge application event. Such controls may include the posting of signs indicating the activities being conducted at each site. i 12. Adequate provisions shall be taken to prevent wind erosion and surface runoff -from conveying pollutants from the sludge application area onto the adjacent property or- into the surface waters. 13. Sludge shall not be applied in inclement weather or until 24 hours foLowing a rainfall event of 1/2-inch or greater in 24 hours. Any emergency sludge disposal measures must first be approved by the Division of Environmental Management. 14. The site shall be adequately limed to a soil pH of at least 6.5 prior to sludge application. Sludge may be applied to sites with a pH of less than 6.5 provided a sufficient amount of lime is also applied to achieve a final pH of the limy, sludge and soil mixture of at least 6.5. III. MONITORING AND REPORTING REQUIREMENTS Any monitoring (including groundwater, surface water, sludge, soil, or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure protection of the env ronment will be established and an acceptable sampling and reporting schedule shall be followed. If monitoring data indicates rnrzimal or no concern to the Division. reduction of monitoring requirements may bt pursued after two annual reporting periods. 2. Proper records shall be ma stained by the Permittee tracking all disposal tivities. These records shall include, but are not necessarily limited to the f_llowing information: a) source of sludge b) date of sludge application c) location of sludge application (site, field, or zone #) d) method of application e) weather conditions f) soil conditions g) type of crop or crop to 1�e grown on field h) volume of sludge applied in gallons/acre and dry tons/acre i) annual and cumulative totals of dry tons/acre of sludge, annual and ct=--tulative pounds/acre of each heavy metal (which shall include, but not be li_-nited to lead,nickel, cadmium, copper and zinc), annual pounds/acre of plant =vailable nitrogen (PA-N), and an--ival pounds/acre of phosphorus applied to eac field. A representative annual soils analysis (Standard Soil Fertility Analysis: shall be conducted of each site receiving sludge in the respective calendar yea_ and the results maintained on file by the Permittee for a minimum of five ye_s. The Standard Soil Fertility Analysis shall include, but is not necessarily limi:=d to, the following parameters: Base Saturation Manganese Magnesium Cation Exchange Capacity Phosphorus Sodium Potassium Nickel Lead Cadmium Zinc Copper pH Calcium 11 4. A quarterly sludge analysis and annual Toxicity Characteristics Leaching Procedure : (TCLP) analysis shall be conducted 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, sludge analysis will be required for each instance of land application. The sludge analysis shall include but is not necessarily limited to the following parameters: % total solids Magnesium Chlorides Sulfate Phosphorus Potassium Lead Zinc Copper Nickel Cadmium Chromium Sodium Calcium Total Nitrogen Ammonia Nitrogen Nitrate/Nitrite Nitrogen pH Plant Available Nitrogen (by calculation) The TCLP analysis shall include the following parameters: Arsenic Barium Benzene Cadmium Carbon tetrachloride Chlordane Chlorobenzene Chloroform Chromium o-Cresol m-Cresol p-Cresol Cresol 2,4-D 1,4-Dichlorobenzene 1,2-Dichloroethane 1, 1 -Dichloroethylene 2,4-Dinitrotoluene Endrin Heptachlor (and its hydroxide.) Hexachlorobenzene Hexachloro-1,3-butadiene Hexachloroethane Lead Lindane Mercury Methoxychlor Methyl ethyl ketone Nitrobenzene Pentachlorophenol Pyridine Selenium Silver Tetrachloroethylene Toxaphene Trichloroethylene 2,4,5-Trichl,orophenol 2,4,6-Trichlorophenol 2,4,5-TP (Silvex) Vinyl chloride 5. Three copies of all monitoring and reporting requirements as specified iZ conditions 1111, III 2, III 3 and III 4 shall be submitted annually on or before My _ch 1 of the following year to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 27687 Raleigh, NC 27611-7687 6. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville, Regional Office telephone no. (704) 663-1699, as soon as possible, but in no case r_ore than 24 hours or on the next working day following the occurrence or first L.owledge of the'occurrence of any of the following: 5 Any occurrence with the land application program `which results in the land :. application of significant amounts of wastes which are abriorrrlal in quarittty 0r characteristic. b. Any failure of the land application program resulting in a release of sludge 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 sludge treatment. e. Any spillage or discharge from a vehicle or piping system transporting sludge 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. IV. GROUNDWATER REQUIREMENTS Any groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. 2. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 3. Any abandoned wells located on the land application fields shall be abandoned in accordance with the requirements of Title 15A NCAC 2C.0113. V. INSPECTIONS The Permittee or his designee shall inspect the sludge storage, transport, and disposal 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 keep 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 three years from the date of the inspection and shall be made available upon request by the Division of Environmental Management or other permitting authority. 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 disposal site and facility at anv 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. C. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit and in the manner approved by this Division. 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 transferable. In the event 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 application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. Prior to any transfer of this land, a notice shall be given to the new owner that gives full details of the materials applied or incorporated at this site. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The following are approved sites for sludge application (see attached map): Site No. Owner/Lessee Application Area (excluding buffers) acres 4 John Springs 5.0 5 John Springs 5.5 6 John Springs 14.3 7 John Springs 3.2 8 John Springs 8.0 9 John Springs 13.5 10 John Springs 17.5 13 John Springs 6.9 14 John Springs 9.7 1 Yates Springs 1.5 2 Yates Springs 10.2 3 Yates Springs 8.7 4 Yates Springs 14.3 5 Yates Springs 10.2 6 Yates Springs 7.9 7 Yates Springs 1.9 81 Yates Springs 7.5 (limited) 9 Yates Springs 5.3 10,11 Yates Springs 10.7 12,131 Yates Springs 7.2 (limited) 141 Yates Springs 13.3 (limited) Total Acreage - 182.3 acres 1 These land application sites are covered in part by soils having a seasonal high water table at depths ranging from 1.5 to 3.0 feet below land surface. Therefore, these fields shall be subject to seasonal application from May through October only. No sludge may be appliewd to these sites from November through April. 7 7 u _ r 7. Failure to abide by the conditions and limitations contained Jn,.this,:permlt7may subject the Permittee to an enforcement action by the Division of Erivironrrienfal.` Management in accordance with North Carolina General Statute 143-215.6: 8. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 9. 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. 10. A set of approved documents for the subject project must be retained by the applicant for the life of the permit. 11. 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. 12. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. Permit issued this the 18th day of March, 1991 6 CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION George T. Everett, o Division of Environmental Mdnagement By Authority of the Environmental Management Commission Permit No. WQ0001863 (MISCELLANEOUS UNITS CONTINUED) POINTS (c) }folding Pond for Effluent Flow Equalization and/or Stage Discharge . . . . . . 5 (d) Effluent Pumps , . . . . . . 3 (c) In -Plant Pumps (Includlny ,+Ir li(Ls). 2 (f) Stand -By Power Supply . . . . . . . . . , 3 (g) ThP.rmzl Pollution Control Ozvicc 3 (h) Treatment Processes for Removal of Metal or Cyanide and other Toxic Materials . . . . I . . . . . . . . . . 30 Tonal Points l-C) CLASSIFICAT10n Class : . . . . . . . . . . . . . . 5 - 25 Points sI . . . . . . . . . . . 26 - 50 Points C1.rss III 51 - 65 Points Cl.iss Iv . . . . . . . . . . . . . . . 66 - Up Pnlnts Faciiitics haling a rating of one through four points, Inclusive, do not require a certified operator• Classification of all other facilities requires a comparable grade operator in responsible charge. North Carolina Division of EnvironrrntaI Management Checklist of Facility Components To be Used In Deteiming Facility Classification All information will be printed: N,unc of Plant,lan Pl County C70,S-Vc . 0 ncr or Contact Pr.rson L,�jwIQ [ _ 1 (((j � 4 t- C) 1la I 1 I ng Address �� l 3d8 �` 7— i°ne Street or P.O. Box tic. Tern or Ci y 2rp Permit Number Information Construction StatuS 11PDES Permi t tic. Please Check: Existing Facility Date Issuccl Upgraded Facility -- `�� ` Hrw Facility P 7lalc ermit Ho. \ If Upgraded or Rcx Facility, GIvc: Date Issued 50: Completion Oa(c 1001 Completion Date_ 1 Rated by Regional Office Date Operator in Responsible Chnrge Grade Design Flow of Plant in GPD Plant Class ITEM POINTS (1) PRETREATMENT UNITS (see definition No. 24) . . . 2 (2) . DESIGN FLOW OF PLANT IN GPD (not applicable to rion- contaminated cooling waters and non -discharging systems 0 -- 20,000 . . . . . . . . . . . . . . . . 1 20,001 -- 50,000 . . . . . . . . . . . 2 50,001 -- 100,000 . . . . . . . . . . . . 3 100,001 -- 250,000 . . . . . . . . . . 4 250.001 -- 500,000 . . . . . . . . . . . 5 . . 500.001 -- 1,000,000 . . . . . . . . . . . . . g 1,000,001 -- 2,000,000 . 10 2,000,001 '(and up) - rate 1 point additional for each 200.000{ GPO capaclty up to (J) a maxirxim of Design Flow (GPO): PRELIMINARY UHI7S (sec de m [ No. J 30 on (a) Influent Pump. (Including air lift) . 3 .� (h) Il,u• Scrocns . . . . . . . . . . . . . . . . . . . . 1 . or (c:) I•lechdnlr:al Srr'r,rn :. ;La f.lr ;rrrn: nr r.,ir. rnlnu tI nq v1co. . . . . . . . . . . . . . . . . . . . . . .� (11) Grit Ib:n,uv,,l or 1 (e) lieehanieal or Aerated Grit Removal 2 (f) Flow Measuring Device or . . . . . . . . . . . . . . 1 (g) Instrumented Flow Measurement . . . . . . . . . . . . 2 :cetive (5) (6) arm PO I ZITS (h) Preaeration or Equalization . . . . . . . . . . 1 (1) Grn-asc or. Oil Separators -- f,raviLy . . . . . . 2 mechanical. . . . . . . J Aerated . . . . . . . . 5 (j) Chem.icaI Conditioning . . . . . . . . . . . . . . . 5 PRIMARY TREATMENT UNITS (a) S,:pLIc To fit. (scc definition Ito. 44) . . . . . . . . 2 (b) Irn',off Tans: . . J (c) Prirrtry Clarifiers (Including sludge air lifts) . . 5 (d) Settling Ponds or Settling Tanks for i-norganic Non - Toxic Materials Involving a Discharge to the Surface waters (sand, gravel, stone, and other mining operations except r-ecreaL,onal activities such as gem or gold mining) . . . . . . . . . . . . . . . . . . .. 10 SECONDARY TREATMENT UNITS (z) Carbonaceous Stage (i) Aeration - High Purity Oxygen Sys ter; . . . . 20' Diffused Air System . . . . 10 Al Sys Lein (fixed, .I'InaLIng or rotor) D .Iicchanica' Separate :;nudge Rea craL10n . . . . . . . . J (ii) Trickling Filter - high Rate . . . . . . . . 7 Standard Ra tf, 5 n .l f. I,,•,t IfIH i•1' �1 (Ili) Acra Lcd Lcguun. . . . . . . 10 (Iv) Rotating Biological Contactor; (blodisc). 10 (v) Sand Filters (intermittent biological) 2 (vl) SLablll:a:lon Lagoon•, (vll Clarifier (Including slud,lc air IIr'Ls). 5 (b) Ili trogenous St::gc (1) Aeration - high PortLy Oxygen Sys Lvm. . . . . 20 01rruscd Atr Systems . . . ... . . . . . . . . 10 Mechanical Air System (fixed, floating, or rotor•)D Separate Sludge Reaeration . . . . . . . . . J (I1) Trickling Filter - Iligh' Rate . . . . . . . . 7 Standard hale . . . . . . 5 Packed Tower•. . . 5 .(Iil) Rotating Biological Contactors (biodisc) 10 (iv) Sand Filtar (intermittent biological). . ... 2 (v) Clarifier (including sludge air lifts) . . . 5 TERTIARY OR ADYANCED TREATMENT UNITS (a) Activated Carbon Beds - Without Carbon regeneration 5 With Carbon regeneration. 15 (b) Powdered or Granular Activated Carbon Feed - Without Carbon regeneration 5 With Carbon regeneration. 15 (c) Anmonia Stripping .. . . . . . . . . . . . . . . . 10 (d) Chtmical Addition; . . . . . . . . . 5 (e) OeniLrification Process (separate process). . . . 10 (r) E'.ecLrodialysis . . . . . . . . . . . . . . . . . 5 (9) Foam Separation . . . . . . . . . . . . . . . . . 5 (h) Inn Exchange . . . . . . . . . . . . . . . . . . . 5 7.- ITCH POINTS (I) Land Apt) licaLioil (sr.e definition Ito. 7JI,j 5 (not applicable fur Iat: IIILli:s under 10(.1 . (j ) ,Mi cros crccns . . . . . . . . . . . . .. . . . . 5 (Y.) Phosphorus Removal . . . . . . . . . . . . . 20 (l) Polishing Ponds- Without aeration . . . . . . . . 2 With aeration . . . . . . . . . . S (m) I'u;L Acrallnn - Cascade . . . . . . . . . . 0 Diffused or Mechanical . . . . 5 (n) Pre -Package UniL for Rerroval of 011 and Grease JO (o) Reverse Osmosis . . . . . . . . . . . . . . . . .. 5 (p) Sand or Mixed-liedia Filters -- Lox Rzte . . . . .. 2 High Pate . . . .. S (7) SLUDGE TREATMENT (a) Sludge Digestion Tank -- heated . . . . . . . . . . :0 Aerobic . . . . . . . . . 5 Unheated . . . . . . (b) Sludge Stabilization (chtmicaI or thermal) . . l0 (c) Sludge Drying Bcds . . . . . . . . . . . . . . . . 2 (11) Sludge EIuLrIatlon . . . . . . . . . . . . . . . 5 e) Sludge Conditioner (chemlcaI or the anal) S (f) Sludge Thickener . . . . . . . 2 Sludge Gas tit IIizati'on (including gas storage). 2 �g) Ir) 5ludgu hotting r.ud; -- Ar:rated . . . . . . . . S Ito n-a era tcd . . (1) 51udgc IncInura for (not Including do (l ve ced to rbon regeneration) . . . . . . . 10 (j) Var-uum 1:11Lcr, CcnLr;fugc or Filter Pre, : iJ (0) SLUDGE DISPOSAL (including incinerated ash) (a) Lagoons . . . . . . . . . . . . . . . 2 (h) Land Application (sof, fact: and ,uhcurrace I (,ee dc(.. 23a ) . . . . . . . . . . . . . 10 (e) Land fIIIed (burial) . . . . . . . . . . . . . . . (9) DISINFECTION /`1a) Pre . . . . . . . . . . . . I (b) II)ternlf:dIaLe . . . . . . . . . . . . . . . . . . 7 (c) Pos t . . . . . . . . . . . . . . . . . . J (d) Dechlor•inotion. . . . . . . . . . . . . . . . . . S (e) Chlorine or Ozone Generation . . . . . . . . . . 5 (f) Radiation . . . . . . . . . . . . . . . . . . J (10) MISCEj_LAHEOUS UNITS ( j (a) Holding Ponds or Holding Tanks for Inorganic. Non -toxic �S Materials with no Discharge to the Surface Waters 2 .(Sludge handling facilities for wete purification plants, sand, gravel, crushed stone and other simllar operations--sce definition No. 10) (b) Ilolding Ponds or holding Tanks for Organic of* Toxic Materials with no Discharge to the surface Waters 4 (Any pump, valve, or other mechanical control subject to failure creating a potential for bypass or discharge from the holding ponds or tanks will necessitate a minimum classification of Class 1 requiring a certified operator), -J- CC AJlKtPAOKER AARO February 5 1991�ISBuii Elf '.:;',,;,;�: „, 1�t]11SF1dEt1P Westinghouse Environmental y P.0. oX � � R o `. � � ® and Gedechnical Services, Inc. Raleigh, North Carolina 27658-8069 2660 Mr. Mark E . Hawes Fax 19) 790- Division of Environmental Management Fax(s1s)7sos827 512 North Salisbury Street Raleigh, North Carolina 27611 Reference: Additional Information Requested on Permit WQ0001863 Dear Mr. Hawes: This is in response to you letter of January 6, 1991, in which you asked three questions about our recent permit application. Questions 1: Sludge analyses were presented from both sources. Sludge from the Waste Water Treatment Plant (WWTP) can be - identified as sample WWTP in the TCLP Analysis report. The WWTP is also the sludge source for A&L Labs report No. R279-138A. Sludge from the water treatment plant is identified as ALUM in the TCLP analysis report. Question 2: It is the intention of Westinghouse not to exceed the annual loading rate for cadmium or exceed the life time loading rates for any of the other regulated metals. Question 3: The sludge loading will be at agronomic rates to supply the amount of PAN required by the crop, for example; 200 pounds PAN for fescue. The 10,000 gallon per acre figure was used to illustrate our calculation process. Experience has demonstrated that infrequent application of sludge will not exceed hydraulic loading for even the more slowly permeable soils found in North Carolina. I hope that this will adequately answer your questions. If you have any further questions, please contact us. Sincerely, Westinghouse Environmental and G�eo/teechnical Services, Inc. John C. Vincent Agronomist Hal Owen � Project Soil Scientist JCV/HO/als/L89-605 cc: Eddis Nichols, City of Mt. Holly A Westinghouse Electric Corporation subsidiary. JAN 2 :, 1991 ''- .,ii !,°Ptd!1GEfltfll' ti9LG�ES1;li: UL OFFICE _ State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary January 21, 1991 Mr. John C. Vincent, Staff Agronomist Westinghouse Environmental and Geotechnical Services, Inc. Post Office Box 1308 Cary, North Carolina 27512 Dear Mr. Vincent: George T. Everett, Ph.D. Director Subject: Pathogen Reduction Town of Mount Holly-WQ1863 Land Application of Sludge Gaston County On August 6, 1990, the Division of Environmental Management received a letter from you regarding pathogen reduction and the requirement to comply with condition I.10 of Permit No. WQ0001863, which was issued on May 4, 1990. This condition requires that an evaluation be submitted to the Division which demonstrates that the sludge to be land applied meets the requirements specified in 40 CFR Part 257, Appendix H (copy attached) regarding the "Processes to Significantly Reduce Pathogens." The information which your letter provided describes the steps in the treatment process, but provides no information regarding residence times, temperatures, or volatile solids reduction. In order to demonstrate that the sludge is being adequately stabilized prior to land application, the above described data must be provided, in accordance with 40 CFR Part 257, Appendix II or information on how other methods, as specified in 40 CFR Part 257, Appendix II, are being utilized. If you would like to discuss this matter ease contact Mr Si cerely, Donald Safrit, Permits and Edgi Attachment Randy Jones at 919/733-5083. cc: Eddie Nichols (Mount Holly Public Works, P O Box 406, Mount Holly, NC 28120) Mooresville Regio`naSu - rvisor Dennis Ramsey Carolyn McCaskill Randy Jones Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer ti d (� i V-c- vpv a--Yc rnR-X�) N' C' r":PT. of 1Vr17i'URAL AND OPMENT State of North Carolina `f A N 2 3 1991 Department of Environment, Health and Natural Resources Division of Environmental Management' G[r; my 512 North Salisbury Street • Raleigh, North Carolina 27611.:;''; , . r 11i"T 1Iyl offijE James G. Martin, Governor William W. Cobey, Jr., Secretary Mr. Lawrence Matthews, Sr. Vice President Westinghouse Environmental and Geotechnical Services, Incorporated Post Office Box 58069 Raleigh, North Carolina 27568 Dear Mr. Matthews: George T. Everett, Ph.D. Director January 16, 1991 Subject: Permit No.WQ0001863 Additional Information Mt. Holly WWTP and WTP Sludge Land Application of Sludge Gaston County The Permits and Engineering Unit received the amendment request to add the City of Mt. Holly's water treatment plant alum sludge to the subject land application of sludge permit. After a preliminary review of the application package it was determined that the following items must be addressed before the Permits and Engineering Unit can complete a review of the subject project: 1) Is the sludge analysis that was submitted from the City's water treatment plant or from the wastewater treatment plant? 2) The project description noted that when "metal loading is in excess of the limit," the application rate would be adjusted accordingly. Does this imply that once a site has reached its lifetime metal loadings then the application would be reduced? Or does it imply an annual loading rate for metals? Please clarify this issue. Please be advised that once a site has reached its heavy metal lifetime loading then no additional sludge should be applied to the site. 3) Please provide an actual estimate of the sludge loading rate. Will it be 10,000 gallons per acre per year or will it be at agronomic rates of say 2001bs PAN per acre per year for fescue? If the application rates are to be agronomic rate then sites will need to be rotated to increase the site life due to increased loadings and hydraulic loading per application will need to be considered. Refer to the subject permit application number when providing the requested information. Also, please note that failure to provide this additional information on or before March 17, 1991 will subject your application to being returned as incomplete in accordance with 15 NCAC 2H .0208. Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer w Mr. Matthews January 16, 1991 Page Two It is the recommendation of the Permits and Engineering Unit and the Mooresville Regional Office that the City of Mt. Holly request that the land application permit be reissued in the City's name. Pursuant to General Statute 143-215.1(a)(9) it is the City's responsibility for the disposal of the sludge and; therefore, the City should be the Permit holder. By copy of this letter a Non -Discharge permit application is being forwarded to the City of Mt. Holly for completion and resubmission to this office. If you have any further questions please call me at (919) 733-5083. Sincerely, Mark E. Hawes, E.I.T. Environmental Engineer cc: Mooresville Regional Office Groundwater Section Ed Nichols, City of Mt. Holly DIVISION OF ENVIRONMENTAL MANAGEMENT GROUNDWATER SECTION January 10, 1991 REC JAN 15 ?�?� RALEIGH REG10,'%lh- 1°d. C. DEPT. OF NATUPAL RESOURCES AND MEMORANDUM Cr�biVlUlhFt3l ^r-1"U-L03T1Ur NT TO: Don Safrit JAN 6 1991 THROUGH: Bob Cheek 1_o--, tl(V(SIOtV OF FROM: Gale JohnsonfOORfS�llr I�EI;dL 0�€fLE SUBJECT: Town of Mount Holly Land Application of Sludge Gaston County WQ0001863/GW90412 (Mark Hawes: DEM SERG Review Engineer) The Groundwater Section has reviewed the subject permit amendment request and has no objection to the addition of the water treatment plant alum sludge to the currently permitted land application sites. The amended permit should continue to reflect the attached Groundwater Section comments submitted on August 8, 1989. GJ:ja/90412. cc: Jaymmerman��—_G G Central Files Permit Issuance Files DIVISION OF ENVIRONMENTAL MANAGEMENT August 8, 1989 MEMORANDUM TO: Dale Overcash THROUGH: Bob Cheek FROM: Bill Re ia'4 )i SUBJECT: Town of M` nt Holly Land Application of Sludge Gaston County WQ0001863/GW89217 (Carolyn McCaskill: DEM SERG Review Engineer) Based on available information, the Groundwater Section has no objection to land application of sludge (without seasonal use limitations) on the following sites: John Springs Farm, Fields 4,5,6 7180, 9,10,13 and 14 Yates Springs Farm, Fields 1,2 6,4,5,6,7,9,10,11 and 12 Available soils information indicates that the fields listed below are comprised of soils which have a seasonal,high water table within 0.5 ft to 1.5 ft of land surface. For this reason we recommend that the following fields not be approved for land application of sludge John Springs Farm, Fields 1,2 and 3 It is recommended that the permit contain the following conditions: 1. Sludge shall not be applied within 100 ft. of a water supply well. 2. No sludge shall be applied to the Yates Springs Farm, Fields 8,13,14 during 'the period from November through April, inclusive. 3. Any abandoned wells on the land application fields shall be abandoned in accordance with requirements of 15 NCAC 2L (NC Well Construction Standards). cc: JWR/MC/dlp cc: Eric Klingel Central Files Permit Issuance Files DIVISION OF ENVIRONMENTAL MANAGEMENT January 9, 1991 MEMORANDUM TO: Jack Floyd THROUGH: Barbara Christian �2 FROM: Tony McManus -IPA SUBJECT: Non -Discharge Permit Amendment Town of Mt. Holly WQ-0001863 - GW-90412 Gaston County, N.C. Upon review, the Groundwater Section of the Mooresville Regional Office approves the request to land apply alum sludge from the Town of Mt. Holly's water treatment plant. This application must follow the guidelines set forth in their existing non -discharge permit. If you have any questions, please advise. TLM/pl DIVISION OF ENVIRONMENTAL MANAGEMENT _ EcEWED "SION OF ENWROn1ENTAL MANA0cL9go GROUNDWATER SECTION ®Ec no MOORESVILLE MAL 0EM MEMORANDUM i TO: Ir GA�tJ0. C-� Sam Z O DATE: C FROM: Jack FloydL�'-'O' SUBJECT: Application for. V Renewal/Ame_ ndment of Permit No. W & lW G New Permit Facility Name ) oL.0r\ - 6 1 al r `'Ouxxx County C-A, -0Y\ Type of Project: �4*��L Lci� e ICZAA-1 c ruel iCCL Central Office Contact: p o '-S"" Y�' 5a,-a Applicable Permit Numbers: WQ 000 1 8 (0 3 GW 90 -11102 EPA AC We have received a copy of the above referenced application, which was sent to your regional office for comment on or about You should review the application package for completeness and adequacy of relevant information and submit your request for additional information to me (via telephone or memo) by Z ,� 1951so that all required information can be requested from the applicant at one time. A copy of our formal request to the applicant for additional information will be provided to you. If you do not require additional information from the applicant to complete your evaluation of the project, you should review the application package and submit your comments to me by s)a.•^ 11 . 19 R-f If a copy of the application package has not been made available to your office, PLEASE LET ME KNOW IMMEDIATELY so that a copy can be forwarded to you as soon as po ble JF:ja/Appl.shl Pe �f f T, FR, Environmental Engineer n Review Group t4te Engineen 9 -3 SUBJECT: A plication 0 County the Please, Provide regional comments for. the Attached You will find a co Y Of � additional information. Provide the regional documents-. Please, let me know if you require contact for this project within 1.0 days of receipt. 'DVOT , OT Tq ALrup-AL C. I - SG-J-Jr-,Q, A'ND , - " f I 71VII I.-. �zj-op 'MIN. Jr A 61 l NC. Pts NA ®RTLro� S� ND o p�ApEN� Y 0 9 19go DIOON of State of North Carolina Department of Environment, Health and Natural ResourceV/llf Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 OFFICEEN- James G. Martin, Governor George T. Everett, Ph.D. William W. Cobey, Jr., Secretary Director May 4, 1990 Mr. G. F. Baker, Project Manager Westinghouse Environmental & Geotechnical Services, Inc. P.O. Box 1308 Cary, North Carolina 27512 Subject: Permit No. WQ0001863 Town of Mount Holly Land Application of Sludge Gaston County Dear Mr. Baker: In accordance with your application received June 14, 1989, we are forwarding herewith Permit No. WQ0001863, dated May 4, 1990, to Westinghouse Environmental & Geotechnical Services, Inc. for the operation of the subject land application program. Please be advised that the John Springs Farm, Fields 1, 2 and 3 are not included in this permit and have been eliminated because the seasonal high water table is within 0.5 to 1.5 feet of land surface. This permit shall be effective from the date of issuance until April 30, 1995, and shall be subject to the conditions and limitations as specified therein. Please 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, or limitations contained in this permit are unacceptable to you, 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, P.O. Box 11666, Raleigh, NC 27604. Unless such demands are made this permit shall be final and binding. One set of approval documents is being forwarded to you. If you need additional information concerning this matter, please cor,ltast,Ms. Carolyn McCaskill at 919/ 733-5083. cerely, (George T. E cc: Gaston County Health Department o'�s�'ltlR;eg�. Groundwater Section Town of Mount Holly Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION i DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SLUDGE 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 Westinghouse Environmental & Geotechnical Services, Inc. Town of Mount Holly Sludge Program Gaston County FOR THE operation of a sludge land application program consisting of 13 applications of the sludge from the Town of Mount Holly to sites identified in condition number VI 5 with no discharge of wastes to the surface waters, pursuant to the application received June 14, 1989 and in conformity with the project plan, specifications, and. other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until April 30, 1995, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The Mooresville Regional Office, phone no. 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 sludge 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. Also the Gaston 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 absorb 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 facility. 5. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying sludge to the sites and take any immediate corrective actions, including the construction of additional or replacement wastewater treatment or disposal facilities. 6. No crops for direct human consumption shall be raised on these sites for a period of 18 months following sludge application. 7. Maximum slope for sludge application shall be 10% for surface application and 18% for subsurface applications. 8. The following buffers zones shall be maintained: a) 400 feet from residences 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. b) 200 feet from residences under separate ownership for injection method, however the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner. c) 100 feet from "SA and SB" classified waters and public surface water supplies for both methods, d) 50 feet from "WS" classified waters and other streams, creeks, lakes, rivers, and surface water drainage ways for injection method. e) 100 feet from "WS" classified waters and other streams, creeks, lakes, rivers and surface water drainage ways for surface application method, f) 100 feet from property lines for both methods, g) 50 feet from public right of ways for surface application methods, h) 25 feet from public right of ways for subsurface disposal methods, i) 10 feet from upslope interceptor drains and surface water diversions for both methods, j) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both methods, k) 100.feet from any private water supply well. 9. A copy of this permit shall be kept at the land application site when sludge is being applied during the life of this permit. A spill prevention and control plan shall be kept in all sludge transport and application vehicles. 10. All sludges included in this permit must be stabilized by a process to significantly reduce pathogens (as described in 40 CFR Part 257, Appendix II) prior to application or incorporation. An evaluation of all sludges as specified in condition II 4 must be conducted as to their ability to demonstrate compliance with this -`requirement. A copy of this report must be submitted to the Assistant Chief for Operations, Division of Environmental Management, Water Quality Section, Operations Branch, PO Box 27687, Raleigh, NC 27611-7687, within six (6) months of the permit issue date. 11. Specific sludge application area boundaries shall be clearly marked on each site prior to and during sludge application. 2 II. 12. No sludge at any time shall be stored at any application site. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and disposal sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover as listed in condition II 3, shall be maintained in accordance with the crop management plan approved by this Division. 3. The application rates shall not exceed the following for the specified crops: Crops PAN (lbs/acre/,ear) Small Grains 100 Soybeans 150 Hay 160 4. No sludges other than the following are hereby approved for land application in accordance with this permit: Source Counjy Permit No. Estimated Volume (MG/year) Town of Mount Holly Gaston NCO021156 1.4 5. The lifetime heavy metal, loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Parameter CEC < 5 CEC 5-15 Lead (lbs/acre) 500 1000 Zinc (lbs/acre) 250 500 Copper Obs/acre)* 125 250 Nickel abs/acre) 125 250 Cadmium (lbs/acre) 4.5 9 *Copper will be limiting, therefore the number of applications will be limited to 13. 6. The Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge of the land application operation. The operator must hold a certificate of the grade at least equivalent to the classification assigned to the land application program by the, Certification Commission. 7. Adequate procedures shall be provided to prevent surface runoff from carrying any 'disposed or stored sludge material into any surface waters. 8. Animals shall not be grazed on sludge applied land within a 30-day period following the sludge application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 3 9. Surface applied sludge will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 10. For areas that are prone to flooding or within the 100-year flood elevation, sludge may be applied only during periods of dry weather. The sludge must be incorporated into the soil within twenty-four (24) hours of application. 11. 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 sludge application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 12. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the sludge application area onto the adjacent property or into the surface waters. 13. Sludge 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 sludge disposal measures must first be approved by the Division of Environmental Management. 14. The site shall be adequately limed to a soil pH of at least 6.5 prior to sludge application. Sludge may be applied to sites with a pH of less than 6.5 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, sludge and soil mixture of at least 6.5. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, sludge, 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. If monitoring data indicates minimal or no concern to the Division, reduction of monitoring requirements may be pursued after two annual reporting periods. 2. Proper records shall be maintained by the Permittee tracking all disposal activities. These records shall include, but are not necessarily limited to the following information: a) source of sludge b) date of sludge application c) location of sludge application (site, field, or zone #) d) method of application e) weather conditions f) soil conditions g) type of crop or crop to be grown on field h) volume of sludge applied in gallons/acre and dry tons/acre i) annual and cumulative totals of dry tons/acre of sludge, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to lead,nickel, cadmium, copper and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. rd 3. A representative annual soils analysis shall be conducted of each site receiving sludge in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The. soils analysis shall include but is not necessarily limited to the following parameters: Standard Soil Fertility Test Manganese % Base Saturation Cation Exchange Capacity Phosphorus Sodium Potassium Nickel Lead Cadmium Zinc Copper Magnesium Calcium pH 4. A -quarterly sludge analysis and annual EP Toxicity analysis shall be conducted by the Permittee quarterly 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, sludge analysis will be required for each instance of land application. The sludge analysis shall 'include but is not necessarily limited to the _ following parameters: total solids Magnesium Chlorides Sulfate Phosphorus Potassium Lead Zinc Copper Nickel Cadmium Chromium Sodium Calcium Tntal Nitrogen Ammonia Nitrogen Nitrate/Nitrite Nitrogen pH Plant Available Nitrogen (by calculation) The EP Toxicity analysis shall include the following parameters: Arsenic Barium Cadmium Chromium Lead Mercury Selenium Silver Endrin Lindane Methoxychlor Toxaphene 2,4-D 2,4,5 -TP Silvex 5. Three copies of all monitoring and reporting requirements as specified in conditions III 1, III 2, III 3 and III 4 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 27687 Raleigh, NC 27611-7687 6. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office telephone no. 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 sludge 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 sludge treatment. e. Any spillage or discharge from a vehicle or piping system transporting sludge 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. IV. GROUNDWATER REQUIREMENTS Any groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. 2. No landapplication of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 3. Any abandoned wells on the land application fields shall be abandoned in accordance with the requirements of 15 NCAC 2L (NC Well Construction Standards). V. INSPECTIONS 1. The Permittee or his designee shall inspect the sludge storage; transport, and disposal 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 keep 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 three years from the date of the inspection and shall be made available upon request by the Division of Environmental Management or other permitting authority. 6 VI. 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 disposal 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. GENERAL CONDITIONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit 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 transferable. In the event 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 application fee, documentation from the parties involved, and other supporting materials as may be,appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. 5. The following are approved sites for sludge application (see attached map): Field No. Owner/Lessee 1,2, 3 ELIMINATED 4 John Springs 5 " 6 " 7 " 8 " 9 " 10 " 13 " 14 " 1 Yates Springs 2 `3 " 4 " 5 " 6 " 7 " Table Continued on next page - Application Area (excluding_ buffers) acres NO SLUDGE APPLICATION 5.0 5.5 14.3 3.2 8.0 13.5 17.5 6.9 9.7 1.5 10.2 8.7 14.3 10.2 7.9 1.9 7 Continued 8** it7.5 (limited) 9 5.3 10/11 10.7 12/13** 7.2 (limited) 14** 13.3 (limited) Total= 182.3 acres *The John Springs Farm, Fields Nos. 1, 2, and 3 have been eliminated from consideration and are not approved for land application. **No sludge shall be applied to the Yates Springs Farm, Fields 8, 13, and 14 during the period from November through April, inclusive. Copper will be limiting, therefore, the number of applications is limited to thirteen (13) unless analysis indicate that the site life is used prior to this number of applications. Once this happens, the .sites will be eliminated from the land application program. 6. 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. 7. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 8. 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. 9. A set of approved documents for the subject project must be retained by the applicant for the life of the permit. 10. 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. 11. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. 12. This permit shall become voidable unless the agreement between the Town of Mount Holly and Westinghouse Environmental & Geotechnical Services, Inc. is in full -`force and effect. Permit issued this the 4th day of May, 1990 CAROLINA ENVrN1YENTAL MANAGEMENT COMMISSION A George T. Everett, D' ctor N Division of Environmen an ement By Authority of the Enviro tal Management Commission Permit No. WQ0001863 9 Westinghouse 35C" Rapq PAwq ® ary El ronmental Senior Car 8No ah C C. Noh Carolina 27512 EnwmnwW Engi avl g FA� 91914 1- fAX (919y 481-0809 TO V IM gild Stree+ p o- Box 956 d}10o t'e.s �/ ille N�1. C. .2 8 l+ 5 WE ARE SENDING YOU ❑ATTACNEO OSHOP DRAWINGS OPRINTS COPY Of LETTER OREPORT LETTER OF TRANSMITTAL DATE -,2a JOB NO. 1 4116- -.o.S ATTENTION I'V ice. Parker RE: .5or� /V(o- Clari-�icafich UNDER SEPARATE COVER O PLANS 791 OSAMPLES THE FOLLOWING ITEMS: 0SPECIfICAT1ON5 COPIES DA�1T�E] .NO. DESCRIPTION Q( U -a�f- } f �-fJ OR �` "1 Kcal. Wnd. J-P.v��t. 'fv^ �� l7rou. nlSWCLiCtr S �c Ti cat. r. 1 THESE ARE TRA;SMRTED as ct*aedb0low.. 'll%r'SION OF E(NIPONMENTAL M1IANAGELIEH11 ❑FOR APPROVAL YOUR USE AUG 23 1089. MOORESVILLE �AS REQUESTED REGIOUAL 0 ❑FOR REVIEW AND COMMENT O J' OFOR BIDS DUE ❑PRINTS RETURNED AFTER LOAN TO US. wol ,R.2.Li 2sn dclti2_ �ctiwQ � i"6 .Ao1 V ti«cc:,tD�a la'AA f-Wn +kP- To I1.In ,.vl.lX. d otlo & p. ovy� r n a o 2 Au12- vm-Q COPY TO SIGNED a 0 Westinghouse Environmental 3500-B Regency Parkway and Geotechnical Services. Inc. P.O. Box 1308 July 31 , 1989 Cary, North Carolina 27512 (919) 481-0397 FAX (919)481-0809 Division of Environmental Management Groundwater Section 512 North Salisbury Street Raleigh, North Carolina 27611 Attention: Mr. Michael D. Cleary Reference: Mount Holly Land Application of Sludge Gaston County WQ0001863/GW89217 Westinghouse Job No. 4116-89-605 Dear Mr. Cleary: To continue the review process of the Mount Holly Land Treatment Permit Application, Westinghouse Environmental and Geotechnical Services, Inc. (WEGS) is submitting the requested information for your review. Enclosed are revised soil map over -lays for each of the respective land application sites, the John Springs, and Yates Springs Farms. Also attached upon request, is a Soil Identification Legend for Gaston County, North Carolina. This legend explains the numbers utilized to represent the various soil types labeled on the soil map over -lays. If you have any questions or need further assistance pertaining to this information, please contact us at your convenience (919) 481-0397. DGB/SCV/j j r cc: Mr. Eddie Nichol_ City of Mount Hol-1-17 Sincerely, WESTINGHOUSE ENVIRONMENTAL AND GEOTECHNICAL SERVICES, INC. David G. Burk Staff Soil Scientist Scott C. Vollmer, P.E. Senior Engineer A Westinghouse Electric Corporation subsidiary. n Map Symbols Compiled Field Mapping Unit TaB 48B (45B) Tatum gravelly loam, 2 to 8 percent slopes TaD �4g�D� Tatum gravelly loam, 8 to 15 percent slopes TaE 148E Tatum gravelly loam, 15 to 25 percent slopes Ud Uo Udorthents, loamy 2/ Ur 6 Urban land UwF 48F Uwharrie stony loam, 25 to 45 percent slopes, very bouldery VaB 57B Vance sandy loam, 2 to 8'percent slopes VaD 57D Vance sandy loam, 8 to 15 percent slopes WeD 36D Wedowee sandy loam, 6 to 15 percent slopes WkD .63D (63B, Wilkes loam, 6 to 15 percent slopes 63C) WkF 63E (63F) Wilkes loam, 15 to 30 percent slopes WnB 50B (5B, Winnsboro loam, 2 to 8 percent slopes 51B , 51A) WnD 50D (5D) Winnsboro'loam, 8 to 15 percent slopes WO 80 Worsham loam, 0 to 2 percent slopes l/ The composition of this unit is more variable than other units in the survey area. However, it has been controlled well enough to be interpreted for the expected use'of the soil. 2/ This unit includes areas of landfill, borrow pits, tailings, fly ash, and cut and fill land. The nature of each mapped area is labeled on the soils map. + SOIL IDENTIFICATION LEGEND Revised: GASTON COUNTY, NORTH CAROLINA 2/82 October 1980 4/83 7/84 Map Symbols Compiled Field Mapping Unit AmB 46B Alamance gravelly loam, 2 to 8 percent slopes AmD 46D Alamance gravelly loam, 8 to 15 percent slopes ApB 36B Appling sandy loam, 1 to 6 percent slopes CeB2 31B (25B) Cecil sandy clay loam, 2 to 8 percent slopes, eroded " CeD2 31D (25D) Cecil sandy clay loam, 8 to 15 percent slopes, eroded CfB 3B (7B) Cecil -Urban land complex, 2 to 8 percent slopes CfD 3D (7D) Cecil -Urban land complex, 8 to 15 percent slopes CH' 4 Chewacla loam, frequently flooded l/ Co 1 Congaree loam, *occasionally flooded GaB2 23B (53B, Gaston sandy clay loam, 2 to 8 percent slopes, eroded 54B, 29B, 20B, 19B) 'GaD2 23D (53D, Gaston sandy clay loam, 8 to 15 percent slopes, eroded 54D, 29D, 20D, 19D) t _ GaE 23E Gaston loam, 15 to 25 percent slopes `HeB 59B Helena sandy loam, 1 to 6 percent slopes HuB 9B Helena -Urban land complex, 1 to 6 percent slopes LgB 41B (41A) Lignum silt _loam, 1 to 6 percent slopes MaB2 37B Madison sandy clay loam, 2 to 8 percent slopes, eroded MaD2 37D Madison sandy clay loam, 8 to 15 percent slopes, eroded MaE 37E Madison sandy loam, 15 to 25 percent slopes PaD2 32D Pacolet sandy clay loam, 8 to 15 percent slopes, eroded PaE 32E Pacolet sandy loam, 15 to 25 percent slopes PaF 32F Pacolet sandy loam, 25 to 45 percent slopes Pt Qu Pits, quarries Ro 606 Rock outcrop, very steep PROJECT SCALE: Same as Fig. 7 SCS Soil Survey Map N"T Westinghouse SOB N0. 4116-89-605 1�' Yates Springs Farm ME= 7A ' FIG. NO. Gaston Co., North Carolina PROJECT SCS Soil Survey Map John Springs Farm Gaston Co., North C �1V') Westinghouse SCALE* Same as Fig. 4 J 0 B N0. 4116-89-605 FIG. NO. 4A DIVISI ET7�;NV, IRONMENTAL MANAGEMENT &IIS10N OF ENVIRONMENTAL NIAr1A3,1A8i11 August 8, 1989 fAUC 1 MOORESVILLE MEMORANDUM GIONAL OfflGE TO: Dale Oberc' ash THROUGH: Bob Cheek K� FROM: Bill Rei i SUBJECT: Town of M1 nt Holly Land Application of Sludge Gaston County WQ0001863/GW89217 (Carolyn McCaskill: DEM SERG Review Engineer) Based on available information, the Groundwater Section has no objection to land application of sludge (without seasonal use limitations) on the following sites: John Springs Farm, Fields 4,5,6,7,8,9,10,13 and 14 Yates Springs Farm, Fields 1,2,3,4,5,6,7,9,10,11 and 12 Available soils information indicates that the fields listed below are comprised of soils which have a seasonal high water table within 0.5 ft to 1.5 ft of land surface. For this reason we recommend that the following fields not be approved for land application of sludge John Springs Farm, Fields 1,2 and 3 It is recommended that the permit contain the following conditions: 1. Sludge shall not be applied within 100 ft. of a water supply well. 2. No sludge shall be applied to the Yates Springs Farm, Fields 8,13,14 during the period from November through April, inclusive. 3. Any abandoned wells on the land application fields shall be abandoned in accordance with requirements of 15 NCAC 2L (NC Well Construction Standards). cc: JWR/MC/dlp cc: Central Files Permit Issuance Files State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street i Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms William W. Cobey, Jr., Secretary GROUNDWATER SECTION Director July 24, 1989 Town of Mount Holly 131 South Main St. Mount Holly, NC 28120 Dear Sir: SUBJECT: Mount Holly Land Application of Sludge Gaston County WQ0001863/GW89217 As part of the Division of Environmental Management's comprehensive approach in addressing the impact of waste treatment, storage, or disposal projects on the environment, your permit application has been forwarded to us for assessment of the potential impact of the project on groundwater quality. Our initial review indicates that the data submitted is not sufficient to make this assessment. Before your application can be processed therefore, you are requested to submit the following information to the Groundwater Section. This information should be submitted in full within 60 days of the date of this letter. Failure to comply may result in the returning of this application as incomplete. 1. From the soils maps which were submitted, it is difficult in some cases to positively identify what soil type(s) are found on various fields. You are requested to submit revised maps which clearly show the distribution of the various soil types on each proposed land application site. These maps should also include a key which explains the numbers utilized to represent the various soil types. P.O. l3ox 27687. Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Please feel free to contact the Groundwater Section, at (919) 733-3221, if clarification or information is required. Sincerely, Michael D. Cleary Hydrogeologist Permits Group MDC/tej cc: Eric Klingel Carolyn McCaskill Mr. David G. Buck Westinghouse Environmental Services 3500-B Regency Parkway P.O. Box 1308 Cary, NC 27512 Mike Cleary Central Files Permit Issuance Files DIVISION OF ENVIRONMENTAL MANAGEMENT MOORESVILLE REGIONAL OFFICE July 18, 1989 MEMORANDUM `1'O: Hill Reid THROUGH: Eric Klingel FROM: Jesse Welly /, ' \ 31 RE: Mt. Holly WWTP Land Application Program GW # 89217 Gaston County, N.C. The Mooresville Regional Groundwater Section has reviewed the application package submitted.by Westinghouse Environmental Services on the behalf of the Town of Mount Holly. The following comments address the farms as described in the application: 1. The fields are predominantly comprised of Gaston series soils which should prove acceptable for land application. Total usable acreage is approximately 200 acres. 2. Fields 1, 2, 3, 13.on the John Springs Farm appear to be totally or partially comprised of soils of the Chewacla Series. This soil series is associated with a high water table (0.5 - 1.-5 feet) and a perched water table during the period of November - April. No sludge application is recommended in the area of Chewacla soils unless the applicant can maintain.a three foot minimum vertical separation.between the sludge and the seasonal high water table.. 3. Field No. 4 on the Yates Springs Farm appears to be partially comprised of Chewacla soils. 4. Fields 8, 12, 13, 14 appear to be totally or partially comprised of soils of the Congaree Series. This series is associated with frequent flooding and a perched water table during the period of May - October. No sludge application is recommended in the area of Congaree soils unless the applicant can maintain a three foot minimum vertical separation between the sludge and the seasonal high water table. 5. A water supply well on the John Springs Farm is referenced on page 2 of this report. The well is reportedly not being utilized and may be improperly abandoned. It is recommended that prior to permit issuance this well.be abandoned either temporarily or permanently in accordance with 15 NCAC 2C .0113. JWW/bb GROUNDWATER SECTION GW # 892/� DIVISION OF ENVIRONMENTAL MANAGEMENT RECORD OF WASTE DISPOSAL PERMIT APPLICATION REVIEW REVIEW BY Jes s,� �L� %-f lS DATE qly 7 FIELD INVESTIGATION ? (Y/N) w) FACILITY NAME /}'I_ %��!! r %^11ti' f' / COUNTY_s> LOCATION Un jor,r.c �' �-tz� i" -- / TYPE OF DISPOSAL SYSTEM ( LAGOON, ETC.DESIGN CAP. (GPD )__ DESCRIPTION OF FACILITY pose �� il ��,�sisr s'�,rf�ce �Fn a� ��i��>7 slr.> SIZE OF✓IMPOUNDMENT (FT. SQ) & / OR SIZE OF APPLICATION AREA �` --?60 06r-5 WASTE SOURCE: n✓ MUN. SLUDGE MUN. W. WATER : PRIMARY DSECONDARY TERTIARY [-]IND. SLUDGE 17IND. W. WATER OTHERS DISTANCE FROM WASTE SOURCE TO NEAREST: STREAM aric.5 FT., WELL FT. FOR WELL: TYPE OF USE 7-a, rc- DEPTH PUMP RATE ( EST. ) WHAT DESIGN CONDITIONS WILL REDUCE / INCREASE CHANCE OF GW CONTAMINATION: WHAT NATURAL SITE CONDITIONS WILL REDUCE / INCREASE CHANCE OF GW CONTAMINA1ON : r cave rlu, a a c-Y i fK DEPTH TO: BEDROCK — FT. , SEASONAL HIGH W. T. FT. , ANNUAL W. T. FLUX :�!-Iy FT. -�� BEDRO :I: ARTESIA'� ACa11FER= GEN. Lll-HOLOGYlkdomi r'4 HYD. COND. ld �- /�i FT./DAY! El MEASURED 6 t� FT./DAY MEASURED. -ESTIMATED ESTIMATED THICKNESS 1(ariol l e- FT:, NO. OF MONITOR WELLS: PROPOSED : UP 0 DOWN ; EXISTING: UP 0 DOWN d FROM WORKSHEET: SITE NUMERICAL DESCRIPTION T 1 2 3 4 5 6 6A 6B SITE GRADE (HYDROGEOL.) _ SITUATION GRADE PROPOSED SAMPLING SCHEDULE & PARAMETER(S) : %Co'In m e-/1 10/ REMARKS/RECOMMENDATIONS Su -GW-48 Revised -8/87 SUPERVISOR y r rw 1 a- ✓ 1.rr l /.N11 c a-.+-,m 1 1 /'1r r l t —^ i M-M K C Y I C YY "j l?C . J ti r•;•• :. r tY lyf. a(I r(c°lI�(�RSTirt soic Jeri �C/1�K2s C!i�tcccCA-) r 2 R oviowet � ., l,t Dcrto : '-7 D*i*r n' ft,a cmgo-,o. Pohlvokm 0 1 2 3 ( 6 6 / 7) 6 9 > Ip� — on proirid betw*►n con- I a nkxA bn sot ro. or- d t lono* h + 3w 499 76 - 149 35 - -49 10 - 19 Dkl ory vl X- Ppy (W.4 o( rn*i * rs 1 C170 - 2000 150 - 2w 60. 74 20 - 34 0-9 d t.orn) Dorf ono* In 6200. 1001 - 3100 251 - 6CO 101 - 1 CA 31 - 60 f* * i 3)00 - 62 W 501 - 1000 161 - 250 61 - 107 0-30 N011" t( wolor lobfa In parrr,00bo f pt. volve .6: In poorty pem blo b. rock pi. vo�-o " 4 atD 2 Pok-If voUo 0 1 2 5 6 7 6 9 EsIh-cl-* tho depth fhe I e n W .r --*0.60 20-29 _3__ 12 - 29 6-1 1 5-7 -,--4 i 5-25 5-1 0 De p I h 10 the wot e r f Feel 200 4 91-200 61-90 36-60 26-M 16-25 9-15 3-t3 0-2 0 W.T. C bobw boss of(car,- - (on*O(bn Iocrce more than 6 x of the > � & knot e wol o ( POH y0i r 0 1 r 2 3 4 5 Groci*n1 G<od or t Wof or i cblo Gtoc%-01 l Grodor:t G-( d Grodorr! GTOC" Cobb prod;oN prodonl and owOy trom olmod to-x fhon Iox than cc*-aie( pr*otor hom ccnl oml-r flow cikocl bn 04 woi or 601 2 Pe{oo r i 2 peroe r1( thon 2 that 2 clbn M* des ffoi toworcl iowoect pKC*fll p*rcenl om cbcer water water towo(d lower then 1000 —pp1 y w Ktppl f writ e r wd er mo I o rn rwol the oc�d k I ho -up pty -PO/ oatiak->oIod oilic'potod ba nol o-,d k tho dk*ction of ckoctlon of tt,o on(1- cnik:Ipotod 10 t haw cipoted ckoclkxr dkrcikxt of flow ' of flow ,fS +o 4 Fxtkrx�t* of pom,eot,i�ty- sorptiat lot the - Wo" diq>olol site. - pJ A Pow - Rode > 100 leaf bb{ow ixd X-rk x.rtoOe r C� I ooirm - bedrock P-rf p*rtr,ect.�le ti (4).K 001 xr,n - bKfi-acC _ w a "-y � P a =- no mote R,cn 50 f.: *orlci . y/ CMn Said with Sand with prare{ of Iti �3X ,•rrs:.}h:'1 Ciac.tl. crl-:rn -0* 16 % day *and *and More thorn 30 Oh 2A 4A 6A 8.A 9A Moro thou 95 25 -29 06 1 C ID 2F 3E 4G 6F 6E 7F bE 9G 9M 75 - 94 - 20 -24 OC 2C 1£ 30 40 bE 6G 6F 7G 6F 9H 9N . 60 -74 ' 15 - 19 CO 3B 1 F 4C 4E 6C 6H 7D 7 H n 91 46 - 64 10-14 OE .48 2D ' 68 4F 6D " 61 iE 71 9D 9J 9P 215-45 3-9 18 66 2£ 78 6C 7C -Si 8D 71 9E 9K ' 9Q 10 - 27 Le-mthon3 1B 88 3- DC 60 96 ISK 9C 7K 9F 9L 9R Le-rctt,onl ba-60ck of land eu%,c*; 1 . 62. 11 - 9Z W* : H B*drock of bnd atrfooe, lne 10 (p#x cpproprble htteQ D+O,►+ of oonM1d&O ki oocvtocy of vo1), i A - v*ry corA5w)( B - t'ow o� C -o.*h low ooNfd*noe 2o-D 6A Pohl of oono*sr, w�h r.pad to oot,tcxrii-,onr *o�ro. Y : W " n.ot by w.l i S . iprinp / Omcrn 5 " P*lkn* ter of 00tnpbno* Si4 Adofx+nar a,aa�*t (die ony one) D " Cotw of de pts*clon of r,* t puTpi-,q we i hoe, M - H-id mo"-'c" ur,d*t A* by y Ik.1r orwll Ifo*iy, Mitroce coriocnhort flow > > P - iii* hoc poot P* toolol son poi *ntfd (vok» of 3 0( f+a h Ste p 4 ) E - Dtda-,o* h SXep 1 bo►*d on ►rpootf)n from conlomharf pixrr* r&hu thin Pok-f roiro* O - Wo.h *ocr0* h Orovr<3 vt r+cho D* or•o f "µlode ,o�xa* kt p ocxtdwo(ef d *ct,orOe or+a, T -µivies 10b6 In v*ty hk¢* trocicx+d a oov.cooc rock ttws h$>t r,oi p otr,drrotet oorlio nFiotix of d+pfh / cbd« Y - U9 crldetkcin by 1 a nnre art «+an own K " Area tx,d*llo(r, by ow.roua Rrr»M«,. _- PI. Va bo (slop 2) 2. 0 PI. Vabo (SIep 3) 6D Col &VOry (Slop 4) Co node nee (Step 6) 1 Pck-1 of Cato, W rp 6N! Ouch* r pep 66) �.< P-OKJdO )O LKW)04" PUO AUtq" uo )o Aouh ")o t4Wl1-+-,bw pp" UO Aow Puo A-1060 koPgr— x od •ti4 )o AwW"doa D M wodxid p" Ll gut %oi oo )o L,(*� so *oL)o+d.000y -4)aW uc4 "cib o Aq M- PKjop*p M - ow Q *#Pai0 Aq P4;4U dN --JOA )o **--t +Ft1 ' mil •4"-MjDq 04-04 - C 4 W-JAP M L - PUO L i U*-AI+q WJOA ay-4 +0l4-qp U-4 10 AapQogod rtu �4go4d�000�xi 3 eq a L1Q4*o I6LLrY a44ogoid tiM Nau x0 4+- u)o O a44 1 /nOcP+d AgoRoid L+ o4 }+ J 4 p*x ,-n Souc}doow b C* o; C- "q n Avol4cw 9 b APDgPd L >- a - v "ggd0000Ai9cq-d "qoq-dLLI *M 4 3OW* AU)RY1d33OYi0 33&&30 NICLWAWINOO ( •cam P-PUX)Z) ) NOi1YiLLts 30 AU1fgVUOtid �tJlLYt1 t)OLLVi11J4 co L ds�o C pow>0Y4 ) 0{ da42 Puo C lox" d d+42 col P++n •q o,C T-Am N-M Wxyllm vw dx)3 / L-Od 1o1 fYkN 3 * H 3 1 9 0-tg.q rlgo4 9-) woi7pottcu ft 70YU9 NO+lYIlL`� qr otnq aga4 +'c xx,4l u "ou 3QYit9 NOUVRM QtQw (Z) - (l) : SWYd NOLLYfl11S (C O'CO1S) 3(nVA 8Yd (0 ( L do4S wo-4) uoUdv-Qa K6jocpqux,,N (l) V 9 O (ou0 o.cat0 ) ( NJdH)-9W-P1:44CYi-P UOI0d PJoZOH ualowaod :DjC��pkH uo PKD9 �PoKJ 0.tls (C u+U+i W-UO Y - l K*S PPY ) 99 dots `r9 lots 9 dam Y dam C d4iv L d-m l do(-T Jo}ol Iv uo%C,-+-p 1X4>-UrN ails Z� . ("jN�'J�.1:3:3kkS�}O�H M3tA321 NOf1YJ{�ddY .UY�2i3d• IYSOdSfa3f.SYM .. �^ [,­­,na,, in NIC., ­ qu:u tit) 11 I-gllt 0-n"Il"e"'*' In area ­ cjuarnuc and ol"l.ght cowsvtl C ­M, th-rawk. hum --small ill or and .I' nu,dcr.aw om,"Ill,M" I I igh—largc in ;-rl;- or tluantil, . and 111',light cl 'n­P`"':` \lWermcly I hith-011KIC1,11" in � area ... qu,lnjjj,and uln,­1vr.uc con­ill"n, Nh,dcr.,10, lligil-small is, :ire:, .,r tl,lultity3n, I "I gr"A t 6-1 ligll—large in arca tir qtiailtit% and (j1'lll(KICWC :still ofgr" -, ,-c t ,-o n. pI, -n I— Emwo,cl, lligll—largc in ;tr,-.s or tjtla,ltiln and ol'great AN, %%ithill till- imitri\ Acre finir nearly wnical z-ffl­ 1011'1t 11slIi1`1'1* t"" 9" nerd I approach (-, n, :Age the problem 'it,,- mairis W Al lo all I .... I, of ­­t, nlan.,gemcln thal nligh, Alect 'IsAl"', ­ I'nlcr yI :, ". 11, c r.,, syc H' -n ,i t Mt iv, of ."p. i:V r, I I I., t Id be affected lc v :, sw.t ,:is 1. n (I cn•rwg in 'nia"t %ith the g­:!!1,; ., 111, )1 the nintri\ lbc h, -61- Ix,rii,sil.ir r­k imucrial: till- humv lin, indiCatcs the nmrc r.anp,-. and meat :I>,i};Ivurnt. nl aqu Icr ­­,til,fiv houhi he a,ionn this ... rr,,, v, r (Ilhilo­phic, and AplIMIChl-1) J­ l�, . ........ . .. ..... ..... ..... .... . . ..... ...... v aqua,, ch., r.1, w­1w,. A on aq,6111 w 9 Is i, ­,d..." lly or i, csj1­d at (11, CE, as mil, r­h.,,gv nonean,I s, ,, an , :.is i drinking cAii atit6wr dc,ignatcd a, -le sourer under icvti.... Ir (V). d IDWA 6 hwlu tell. AW, inC111110 lium It'll A art vA.uxl lr.mt I aleg­n --A ------------------- en,iti,v aquifer As, aquilcr of %-.Iriabie m-:jhilin and nu.lmaw ilicl, j., u,erlain by nvxlerua•Ir uaabla•nun•ri:d in the recharge /.tincand i­rcan 1waa 1 1­1: % i king ,: to source. r Included rrorn Step -i :ire 8A. 6A and ,unc - Ilion, jr.,:u loth Caicgorica I aild 11. 4 - - - - - - - - - - - - - - - - - - ; . . . . . . 7 it c 2,jtlitc r char.lvteristics:An jtjuif,-­1 M1KIcrttvlyIt­,I,Vrniv- ' it, aml tlr -,I light C11011 andinsl­rlancv. *111i, ­1111d .1,varing I c.,,Ij,lVj jljuIfvr,.a(j,,iCl u0V, list I, I is I ­ to -xvur, ( Included Ir(I'll SAW i are DA. 2A and many _­ - XCPlIQ Identity c,"Ilaillimull hvillwns rclawti to the stitircc. %%Ncil isindic3ted I'll 0W -cwrit'..'calcs. cwuaniinant<.trc inwhv,l. the nu,st (oxivor nw,t lwr%i,tvnt in iliceround cmi Ile (I,,: tile lint ovl,idc . rati"n I" he applied In live parxicubrs.ale. the pllsill,lll (.111 Ile shifted Ill the right ( unvard she high rorbigh lwrAsx&ncc.11i9ll Omwitrattion. or high %idunic. clin%vr.,e ­11,jiliflIls N%I)Llltl ,hilt [lie r.'siti'm Ill tile 101 Step 8 -flie position in the matrix for each setting is . found by extending position of contaminant So'crityvertically and aquifer sensitivity horizontally until thev meet. The letter in this square xliould be added (preceded by a +) to the last miscellaneous letter identifier of the site description from Step 7. E-.cimples cif Situations in Terms or Degrees of Seriousness A,110, Vill An, lhl-nd,iVinity. lkig.letl 11—tilm in 11sallix indicates- _1101 D"W"or-Sed"'. ne.,s.—Concolimflim and Qm13innll,n(­ is needed. but aquilVrch­cu,risticsmiyge,1 that A axlmr Ia,xlfiil in th­14,rds Carolina lietim., Although conMdumd a nomul lj,Wrill, stinic wryt,isic %%­lt" 2w tdicis thinifcd and c­md. Aightlyfnclunil gmaliteandselli.%l represent -a n­Jcrj1vlYr­f3Virer that I' not _n.,iti­ .,, jdl-p—d ­,­i-linn. Ik-ig-1111 11x1-illsl in indil-"­ a -M,.J­­IY Iligh Dvx­ of v,.,i '11-1-3in-11,11C is de,ir.thle.but ­nw -INI­ Im aml I)i1t,iion" can h, uderawd. tilt t:• burial I>t f­,tickk. w,;j­ frl.. . _mtxa.se fin, large an unt orniisel pesticide ­s hau1W ill . ,its I'll till Atlantic 0-1tal Plain ubtre line to v"iuns sards rcpw.wilt a jljtKIVwcly jwnlw.dlIc aquifer: aquifer I% 1111.1 ... j not x1u­i­ D—g"I'l lleation I. tile n.161 i-ldica", 3 1 ligh Dlgwc of 'C'.wenuali'sn and 0,niainniviii- is mcdetl, litil utitsifer cliaracleristics mjggtst slut -I)iqwn!lo and Wiltil,ti- is HWY 11, Pret-A4. D. A munieija l caniun . W-Yll in c19t-I lle-1n1)9-l1-1 'Ihickcb�s­rlic 1­flyrractlkli 1haicsind ­dtonv bcd� rc.milticig in a 1,sg iquilv. hich is not In„ idep-id ­v,iniinath,n. DV,ig-111111 I'lCatilla in n w t rix indica te, I **.\I, jm lc:v lj)%v Degree tar Sleriotim 4'.,,.- Aqt iifc r , K,rwi c ri ,I ivs i,,lica,e Ll.t and 0..t.irsjwnj- is lilcly. Iw iwj­nrf.s­ wqxqs- 11vJ lvacl.w -pri"A' n.v ­vu, H_V.ARD POTENTIALMATRIX (Dcgrcc of'ScrioLISIWSS) D6pters.ion and C,oncCntr:at1on 3Z DEGREE OF SERXOU-WESS fAI ModciateIy 14102 Y DEGREE OF SEMOUSNESS DEG Modemt B DEGREE OF SERIOUSNESS J?EqREE�qF SERI § XF, cl MR,,alth Lo�v Y A y OM05_1: -ondidurs for Cnnccr(trrtioi. xnd Cooiairrunx seepage may occur. A LOW MODE IN( RFANING CONT.\Ml �ANT NUATRI IY Cliv.1liVal Mfg tleptic Tank and Lambills; SNstenis I is I pa I) (Vcry T­6,1 Glass. (kment NIM" nil. Clay Mining Rval"C' ().; & Gas Industr.\ &L,l & ()ml %lining 'textiles Fni.,hing llulp.\Iills 1wI,hVr llla,tic. Mfg. Wall" .1"tes & Do"gent, a eels. nch.1i munwir'll ,;"'line Ilv,66d" n)oo*" .no+*r Aq LvcV4P.x, oa.y ,. )I r+oNr#�o uop. to .,ow 10 l Aq L1tcy.lxn sa3 ^ A a rio>. wQ 10 Pam^ I�O'I A Lf N A -A L4 +too 11�+o y{ . L �°`1 orP / 4K�S�1e?O&PLl)oro t4 .o . potA y .ono. ".Pom- o .wn« Mod uou )�qf- •u-ld F--V-)oF oo u-q —qo od- — P+q l d as Ll — o MG - 3 (Q9 d o,LS) (r d ° )S LA ►O-t >o C to N V P-4—Pd LK1Igoo *d loud *w 0r9 . d c h ou 1ioLtu-)L— bou" "At""ro - kw hLtaLl • r 1�PLn oLrp— PfH - w •►04 1.M oi,tdu Aq--i }o vo"cd ip )o Kx>) - a (wo 48 0 op-,C) puo.LIOPv g axe iV9 dsi�j �OL�4dLL>�1°kl�� ^ fl t+"s Aq tuoL {L. ?L— o f P.rooal 4r`N w-ovoo )o Mcd (9 d•IS) oou aPly1o0 . T (r do)s) koo0 p0 9-% ki ocuop voo AA014If111- 0 P*pv—,4j" ^ 9 ri� Al eA • V -CtOA 10 AOoxi000 LM oouK>vvoo 10 sw bro ()aUM•pldorddoxW)of- "000Px-p->ap•tort T6 ^ I I ,Z9 „ 1:600" PLoI P 1polpoq 1 uogt 66 16 d6 NZ 06 X9 96 G9. OQ cc 92 9l CLc4I m-rl fi • 0 L 06. M 36 rC 09 r9 OC 09 114 3z Q9 9 t 6 - C Sr-uz d6 r6 06 )L 34 19 09 jr 99 GZ. 9Y' 30 6't-0t 69-9r O6 16 �DQ HG 04 H9 09 30, Cir it 96 ' 00 6L -St rt- 09. N6 H6 34 � 39 tD9 99 Cr OC 31 OZ 00 4 Z- oL 1'6 - 94 µI6 :6 3Q 3C 34 39 3< dZ 0 t 0 L 90 a- SZ • i t I I I 1 I I ) I I I 11 1 1 ( I S6 L 4i wort Y6 YB Y9 Yr n YO DC LXX4 QXM . �+t1 :iYJ aty uo•a� lt."-ft � 1 Y. U - ; l •x ii? •�A? . 1014l jo 4XAN DUOS 4W%PUCS a?CU1 W olgOwl»d � . SO A1sA O 4-)d xclo� - uur�oo I C� PLq h`o�q I�f 0" L -< )tx�pj �a>ts JOrOCS�gP l�tcu'ti oLll M L"4d1c- . 4wq—u—d io •IOLUSls3 Sri MO(j 10 H-j io L q p4-)P Lsgpwp Popdio h-Clj h" P-o pd ci l— I Y-ro o<I t 10 uol p-p 10 uoi —P 041 I PUO YOIJ XK7 PalOcS::Ijluo P49 Podpwjo AK4Z rt- /qdd- o41 ,1 Puo OLII 1ou u o l ow 10 p"', 10 peo, 4di - pq A ckJ,- COD I L4i plohwl ox:—t 101ty% 1org0 ao IUO- r &d P 0014@d P4o.Ko l PXOhwt P .4 -tddrx • kt L" p L uok-4 L LXXU p 0o1Od r Iu oolod Z Ioy 10 I),A Yo L+g 104P h`oU -L�tuoo =4 (C do6 lop 4 )C ypa)o uc41 xq UC41 x°1 poLu10 w 4 AQMo Pu I—IPO)o Iuof—o 01goI Oq r>A' ld y roporJ PO19 X1opol`J YJOPOrJ K +o7P01`J Xl�OrJ 1`J OtG )a PM l o lan o lcu�I F� 'goo.( 041 to X S uoL-u wau OQx-.01 voilour-t�o C� doIS) 'L'M 0 r-0 9-C SI-6 (;L-91 Sc-9Z 09-N 06-19 o07,-16. *CC?- 10411 -uoo)0 "Oq—vo q Oq OA Id 41d OQ 0 1-4; (Z-S 1 Y C C -S 1 1-9 6L - L I 6L-oL 09i)c * 09 u o l oY3 *tool rOK�% 01-4 of U40P aal Oiou.49 -� - ----- C L l 0 Q"QA MOd TTS y A'W Ioo,P.c! otgoouuad Al�ood a :q Onan'}d �o pOq 0f4o0uLOd 4 °K7oI 1otQ A H �FTUA OC-0 cot -l9 OL l9l cool - IN OOL9-coIc I" (I d o ls) 09 - t c 09 t I 0 L CGS - I (Z CON- C- l o f * (bL9 L4 DC1 Po OrpA*ldld .cvola}o 6-0 61-0l K - OC: > ( C4 64, SC 60L C.; pip wo I MI 9L 666 COf +OOCr; tj 0 P- 1 Ll6000Pro Gov *OX)04 UgK>* of 6 Q Wto^ pullo-o 4 117r L 9 9 C C Z 1 0 ILtOd OOL.oAP Kg �` -. I,•, -I n ` n • z �� .�S nz_l.-h t.�y� 'v/7�J!'?'-AI��J ��v,7lsl��> clLmfq c r its )'u• o)o Np__�Oc. P..tiOx )o L"W)04" Puo uo)O,Otkoo •Ut io 14U-I-A" . pp+de uo pU"pAow puo !�»do Gol a� �Ow+ �d etX }v �> uocha� o e�odx�d P �'K 4 K1i bi *Woo 10 t"}�j so *owda+o._y -)your k--W-ib o Aq /.)uo pwiCIwp M Poo q wpwo Aq p p-o#c *+ + )PA ?o *0--J *4 ' 11 '4-poWC* 04-044— C4Wr u +1 L - Puo L i L*-^1+q *ate OW-4 u-4 �o Aarpogowd K11 "qoK14� 3 +q a LVOPOO paw -pogmd A -A .Jow )o �+ APLPXXU Jo a n ftgogad t+ a >-+ J Lrpoc,.n CF o; C_ "quo0coan Nam a G r Y h4d "4ui1 4 30Yd:n MrsRYld3OOY 30 338t-la N ICQW Ii" INOO C V)PA Pwfqu�'J ) NOiIY(UJS 30 , mvo'&Ow nwyzi Nouyni1s OD L dew C POWPON) 0{ dwlS P(C PxVN ) b d*44; Jci P-1 fq of 316Y1 SJl y` NOLmis (A o *tgot —C) �C ' ?4'�tfJ A7C;t.LY111Y> ?�"i • fj.��q a'!gai otri� .. +Su + ou (h`gFQq otgal) n © () - (1) : C>'4UYb �lOLLY1ll_t (f &0010 3frrYA dYd (0 + i C L data u-U) VkH •d-3 / -Od )Pl IYJcf3-I + H 3 9 1" O (-'0) ( 1WdH) ftNu' Pf A40c $)Cyuaiad PJOZC)H ualou�aod baP41 uo p-ofl ,por9 N13 (( —11+1 Rum Y - L K*S PPY ) 99 d+iS l•9 d•is 9 d--s Y d-ts C d•tS L d.tS L d.(s A101 Lo%4._P )6c�r V •11S Z� (INOO) . B3HMOM 14U" N04.1YOfWV 11W2i.3d' WS04STO RWM vrnms I,,, i, intlicAI'd Ile 11le wo, s<µ euc.. .. 1 11., M." A— IlcUo"I h­_'rnall in area ur qua lit) :u,J "I ahghl c"nsc,pt"', c II-- \h xlrr.ucly lose—nvr.lerne• in area fir (1,.;:nfityald ofAntill C­11"WeIll luw­mall ill :ire;, or quantityanJ ul fiat d1­t1 cIl-l"(1`111ce I I igl;—I;irg(- in area or klilai I I I IF and ul slight C I nrc (It ic I let, h—>h Klemt, I y I I igi I-n- I, rat" in :ire;, or qwn (I Iyarld of nnxlcrucc"""I I ui fist' 17— %ItxIcrA[cI% I ligh—small in area (IF (IM061% . and ill grua( c,ni,equenci, I ligh —].,rge in area (ir cluaillityalld ()i'm(lderaw consc(Iticil,c , fqti­nl,.�'_,j,. ;j: ;(,&.:, jr and ol'grr.it v0j1SC(ILt( nee Fmromrleiligh-1:.rgci,ier,-.,.,r,i,,:,,,tit":,.I,I,.I*g",( r, m', lurnrc Al- %%ithili the matrix ;ire lotir nvarl, wrlical zones 'luch indicat. the gcnrrJ philosophy and approach 1,, 11:111391 thepmblcnt.N to ;,It Eq­ ul v. . � jall inj. a, id I,, all Io r, 11, of ­a,w . I Ia 1w g,n Len I I I Ia I might ."I-cl shall..., ... ­.,tc, iahe ,quiicr '!Ile rangr III ALI' liters that %k,)tllkl lie allcocd I,v c, 111m inafits L"). Ill fig in I wnl;wt Mdl [lie gi­olm,; ., plotted on Ina ­r:itAI ,alc of the nutrix. *!Ile 11,611)"t-il scale In' aqua,, d . . , '. , , t c n , , it s. A %vr) lx,rtll('.Illlc. extensive;itlkjilcr 11 1, .­,Uin by ,r� 1.1-111.1hic materia! or is exposed at the ,-V in i" ".0largv "'." and is or ­11 be ;ill inill,mint drinking r ­.­ ( All aq.,jtv, as s,)I, source .ndv, strtiun -) (SDxVA is included. AW, included Prom I Met, I ;ire •).%ar'd ( _.wgory It. ) vratele en,ili­ Ch3racterisLics: An aquilcr ill* %uriahie Iv,hiji[j jlIj 111(,deratc ­IcIlt 'vJljclj is overlain by nuxlerncly icabli, material in the recharge ­ile arid is orcan hear, iiiij­nant king -:a, r titirec. I Included front Step -1 are SA. 6A and ­11c 'ion' from I 'Ill I I Ca leg- wic, I arld 11.) u And or of Mighl "Icni '11fi, "'Idd iriclud, ( ji,i ­ucr-I­trhig n,alcri.ti, I.and Ind"Ll, 1­1, of :Lin IxmIC.111ilil). in J"3S 'he" no owner -Cur, I lileklilvd Ir"ll, Steil I ;ire IIA. 2A -Ind noes I ARI!­ I IJcmifc Itanlinaill he I% w :is reimcd to the ­t1rcc. "i'ich I%* i'll-110ted I'll (Ile %ari"t's vontainimint c­ntvcaI­. V11cre sk-eCral ctitilarnillants Are ill\lll%vti, the muss tt,sw or moot Iwr,i,tcnt it, ilic.grmind tile to consider. 11 ttwcitr is the lint vonsiticrati,in m he applied w the particular scale. the jx)sI1l0lI L-til be hilillcd It' (lie rightIt I ...... ird ill,- high cnd,dcofflarlliflaall x-vcriiy ) fjr1ligh 1wrsistclicc. high ur high "dunic. lmditions ­wId hift (lie r.'siti'n. [,I (Ile IvIl ---------- Step 8 'File position in the matrix for each searing is found by extending position of contaminant Severity vertically and aquiferwasithiry horizontally until theymeet. The letter in this square should be added (preceded by a +) to the last miscellaneousletter identifier of the site description from Step 7. . Examples of'Situations in Tennis of D,_jlr,eC5 Of Seriousness Site Am All Oil T S. .rill no.h—st o(. Antonio. Teas 'this is a recharge a= fnrfwmxahle liniest,im. the Snv ,jurce of" wr supply liar Lin Anj ioand viciniq, lklg-tl*d hoc alum in rratd., hWicates a "I ligh DL-g,­,(Scri nev ss.­­(� .. iltration and otntwitimem" is - -,-tied. but aquifer h,eri,,i,, ­Vgy,t dw and IAI.tiori- Is likely w p­iI. .4,e [I- k c­d .tyI::.fiII in the NoahCII'llina IN,Jmi-I Although considered 3 nomul latkPill. ­nw yen' I-vxic „'antes are ollen duniNd ad c ered..Slighflyr.,,­l represent a n­J­11vI)'rxx,raqtiirvr Illa' I, .,)I Sensitive to %%idespr-jd ctmtanjimtt(on. I)eigrei[eLl I­zion in nutris indic.tes a Iligh My,— Id R-Houn­.- -1.1 o.nLainnu-n, .. is de,i'rahle. but soniv "06j­km aril Dilud,,n" van h.- t,,ILratv,I. "CIv .4 - Burial of Nsticide residuefrom a ­Nxi.w fire la,ge an it orI,isw Ileaicide nesid- yeas 1,, a site on the Atlantic 0.,Ial Plain shire line it) MediumSlnds represent a aquifer I, thin and nal ­[.,�jvr. L)_-gnAt,,I in the narris indic.1t, a "I ligh 1),-gr,c 'If Seri , 0 " ­v nee'll-li'm And Ointaininetit­i., nevdcd. Ill,' �IlLlffvr char.10 ri,tics and Diliahm' is (ik,l� to 1­1it. Nie D. A 11041ill in C19tral f,­j,.rejhAIesand s,tridstorehtis. restiltinginj lxx)r.)icl,l \,Hch is rna.�cnsiti­ to idcp­d ­­.inud,;l. Wil:wIld I-11till- in matrix indicates A ­.\I,0vmi6y luny I)Lgmc I)( Scrk,­." Att"iler durmedlics ilu1jeatc that ­(j,Txvr­ti(m And (i,tioinnwnt- i, s­j­trf.­- ­ys SiL- and I­clwe -)rings IJcnti:c­­tpjj\ .,I aqnil, r „r nsck n,.lwnal on vvni,;,l Thin I1Lc indicale, JIv 11"ll rang'. oI 4•111.11111r If [It- parti­kr r­k material; the liva%% . title illdical­ the morecunuuun ,n r.gu. i I il-­! :1:1i9-Il1v-I1' ofalli--l"I - should .... Id he it II this ­rmwv,rmpc (Philosc)phics and Apprclach,S) MM.......... ... . .. ..... ..... .... ..... .... I . ....... .... ..... I UVARD POTENTIALCIA TRIX ( I k-grec of S('riouSlIcSS, ) DEGREE OF SERIOUSNESS DEGREE OF SERIOUSNESS J -DEG B DEGREE OF SERIOUSNESS DEG] Reakilely U;Y, A Conditions for ConcenunU and seepage may occur. EM INCRFAMN(, Ck IN IAMI *AN I'SIA FRI n' tort},,., an, Septic Tank and ­,Tx.A S'. cc-, \I + UrKifills, cI sepal) I ) (Very T­6,1. Glass. Oement Nifv- Stone. Sand. Clay Mining Agri. Pnn!ucthm-live­, ( Feedlots I 01; & Gas indusm V.sJ1.11 Ling) .Icinl & Olal Mining M.ishing NIP.Mills ituhher & VL,tic: Mfg. Animal Wastes gdil.cl I,, \k*,. Mes \V,­J. I'aficl. Textile 11cavy.N1,131, Ens (.,lid,) & Dc"'ge.111 0:6. P"linc