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HomeMy WebLinkAboutWQ0001346_Regional Office Historical File Pre 2018NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director t� ry n N7�LSepretaly l� lS 11 U September 30, 2013 112=DE-NR Russell G. Colbath, P.E.— Water Resources Director City of Monroe NC MRO Post Office Box 69 DWO -Aquifer Protection 4 Monroe, North Carolina 28111 Subject: Permit No. WQ0001346 City of Monroe Land Application of Class B / t / Water Treatment Plant and Wastewater Treatment Plant Residuals (Non -Dedicated) Union County Dear Mr. Colbath: In accordance with your request for permit major modification and renewal received August 1, 2013, we are forwarding herewith Permit No. WQ0001346 dated September 30, 2013 and effective on February 1, 2014, to the City of Monroe for the continued operation of the subject residuals management program. Please note that this renewed permit shall become effective on February 1, 2014 (i.e. the day after the expiration date of the existing permit), which may differ from the issuance date of this letter. Modifications to the subject permit are as follows: Fifteen new land application sites are being added to the program and forty-seven sites are being removed from the program for a net loss of 2,525.8 acres. This permit shall be effective from February 1, 2014 until JanWary 31, 2019, shall void Permit No. WQ0001346 issued August 23, 2005, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachment A for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. Please note that on September 1, 2006, North Carolina Administrative Code Title 15A Subchapter 02T — Waste not Discharged to Surface Waters was adopted. Accordingly, this permit incorporates the requirements of these rules; therefore, please take the time to review this permit thoroughly. The following conditions have been added, modified or deleted from those in the last permit issuance: ➢ Condition I.1. —Describes the requirements for renewal of the permit. AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St., Raleigh, North Carolina 27604 Phone: 919-807-64641 FAX: 919.807-6496 Internet: http://portal.ncdenr.org/webtwg/ar)s An Equal Opportunity 1 Affirmative Action Employer W. Russell G. Colbath September 30, 2013 Page 2 of 3 ➢ Condition I.2. — Requires compliance with notification requirements within 90 days ➢ Condition I.3. — Requires submission of an Operation & Maintenance Plan (if not already submitted) ➢ Condition 1.4. — Requires that the posting of signs be performed as per Condition III.13. ➢ Condition U.7.—Requires biological residuals to meet a vector attraction reduction at➢; Comon 11.10. —Sources of PAN may not be applied in excess of agronomic rates i Q. ➢ Condition YI. 11. — restricts nitrogen applications on grazed pasture areas ➢ Condition 11.13. —restricts residual applications onto land having a high SAR content ➢ Condition 111.4. — lists the minimal requirements for an Operation and Maintenance Plan ➢ Condition 111.5. — requires the hiring of an ORC and a backup ORC to manage the program ➢ Condition III.11— prohibits the application of bulk residuals under certain conditions ➢ Condition 111.12. — restricts public access to the land application areas ➢ Condition 111.13. — includes the posting of signs for public access control ➢ Condition IV.3. — specifies the laboratory analyses of residuals ➢ Condition IVA. — requires residual monitoring for vector attraction and pathogens ➢ Condition IV.8. — lists the requirements for tracking land application events ➢ Condition IV.9. — requires the submission of an annual report each year ➢ Condition V.I. — requires the performance of adequate facility inspection and maintenance ➢ Condition VI.5. — addresses the procedures used if there is a chagje in ownership ➢ Condition VI.7. — the permit to may be revoked or unilaterally modified in certain situations ➢ Condition VI.8. — expansion of the permit program is not allowed under certain conditions If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. Mr. Russell G. Colbath September 30, 2013 Page 3 of 3 If you need additional information concerning this matter, please contact David Goodrich at (919) 807-6352 or at david.goodrich@ncdenr.gov. Sincerely, /rTho as A. Reeder cc: Anson County Health Department Stanly County Health Department Union County Health Department ection Rob Wilcox, L.S.S. — S&ME, Inc., 718 Old Battleground Road, Greensboro, NC 27410 Beth Buffington, Aquifer Protection Section Permit File WQ0001346 Notebook File WQ0001346 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMIVIISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH LAND APPLICATION OF CLASS B WATER TREATMENT PLANT AND WASTEWATER/ TREATMENT PLANT RESIDUAL SOLIDS PERMIT (NON -DEDICATED) In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO City of Monroe Union County FOR THE continued operation of a residuals management program for the City of Monroe and consisting of the land application of Class B Water Treatment Plant and Wastewater Treatment Plant residuals generated by the approved facilities listed in Attachment A to the approved sites listed in Attachment B with no discharge of wastes to surface waters, pursuant to the application received August 1, 2013, and in conformity with other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. The use and disposal of residuals are regulated under Title 40 Code of Federal Regulations Part 503 and 257. This permit does not exempt the Permittee from complying with the federal regulations. This permit shall be effective from February 1, 2014 until January 31, 2019, shall void Permit No. WQ0001346 issued August 23, 2005, and shall be subject to the following specified conditions and limitations: I. SCHEDULES No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. 2. The permittee shall be in full compliance with the regional office notification requirements established in Condition III.3. within 90 days of the effective date of this permit. The permittee shall submit the Operation and Maintenance (O&M) plan as required in Condition III.4. to the Division within 90 days of the effective date of this permit. 4. The permittee shall be in full compliance with the signage requirements established in Condition III.13. within 180 days of the effective date of this permit. WQ0001346 Version 3.0 Shell Version 130801 Page 1 of 12 H. PERFORMANCE STANDARDS 1. The subject residuals management program shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease land applying residuals to the site, contact the Mooresville regional office's Aquifer Protection Section supervisor, and take any immediate corrective actions. 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this residuals management program. 3. Only residuals generated by the facilities listed in Attachment A are approved for land application in accordance with this permit. 4. Only the sites listed in Attachment B are approved for residuals land application. 5. Pollutant concentrations in residuals applied to land application sites listed in Attachment B shall not exceed the following Ceiling Concentrations (i.e., dry weight basis) or Cumulative Pollutant Loading Rates (CPLRs): Parameter Ceiling Concentration (milligrams per kilogram) CPLR (pounds per acre) Arsenic 75 36 Cadmium 85 34 Copper 4,300 1,338 Lead 840 267 Mercury 57 15 Molybdenum 75 n/a Nickel 420 374 Selenium 100 89 Zinc 7,500 2,498 l The Permittee shall determine compliance with the CPLRs using one of the following methods: 1 a. By calculating the existing cumulative level of pollutants using actual analytical data from all historical land application events of residuals, or b. For land where residuals application have not occurred or for which the required data is incomplete, by determining background concentrations through representative soil sampling. 6. Residuals that are land applied shall meet Class B pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (c). Exceptions to this requirement shall be specified in Attachment A. 7. Biological residuals (i.e. residuals generated during the treatment of domestic or animal processing wastewater, or the biological treatment of industrial wastewater, and as identified in Attachment A) that are land applied shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T .1107(a). Exceptions to this requirement shall be specified in Attachment A. WQ0001346 Version 3.0 Shell Version 130801 Page 2 of 12 8. Setbacks for land application sites shall be as follows: Setback by application type (feet) Vehicular Irrigation Infection / Setback Description Surface Surface Incorporation Application Application Habitable residence or place of public assembly under separate ownership or not to be maintained as 400* 400* 200* art of the project site Habitable residence or places of public assembly owned by the Permittee, the owner of the land, or the 0 200 0 lessee/operator of the land to be maintained as part of the project site Property lines 50 50 50 Public right of way 50 50 50 Private or public water supply source, waters classified as SA or SB, and any Class I or Class II 100 100 100 impounded reservoir used as a source of drinking water. Surface waters (streams — intermittent and perennial, perennial waterbodies, and wetlands), any streams classified as WS or B, or any other stream, canal, 100 100 50 marsh or coastal waters and any other lake or impoundment. Upslope interceptor drains and upslope surface water 10 10 10 diversions. Surface water diversions (ephemeral streams, waterways, ditches), downslope interceptor drains, downslope surface water diversions, downslope 25 25 25 groundwater drainage systems, and downslope surface drainage ditches. Groundwater lowering ditches (where the bottom or 25 100 25 the ditch intersects the SHWT Subsurface groundwater lowering system 0 100 0 Wells with exception to monitoring wells 100 100 100 Bedrock outcrops 25 25 25 Top of slope of embankments or cuts of two feet or 15 15 15 more in vertical height Building foundations or basements 0 15 0 Water lines 0 10 0 Swimming pools 100 100 100 Nitrification fields 0 20 0 *The setback requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Aquifer Protection Section of the appropriate Division's regional office in Attachment B of this permit. WQ0001346 Version 3.0 Shell Version 130801 Page 3 of 12 Some of the setbacks specified above may not have been included in previous permits for this residuals land application program. However, any land application sites that are listed in the most recently -certified Attachment B of this permit, but were approved with different setbacks, shall be reflagged to comply with these setbacks. 9. Land application areas shall be clearly marked on each site prior to and during any residuals application event. 10. Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the determined Realistic Yield Expectations (RYE) using any of the following methods: a. Division's pre -approved site specific historical data for specific crop or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field. b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science (http://nutrients.soil.ncsu.edu/yields/index.php). A copy shall be kept on file and reprinted every five years in accordance with Condition IV.8 j. c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE and appropriate nutrient application rates reported in any of the following documents: i. Crop management plan as outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance Document: Chapter 1 (http://www.ncap,r.izov/SWC/tech/documents/9th Guidance Doc 100109.pdf). iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (NRCS). These plans must meet the USDA-NRCS 590 Nutrient Management Standards (ftp:op-fc.sc.eizov.usda.gov/NHO/practice-standards/standards/590.pdfl. d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall contact the Division to determine necessary action. 11. When residuals are land applied to grazed pasture, hay crop kealistic nitrogen rate shall be reduced by 125% in accordance with the USDA-NRCS 590 Nutrient Management Standards. 12. If land application sites are to be over -seeded or double -cropped (e.g., bermuda grass in the summer and rye grass in the winter with both crops to receive residuals), then the second crop can receive an application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This practice may be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied. 13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the Permittee shall obtain and implement recommendations from at least one of the following: the local Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee shall maintain written records of these recommendations and details of their implementation. WQ0001346 Version 3.0 Shell Version 130801 Page 4 of 12 14. The compliance boundary for residual land application sites shall be specified in accordance with 15A NCAC 02L .0107(b). These sites were individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the residual land application area, or 50 feet within the property boundary, whichever is closest to the residual land application area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L .0106(d) (2) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143-215.6C. Any approved relocation of the COMPLIANCE BOUNDARY will be noted in Attachment B. 15. In accordance with 15A NCAC 02L .0108, the review.boundary shall be established midway between the compliance boundary and the residual land application area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. M. OPERATION AND MAINTENANCE REQUIREMENTS The residuals management program shall be properly maintained and operated at all times. The program shall be effectively maintained and operated as a non -discharge system to prevent any contravention of surface water or groundwater standards. 2. The Mooresville Regional Office, telephone number (704) 663-1699, and the appropriate local government official (i.e., county manager, city manager, or health director) shall be notified at least 48 hours prior to the initial residuals land application to any new land application site. Notification to the Aquifer Protection Section's regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. 3. The Mooresville Regional Office shall be notified via email or telephone, (704) 663-1699, at least 24 hours prior to conducting any land application activity. Such notification shall indicate, at a minimum, the anticipated application times, field IDs, and location of land application activities. If it becomes necessary to apply to additional fields due to unforeseen events, the Regional Office shall be notified prior to commencing the application to those fields. 4. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) pursuant to 15A NCAC 02T A 110. Modifications to the O&M Plan shall be approved by the Division prior to utilization of the new plan. The O&M Plan, at the minimum, shall include: a) Operational functions; b) Maintenance schedules; 1 c) Safety measures; d) Spill response plan; e) Inspection plan including the following information: i. Names and/or titles of personnel responsible for conducting the inspections; ii. Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program; iii. Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed pursuant to the noncompliance notification requirements under the monitoring and reporting section of the permit; WQ0001346 Version 3.0 Shell Version 130801 Page 5 of 12 f) Sampling and monitoring plan including the following information: i. Names and/or titles of personnel responsible for conducting the sampling and monitoring; ii. Detailed description of monitoring procedures including parameters to be monitored; iii. Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures). 5. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the facility, the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operators as back-up ORCs in accordance with 15A NCAC 08G .0201. The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G. 0204, or as specified in the most recently approved O&M plan (i.e., see Condition III. 4.), and shall comply with all other conditions of 15A NCAC 08G. 0204. For more information regarding classification and designation requirements, please contact the Division of Water Resources' Technical Assistance & Certification Unit at (919) 733-0026. 6. When the Permittee land applies bulk residuals, a copy of this permit and a copy of O&M Plan shall be maintained at the land application sites during land application activities. When the Permittee transports or land applies bulk residuals, the spill control provisions shall be maintained in all residuals transport and application vehicles. 8. Residuals shall not be stored at any land application site, unless written approval has been requested and received from the Division. 9. When the Permittee land applies bulk residuals, adequate measures shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into surface waters. 10. When the Permittee land applies bulk residuals, a suitable vegetative cover shall be maintained on land application sites onto which residuals are applied in accordance with the crop management plan outlined by the%local Cooperative Extension Office, the Department of Agciculture and Consumer Services, the Natural Resource Conservation Service, or an agronomist gnd as approved by the Division. 11. Bulk residuals shall not be land applied under the following conditions: a. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical habitat; b. If the application causes prolonged nuisance conditions; c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards; d. If the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff of the residuals would occur; e. Within the 100-year flood elevation, unless the bulk residuals are injected or incorporated within a 24-hour period following a residuals land application event; f. During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period; WQ0001346 Version 3.0 Shell Version 130801 Page 6 of 12 g. If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than 18% for injected or incorporated bulk liquid residuals; h. If the soil pH is not maintained at 6.0 or greater, unless sufficient amounts of lime are applied to achieve a final soil pH of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. Any approved variations to the acceptable soil pH (6.0) will be noted in this permit; i. If the land does not have an established vegetative cover unless the residuals are incorporated or injected within a 24-hour period following a residuals land application event. Any field that is in a USDA no -till program shall be exempted from meeting this vegetative cover requirement; j. If the vertical separation between the seasonal high water table and the depth of residuals application is less than one foot; k. If the vertical separation of bedrock and the depth of residuals application is less thanone foot; 1. Application exceeds agronomic rates. 12. The following public access restrictions apply to residual land application sites: a. Public access to public contact sites (e.g., golf courses, parks, ball fields, etc.) shall be restricted for 365 days after a residuals land application event; b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land application event. 13. Public access controls shall include the posting of signs with a minimum area of 3 square feet (e.g., 1.5' x 2'). Each sign shall indicate the activities conducted at each site, permit number, and name and contact information, including the Pennittee or applicator's telephone number. Signs shall be posted in a clearly visible and conspicuous manner at the entrance to each land application site during a land application event, and for as long as the public access restrictions required under I11.12 apply. 14. The following harvesting and grazing restrictions apply to residual land application sites after each land application event: Harvesting and Grazing Description Restricted Duration Animals shall not be allowed to graze during land application activities and restricted period. Sites that are to be used for grazing shall have fencing to 30 days prevent access after eac 'land application event. i Food crops, feed crops and fiber crops shall not be harvested for: 30 days Turf grown on land where residuals have been applied shall not be harvested for: 12 months Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) 14 months shall not be harvested for: When the residuals remain on the land surface for four months or longer prior to incorporation into the soil, food crops with harvested parts below the land 20 months surface (e.g., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for: When the residuals remain on the land surface for less than four months prior to incorporation into the soil, food crops with harvested parts below the land 38 months surface shall not be harvested for: WQ0001346 Version 3.0 Shell Version 130801 Page 7 of 12 15. The Permittee shall acquire from each landowner or lesseeloperator a statement detailing the volume of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that have been applied to the site, and a copy of the most recent Nutrient Management Plan (NUT) for those operations where a NMP is required by the US Department of Agriculture - National Resources Conservation Service (MRCS) or other State Agencies. The Permittee shall calculate allowable nutrient loading rates based on the provided information and use appropriate reductions. For the purpose of this permit condition, a Crop Management Plan (CUT), Waste Utilization Plan (WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient Management Plan. 16. No residuals shall be land applied unless the submitted Land Owner Agreement Attachment (LOAA) between the Permittee and landowners or lessees/operators of the land application site is in full force and effect. These agreements shall be considered expired concurrent with the permit expiration date, and shall be renewed during the permit renewal process. IV. MONITORING AND REPORTING REOUIREMENTS 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sample reporting schedule shall be followed. 2. Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation and Recovery Act (RCRA). The analyses [corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)l shall be performed at the frequency specified in Attachment A, and the Permittee shall maintain these results for a minimum of five years. Any exceptions from the requirements in this condition shall be specified in Attachment A. The TCLP analysis shall include the following parameters (the regulatory level in milligrams per liter is in parentheses): Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1, 1 -Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) % 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) 0.008 Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorop4enol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) Once the residuals have been monitored for two years at the frequency specified in Attachment A, the Permittee may submit a permit modification request to reduce the frequency of this monitoring requirement. In no case shall the monitoring frequency be less than once per permit cycle. WQ0001346 Version 3.0 Shell Version 130801 Page 8 of 12 3. An analysis shall be conducted on residuals from each source generating facility at the frequency specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years. The analysis shall include the following parameters: Aluminum Mercury Potassium Ammonia -Nitrogen Molybdenum Selenium Arsenic Nickel Sodium Cadmium Nitrate -Nitrite Nitrogen Sodium Adsorption Ratio (SAR) Calcium Percent Total Solids TKN Copper pH Zinc Lead Phosphorus Magnesium Plant Available Nitrogen (by calculation) After the residuals generated by a particular residuals source -generating facility have been monitored for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of this monitoring requirement. In no case, however, shall the frequency of this monitoring be less than once per year when a residuals land application event of residuals generated by the residuals source - generating facility occurs during that year. 4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction requirements at the frequency specified in Attachment A, and at the time indicated in the sampling and monitoring sections of the approved O&M plan. The required data shall be specific to the stabilization process utilized, and sufficient to demonstrate compliance with the Class B pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (c), and one vector attraction reduction requirement in 15A NCAC 02T .1107 (a) shall be met. Any exceptions from the requirements in this condition shall be specified in Attachment A. 5. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site listed in Attachment B on which a residuals land application event will occur in the respective calendar year. Thik analysis shall be in accordance with the "Guidance on Soil Sampling" located in the Sampling Instructions section of the NC Department of Agriculture & Consumer Services' website (http://www.ncagr.gov/agronomi/pubs.htm). The Permittee shall maintain these results and a description of the sampling methodologies used to determine soil fertility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, the Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchaneable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH 6. Laboratory parameter analyses shall be performed on the residuals as they are land applied, and shall be in accordance with the monitoring requirements in 15A NCAC 02B .0505. WQ0001346 Version 3.0 Shell Version 130801 Page 9 of 12 7. All analytical determinations made pursuant to the monitoring and reporting requirements of this permit shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 211.0800 or 15A NCAC 2H .1100. 8. The Permittee shall maintain records tracking all residual land application events. At a minimum, these records shall include the following: a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone number as listed in Attachment B); d. Approximate areas applied to (acres); e. Method of land application; f. Weather conditions (e.g., sunny, cloudy, raining, etc.); g. Predominant Soil Mapping Unit (e.g., CbB2); h. Soil conditions (e.g., dry, wet, frozen, etc.); i. Type of crop or crops to be grown on field; j. Nitrogen Application Rate based on RYES (if using data obtained from the North Carolina State University Department of Soil Science Website, the printout page shall be kept on file and reprinted every five years); k. Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per acre, or wet ton per acre; 1. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or wet tons per acre; m. Volume of soil amendments (e.g., time, gypsum, etc.) applied in gallons per acre, dry ton per acre, or wet tons per acre; and n. Annual and cumulative totals in dry tons per acre of residuals as well as animal waste and other sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy metal (e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. 9. Three copies of an annual report shall be submitted on or before March 1'. The annual report shall 1 meet the requirements described in the Instructions for Residuals Application Annual Reporting Forms. Instructions for reporting and annual report forms are available at htt�://portal.ncdenr.orWweb/wg/aps/lau/reporting, or can be obtained by contacting the Land Application Unit directly. The annual report shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 10. 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 resulting in the land application of significant amounts of wastes that are abnormal in quantity or characteristic. WQ0001346 Version 3.0 Shell Version 130801 Page 10 of 12 b. Any failure of the land application program resulting in a release of material to surface waters. V. c. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. d. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of adequate residual treatment. e. Any spill or discharge from a vehicle or piping system during residuals transportation. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300.Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure that the problem does not recur. 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the subject facilities and shall be in accordance with the approved O&M Plan. 2. Prior to each bulk residuals land application event, the Permittee or his designee shall inspect the residuals storage, transport and application facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of inspection, and this log shall be made available to the Division upon request. 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the land application sites or facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit; and may + collect groundwater, surface water or leachate samples. + VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143- 215.6A to 143-215.6C. 2. This permit shall become voidable if the residuals land application events are not carried out in accordance with the conditions of this permit. This permit is effective only with respect to the nature and volume of residuals described in the permit application and other supporting documentation. WQ0001346 Version 3.0 Shell Version 130801 Page 1 I of 12 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO 10000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. 5. In the event the residuals program changes ownership or the Permittee changes their name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate documentation from the parties involved and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the residuals program permitted herein until a permit is issued to the new owner. 6. The permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 7. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. Unless the Division Director grants a variance, expansion of the permitted residuals program contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). 9. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit pursuant to 15A NCAC 02T .0105(e) (3). Permit issued this the 30`h day of September 2013 and effective February 1, 2014. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION or Thopfas A. Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0001346 WQ0001346 Version 3.0 Shell Version 130801 Page 12 of 12 ATTACHMENT A - Approved Residual Sources CITY OF MONROE Certification Date: February 1, 2014• Permit Number: WQ0001346 Version: 3.0 Maximum Monitoring Monitoring Monitoring Frequency for Approved Owner Facility Name County Permit Biological Dry Tons Frequency for Frequency for pathogen & Mineralization Number Residuals per Year i Non -hazardous Metals a ads Vector Attraction Rate Characteristics Nutrients Reductions °' 3' 6 City of Monroe Monroe Water Treatment Plant Union 01-90-010 No 1,200.00 Annually See Table Below See Table Below 0.40 City of Monroe Monroe Wastewater Treatment Plant Union NCO024333 Yes 2,044.00 Annually See Table Below See Table Below 0.30 Total 3,244.00 I. Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility. 2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2. 3. Testing of metals and nutrients as stipulated under permit Condition IV.3. 4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IVA. Permit application indicated that a fecal coliform density demonstration will be performed to meet pathogen reduction requirements, and volatile solids reductions will be performed to meet vector attraction reductions. However, other methods listed under 15A NCAC 02T .l 106(b) and .1107(a) can also be used to demonstrate compliance with this permit requirement. For non -biological residuals, see Footnote 6. 5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above. Dry Tons Generated short tons per ear Monitoring Frequency Established in 40 CFR 503 and 15A NCAC 02T .1111 <319 I /Year =>319 - <1 650 1/ Quarter 4 times per ear =>1,650 - <16,500 1/60 Days 6 times per ear =>16,500 1/month 12 times per ear -If 6. Water treatment plant residuals are exempt from meeting the vector attraction reduction requirements in Condition IVA, provided they are not mixed with residuals that have been generated during the treatment of domestic wastewater, the treatment of animal processing wastewater, or the biological treatment of industrial wastewater. The water treatment plant residuals must be treated and processed in a manner as to not meet the definition of "Biological Residuals" as defined in 15A NCAC 02T .1102(6). If no land application events occur during a required sampling period (e.g. no land application occur during an entire year when annual monitoring is required), then no sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual report to EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification. Page 1 of 1 ATTACHMENT B - Approved Land Application Sites CITY OF MONROE Certification Date: February 1, 2014 Permit Number: WQ0001346 Version: 3.0 Field/ Site Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes NC-AN-19-01 Morris, Calvin Anson 34057'34" 80016'27" 10.8 GoB - Goldston NC-ST-12-01 Morgan, Thomas Stanly 35010'36" 80025'54" 7.4 BaB —Badin NC-ST-12-02 Morgan, Thomas Stanly 35010'37" 80025'45" 9.2 MhB — Misenheimer NC-ST-12-03 Morgan, Thomas Stanly 35010'44" 80025'38" 15.4 MhB - Misenheimer NC-ST-12-04 Morgan, Thomas Stanly 35010'51" 80025'36" 3.0 GoB — Goldston NC-ST-12-05 Morgan, Thomas Stanly 35010'46" 80025'26" 11.2 GoB— Goldston NC-ST-28-01 Dowdey, Paul Stanly 35011' 10" 80028'31" 10.1 GoB — Goldston NC-UN-18-01 Myers, Harry Union 34059'59" 80029'43" 35.5 BdB2 — Badin NC-UN-18-02 Myers, Harry Union 35000'03" 80030'05" 34.2 GoB — Goldston NC-UN-18-03 Myers, Harry Union 35000'56" 80025'51" 2.1 BdB2 — Badin NC-UN-18-04 Myers, Harry Union 35000'58" 80028'43" 4.9 BdB2 — Badin NC-UN-18-05 Myers, Harry Union 35001'09" 80028'34" 14.9 TbB2—Tatum NC-UN-18-06 Myers, Harry Union 35001'12" 80028'21" 6.9 ChA—Chewacla NC-UN-18-07 Myers, Harry Union 35000'54" 80029'26" 5.4 CmB - Cid NC-UN-18-08 Myers, Harry Union 35°00'46" 80029'25" 3.0 CmB — Cid NC-UN-23-01 Brooks, Hilton Union 34056'45" 80027'52" 3.6 GsB — Goldston-Badin NC-UN-23-02 Brooks, Hilton Union 34056'46" 80027'37" 5.8 BaB — Badin Chan Sil NC-UN-23-03 Brooks, Hilton Union 34056'40" 80027'39" 4.5 BaB — Badin Chan Sil NC-UN-23-04 Brooks, Hilton Union 34056'44" 80027'29" 16.4 BaB - Badin Chan Sil NC-UN-23-05 Brooks, Hilton Union 34056'49" 80027'21" 11.6 BaB — Badin Chan Sil NC-UN-23-07 Brooks, Hilton i Union 34056'33" 80027'39" 7.0 GsB — Goldston-Badin NC-UN-23-08 Brooks, Hilton Union 34056'40" 80027' 13" 19.4 GsB — Goldston-Badin NC-UN-23-09 Brooks, Hilton Union 34056'36" 80027'23" 12.2 BaB — Badin Chan Sil rage 1 of Z ATTACHMENT B - Approved Land Application Sites CITY OF MONROE Certification Date: February 1, 2014 Permit Number: WQ0001346 Version: 3.0 NC-UN-23-10 Brooks, Hilton Union 34056'30" 80027' 19" 5.3 GsB — Goldston-Badin NC-UN-25-01 McBride, Wayne Union 34049'52" 80037'29" 6.5 TaB — Tatum NC-UN-25-03 McBride, Wayne Union 34049'57" 80037'24" 14.1 TaB2—Tatum NC-UN-26-01 McBride, Emerson Union 34049'49" 80038'01" 15.4 TaB — Tatum NC-UN-26-02 McBride, Emerson Union 34049'42" 80037'43" 6.1 TaB2 — Tatum NC-UN-26-03 McBride, Emerson Union 34049'33" 80037'56" 10.5 TaB — Tatum NC-UN-26-4A McBride, Emerson Union 34049'30" 80038'17" 12.1 TaB — Tatum NC-UN-26-4B McBride, Emerson Union 34049'27" 80038'04" 12.7 CmB — Cid NC-UN-26-05 McBride, Emerson Union 34049'47" 80038'20" 11.6 TaB2 — Tatum NC-UN-26-06 McBride, Emerson Union 34050'07" 80037'39" 25.8 TbB2 — Tatum NC-UN-27-01 Wolfe, Leland Union 34052' 10" 80028'43" 13.4 GsB — Goldston NC-UN-27-02 Wolfe, Leland Union 34052' 16" 80028'27" 17.0 GsB — Goldston NC-UN-29-01 Griffin, William Union 34055'42" 80019'02" 24.5 GoC — Goldston NC-UN-29-02 Griffin, William Union 34055'44" 80018'57" 5.7 GoC — Goldston NC-UN-29-03 Griffin, William Union 34059'39" 80023'25" 7.4 Bab — Badin NC-UN-29-04 Griffin, William Union 34059'45" 80023'34" 7.2 BdB2 - Badin NC-UN-30-01 Appenzeller, Tom Union 34°59'42" 80°23'46" 13.1 BdB2 — Badin NC-UN-30-02 Appenzeller, Tom Union 34059'45" 80023' 16" 10.4 BaB - Badin NC-UN-30-03 Appenzeller, Tom Union 34059'58" 80023'l6" 11.8 BaB - Badin NC-UN-30-04 Appenzeller, Tom Union 35000'07" 80023'11" 15.2 BaB - Badin NC-UN-30-05 Appenzeller, Tom Union 34000' 13" 80023'08" 10.8 BaB - Badin Total 511.1 ,AP Page 2 of 2 s , ',g n`Nfir,FF 44 Geman.H111Rd _r` t L FIELD NC-A-#19-1 N i e,ytjag P.d ,ap 3�;t ti o h� Fiat 1 � Y: - T is y $ L+� 5 4^^ 5 U` �d1Y-te .S(r,r'e Rd 1,f i� Rj FIGURE 1 _1 S ' CITY OF MONROE Source: Basemap provided by ESRI, Inc.` LAND APPLICATION PROGRAM SCALE: 1 = 1 Mile CALVIN UNION COUNTY DATE: June 2013 S&ME N WQ0001346 DRAWN BY. MEM I LOCATION MAP FOR SITE PROJECT NO: sky rff"`°c;° STANLEY CC NC-AN-19-01 1588-05-125 Note: This map is not survey quality and is for informational purposes only. All locations are approximate. d around each land application site REVIEW BOUNDARY shall be establishe midway between the Compliance Boundary and the perimeter of the residuals land application area. COMPLIANCE BOUNDARY: The Compliance Boundary for each land application site is established at either 250 feet from the" residuals land application area or 50 feet within the property boundary, whichever is closest to the residual land application area. Source: Orthophotography provided by BING maps. Legend ■ Dwelling Gate ® Hand Auger Boring �■ Wells _ = Access Road — - — Drain Stream Trees ® Buffer Field Boundary Pond Field _ Total Acres Buffered Acres Net Acres FIGURE 2 Property Boundary 1 18.5 7.7 10.8 CITY OF MONROE LAND APPLICATION PROGRAM Monroe Scale: 1 inch = 500 feet UNION COUNTY MEM S&ME NC -A WQ0001346 Drawn by: _ ,Anson DETAIL MAP FOR SITE Reviewed by: RPW _ S&Ml NC-AN-19-01 June 2013 (revised) ENVIRONMENTAL SERVICES • ENGINEERING TESTING Date: N Stanfield- Cr 13 Rivec Rd 41 ee1w, tt (2W A . , I V- F (-;I q I I o�e cjy� ITE SITE Roc iL �li Q7 cc 4 C7 2 t 8: FIGURE 3 Source: �-5. CITY OF MONROE B1111,p provided by ESRI, Inc. 61 9 LAND APPLICATION PROGRAM SCALE: DATE' 1 mile THOMA s M, UNION COUNTY D June 2013 S&M E NC-ST-12-0-, AfC-S T- 12-0.' WQ000134 WN BY' MEM & NC- LOCATION MAP FOR SITES PROJECT NO: WWW.SMEIIVC.COM VIC11, NC-ST-12-01 THROUGH 12-05 1588 05-125 STANLY �o J Field NC-ST-012-03 Field NC-ST-012-02 Legend M Gate ■ Dwelling Hand Auger Boring A Structure • Well — - - Drain X X X Fence Stream ® Buffer Field Boundary Pond _jProperty Boundary Rock Outcrop SCALE: 1" = 660' - June 2013 DRAWN BY: MEM PROJECT NO: 1588-05-125 Feld Total Acres Buffered Acres ;Net Acres Orl-01 15.6 8.2 7.4 0n-02 13.1, 3.9 9.2 OQZ-03 30.6 -- 15.2 _ 15.4 - o12-04 5.2 18.1: 2.2 6.9 L_. 3 11.2. 0MO5 Field NC-ST-012-04 Field NC-ST-012-01 Signed buffer waiver Signed buffer waiver Field NC-ST-012-05 Signed buffer waiver Note: This map is not survey quality and is for informational purposes only. All locations are approximate. REVIEW BOUNDARY shall be established around each land application site midway between the Compliance Boundary and the perimeter of the residuals land application area. COMPLIANCE BOUNDARY: The Compliance Boundary for each d applicatea or 50ion feet site is established at either 250 feet from the residuals land application within the property boundary, whichever is closest to the residual land application area. FIGURE 4 Source: Orthophotography provided by ESRI, Inc. MW THOMAS MORC CITY OF MONROE NC-ST-012-01, N LAND APPLICATION PROGRAM ME NC-ST-012-03, N UNION COUNTY & N C-ST-C ' 0ay9 BUFFER WQ0001346 STANLY COL DETAIL MAP FOR SITES NC-ST-12-01 THROUGH 12-05 9 q: Fource Basemap provided by ESRI, Inc. SCALE: 1" = 1 Mile DATE: June 2013 S&ME DRAWN BY'. _ i MEM PROJECT NO: 1588-05-125 'Jc �. A FIGURE 5 CITY OF MONROE LAND APPLICATION PROGRAM PAUL DOW[ NC-ST- UNION COUNTY WQ0001346 VICINIT' STANLY COUNTY, h LOCATION MAP FOR SITE N C-ST-28-01 FIGURE 6 CITY OF MONROE LAND APPLICATION PROGRAM UNION COUNTY WQ0001346 DETAIL MAP FOR SITE N C-ST-28-01 "yam N r. 2' 0 3 tip Fields 5-6 �• Fields 7-8 , { Fields 3-4 �� Fields 1-2 r E'rnaer jjr �Y art '$ Countt; IuL a tia"`c R yS\e 4 = t. rr`' Source: Basemap provided by ESRI, Inc. SCALE: 1" = 1 Mile DATE: June 2013 S&ME DRAWN BY: r MEM PROJECT NO: ,rg`•�` Sis;TFff-(1',.COM 1588-05-125 FIGURE 7 CITY OF MONROE .------ LAND APPLICATION PROGRAM ` HARP UNION COUNTY NC_l WQ0001346 LOCATION MAP FOR SITES UNION C NC-UN-18-01 THROUGH 18-08 Scale: 1 inch = 500 feet Drawn by: MEM Reviewed by• RPW Date: June 2013 Field Total Acres Buffered Acres Net Acres 1 42.8 7.3 35.5 2 48.4 14.2 34.2 Field verified as not an intermittent stream as USGS shows. 1' 1 Mc NC Un S&ME ENVIRONMENTAL SERVICES • ENGINEERING • TESTING I S& FIGURE 8 CITY OF MONROE LAND APPLICATION PROGRAM UNION COUNTY WQ0001346 DETAIL MAP FOR SITES NC-UN-18-01 & 18-02 Field Total Acres Buffered Acres Net Acres 3 4.2 2.1 2.1 4 7.5 2.6 4.9 5 19.8 4.9 14.9 6 11.2 4.3 6.9 Gate Gate Field 3 Legend Dwelling ♦ Structure Tower 1 • well = Access Road — - - Drain/Ditch X X Fence — Road — Stream ^^^ Trees ® Buffer Field Boundary F ---- I - —MEW; FIGURE 9 CITY OF MONROE Scale: 1 inch = 500 feet Monroe N' LAND APPLICATION PROGRAM Drawn by: MEM NC-UN-01 S&ME UNION COUNTY Reviewed by: RPW "" -= Union Cc WC10001346 Date: DETAIL MAP FOR SITES .Tune 2013 ENVIRONMENTAL SERVICES • ENGINEERING • TESTING I S&ME P NC-UN-18-03 THROUGH 18-06 N C-U N-18-07 & 18-08 12 � Q 4y,bh y4 l*, pk�,ilaK ttd 4 , rs s7 A. 4� P.4 Olt FK�q w'a`P x, t 9. Ilk fi x i f� V � � m 4 SITE Rn� {a*fks Cl,i�t01 � c any tl t! r All a r, � G• fi 9%, t r FIGURE 11 CITY OF MONROE LAND APPLICATION PROGRAM Source: Basemap provided by ESRI, Inc. _ - UNION COUNTY SCALE: 1" = 1 mile WQ0001346 DATE May 2013 LOCATION MAP FOR SITES DR _ NC-UN-23-01, 23-02, 23-03, 23-04, 23-05, AWN BY: - MEM S&MFps `� 23-07, 23-08, 23-09 & 23-10 PROJECT NO: 1588-05-125 Feld Total Acres BufferGres Net Acres 023-01 14.7 11.1 3.6 023-02 11.3 5.5 5.8 023-03 7.4 2.9 4.5 023-04 19.9 3.5 16.4 023-07 11.4 4.4 7.0 Field NC-UN-023-01 Field NC-UN-023-02 Field NC-UN-023-03 Field NC-UN-023-04 Field NC-UN-023-05 Field NC-UN-023-08 Field NC-UN-023-09 Legend Field NC-UN-023-10 ■ Dwelling `■ 0 Gate Field NC-UN-023-07 `■ ■ ♦ Structure A �a • ���h'fe o Well ■■ ° F sfO�P Access Road ■ ■ S� �o. ■ — - - Drain X X Fence Note: This map is not s urvey quality and isfor informational purposes only. Road All locations are approximate. application site be established around each Ian Stream REVIEW BOUNDARY shall Boundary and the perimeter of the ® Buffer midway between the Compliance Field Boundary residuals land application area. ach land application site BOUNDARY: The Compliance Boundary for a ea or 50 feet 0 Pond COMPLIANCE is at either 250 feet from the residuals land application. _ C(i_ 31Property Boundary established FIGURE 12 within the property boundary. r E: provided b Source: Orthophotography p y CITY OF MONROE L LAND APPLICATION PROGRAM SCALE 1" = 660' NC NC-UI UNION COUNTY DATE: June 2013 - S&ME WQ0001346 DRAWN BY: MEM '- miF- F[�C._<,..,., ��n�exa�fE�',`:`,= t DETAIL MAP FOR SITES PROJECT NO: 1 ARR-nr,-125 NC-UN-23-01. 23-02. 23-03, 23-04 & 23-07 Field Total Acres Buffered Acres Net Acres 023-05 16.3 4.7 11.6 023-08 34.3 14.9 19.4 023-09 14 1.8 12.2 023-10 13.6 8.3 5.3 Field NC-UN-023-02 Field NC-UN-023-07 Field NC-UN-023-04 Field NC-UN-023-09 Field NC-UN-023-05 Field NC-UN-023-1C Note: This map is not survey quality and is for informational purposes only. All locations are approximate. REVIEW BOUNDARY shall be established around each land application site midway between the Compliance Boundary and the perimeter of the residuals land application area. COMPLIANCE BOUNDARY: The Compliance Boundary for each land applications is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residual land application Source: Orthophotography provided by ESRI, Inc. SCALE: 1 = 660' ME ]ATE. ' June 2013 NC DRAWN BY: - MEM - S& PROJEGTNO: U17el fif.aSh1rdEIr1¢L'.C.n2h 1588-05-125 Field NC-UN-023-08 Legend ■ Dwelling 9 Gate ♦ Structure • Well Access Road - Drain X X Fence Stream ® Buffer r--j Field Boundary FIGURE 13 CITY OF MONROE LAND APPLICATION PROGRAM UNION COUNTY WQ0001346 DETAIL MAP FOR SITES NC-UN-23-05, 23-08, 23-09 8, 23-10 op" Parkwoad Scjj.,,j 140 un et-bil Pd 52 2' 2 L,L, f17 FIGURE 14 522! CITY OF MONROE s att Rd LAND APPLICA TION PROGRAM Source: Basernap provided by ESRI, Inc. -110: . UNION COUNTY SCALE: 1" = I mile WQ0001346 )ATE - June 2013 LOCATION MAP FOR SITES 1RAWN BY- MEM ME NC-UN-25-01, 25-03, 26-01, 26-02, 26-03, PROJECT -NO 26-4A, 26-413, 26-05 & 26-06 1588-05-125 Field Total Acres Buffered Acres Net Acres 025-01 9.3 2.8 6.5 025-03 14.1 4.2 14.1 Field NC-UN-025-01 Field NC-UN-026-02 Source: Union County roads provided by NCDOT SCALE: 1" = 660' DATE. May 2013 DRAWN BY: - MEM S&ME PROJECT NO: 1588-05-125 Field NC-UN-025-03 Legend Dwelling IN Gate ® HandPuger Boring ♦ Structure Well _ _ = Access Road - — Drain x x x Fence Road Stream QGG Trees Field Boundary n Pond FIGURE 15 CITY OF MONROE LAND APPLICATION PROGRAM M UNION COUNTY WQ0001346 DETAIL MAP FOR SITES NC-UN-25-01 & 25-03 Field Total Acres Buffered Acres Net Acres 026-01 23.9 . 8.5 15.4', 026-02 6.8 0.7 6.1 i 026-03, 14.2 3.7 10.5' 2.3 12 1 026 04A 14 4 '1 026 04B ' 20.71 8.0 12 026-05! ---13.0 ^_ - . -_1- 11.6 - ---' Field NC-UN-026-05 Field NC-UN-026-04B Field NC-UN-026-06 Field NC-UN-026-01 Field NC-UN-026-04A Source: Union County roads provided by NCDOT SCALE: 1 = 660' DATE: May 2013 - S&ME DRAWN BY: - MEM- PROJECT NO: 1588-05-125 Field NC-UN-026-02 Field NC-UN-026-03 Legend _= Dwelling Gate 1 Hand Auger Boring Structure ■ Well _ _ = Access Road - - Drain x x x Fence Road Stream Field Boundary Pond FIGURE 16 CITY OF MONROE LAND APPLICATION PROGRAM UNION COUNTY WQ0001346 DETAIL MAP FOR SITES NC-UN-26-01, 26-02, 26-03, 26-4A, 26-48 & 26-05 I FIELD TOTALACRES BUFFEREDACRES NETACRES UN-26-06 36.4 10.6 25.8 MC-NC- LT- r - i ae i Field NC-UN-026-010 Legend Field NC-UN-025-01 ■ Dwelling Gate _ Hand Auger Boring - ♦ Structure Well Access Road — - - Drain Note: This map is not survey quality and is for informational purposes only. x x x Fence All locations are approximate. REVIEW BOUNDARY shall be established around each land application site Stream Q Field Boundary midway between the Compliance Boundary and the perimeter of the Pond residuals land application area. COMPLIANCE BOUNDARY: The Compliance Boundary for each land application site ® Buffer is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residual land application ai FIGURE 17 Source: Orthophotography provided by ESRI, Inc. CITY OF MONROE ow _ SCALE: 1 = lv M( LAND APPLICATION PROGRAM A - DATE: May 2013 UNION COUNTY DRAWN BY: -:S&ME MEM WQ0001346 ;,F�;? PROJECT NO i! t _ 2r f .+ C DETAIL FOR SITE NC-UN-26-06 1588-05-125 s� N. 'kL C. L. � 7 � C C �C01} [f'. wl- SITE 't:hurah Rct j6tr 01 i dWf a it3ttf� � _ . inndsfartt�d 4� FIGURE 18 Source: Basemap provided by ESRI, Inc. 1 _ � CITY OF MONROE LAND APPLICATION PROGRAM [DAT LE- UNION COUNTY 1" = 1 mile LEL,Q{ E: WQ0001346 June 2013 Nt AWN BY: MEM S&ME VI( LOCATION MAP FOR SITES -- PROJECT NO: y,; �� ti Ey f ^''CGpv UNION COON NC-UN-27-01 & 27-02 1588-05-125 �. y a n x Sk dy�•eWj l UL � c n' :1.. .X 'iR�„": 4� �'} ^r'{y,.s `,d •' ,�,� ��� �a`� .`' ,� `,,`peN� � f•`�! a X !�'�- din J* ,•x '' 1r+4`7� k i s r r,-.i Ft , TV rr +�a ,R.•� r., sof/l,. 1. -�+�'. ���� �•. i i 3v }, $ e,f .,, fK �rYa''•r t .Wy'L �� i.: P * tKr d - A �fV - t K ..r a „� Q � -d.yx � �p1L S �'„•n t�� ,a- a t ' j*�� - Ts 5 �toll f9� Mt.. '�' t �.;>„ t � �'. r r -' ,� � - x's.S• � s � ...i ,,,, x,q,+'"'b tt d � 'b S _, L , ,aS. 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Y �icflft i"�' a J v Jt4liarsiWOa j - - F J %a e • It tit# t'rtt: a Ru' x i Fields 1-2 rid � _ n ; b ytci a `40te Sfce a Rd • c s � x s FIGURE 20 CITY OF MONROE 4 Source: Basemap provided by ESRI, Inc. `" r` LAND APPLICATION PROGRAM SCALE: 1" = 1 Mile w1 LL UNION COUNTY J DATE. June 2013 N( WQ0001346 DRAWN BY: MEM A&ME LOCATION MAP FOR SITES PROJECT NO: UNIOI NC-UN-29-01, 29-02, 29-03 & 29-04 1588-05-125 A 2 \ z d k # 6 r�j � o E � \ o m q Q / c z 2 / c 2 k 2 / \ 2 -V 7 G 2 \ o 0 \ 2 = i un � � -at A r D Z D n C Z r t1 z O o D f+ O O m p w C Z z N N V1 ;a O m m C) V) �p D 3 _IF 1p A L N 205 £`, i r. Field NC-UN-30-05 3 Field NC-UN-30-04 z - -� - Field NC-UN-30-03 ` fr fir•.l Field NC-UN-30-02 71'` 0. x1 -pR49m 1 , Field NC-U4-30-01 � I�`�= �-+• �a� � f, ` ,aged - y 1 �r - LJ Lrtt�cc RrJ Source: Basernap provided by ESRI, Inca SCALE: 1" = 2000' DATE: June 2013 DRAWN BY: r S&ME MEM PROJECT NO: i''"'Vf f e C,1TW ` 1588-05-125 (� �11414StA FIGURE 23 CITY OF MONROE LAND APPLICATION PROGRAM TOM APPEN UNION COUNTY NC-UN-3' WQ0001346 VIC! LOCATION MAP FOR SITES UNION NC-UN-30-01 THROUGH 30-05 A Ln a c (7 H M W 0 = � LL o V Z O c O a x J O W Z 0 � � Z g z a